Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Jennifer
Last	Bonnette
Date	02/28/2023
Email	Email hidden; Javascript is required.
Phone	(407) 970-7142
Address	5042 Nebraska Ave NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Kimi Wetterauer
Amount	$225.00
Mailing/Delivery Instructions	Please mail to: Kimi Wetterauer 3540 Brandywine St NW Wash, DC 20008
Purpose	Payment for 3 babysitters for Pre-K parent event on 2/16/23
HSA Budget Category	Childcare During Events
	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