| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 03/10/2026 |
| 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 | Christina Esche |
| Amount | $25.76 |
| Attach Receipt(s) | Christina-Esche-Reimbursement-Bookmark-Printing-Curriculum-Night-3.10.2026.pdf |
| Mailing/Delivery Instructions | Please deliver check to Murch ES. Thank you. |
| Purpose | Bookmark Printing for Curriculum Night (approximately 300 bookmarks printed by Ms. Esche) |
| 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: |
|
Home and School Association