| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 06/01/2021 |
| 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 | Aaron Epstein |
| Amount | $322.18 |
| Attach Receipt(s) | Blue-and-Gold-Newspaper-Reimbursements-Aaron-Epstein-6.1.2021.pdf |
| Mailing/Delivery Instructions | Please mail reimbursement check to: Aaron Epstein |
| Purpose | Printing of school newspaper and newspaper design program |
| 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: |
|