| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 06/17/2024 |
| 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 | Daniel Markus |
| Amount | $270.93 |
| Attach Receipt(s) | Reimbursement-to-Daniel-Markus-Jones-Supply-5th-Grade-Promotion-Certificates-6.17.24.pdf |
| Mailing/Delivery Instructions | Mail to: |
| Purpose | Reimbursement for 5th Grade Promotion Certificates--I added this to educational supplies line item. |
| 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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