| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 12/15/2022 |
| 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 | Eugene Branch |
| Amount | $677.86 |
| Attach Receipt(s) | Amazon-BJ-and-India-Art-Reimbursement-Dr.-Branch-Festival-of-Lights-costumes-12.15.2022.pdf |
| Mailing/Delivery Instructions | Please Mail Check to: |
| Purpose | Festival of Lights hats/costumes reimbursement; we needed them quickly (to meet our increased enrollment numbers) and having Dr. Branch order directly or purchase in-person was the easiest/fastest approach; I will take out of Office Supplies line item |
| 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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