Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Devario
Last	Hawkins
Date	05/27/2025
Email	Email hidden; Javascript is required.
Phone	(202) 360-1624
Address	4810 36th Street NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Devario Hawkins
Amount	$2,000.00
Attach Receipt(s)	Murch-2025-Invoice-1.pdf
Mailing/Delivery Instructions	Check can be delivered to Mr. Hawkins office at Murch ES
Purpose	5th Grade Class T-Shirts
HSA Budget Category	5th Grade Promotion
	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