By Elizabeth Mettler | August 15, 2016

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FirstRon
LastEckstein
Date10/28/2016
EmailEmail hidden; Javascript is required.
Phone(917) 921-1212
Make Check Payable toRon Eckstein
Amount$325.00
Mailing/Delivery Instructions

Ron Eckstein \r\n3971 Harrison Street, N.W.\r\nWashington, DC 20015

PurposeMovie Night expenses paid with cash: $100 in tips to event company staff, $75 payment to each of the three custodians (Mr. Al Hady, Ms. Davis, Mr. Knight)
HSA Budget CategoryCommunity Events

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