| First | Aruni |
|---|---|
| Last | Hettipola |
| Date | 08/30/2019 |
| Email hidden; Javascript is required. | |
| Phone | (202) 492-0075 |
| Address | Murch Elementary School 4810 36th St. Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Aruni Hettipola |
| Amount | $306.30 |
| Attach Receipt(s) | Hettipola-Receipt-Aug-30-2019-1043-1.pdf |
| Mailing/Delivery Instructions | Please deliver to Murch and place in her mailbox. |
| Purpose | Student Council had agreed to pay the shipping of the school supplies being donated to Sri Lanka, for Ms. Hettipola |
| HSA Budget Category | After School Programs |
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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