By Elizabeth Mettler | August 15, 2016

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FirstMary
LastEckstein
Date11/05/2020
EmailEmail hidden; Javascript is required.
Phone(202) 321-4990
AddressMurch ES
4810 36th Street, NW
Washington, District of Columbia 20008
Map It
Make Check Payable toMary Eckstein
Amount$40.23
Attach Receipt(s)Target-batteries-for-hand-sanitzier-stations-11.3.2020.pdf
Mailing/Delivery Instructions

Please send check to:

Mary Eckstein
3971 Harrison Street, NW
Washington, DC 20015

Thank you!

PurposeC batteries for hand sanitzier stations; to come out of OFFICE SUPPLIES line item please
HSA Budget CategoryOffice 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.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved