Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Leigh
Last	Connery
Date	05/18/2026
Email	Email hidden; Javascript is required.
Phone	(917) 602-9602
Address	3637 Ingomar Place NW Washington, District of Columbia 20015-1749 Map It
Make Check Payable to	Cash
Amount	$400.00
Attach Receipt(s)
Mailing/Delivery Instructions	This was a cash withdrawl for the musical saturday rehearsals. We paid Mr Ray for opening and being at school 2 saturdays
Purpose	Murch Muscial
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