| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 04/30/2026 |
| 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 | Scott Business Services LLC |
| Amount | $1,450.00 |
| Attach Receipt(s) | Scott-Business-Services-4th-Grade-Mount-Vernon-5.11.26-Scott-Business-Services-LLC-Estimate-EST0676.pdf |
| Mailing/Delivery Instructions | Please give check to Mary Eckstein at Murch before the May 11th trip date; I will give Scott Bus company two checks on the day of the trip (1 from HSA for $1450 and 1 from the SAF account for $725). Please make the check out to: Scott Business Services LLC |
| Purpose | Mount Vernon Field Trip buses for 4th grade; this is using the 4th grade field trip allocation, along with the Kdg allocation (Kdg offered their allocation to 4th grade since they won't use it this year) |
| HSA Budget Category | Field Trips & Transportation |
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