By Elizabeth Mettler | August 15, 2016

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FirstMarybeth
LastSnyder
Date06/15/2018
EmailEmail hidden; Javascript is required.
Phone(202) 215-9903
Address4600 Connecticut Avenue NW 923
Washington, District of Columbia 20008
Map It
Make Check Payable toMarybeth Snyder
Amount$396.44
Attach Receipt(s)
  • Attach Receipt(s)
  • Attach Receipt(s)
  • 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.
Date: 6/13/18 Time: 11:00 am
Potomac Pizza of Chevy Chase 301-951-1127
19 Wisconsin Circle
Chevy Chase, MD 20815

#487 11:00 am

Delivery #487

Large Discount Pizza $243.00
27 Lg Discount Pizza
Double Cut
Large Discount Pizza $9.00
Lg Discount Pizza
NO Pizza Sauce
Double Cut
Large Discount Pizza $9.00
Lg Discount Pizza
NO Mozzarella
Double Cut

Subtotal $261.00
Tax $0.00
Total $261.00

Discover #0519 $261.00
(Signature required)

Balance Due $0.00

Mary Beth 202-215-9903
Forest Hills Baseball Field
3200 Chesapeake St NW
Cell #: 2022159903
Washington DC 20008
Zone: Del_Area_Chevy_Chase
Tax Exempt
PN 80

DEFERRED ORDER
Due Date: Wed 6/13/18 Time: 12:00 pm
Order Due In 1 hour and 14 minutes

Thank you, come back again!

TOTAL OF FOUR RECEIPTS FOR THE PICNIC, 93.85, 29.93, 11.66. AND THE POTOMAC PIZZA 261.00.

PurposeFIFTH GRADE PICNIC
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