| First | Kimi |
|---|---|
| Last | Wetterauer |
| Date | 03/08/2023 |
| Email hidden; Javascript is required. | |
| Phone | (206) 715-4637 |
| Address | 3540 Brandywine St NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Capitol Language Services LLC |
| Amount | $1,000.00 |
| Attach Receipt(s) | HSA_Invoice_from_Capitol_Language_Services_LLC_11260.pdf |
| Mailing/Delivery Instructions | Capitol Language Services LLC |
| Purpose | Two scholarships for CLS aftercare program |
| HSA Budget Category | Scholarships |
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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