FirstMary
LastEckstein
Date03/04/2019
EmailEmail hidden; Javascript is required.
Phone(202) 282-0130
AddressMurch ES
Washington, District of Columbia 20008
Map It
Make Check Payable toRebecca McGraw
Amount$27.54
Attach Receipt(s)Amazon-25-Foot-Long-Aux-Cord-for-Using-Phone-on-Stage-at-Lip-Sy.pdf
Mailing/Delivery Instructions

Mail to Murch and we'll distribute to Rebecca; to come out of OFFICE supplies line item

Purpose25 foot long aux cord needed for lip sync and other events when we have to play music via a phone (to reach to the sound system)
HSA Budget CategoryOffice 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.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved