| First | Beth |
|---|---|
| Last | Hanlon |
| Date | 09/26/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 215-6181 |
| Make Check Payable to | Elizabeth Hanlon |
| Amount | $291.16 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | Mail to: Beth Hanlon 3732 Kanawha St, NW, Washington, DC 20015\r\nOr I can pick it up -- just let me know: 202-215-6181\r\nThanks! |
| Purpose | 9/2 New Family Breakfast |
| HSA Budget Category | Hospitality |
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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