| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 03/03/2026 |
| Email hidden; Javascript is required. | |
| Phone | (202) 321-4990 |
| Address | 4810 36th Street, NW Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Mary Eckstein |
| Amount | $61.98 |
| Attach Receipt(s) | Mary-Eckstein-Reimbursement-Request-3.3.2026.pdf |
| Mailing/Delivery Instructions | Deliver to Mary Eckstein at Murch or mail to: |
| Purpose | Needed 2 b-ball jerseys for b-ball team (time sensitive) and stamp for SAF account (easier to layout and order it myself). TY |
| 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. | |
| For HSA Treasurer Only | |
| Status of approval: |
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