Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Jennifer
Last	Bonnette
Date	04/08/2022
Email	Email hidden; Javascript is required.
Phone	(407) 970-7142
Address	5042 Nebraska Ave NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Fantasy World Entertainment
Amount	$4,897.50
Attach Receipt(s)
Mailing/Delivery Instructions	Mail to 124 Jigsail Drive, Prince Frederick, MD 20678
Purpose	Deposit for amusement service for Murch Fall Fair on October 1, 2022
HSA Budget Category	Fall Fair
	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