| First | Trena |
|---|---|
| Last | Mills |
| Date | 06/17/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 255-7800 |
| Make Check Payable to | Trena Mills |
| Amount | $270.72 |
| Attach Receipt(s) | |
| Purpose | 5th Grade Party Expenses for decorations and activities. Reimbursement for shipping costs for Oriental Trading is not being requested. $70 is included for reimbursement which was went towards tips for the Custodial Staff. There is no receipt. |
| 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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Home and School Association
