| First | Kimberley |
|---|---|
| Last | Dresbach |
| Date | 12/04/2017 |
| Email hidden; Javascript is required. | |
| Phone | (815) 228-0334 |
| Address | Murch E.S. 3373 Van Ness St. NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Kimberley Dresbach |
| Amount | $40.71 |
| Attach Receipt(s) | Book-Drive-Receipt-1.pdf |
| Mailing/Delivery Instructions | Please deliver reimbursement check to me at Murch. Thanks. |
| Purpose | Student Council Holiday Book Drive items |
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: |
|