| First | Stefanie |
|---|---|
| Last | Berger |
| Date | 05/14/2024 |
| Email hidden; Javascript is required. | |
| Phone | (202) 658-1662 |
| Address | 3801 Jocelyn St NW Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Stefanie Berger |
| Amount | $104.68 |
| Attach Receipt(s) | Stefanie-Berger-materials-104.68.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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