By Elizabeth Mettler | August 15, 2016

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FirstAshley
LastMattoon
Date06/14/2016
EmailEmail hidden; Javascript is required.
Phone(202) 579-2505
Make Check Payable toAshley 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

PurposePicnic for 5th Grade Promotion
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