By Elizabeth Mettler | August 15, 2016

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FirstElizabeth
LastHanlon
Date11/20/2016
EmailEmail hidden; Javascript is required.
Phone(202) 215-6181
Make Check Payable toElizabeth Hanlon
Amount$94.12
Attach Receipt(s)
  • Attach Receipt(s)
  • Attach Receipt(s)
Mailing/Delivery Instructions

Please mail to:\r\n3732 Kanawha St, NW\r\nWashington, DC 20015

PurposeCoffee on playground: 10/16 (cups & napkins) 11/16 (coffee)
HSA Budget CategoryHospitality

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.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved