By Elizabeth Mettler | August 15, 2016

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FirstJennifer
LastOko
Date06/10/2018
EmailEmail hidden; Javascript is required.
Phone(202) 249-4180
Address3718 Appleton ST NW
WASHINGTON, District of Columbia 20016
Map It
Make Check Payable toJennifer Oko
Amount$105.45
Attach Receipt(s)
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Mailing/Delivery Instructions

3718 Appleton ST NW, Washington DC

Totals
$31.73 Giant receipt #1 (mixed in with my own groceries, apologies!)
$40.79 Whole Foods
$ 32.93 Giant #2 (to replenish midday through the event)
TOTAL 105.45

Purpose5th grade ice cream event for the whole school
HSA Budget Category5th 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.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved