| First | Elizabeth |
|---|---|
| Last | Hagan |
| Date | 02/09/2026 |
| Email hidden; Javascript is required. | |
| Phone | (703) 618-7738 |
| Address | 2725 39th St NW Apt 310 Washington, District of Columbia 20007-1225 Map It |
| Make Check Payable to | Elizabeth Hagan |
| Amount | $31.59 |
| Attach Receipt(s) |  |
| Mailing/Delivery Instructions | Hi, not sure if you have a copy of the receipt or not - it says on my end that the file exceeds limit so can I just text this to someone? Payment can go in my mailbox if that is easiest! Thanks |
| Purpose | Used for Murch Plus -- card stock for art work by students |
| HSA Budget Category | After School Programs (Murch Plus) |
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: |
|