| First | Selena |
|---|---|
| Last | Fox |
| Date | 08/15/2016 |
| Email hidden; Javascript is required. | |
| Phone | (617) 388-4600 |
| Make Check Payable to | Liberty Mutual Inisurance |
| Amount | $1,347.00 |
| Attach Receipt(s) | filename-1-15.pdf |
| Mailing/Delivery Instructions | LM Insurance Corporation\r\nP.O. Box 8090\r\nWausau, WI 54402-8090 |
| HSA Budget Category | Community 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. | |
| For HSA Treasurer Only | |
| Status of approval: |
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