| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 02/17/2023 |
| 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 | $26.40 |
| Attach Receipt(s) | Uline_19146666_82464854_6578655_1-Reimbursement-to-Mary-Eckstein-for-extra-food-pantry-keys.pdf |
| Mailing/Delivery Instructions | Please mail to: |
| Purpose | Extra keys for the Food Pantry (we only received 2 initially and I felt we needed more to be on the safe side)--to come out of CUSTODIAL SUPPLIES; thank you! |
| HSA Budget Category | Custodial 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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