FirstDr. Eugene
LastBranch, Jr.
Date02/26/2025
EmailEmail hidden; Javascript is required.
Phone(703) 409-4021
Address4810 36th Street NW
Washington, District of Columbia 20008
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Make Check Payable toEugene Branch Jr
Amount$3,033.66
Attach Receipt(s)
Mailing/Delivery Instructions

Please bring check(s) to school and give to Dr. Branch or Mrs. Mary Eckstein. Attached you will find receipts for BHM luncheon and Guest Reader Continental Breakfast. I will bring receipt for lite breakfast for Howard University Steppers for Friday, February 28th, 2025

PurposeBlack History Month Luncheon and Continental Breakfast for Guest Readers and lite Breakfast for Step Show and Strolling Presentation
HSA Budget CategoryPresentations

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