| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 05/09/2018 |
| 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 | LaTaura Pendleton |
| Amount | $55.04 |
| Attach Receipt(s) | PARCC-Candy-Reimbursement-5.9.2018.pdf |
| Mailing/Delivery Instructions | Make check and mail to: **Money to come out of education supplies line-item (off-budget school requested expenses) |
| Purpose | This is for reimbursement for PARCC candy (purchased by math specialist LaTaura Pendleton after this was okayed by Virginia & Elisa. |
| 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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