| First | Crystal |
|---|---|
| Last | FitzSimons |
| Date | 10/06/2019 |
| Email hidden; Javascript is required. | |
| Phone | (202) 486-4064 |
| Address | 5211 13th Street NW Washington, District of Columbia 20011 Map It |
| Make Check Payable to | Crystal FitzSimons |
| Amount | $242.78 |
| Attach Receipt(s) | Scan_0001.pdf |
| Mailing/Delivery Instructions | Fine to send to home address: 5211 13 Street NW, Washington DC 20011 |
| Purpose | Copies of flyers for the fall fair |
| HSA Budget Category | Fall Fair |
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: |
|