Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Stefanie
Last	Harrington
Date	03/14/2019
Email	Email hidden; Javascript is required.
Phone	(703) 963-3942
Address	3001 Albemarle St NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Equinox
Amount	$7,016.58
Attach Receipt(s)	Invoice-Murch-Elementary-Fundraiser-Equinox-_original.pdf
Mailing/Delivery Instructions	Check balance due to caterer at the Auction on March 16.
Purpose	Food, staffing and alcohol at the 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