FirstMary
LastEckstein
Date06/04/2019
EmailEmail hidden; Javascript is required.
Phone(202) 282-0130
Address4810 36th Street, NW
Washington, District of Columbia 20008
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Make Check Payable toRead 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

PurposeReading Materials; to come out of SCHOOL SUPPLIES
HSA Budget CategorySchool 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