| First | Jennifer |
|---|---|
| Last | Bester |
| Date | 06/17/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 427-8567 |
| Make Check Payable to | Jennifer Bester |
| Amount | $185.98 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | I can pick up the check from Sharon Bennett in person. Please just let me know when it is ready via email. Or please send the check to Jennifer Bester, 5306 Broad Branch Rd. NW, Washington, DC 20015 |
| Purpose | 5th Grade promotion decorations - Wilson auditorium |
| 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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