| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 03/04/2021 |
| Email hidden; Javascript is required. | |
| Phone | (202) 321-4990 |
| Address | Murch Elementary School 4810 36th Street, NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Stefanie Berger |
| Amount | $48.34 |
| Attach Receipt(s) | FedEx-Reimburement-Request-Berger-3.4.2021.pdf |
| Mailing/Delivery Instructions | You can mail the check to Ms. Berger here at Murch's address. |
| Purpose | This was for re-opening signage (color copies of mask and social distancing signs needed throughout the bulding; to come out of OFFICE SUPPLIES line item); 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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