| First | Susan |
|---|---|
| Last | Cook-Guzman |
| Date | 10/11/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 329-9649 |
| Make Check Payable to | Madhure Putty |
| Amount | $250.00 |
| Mailing/Delivery Instructions | Hand deliver at school, if possible. |
| Purpose | Please bill to 51516 -- Childcare During Events (for Pre-K BTS Night on 9/29) |
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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