FirstArianne
Lastde Govia
Date05/19/2025
EmailEmail hidden; Javascript is required.
Phone(202) 230-1383
Address4425 HARRISON ST NW
Washington, District of Columbia 20015
Map It
Make Check Payable toArianne de Govia
Amount$277.20
Attach Receipt(s)Cast-Pizza-Order-Thursday-James-Peach-277.20.pdf
Mailing/Delivery Instructions

I can collect the check at the school when it is ready (I'm often there and would prefer not to put it in the mail, if possible). Thanks! -Arianne de Govia, Mom of Isabel Freeman (Grade 4 - Sessoms) Cell: 202.230.1383

PurposeCast Dinner For James/Peach Musical (Thursday)
HSA Budget CategoryPerforming & Visual Arts

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.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved