| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 11/17/2020 |
| Email hidden; Javascript is required. | |
| Phone | (202) 321-4990 |
| Address | Murch ES 4810 36th Street, NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Stefanie Berger |
| Amount | $99.04 |
| Attach Receipt(s) | Staples-and-FedEx-Receipts-Report-Card-Envelopes-and-Copies-Reimbursement-Stefanie-Berger-11.17.2020.pdf |
| Mailing/Delivery Instructions | Please mail reimbursement check to: |
| Purpose | Envelopes for Report Card mailings & copies of signage for building (reimbursement); thank you! |
| 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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