| First | Natalia |
|---|---|
| Last | Campora |
| Date | 06/05/2026 |
| Email hidden; Javascript is required. | |
| Phone | (609) 865-4081 |
| Address | 3713 Jenifer street nw Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Natalia Campora |
| Amount | $137.94 |
| Attach Receipt(s) |  |
| Purpose | Cupcakes 5th grade dance |
| HSA Budget Category | 5th Grade Dance |
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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