By Elizabeth Mettler | August 15, 2016

← Go back

FirstJennifer
LastBonnette
Date11/08/2022
EmailEmail hidden; Javascript is required.
Phone(407) 970-7142
Address5042 Nebraska Ave NW
Washington, District of Columbia 20008
Map It
Make Check Payable toMultiple people
Amount$4,087.18
Mailing/Delivery Instructions

Please write individual checks to 11 teachers--checks to be hand delivered to Jennifer Bonnette.
Jenn Allen $360
Sandra Borak $360
Kelly Crabtree $360
Marc Fry $360
Emily Gilson $360
Shereth Gilson $360
Elizabeth Hagan $360
Dan Hayden $487.18
Heather Kuduk-Hsu $360
Loretta Locher $360
Alma Paty $360

PurposeStipends for Murch Plus
HSA Budget CategoryAfter School Programs (Murch Plus)

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