| First | Marybeth |
|---|---|
| Last | Snyder |
| Date | 06/15/2018 |
| Email hidden; Javascript is required. | |
| Phone | (202) 215-9903 |
| Address | 4600 Connecticut Avenue NW 923 Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Marybeth Snyder |
| Amount | $396.44 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | I AM COPYING THE FINAL RECEIPT FOR THE PIZZA IN THE AMOUNT OF 261.00. I DON'T HAVE A FILE I CAN ATTACH. IF THIS DOESN'T SUFFICE, LET ME KNOW AND I CAN ASK POTOMAC PIZZA TO SEND IN A PDF. #487 11:00 am Delivery #487 Large Discount Pizza $243.00 Subtotal $261.00 Discover #0519 $261.00 Balance Due $0.00 Mary Beth 202-215-9903 DEFERRED ORDER Thank you, come back again! TOTAL OF FOUR RECEIPTS FOR THE PICNIC, 93.85, 29.93, 11.66. AND THE POTOMAC PIZZA 261.00. |
| Purpose | FIFTH GRADE PICNIC |
| 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: |
|
