By Elizabeth Mettler | August 15, 2016

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FirstChris
LastCebrzynski
Date07/26/2025
EmailEmail hidden; Javascript is required.
Phone(202) 499-0524
Address1855 Saint Francis St
Apt 213
Reston, Virginia 20190
Map It
Make Check Payable toChris Cebrzynski
Amount$1,126.29
Attach Receipt(s)bowlero-contract-for-8-21-25-for-Murch-staff.pdf
Purposestaff team building - setting the tone for the year - celebration
HSA Budget CategoryPrincipal's Fund

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