Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Mary
Last	Eckstein
Date	03/04/2026
Email	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: Lindsay Holcombe 3625 Ingomar Place NW Washington, DC 20015
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. All receipts and/or supporting documents must be uploaded with or attached to this form.
For HSA Treasurer Only
Status of approval:	Approved