Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	03/03/2026
Email	Email hidden; Javascript is required.
Phone	(202) 282-0130
Address	4810 36th Street, NW Washington, District of Columbia 20015 Map It
Make Check Payable to	Rebecca McGraw
Amount	$18.00
Attach Receipt(s)	Amazon-McGraw-Invoice-3.3.2026.pdf
Mailing/Delivery Instructions	Please deliver the check to Murch ES. Thank you.
Purpose	Reimbursement for 2 adaptors for Ms. Miller to play music at Lip Sync Show on Thursday (3/5).
HSA Budget Category	Educational Supplies
	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