Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Elijah
Last	Marentette
Date	02/14/2017
Email	Email hidden; Javascript is required.
Phone	(202) 249-9252
Make Check Payable to	Elijah Marentette
Amount	$362.00
Attach Receipt(s)	discountmugs.pdf
Mailing/Delivery Instructions	Save the postage. Just hand it to me or Virginia.
Purpose	Whiskey Club glass for 2017 auction
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