| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 06/04/2026 |
| 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 | Mary Eckstein |
| Amount | $221.15 |
| Attach Receipt(s) | Enrollment-Challenge-Reimbursements-to-Mary-Eckstein-Cookout-Supplies-6.3.2026.pdf |
| Mailing/Delivery Instructions | Please mail check to: |
| Purpose | Reimbursement for Cookout Supplies (1st grade enrollment challenge); needed these items quickly when 1st grade team preferred not going through serving line (we will serve upstairs in 1st grade hallway) |
| 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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