| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 12/11/2019 |
| 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 | Eugene Branch |
| Amount | $45.10 |
| Attach Receipt(s) | Reimbursement-Eugene-Branch-Shipping-for-Return-of-Light-Board-12.11.2019.pdf |
| Mailing/Delivery Instructions | Please send check to Dr. Branch at Murch's address. Thank you! |
| Purpose | To return the light board to vendor; this was a replacement board they sent last year for the musical and we needed to return it to them. Please take this out of SCHOOL SUPPLIES line item |
| 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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