Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Kelly
Last	Spence
Date	06/16/2016
Email	Email hidden; Javascript is required.
Phone	(301) 538-4692
Make Check Payable to	Kelly Spence
Amount	$524.90
Attach Receipt(s)	5th-grade-party-receipts.pdf Fwd_-Your-receipt-for-payment-to-Good-Vibrations-LTD.pdf
Mailing/Delivery Instructions	1230 Delafield Pl N.W.\r\nWashington, DC 20011
Purpose	5th grade Promotion Party-the amount includes a $50.00 cash payment for tips to the photographer, DJ and Photo Booth
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