| First | Allison |
|---|---|
| Last | Fitzsimmons |
| Date | 06/30/2026 |
| Email hidden; Javascript is required. | |
| Phone | (908) 578-9159 |
| Address | None None None, District of Columbia None Map It |
| Amount | $500.00 |
| Attach Receipt(s) | Invoice-1546.pdf |
| Mailing/Delivery Instructions | Pay using this link: https://connect.intuit.com/t/scs-v1-04c5ae50c2404a5093d539f7f660fe46443333fcc77b4b7daa915e7aa2bf082ebea93ebe619a471eb252e97586d07d79?locale=en_US&cta=printPreviewPayButton&grw=pay_pe_pdf_t1&conv=pay_pdf_html_control |
| Purpose | Sound Support |
| HSA Budget Category | Performing & Visual Arts |
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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