| First | Beatrize |
|---|---|
| Last | Vaksman |
| Date | 06/17/2025 |
| Email hidden; Javascript is required. | |
| Phone | (202) 549-4094 |
| Address | 5415 Connecticut Ave NW 339 Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Beatrize Vaksman |
| Amount | $780.00 |
| Mailing/Delivery Instructions | I gave all the documents to Mr. C . from January 13.2025 to February 19.2025. Tutoring was in after school hours. |
| Purpose | 13 hour tutoring payment |
| 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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