| First | Kim |
|---|---|
| Last | Dulic |
| Date | 06/14/2017 |
| Email hidden; Javascript is required. | |
| Phone | (202) 669-8311 |
| Make Check Payable to | Kim Dulic |
| Amount | $296.85 |
| Attach Receipt(s) | 2017-Promotion-Decoration-Receipts-Kim-Dulic.pdf |
| Mailing/Delivery Instructions | My address is: 2419 3rd Street NE Washington, DC 20002 |
| Purpose | Purchases related to the 2017 5th grade promotion. Please note: the beverage tub held single roses handed to kids and the numbers were used for blocks. Tub and numbers are in the school office. These are all Graduation Ceremony expenses. |
| 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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