| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 09/09/2022 |
| 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 | Mary Eckstein |
| Amount | $146.97 |
| Attach Receipt(s) | Staples-Paper-Reimbursement-Mary-Eckstein-9.8.2022.pdf |
| Mailing/Delivery Instructions | Please mail to: |
| Purpose | This is additional copy paper to hold us over until the pallet is scheduled to arrive 9/15 (fingers crossed!) 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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