| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 06/04/2019 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | 4810 36th Street, NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Read Naturally |
| Amount | $148.50 |
| Attach Receipt(s) | Read-Naturally-Reading-Materials-6.4.209.pdf |
| Mailing/Delivery Instructions | You MAY be able to pay this instead via credit card via www.readnaturally.com or by calling. The purchase request link on the Murch page is not working. Or mail a check to Read Naturally, 1284 Corporate Center Dr., Ste 600, Saint Paul, MN 55121 |
| Purpose | Reading Materials; to come out of SCHOOL SUPPLIES |
| HSA Budget Category | School 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: |
|