Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Kara
Last	Chisholm
Date	05/14/2025
Email	Email hidden; Javascript is required.
Phone	(646) 315-2302
Address	5371 Nevada Avenue NW Washington, District of Columbia 20015 Map It
Make Check Payable to	Kara Chisholm
Amount	$741.65
Attach Receipt(s)	Gift-Card-2-Receipt.pdf Gift-Cards-Receipt.pdf
Purpose	Appreciation gifts for musical production team - 7 $100 Visa gift cards
HSA Budget Category	Performing & Visual Arts
	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