| First | Maurice |
|---|---|
| Last | Werner |
| Date | 01/28/2019 |
| Email hidden; Javascript is required. | |
| Phone | (202) 359-5108 |
| Address | 5018 NEBRASKA AVE NW WASHINGTON, District of Columbia 20008 Map It |
| Make Check Payable to | HERTZBACH & COMPANY, P.A. |
| Amount | $4,095.00 |
| Attach Receipt(s) | Invoice_208369.PDF |
| Mailing/Delivery Instructions | Mail check to: |
| Purpose | Annual Accounting Fees for HSA |
| HSA Budget Category | Bookkeeping and Audit Fees |
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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