| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 06/04/2018 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | Murch Elementary School 3373 Van Ness Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Rebecca McGraw |
| Amount | $118.82 |
| Attach Receipt(s) | Reimbursement-for-Ice-Cream-Sundae-Supplies-Enrollment-Challeng.pdf |
| Mailing/Delivery Instructions | Please mail to: Rebecca McGraw **Please take out of the off-budget school-requested expenses for OFFICE. This was an enrollment challenge "prize" for the winning class. We purchased ice cream, sprinkles, syrup, cherries, etc. |
| Purpose | Enrollment Challenge Winners (Make Mr. C into an ice cream sundae) |
| 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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