| First | Kristen |
|---|---|
| Last | Fletcher |
| Date | 06/14/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 365-8280 |
| Make Check Payable to | Kristen Fletcher |
| Amount | $300.00 |
| Mailing/Delivery Instructions | Mail to: 5120 Chevy Chase Parkway NW, Washington, DC 20008. Or find me on the blue top |
| Purpose | No receipt. Paid cash to the ice cream truck ($3 per head for 100 students and teachers). |
| 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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