| First | Elizabeth |
|---|---|
| Last | Mettler |
| Date | 05/12/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 462-2752 |
| Make Check Payable to | Elizabeth Mettler |
| Amount | $450.00 |
| Mailing/Delivery Instructions | Sent receipt via email to Sharon |
| Purpose | 5th Grade Promotion Party - Last year! |
| 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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