Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Jennifer
Last	Bonesteel
Date	04/10/2017
Email	Email hidden; Javascript is required.
Phone	(202) 251-3419
Make Check Payable to	Jennifer Bonesteel
Amount	$77.33
Attach Receipt(s)	J.-Bonesteel-expenses-Murch-action-decor.pdf Auction-Chair-approval-for-expenses-Murch-2017.pdf
Mailing/Delivery Instructions	Please mail to: Jennifer Bonesteel 5300 Nebraska Avenue, NW Washington, DC 20015
Purpose	These are my receipts for purchasing decor items from Michaels for the Murch Auction. Specific items include: materials for the photo booth and ribbon for the centerpieces and all frames.
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