| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 01/07/2019 |
| 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 | Monique Webber |
| Amount | $36.53 |
| Attach Receipt(s) | RTI-group-lunch-Webber-1.7.2019.pdf |
| Mailing/Delivery Instructions | Please deliver to Ms. Webber at Murch |
| Purpose | Reimbursement for an RTI pizza lunch for 2nd graders; Mr. C said she could submit for reimbursement--this is to come out of our SCHOOL 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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