Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Kara
Last	Chisholm
Date	09/15/2021
Email	Email hidden; Javascript is required.
Phone	(646) 315-2302
Address	5371 Nevada Avenue NW Washington, District of Columbia 20015 Map It
Make Check Payable to	Kara Chisholm
Amount	$41.93
Attach Receipt(s)	Target-receipt-Movie-Night.pdf
Mailing/Delivery Instructions	Please mail or hand off at school.
Purpose	This is for the purchase of Pirate's Booty to be sold at Movie Night.
HSA Budget Category	Community Events
	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