| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 11/26/2024 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | Murch Elementary School 4810 36th Street, NW Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Geraldine Stephens |
| Amount | $72.00 |
| Attach Receipt(s) | Staples-Reimbursement-Posters-Gina-Stephens-11.26.2024.pdf |
| Mailing/Delivery Instructions | Please deliver check to Murch ES; Mary Eckstein can deliver it to Ms. Stephens. Thank you! |
| Purpose | 2 LEAP posters (for instruction); from instructional coach |
| 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: |
|
Home and School Association