| First | Laura |
|---|---|
| Last | Gross |
| Date | 10/06/2018 |
| Email hidden; Javascript is required. | |
| Phone | (202) 255-2054 |
| Address | 5018 Nebraska Ave NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Potomac Pizza |
| Amount | $970.00 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | Please give to Liz Haines, Katie Riley or Laura Gross before or at the Fall Fair on October 13. We need the check by 11:00 a.m. on October 13. |
| Purpose | This is to pay for the pizza for the fall fair. |
| 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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