Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Martha
Last	McIntosh
Date	07/28/2016
Email	Email hidden; Javascript is required.
Phone	(202) 363-9588
Make Check Payable to	Martha McIntosh
Amount	$83.10
Attach Receipt(s)	Container-Store-July-2016.pdf
Mailing/Delivery Instructions	4735 Nebraska Ave NW, Washington, DC 20016
Purpose	Storage crates and materials for move - Paddles Up 2016
HSA Budget Category	Auction - Paddles up Reserve
	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