| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 02/28/2019 |
| 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 | Daniel Hayden |
| Amount | $160.00 |
| Attach Receipt(s) | Basketball-Referee-Reimbursements-Hayden-and-Gainey-2.28.2019.pdf |
| Mailing/Delivery Instructions | Please deliver check to Dan Hayden at Murch; thank you! |
| Purpose | Reimbursement for paying referees for Murch basketball games (refs paid directly by coaches and we are reimbursing the coaches); AFTER SCHOOL PROGRAMS line-item |
| HSA Budget Category | After School Programs |
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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