| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 10/24/2018 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | Murch ES: 4810 36th Street Northwest Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Stefanie Berger |
| Amount | $17.91 |
| Attach Receipt(s) | Container-Store-Shoeboxs-for-Teacher-Supply-Room-10.24.2018.pdf |
| Mailing/Delivery Instructions | Please deliver reimbursement check to Ms. Berger via Mary Eckstein (I will make note that it has been closed out). |
| Purpose | Ms. Berger purchased some bins to help organize our teacher supply room. This is a reimbursement for that purchase. It should come out of school/education supplies line item. |
| HSA Budget Category | School Supplies |
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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