| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 05/09/2022 |
| 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 | Daniel Hayden |
| Amount | $183.18 |
| Attach Receipt(s) | Reimbursement-Dan-Hayden-PE-equipment-2-receipts-5.9.2022.pdf |
| Mailing/Delivery Instructions | Can you please prepare the check and then send it to Murch? We will get it to him on-site here. TY. |
| Purpose | Reimbursement for PE equipment; ticked "school supplies" as there is no Resource-PE option. TY |
| 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: |
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