By Elizabeth Mettler | August 15, 2016

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FirstMary
LastEckstein
Date07/17/2026
EmailEmail hidden; Javascript is required.
Phone(202) 282-0130
Address4810 36th Street, NW
Washington, District of Columbia 20015
Map It
Make Check Payable toRay Bargender
Amount$127.15
Attach Receipt(s)
  • Attach Receipt(s)
  • Attach Receipt(s)
Mailing/Delivery Instructions

Please reimburse Mr. Ray and bring the check to Murch ES, when it is available. Thank you for your help with this.

PurposeThis was for emergency fans in mid-May (when the AC was failing in parts of the building). Mr. C said he would submit for reimbursement to the principal's fund, but Mr. Ray hasn't received the reimbursement yet. Mr. Ray gave the original receipt to Mr. C. Attached is the Target transaction and the text from Mr. C approving the purchase on the same date.
HSA Budget CategoryPrincipal's Fund

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