By Elizabeth Mettler | August 15, 2016

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FirstMary
LastEckstein
Date06/21/2022
EmailEmail hidden; Javascript is required.
Phone(202) 282-0130
Address4810 36th Street, NW
Washington, District of Columbia 20008
Map It
Make Check Payable toRebecca McGraw
Amount$188.67
Mailing/Delivery Instructions

Please mail to:
Rebecca McGraw
10302 Appalachian Circle, Apt 301
Oakton, VA 22124

PurposeReimbursement for balance due for enrollment challenge field trip to Sky Zone; to come out of OFFICE SUPPLIES (it was a Welcome Center incentive)
HSA Budget CategoryOffice 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.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved