| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 04/27/2026 |
| 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 | Sandra Borak |
| Amount | $223.61 |
| Attach Receipt(s) | BoB-printing-receipt-FedEx.pdf |
| Mailing/Delivery Instructions | Please deliver check to Ms. Borak at Murch ES. Thank you. |
| Purpose | Reimbursement for Battle of the Books bookmark printing (in color) at FedEx |
| 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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