| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 03/04/2019 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | Murch ES Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Holly Hope |
| Amount | $104.28 |
| Attach Receipt(s) | American-Frame-Student-Art-in-Welcome-Center-Office-Reimbursem.pdf |
| Mailing/Delivery Instructions | Mail to Murch and we'll distribute to Holly Hope; this is to come out of OFFICE Supplies |
| Purpose | Holly purchased frames and framed for us (she used to be a framer) some student art work for a Welcome Center office |
| HSA Budget Category | Office 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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