| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 12/13/2021 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | 4810 36th Street, NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Mary Eckstein |
| Amount | $22.19 |
| Attach Receipt(s) | Reimbursement-Mary-Eckstein-cups-for-pre-winter-break-staff-event-12.13.2021.pdf |
| Mailing/Delivery Instructions | Mary Eckstein |
| Purpose | Pre-winter break staff event (cups needed)--we are using these with the hot chocolate given to us by the HSA after the fall fair for a staff event; 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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