| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 03/04/2026 |
| Email hidden; Javascript is required. | |
| Phone | (202) 496-9404 |
| Address | 4810 36th Street, NW Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Lindsay Holcombe (math specialist) |
| Amount | $38.15 |
| Attach Receipt(s) | Holcombe-Curriculum-Night-Reimbursement-Request-3.4.2026.pdf |
| Mailing/Delivery Instructions | Please bring check to Murch ES or you can mail it (if easier) to: |
| Purpose | Curriculum Night (3/11) Materials. They were needed fairly quickly, so Ms. Holcombe purchased the items directly. To come out of educational supplies line item. 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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