Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Kristen
Last	Davis
Date	06/05/2025
Email	Email hidden; Javascript is required.
Phone	(404) 641-0498
Address	4545 Connecticut Ave NW 1005 Washington, District of Columbia 20008 Map It
Make Check Payable to	Kristen Davis
Amount	$146.12
Attach Receipt(s)	Gmail-Thank-you-for-your-order-😊.pdf
Mailing/Delivery Instructions	Either mail to above or can meet up whatever is easiest
Purpose	Fall Fair Prizes
HSA Budget Category	Fall Fair
	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