| First | Rebecca |
|---|---|
| Last | McGraw |
| Date | 06/07/2019 |
| Email hidden; Javascript is required. | |
| Phone | (410) 491-1890 |
| Address | 4810 36th Street NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Rebecca McGraw |
| Amount | $48.33 |
| Attach Receipt(s) | Party-City.pdf |
| Mailing/Delivery Instructions | If you mail it to the school then I'll just get it there. Thanks! |
| Purpose | This the receipt from Party City when I decorated Ms. Miller (AP) office for Assistant Principal's week. Mr. C said he submitted it but not sure what happened. 🙂 |
| HSA Budget Category | Principals' Fund |
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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