| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 10/21/2024 |
| 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 | Margaret Deegan |
| Amount | $253.60 |
| Attach Receipt(s) | Reimbursement-Adventure-Park-at-Sandy-Spring-Gloves-to-Margaret-Deegan-10.21.2024.pdf |
| Mailing/Delivery Instructions | Please deliver the check to Murch ES/Margaret Deegan. Thank you. |
| Purpose | For gloves for the Sandy Spring field trip (the person putting the order together didn't include them on the initial invoice) & Ms. Deegan purchased them on-site. The 5th grade team will keep for trips each year. |
| HSA Budget Category | Field Trips & Transportation |
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: |
|
Home and School Association