| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 03/19/2018 |
| Email hidden; Javascript is required. | |
| Phone | (202) 321-4990 |
| Address | Murch Elementary School 3373 Van Ness Street Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Tashima Hawkins |
| Amount | $39.39 |
| Attach Receipt(s) | Pizza-Reimbursement-for-Math-Quiz-Bowl-3.14.2018.pdf |
| Mailing/Delivery Instructions | Please deliver to Tashima Hawkins (via school). **Ms. Hawkins accidentally didn't get the receipt, but this was the receipt off of the box. I applied this to the "educational supplies" line item as part of off-budget school requested expenses. This was for pizzas to feed the math bowl participants before the competition (we got off the wait-list last minute, so students did not know to bring dinner). |
| Purpose | Pizza for Math Bowl Student Participants (March 14, Pi Day) |
| HSA Budget Category | Off-Budget School Requested Expenses |
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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