| First | Maura |
|---|---|
| Last | Healy |
| Date | 10/13/2017 |
| Email hidden; Javascript is required. | |
| Phone | (202) 421-8801 |
| Address | 3723 Jenifer St. NW Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Potomac Pizza |
| Amount | $480.00 |
| Attach Receipt(s) | Pizza-Fall-Fair1.pdf |
| Mailing/Delivery Instructions | Check was dropped off at Potomac Pizza on 10/13 for 10/14 Fall Fair delivery. (2 of 2) |
| Purpose | Fall Fair Food |
| HSA Budget Category | Fall Fair |
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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