Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Hayley
Last	Love
Date	02/06/2026
Email	Email hidden; Javascript is required.
Phone	(571) 606-3200
Address	3720 Jocelyn Street NW Washington, District of Columbia 20015 Map It
Make Check Payable to	Andrew Love
Amount	$126.25
Attach Receipt(s)
Mailing/Delivery Instructions	Mail reimbursement check to Andrew Love, 3720 Jocelyn Street NW DC 20015
Purpose	Coffee for parent volunteers who cleared snow
HSA Budget Category	Misc. Communications Expense
	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