Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Leigh
Last	Connery
Date	03/22/2025
Email	Email hidden; Javascript is required.
Phone	(917) 602-9602
Address	3637 Ingomar PL NW Washington, District of Columbia 20015 Map It
Make Check Payable to	Michael Connery
Amount	$478.55
Attach Receipt(s)	2025amazon3.pdf 2025amazon2.pdf 2025amazon1.pdf VistaPrint2.pdf VistaPrint1.pdf
Mailing/Delivery Instructions	Mailing is perfect. 3637 Ingomar Pl NW Washington, DC 20015
Purpose	Sign for auction, paper for flyers and decor
HSA Budget Category	Auction
	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