By Elizabeth Mettler | August 15, 2016

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FirstJennifer
LastBester
Date06/17/2016
EmailEmail hidden; Javascript is required.
Phone(202) 427-8567
Make Check Payable toJennifer 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

Purpose5th Grade promotion decorations - Wilson auditorium
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