| First | Kimi |
|---|---|
| Last | Wetterauer |
| Date | 12/11/2024 |
| 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 | Kimi Wetterauer |
| Amount | $38.13 |
| Attach Receipt(s) | Amazon-receipt-holiday-cards.pdf |
| Purpose | Murch Staff Holiday Fund cards |
| HSA Budget Category | President's Fund |
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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