| First | Susan |
|---|---|
| Last | Cook-Guzman |
| Date | 10/17/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 329-9649 |
| Make Check Payable to | Susan Cook-Guzman |
| Amount | $705.53 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | Please mail to: 3045 Davenport Street, NW, Washington, DC 20008. |
| Purpose | Fall Fair -- Food and Beverage Booth supplies (Costco), Colored Hairspray (Party City), Plastic sheeting to protect Dennard Plaza pavers (Sherwin-Williams) |
| HSA Budget Category | Fall Fair |
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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