Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Elijah
Last	Marentette
Date	02/07/2019
Email	Email hidden; Javascript is required.
Phone	(202) 249-9252
Address	2810 Brandywine St NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Elijah Marentette
Amount	$425.54
Attach Receipt(s)	INVOICE_DM3581668.pdf
Mailing/Delivery Instructions	Just hand it to me or Viriginia
Purpose	Glasses for whiskey bar at auction
HSA Budget Category	Auction
	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