By Elizabeth Mettler | August 15, 2016

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FirstLisa
LastStone
Date06/06/2016
EmailEmail hidden; Javascript is required.
Phone(202) 276-2294
Make Check Payable toLisa Stone
Amount$26.46
Attach Receipt(s)receipt-from-drink-sales-2.pdf
Mailing/Delivery Instructions

20015

Purposeadditional drink purchase for pizza sales at the musical
HSA Budget CategoryMiscellaneous 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.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved