| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 07/23/2025 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | Murch Elementary School 4810 36th Street, NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Mary Eckstein |
| Amount | $38.43 |
| Attach Receipt(s) | Reimbursement-Mary-Eckstein-Post-Office-Mailing-of-30-Report-Cards-7.23.2025.pdf |
| Mailing/Delivery Instructions | Please mail to: |
| Purpose | 30 report cards came back because they were too thick for the Warehouse machine to run them through. They required extra postage. This is to come out of office supplies. Thank you. |
| HSA Budget Category | Office Supplies |
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. | |
| For HSA Treasurer Only | |
| Status of approval: |
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