Reimbursements

First	Mary
Last	Eckstein
Date	12/16/2022
Email	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	Toni Roche, Derek Morgan
Amount	$850.00
Mailing/Delivery Instructions	To hand deliver to the following individuals: -Toni Roche, pianist (coming 4 days to Murch to accompany our students, including the rehearsal day): $350 -Derek Morgan, sound technician (coming 6 or more days to Murch to set up sound equipment and bringing equipment that we need given our in-house sound system is currently not working): $500
Purpose	Festival of Lights Support (piano player and sound technician)
HSA Budget Category	Performing & Visual Arts
	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