| 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 | $9,137.98 |
| Attach Receipt(s) | Murch-Plus-hosts-expenses-3_21-update-3_27.docx |
| Mailing/Delivery Instructions | These checks were distributed in April. |
| Purpose | Murch Plus Winter session 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: |
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