Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Lisa
Last	Stone
Date	06/05/2016
Email	Email hidden; Javascript is required.
Phone	(202) 276-2294
Make Check Payable to	Adventure Theatre MTC
Amount	$3,715.00
Mailing/Delivery Instructions	Mail to Adventure Theatre MTC at 837 D Rockville Pike, Rockville MD 20852 Attn Melynda Burdette.
Purpose	third installment of the Murch musical fee with ATC
HSA Budget Category	School Productions
	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