| First | Lisa |
|---|---|
| Last | Stone |
| Date | 06/06/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 276-2294 |
| Make Check Payable to | Lisa Stone |
| Amount | $26.46 |
| Attach Receipt(s) | receipt-from-drink-sales-2.pdf |
| Mailing/Delivery Instructions | 20015 |
| Purpose | additional drink purchase for pizza sales at the musical |
| 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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