| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 10/22/2019 |
| 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 | Kim Dresbach |
| Amount | $25.54 |
| Attach Receipt(s) | Dollar-Tree-and-Pumpkins-Student-Council-Expenses-10.22.2019.pdf |
| Mailing/Delivery Instructions | Please mail to Murch ES |
| Purpose | Student Council Supplies: $2 from Dollar Tree and $23.54 in Pumpkins for Pumpkin Day (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: |
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