| First | Jennifer |
|---|---|
| Last | Bonesteel |
| Date | 04/10/2017 |
| Email hidden; Javascript is required. | |
| Phone | (202) 251-3419 |
| Make Check Payable to | Jennifer Bonesteel |
| Amount | $77.33 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | Please mail to: |
| Purpose | These are my receipts for purchasing decor items from Michaels for the Murch Auction. Specific items include: materials for the photo booth and ribbon for the centerpieces and all frames. |
| HSA Budget Category | Auction |
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: |
|