Reimbursements

First	Leigh
Last	Connery
Date	03/25/2025
Email	Email hidden; Javascript is required.
Phone	(917) 602-9602
Address	3637 Ingomar PL NW Washington, District of Columbia 20015 Map It
Make Check Payable to	DC Treasurer
Amount	$1,179.10
Mailing/Delivery Instructions	Rebeca will text you. This is the first check for DGS. Can the memo note be: Murch Custodians event March 29, 2025
Purpose	Auction Custodians
HSA Budget Category	Auction
	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. All receipts and/or supporting documents must be uploaded with or attached to this form.
For HSA Treasurer Only
Status of approval:	Approved