| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 12/12/2025 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | 4810 36th Street, NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Elizabeth Schafer |
| Amount | $800.00 |
| Attach Receipt(s) | 3rd-Grade-Field-Trip-Fund-Reimbursement-to-Elizabeth-Schafer-Requested-12.12.2025-min-addtl.pdf |
| Mailing/Delivery Instructions | Deliver to Elizabeth Schafer at Murch ES. Thank you on her behalf. |
| Purpose | Field Trip Reimbursement (3rd grade); to come out of field trip fund of 5K; this will deplete the 3rd grade allocation. |
| HSA Budget Category | Field Trips & Transportation |
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: |
|
Home and School Association