Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Lisa
Last	Stone
Date	04/28/2016
Email	Email hidden; Javascript is required.
Phone	(202) 276-2294
Make Check Payable to	The Adventure Theatre MTC
Amount	$4,638.00
Attach Receipt(s)	MurchES_StudentProduction_LOA_v2_012616.pdf
Mailing/Delivery Instructions	Mail to Meynda Burnett, Assistant Education Director, Adventure Theatre, 837 D Rockville Pike, Rockville MD 20852
Purpose	Second Payment for Murch Spring Musical - Charge to Peter Barry Fund
	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