Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Matt
Last	Evans
Date	06/10/2023
Email	Email hidden; Javascript is required.
Phone	(310) 948-0387
Address	5120 Linnean Ter NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Wegner CPAs, LLP - Washington D.C.
Amount	$1,600.00
Attach Receipt(s)	Invoice_1668826.PDF
Mailing/Delivery Instructions	19 N. Lee Street Alexandria, VA 22314
Purpose	2021-2022 Taxes
HSA Budget Category	Bookkeeping and Audit Fees
	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