Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Leigh
Last	Connery
Date	09/29/2023
Email	Email hidden; Javascript is required.
Phone	(917) 602-9602
Address	3637 Ingomar Pl NW Washington, District of Columbia 20015 Map It
Make Check Payable to	Fantasy World Entertainment
Amount	$4,212.50
Mailing/Delivery Instructions	**Check needs to arrive by October 10 Mail to: Fantasy World Entertainment, 124 Jibsail Drvie, Prince Frederick, MD 20678
Purpose	Contract balance for Fall Fair inflatables
HSA Budget Category	Fall Fair
	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