Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Hayley
Last	Love
Date	12/17/2024
Email	Email hidden; Javascript is required.
Phone	(571) 606-3200
Address	3720 Jocelyn Street NW Washington, District of Columbia 20015 Map It
Make Check Payable to	Andrew Love
Amount	$515.90
Attach Receipt(s)
Mailing/Delivery Instructions	3720 Jocelyn Street NW, DC 20015
Purpose	I purchased two $250 gift cards for Ms Ritter and Ms Dresbach to cover costs of snacks for their SPED classes.
HSA Budget Category	Inclusion/Self-contained Classrooms
	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. All receipts and/or supporting documents must be uploaded with or attached to this form.
For HSA Treasurer Only
Status of approval:	Approved