Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Ronald
Last	Flores
Date	09/11/2023
Email	Email hidden; Javascript is required.
Phone	(202) 315-7151
Address	3823 Fessenden St NW Washington, District of Columbia 20016 Map It
Make Check Payable to	Talk of the town
Amount	$127.60
Attach Receipt(s)
Mailing/Delivery Instructions	Mail to: Talk of the Town 14650 Southlawn Ln #23 Rockville, MD 20850
Purpose	Movie night extra popcorn 🍿
HSA Budget Category	Community Events
	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