| First | Heather |
|---|---|
| Last | Barlow |
| Date | 06/06/2023 |
| Email hidden; Javascript is required. | |
| Phone | (917) 825-9442 |
| Address | 5712 13th St NW Washington, District of Columbia 20011 Map It |
| Make Check Payable to | Heather Barlow |
| Amount | $1,375.50 |
| Attach Receipt(s) | Printavo-9473-DC-Shirt-and-Print-Company.pdf |
| Mailing/Delivery Instructions | The system won't let me attached the invoice. Please email me at heathertasker@gmail.com so I can provide the invoice. Thank you! |
| Purpose | T-shirts for 5th grade promotion |
| 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: |
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