Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Edgar
Last	Diaz
Date	01/06/2023
Email	Email hidden; Javascript is required.
Phone	(202) 660-2383
Address	Con417 Productions Washington, District of Columbia 20008 Map It
Make Check Payable to	Edgar S. Diaz
Amount	$1,410.00
Attach Receipt(s)	Invoice-VDGH-4-2022-12-20.pdf
Mailing/Delivery Instructions	Please deliver to Dr. Branch either via Mary Eckstein or Jennifer Bonnette. He will give it to Mr. Diaz. Thanks!
Purpose	Videography for two Festival of Lights performances
HSA Budget Category	Presentations
	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