| First | Matt |
|---|---|
| Last | Evans |
| Date | 03/24/2025 |
| Email hidden; Javascript is required. | |
| Phone | (310) 948-0387 |
| Address | 4810 36th Street NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Kumudu Abeyagoonasekera |
| Amount | $600.00 |
| Mailing/Delivery Instructions | Please deliver to Murch |
| Purpose | Tutoring |
| HSA Budget Category | After School Programs (Murch Plus) |
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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