Reimbursements

First	Lynette
Last	James
Date	10/02/2019
Email	Email hidden; Javascript is required.
Phone	(202) 787-0477
Address	4545 Connecticut Avenue NW Apt. 1017 Washington, District of Columbia 20008 Map It
Make Check Payable to	Lynette James
Amount	$56.03
Attach Receipt(s)	Fall-Fair-Backdrop-Receipt-10-2-19.pdf Fall-Fair-Signage-Supplies-Receipt.pdf
Purpose	Supplies for the 2019 Murch Fall Fair as determined by Katie Riley and the committee
HSA Budget Category	Fall Fair
	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