| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 09/30/2019 |
| 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 | Emily Gilson |
| Amount | $48.66 |
| Attach Receipt(s) | Michaels-Murch-Plus-Supplies-Emily-Gilson-Reimbursement-9.30.2019.pdf |
| Mailing/Delivery Instructions | Please send the check to Murch ES and we will deliver it to Emily Gilson. This is for Murch Plus supplies and it can come out of the SCHOOL SUPPLIES line item. Thank you! |
| Purpose | Murch Plus class 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: |
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