| First | Sophie |
|---|---|
| Last | Schwadron |
| Date | 10/11/2016 |
| Email hidden; Javascript is required. | |
| Phone | (301) 455-4043 |
| Make Check Payable to | Sophie Schwadron |
| Amount | $199.00 |
| Attach Receipt(s) |  |
| Mailing/Delivery Instructions | Hand deliver, if possible. |
| Purpose | Responsive Classroom 1-day training in December (note: this is a screenshot, I will also forward email) |
| HSA Budget Category | Responsive Classroom Training |
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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