| First | Allison |
|---|---|
| Last | Fitzsimmons |
| Date | 10/20/2025 |
| Email hidden; Javascript is required. | |
| Phone | (908) 578-9159 |
| Address | 5342 28th st NW Washington, District of Columbia 20015 Map It |
| Make Check Payable to | NA |
| Amount | $322.24 |
| Attach Receipt(s) | Grill-Order-Receipt.pdf |
| Mailing/Delivery Instructions | This was purchased on the HSA Credit Card. No reimbursement required, submitting for recording and accounting. |
| Purpose | HSA Grill 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: |
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