| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 03/03/2020 |
| 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 | Victoria Otten |
| Amount | $257.56 |
| Attach Receipt(s) | Ski-Liberty-Supplies-for-Ski-Program-Otten-Reimbursement-2.14.2020.pdf |
| Mailing/Delivery Instructions | Mail to Murch ES for distribution to Ms. Otten |
| Purpose | Ski supplies (pants, gloves) for students on day-of trip; Ms. Otten paid directly; we will keep in ski supply collection for use in future years; to come out of SCHOOL SUPPLIES line item; thank you! |
| 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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