By Elizabeth Mettler | August 15, 2016

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FirstLisa
LastStone
Date06/08/2016
EmailEmail hidden; Javascript is required.
Phone(202) 276-2294
Make Check Payable toLisa Stone
Amount$133.70
Attach Receipt(s)
Mailing/Delivery Instructions

3844 Legation Street NW,\r\nWashington DC 20015

PurposeSupplies for the 5th Grade ice cream party
HSA Budget Category5th 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.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved