| First | Kimi |
|---|---|
| Last | Wetterauer |
| Date | 12/07/2023 |
| 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 | various Murch Plus teachers |
| Amount | $13,620.00 |
| Attach Receipt(s) | Stipends-and-material-expenses-Murch-Plus-Fall-2023-update-12_13.docx |
| Mailing/Delivery Instructions | Please deliver checks to Ms. Berger by December 13. |
| Purpose | Stipends for Murch Plus / Girls on the Run / Girls Who Code |
| 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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