| First | Lisa |
|---|---|
| Last | Strone |
| Date | 06/03/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 449-8506 |
| Make Check Payable to | Lisa Stone |
| Amount | $22.17 |
| Attach Receipt(s) | receipt-for-drinks-from-musical-sales.pdf |
| Mailing/Delivery Instructions | Hand deliver |
| Purpose | drinks for sale at The Jungle Book |
| HSA Budget Category | Miscellaneous Fundraiser |
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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