| First | Elisa O'Keefe |
|---|---|
| Last | O'Keefe |
| Date | 04/02/2018 |
| Email hidden; Javascript is required. | |
| Phone | (202) 365-0919 |
| Address | 4618 Reno Rd NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Murch Extended Day |
| Amount | $305.00 |
| Attach Receipt(s) | invoice_29027_from_Murch-Extended-Day2.pdf |
| Mailing/Delivery Instructions | Please mail to: Murch Extended Day |
| HSA Budget Category | Scholarships |
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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