| First | Jennifer |
|---|---|
| Last | Bonnette |
| Date | 06/13/2023 |
| 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 | Multiple Murch staff |
| Amount | $5,550.66 |
| Attach Receipt(s) | Stipends-and-material-expenses-Murch-Plus-spring-2023.docx |
| Mailing/Delivery Instructions | Please make checks out to the teachers/staff in the amounts listed in the attached document and give to Stefanie Berger for distribution. She will distribute them the last week of school-June 20-23. |
| Purpose | Spring Murch Plus stipends |
| HSA Budget Category | After 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. | |
| For HSA Treasurer Only | |
| Status of approval: |
|
Home and School Association