| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 02/02/2024 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | Murch Elementary School 4810 36th Street, NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Stefanie Berger |
| Amount | $28.70 |
| Attach Receipt(s) | Amazon-Ed-Fest-Candies-for-Murch-Booth-at-Armory-Reimbursement-to-Stefanie-Berger-2.2.2024.pdf |
| Mailing/Delivery Instructions | Please drop off at Murch or mail to (whichever is easier): |
| Purpose | Candies for Ed Fest (mid-December at the DC Armory); reimbursement request. Thank you! |
| HSA Budget Category | Educational 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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