Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Allison
Last	Fitzsimmons
Date	03/20/2026
Email	Email hidden; Javascript is required.
Phone	(908) 578-9159
Address	5342 28th Street Washington, District of Columbia 20015 Map It
Make Check Payable to	Educational Theatre Company
Amount	$8,500.00
Attach Receipt(s)	etc-invoice-26-08-Murch-Spring-2026-Residency.pdf
Mailing/Delivery Instructions	Educational Theatre Company PO Box 4760 Arlington, VA 22204
Purpose	Musical Payment
HSA Budget Category	Performing & Visual Arts
	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