| First | Jennifer |
|---|---|
| Last | Bonnette |
| Date | 06/05/2024 |
| 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 | Nikki Norris |
| Amount | $510.00 |
| Mailing/Delivery Instructions | Please hand check to me by Friday 6/7 at 3:30PM. I will hand deliver to the photo booth operator when they arrive to set up for the dance. Thanks! Emailing a photo of the invoice separately. Won't download to the form for some reason. |
| Purpose | Photo booth for 5th grade dance- 2 hrs, unlimited photos, photo props, themed backdrop |
| 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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