| First | Frances |
|---|---|
| Last | Wu |
| Date | 06/13/2017 |
| Email hidden; Javascript is required. | |
| Phone | (202) 744-8957 |
| Make Check Payable to | Frances Wu |
| Amount | $247.45 |
| Attach Receipt(s) | Giant-receipt-061317.pdf |
| Mailing/Delivery Instructions | 3633 Yuma St NW |
| Purpose | 5th grade picnic - lunch |
| 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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