| First | Sejal |
|---|---|
| Last | Dave |
| Date | 06/06/2017 |
| Email hidden; Javascript is required. | |
| Phone | (813) 679-9425 |
| Make Check Payable to | Sejal Dave |
| Amount | $380.00 |
| Attach Receipt(s) | Lynnettes-Cupcakes-Receipt.docx |
| Mailing/Delivery Instructions | Sejal Dave |
| Purpose | 5th Grade Promotion Reception |
| HSA Budget Category | 5th Grade Promotion |
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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