By Elizabeth Mettler | August 15, 2016

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FirstKristen
LastFletcher
Date06/14/2016
EmailEmail hidden; Javascript is required.
Phone(202) 365-8280
Make Check Payable toKristen Fletcher
Amount$300.00
Mailing/Delivery Instructions

Mail to: 5120 Chevy Chase Parkway NW, Washington, DC 20008. Or find me on the blue top

PurposeNo receipt. Paid cash to the ice cream truck ($3 per head for 100 students and teachers).
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