Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Leigh
Last	Connery
Date	02/17/2026
Email	Email hidden; Javascript is required.
Phone	(917) 602-9602
Address	3637 Ingomar Place NW Washington, District of Columbia 20015-1749 Map It
Make Check Payable to	Capitol Language Services, LLC
Amount	$500.00
Attach Receipt(s)	Inv_101045_from_Capitol_Language_Services_LLC_23288.pdf
Mailing/Delivery Instructions	Mail to: Capitol Language Services, LLC
Purpose	After school care for a kid in need.
HSA Budget Category	Scholarships
	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