Reimbursements

First	Jason
Last	Levin
Date	04/06/2018
Email	Email hidden; Javascript is required.
Phone	(202) 285-5187
Address	5020 Belt Rd, NW Washington, District of Columbia 20016 Map It
Make Check Payable to	Jason Levin
Amount	$130.98
Attach Receipt(s)	Receipt3_MurchSTEMFairPassover_462018.pdf Receipt2_MurchSTEMFairPassover_462018.pdf Receipt1_MurchSTEMFairPassover_462018.pdf ReceiptSummary_MurchSTEMFairPassover_462018.pdf
Mailing/Delivery Instructions	feel free pass along on the mulch or mail to 5020 Belt Rd, NW, WDC, 20016 - whatever is easiest
Purpose	Passover at Murch STEM Fair on April 5, 2018
HSA Budget Category	Miscellaneous Fundraiser
	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