| First | Rebecca |
|---|---|
| Last | Scritchfield |
| Date | 06/19/2025 |
| Email hidden; Javascript is required. | |
| Phone | (202) 375-8942 |
| Address | 2711 Jenifer St NW Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Rebecca Scritchfield |
| Amount | $558.00 |
| Attach Receipt(s) | |
| Purpose | 5th dance food, paper, tablecloths, drinks, cake |
| 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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