Reimbursements

First	Elisa
Last	Correa
Date	06/15/2025
Email	Email hidden; Javascript is required.
Phone	(202) 285-3174
Address	3219 Chesapeake St NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Juliano Seabra
Amount	$217.57
Attach Receipt(s)	Invoice8_Amazon_Dance.pdf Invoice7_Amazon_Dance.pdf Invoice6_Amazon_Dance.pdf Invoice5_Amazon_Dance.pdf Invoice4_Amazon_Dance.pdf Invoice3_Amazon_Dance.pdf Invoice2_Amazon_Dance.pdf Invoice1_Amazon_Dance.pdf
Mailing/Delivery Instructions	We can pick it up at Murch or you can mail to our home address: 3219 Chesapeake St NW, Washington, DC 20008
Purpose	5th Grade Dance / Promotion Decoration
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