Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Kristen
Last	Davis
Date	10/23/2025
Email	Email hidden; Javascript is required.
Phone	(404) 641-0498
Address	4545 Connecticut Ave NW 1005 Washington, District of Columbia 20008 Map It
Make Check Payable to	Kristen Davis
Amount	$227.85
Attach Receipt(s)	Ice-cream-receipt.pdf
Purpose	Ice cream for fall fair
HSA Budget Category	Fall Fair
	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