| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 03/27/2019 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | Murch ES 4810 36th Street, NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Stefanie Berger |
| Amount | $11.31 |
| Attach Receipt(s) | Ace-Hardware-Fasteners-for-Mailroom-Shelves-Reimbursement-to-St.pdf |
| Mailing/Delivery Instructions | Please deliver to Murch |
| Purpose | 16 Fasteners for Mailroom Shelves--to hold shelves in place; some have been missing since we moved in--this is to fix & to have extras; to come out of OFFICE SUPPLIES line-item |
| 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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