Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Dr. Eugene
Last	Branch, Jr.
Date	04/12/2018
Email	Email hidden; Javascript is required.
Phone	(703) 409-4021
Address	3825 Georgia Avenue NW Apt. 301 Washington, District of Columbia 20011 Map It
Make Check Payable to	Robert Priore
Amount	$750.00
Attach Receipt(s)	Robert-Priore.docx
Mailing/Delivery Instructions	Please mail Mr. Priore's check to the address below... Thank you, Dr. Branch Robert Priore 3825 Georgia Avenue NW Apt. 301 Washington, DC 20011
Purpose	Dance instruction for Willy Wonka Jr musical. This will be the only/final payment for Mr. Priore
HSA Budget Category	School Musical
	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