| First | Kimi |
|---|---|
| Last | Wetterauer |
| Date | 02/23/2024 |
| Email hidden; Javascript is required. | |
| Phone | (206) 715-4637 |
| Address | 4810 36th St NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Eugene Branch Jr. |
| Amount | $489.12 |
| Attach Receipt(s) | donotreply@dc.gov_20240223_082015.pdf |
| Mailing/Delivery Instructions | Please deliver check to Mary Eckstein for Dr. Branch |
| Purpose | food & beverages for Black History Month program |
| HSA Budget Category | Presentations |
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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