Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Elizabeth
Last	Haines
Date	10/10/2018
Email	Email hidden; Javascript is required.
Phone	(202) 802-9557
Address	4007 Fessenden St NW Washington, District of Columbia 20016 Map It
Make Check Payable to	Elizabeth Haines
Amount	$10,765.00
Attach Receipt(s)	Murch-Elementary-deposit-receipt.pdf 2018-10-09-Fantasy-World-Entertainment-10765-Fall-Fair-Contract.pdf
Mailing/Delivery Instructions	Please mail to my home address ASAP. Thank you. This was the deposit for Fantasy World Amusements (all of the bounce houses, et al).
HSA Budget Category	Fall Fair
	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