| First | Katie |
|---|---|
| Last | Riley |
| Date | 09/25/2021 |
| Email hidden; Javascript is required. | |
| Phone | (202) 744-6174 |
| Address | 4530 Connecticut Ave NW #PH-C Washington, District of Columbia 20008 Map It |
| Make Check Payable to | DC Treasurer |
| Amount | $1,002.24 |
| Attach Receipt(s) | Murch-Murch-HSA-PENDING-CHECKS_COI-APPROVAL-EXECUTED-DOCS-Oct.-23-2021.pdf |
| Mailing/Delivery Instructions | please connect with me and I'll include with the rest of the paperwork! |
| Purpose | 2021 Murch Fall Fair: Security & Custodial |
| HSA Budget Category | Fall Fair |
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: |
|
Home and School Association