| First | Crystal |
|---|---|
| Last | FitzSimons |
| Date | 10/26/2021 |
| Email hidden; Javascript is required. | |
| Phone | (202) 486-4064 |
| Address | 5211 13 Street NW Washington DC, District of Columbia 20011 Map It |
| Make Check Payable to | Crystal FitzSimons |
| Amount | $275.22 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | Just mail to address |
| Purpose | Printing Flyers for 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: |
|