| First | Kelly |
|---|---|
| Last | Spence |
| Date | 06/16/2016 |
| Email hidden; Javascript is required. | |
| Phone | (301) 538-4692 |
| Make Check Payable to | Kelly Spence |
| Amount | $524.90 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | 1230 Delafield Pl N.W.\r\nWashington, DC 20011 |
| Purpose | 5th grade Promotion Party-the amount includes a $50.00 cash payment for tips to the photographer, DJ and Photo Booth |
| 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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