| First | Jill |
|---|---|
| Last | Shalett |
| Date | 02/24/2016 |
| Email hidden; Javascript is required. | |
| Phone | (301) 922-6044 |
| Make Check Payable to | Elegant Events, LLC |
| Amount | $1,750.00 |
| Attach Receipt(s) | Elegant-Events-invoice-2016.pdf |
| Mailing/Delivery Instructions | Please give check to Jill Shalett (can put in Maggie Gumbinner's folder), if at all possible, by Friday 2/26 |
| Purpose | Support staff for Auction: dishwashing, passing food, clean up |
| HSA Budget Category | Auction |
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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