By Elizabeth Mettler | August 15, 2016

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FirstElisa O'Keefe
LastO'Keefe
Date06/22/2018
EmailEmail hidden; Javascript is required.
Phone(202) 365-0919
Address4618 Reno Rd NW
Washington, District of Columbia 20008
Map It
Make Check Payable toMCN Build, Inc
Amount$20,760.30
Mailing/Delivery Instructions

this is for the piece of playground equipment the HSA agreed to pay for and it should come out of the renovation set aside line item

Please make check directly to MCN Build Inc and mail it to: 1214 28th Street NW Washington DC 20007.
Also, let me know the check number because they want to track it when it gets to accounting.

PurposePlayground Equipment

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