| First | Hayley |
|---|---|
| Last | Love |
| Email hidden; Javascript is required. | |
| Phone | (571) 606-3200 |
| Address | 3720 Jocelyn Street NW Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Andrew Love |
| Amount | $100.00 |
| Attach Receipt(s) |  |
| Mailing/Delivery Instructions | please mail to Andrew Love, 3720 Jocelyn Street NW Washington DC 20015 |
| Purpose | a gift of appreciation to the custodians who helped clear the snow, 5 $20 gift cards totaling $100 |
| HSA Budget Category | Misc. Communications Expense |
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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