| First | Amy |
|---|---|
| Last | Walter |
| Date | 05/14/2024 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | 4416 Yuma St NW Washington, District of Columbia 20016 Map It |
| Make Check Payable to | Amy Walter |
| Amount | $201.72 |
| Attach Receipt(s) | Amy-Walter-materials-201.72.pdf |
| Purpose | Murch Plus spring 2024 supplies |
| HSA Budget Category | Educational Supplies |
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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