| First | Kristin |
|---|---|
| Last | Gifford |
| Date | 01/31/2026 |
| Email hidden; Javascript is required. | |
| Phone | (571) 236-0832 |
| Address | 3803 Gramercy Street NW WASHINGTON, District of Columbia 20016 Map It |
| Make Check Payable to | Kristin Gifford |
| Amount | $8.28 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | don't mail - just give to me at the next board meeting after issued. |
| Purpose | 1099 filing software and mailing of 2 1099's |
| HSA Budget Category | Bookkeeping and Audit Fees |
Operating expenses must be approved by an HSA Co-President. Committee-related expenses (e.g. Auction, Green Scene) must be approved by the committee chair. Resource teacher expenses must be approved by the Principal. | |
| For HSA Treasurer Only | |
| Status of approval: |
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