| First | Rebeca |
|---|---|
| Last | Fiet |
| Date | 04/03/2025 |
| Email hidden; Javascript is required. | |
| Phone | (910) 381-6066 |
| Address | 3820 Ingomar St NW Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Rebecca McGraw |
| Amount | $42.32 |
| Attach Receipt(s) |  |
| Mailing/Delivery Instructions | Could we give this to Ms. McGraw at the front office at Murch. |
| Purpose | Auction ran out of ice 10 minutes before silent auction closed. Rebecca McGraw went to the gas station to get more. She didn't have a receipt, but this is a picture of her phone showing what she paid. |
| 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. | |
| For HSA Treasurer Only | |
| Status of approval: |
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