Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Leigh
Last	Connery
Date	04/30/2024
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	321 Flash Photo Booths
Amount	$345.00
Attach Receipt(s)	Leigh-5.4.24-Invoice-2.pdf
Mailing/Delivery Instructions	Please let me know when this is available and we can arrange a hand off. Need to pay them Saturday night. This is the balance that is owed.
Purpose	photos at the auction
HSA Budget Category	Auction
	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