| First | ALLISON |
|---|---|
| Last | FITZSIMMONS |
| Date | 12/14/2025 |
| Email hidden; Javascript is required. | |
| Phone | (908) 578-9159 |
| Address | AMGFITZSIMMONS@GMAIL.COM 5342 28th st nw washington, District of Columbia 20015 Map It |
| Make Check Payable to | NA - PAID ON MURCH CC |
| Amount | $100.70 |
| Attach Receipt(s) | invoice-04730-36452906.pdf |
| Mailing/Delivery Instructions | SUBMITTING FOR ACCOUNTING, NO REIMBURSEMENT NEEDED; PURCHASED ON MURCH HSA CC |
| Purpose | SOS |
| HSA Budget Category | SOS Expense |
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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