Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Clare
Last	Carr
Date	03/09/2026
Email	Email hidden; Javascript is required.
Phone	(440) 278-0064
Address	3120 Appleton St. NW Washington, District of Columbia 20008 Map It
Make Check Payable to	3-2-1 Flash, LLC
Amount	$694.30
Attach Receipt(s)	Clare-Murch-Elementary-3.21.26-Invoice-1.pdf 2025-W-9-3-2-1-Flash.pdf
Mailing/Delivery Instructions	9617 Oxbridge Way Bowie, MD 20721
Purpose	Photobooth for the Auction
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