| First | Sue |
|---|---|
| Last | Guzman |
| Date | 01/17/2017 |
| Email hidden; Javascript is required. | |
| Phone | (202) 686-9009 |
| Make Check Payable to | C2Auctions, LLC |
| Amount | $1,215.00 |
| Attach Receipt(s) | DepositInvoice-Software011217.pdf |
| Mailing/Delivery Instructions | Please mail to:\r\nC2Auctions, LLC, 2836 Brook Drive, Falls Church, VA 22042 |
| Purpose | 50% deposit on auction software |
| HSA Budget Category | Auction |
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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