| First | Ashley |
|---|---|
| Last | Mattoon |
| Date | 06/14/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 579-2505 |
| Make Check Payable to | Ashley Mattoon |
| Amount | $543.07 |
| Attach Receipt(s) | Potomac-Pizza-Receipt.pdf |
| Mailing/Delivery Instructions | Ashley Mattoon\r\n3931 Legation Street NW\r\nWashington, DC 20015 |
| Purpose | Picnic for 5th Grade Promotion |
| 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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