| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 08/20/2024 |
| 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 | Ray Bargender |
| Amount | $317.88 |
| Attach Receipt(s) | Home-Depot-Reimbursements-to-Ray-Bargender-summer-stipper-8.20.2024.pdf |
| Mailing/Delivery Instructions | If you could deliver the check to Murch, that would be appreciated. You can give it to Mary Eckstein (to pass along to Mr. Ray). Or to Mr. Ray directly. Thank you! |
| Purpose | Reimbursement for summer (final) cleaning push, last minute stripper needs for floors |
| HSA Budget Category | Custodial 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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