Reimbursements

First	Leigh
Last	Connery
Date	08/21/2025
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	Bug Doctor LLC
Amount	$275.00
Attach Receipt(s)	invoice_621.pdf
Mailing/Delivery Instructions	Please write check out and give to Mary Eckstein. Thank you! Invoice reflects tax but is being removed. New Invoiced will be emailed.
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. All receipts and/or supporting documents must be uploaded with or attached to this form.
For HSA Treasurer Only
Status of approval:	Approved