Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Sarah
Last	Krauss
Date	02/25/2026
Email	Email hidden; Javascript is required.
Phone	(617) 767-9077
Address	5109 34th Street NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Unique Dreams Entertainment
Amount	$600.00
Attach Receipt(s)	W-9-2026.pdf INVOICE2.pdf
Mailing/Delivery Instructions	mail to: Unique Dreams Entertainment P.O. Box 166 Mount Airy, MD 21771
Purpose	payment for auction DJ
HSA Budget Category	Auction
	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