Reimbursements

First	Kimberly
Last	Gahan
Date	11/26/2019
Email	Email hidden; Javascript is required.
Phone	(917) 648-6643
Address	5130 Nebraska Ave. NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Kimberly Gahan
Amount	$92.97
Attach Receipt(s)	Murch-coffee-Sept-starbucks-receipt.pdf Murch-coffee-Nov-starbucks-receipt.pdf Murch-coffee-Nov-food-receipt.pdf
Mailing/Delivery Instructions	I'm fine with a check being mailed or picking it up somewhere - whatever is easiest.
Purpose	Coffee on the playground November & September
HSA Budget Category	Hospitality
	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