| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 05/27/2022 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | 631 Smith Street York, Pennsylvania 17404 Map It |
| Make Check Payable to | Marc Fry |
| Amount | $137.15 |
| Attach Receipt(s) | Reimbursement-Marc-Fry-PE-equipment-5.27.2022.pdf |
| Mailing/Delivery Instructions | Please mail check to Mr. Fry's home address (the York, PA address above). TY |
| Purpose | Reimbursement for PE equipment; to come out of SCHOOL SUPPLIES line item. |
| 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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