| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 09/03/2024 |
| 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 | $31.59 |
| Attach Receipt(s) | Ace-Hardware-Reimbursements-to-Ray-Bargender-9.3.2024.pdf |
| Mailing/Delivery Instructions | Please deliver to Murch ES; thank you! |
| Purpose | Fly Abatement/Issue |
| 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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