| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 01/23/2020 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | 3971 Harrison Street, NW Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Mary Eckstein |
| Amount | $95.93 |
| Attach Receipt(s) | TeamUp-Receipt-Calendar-Subscription-Room-Reservation-1.23.2020.pdf |
| Mailing/Delivery Instructions | This is a receipt for a team-up calendar renewal. We use the calendar to organize our varied reservation rooms at Murch. This is for a 1-year renewal, paid by Mary Eckstein's credit card. This is to come out of OFFICE SUPPLIES. |
| Purpose | Online Calendar (team-up) to organize room usage |
| HSA Budget Category | Office 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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