| First | Jennifer |
|---|---|
| Last | Bonnette |
| Date | 06/24/2023 |
| Email hidden; Javascript is required. | |
| Phone | (407) 970-7142 |
| Address | 5042 Nebraska Ave NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Jennifer Bonnette |
| Amount | $29.73 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | Mail to my home |
| Purpose | Water and Square credit card charger for iphone for outdoor movie night |
| HSA Budget Category | On Campus Fundraising (except 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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Home and School Association
