| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 10/10/2018 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | Murch Elementary School 4810 36th Street Northwest WASHINGTON, District of Columbia 20008 Map It |
| Make Check Payable to | Joseph Hodges |
| Amount | $18.21 |
| Attach Receipt(s) | CVS-Raid-for-bees-on-playground-10.10.2018.pdf |
| Mailing/Delivery Instructions | Please make check out to Joseph Hodges (head custodian). If you bring it to Mary, she will deliver. Thanks! **This should go under the CUSTODIAL line-item. |
| Purpose | Bees on playground & we needed a spray. A work order to DGS is in for spraying, but we needed quick action. |
| 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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