By Elizabeth Mettler | August 15, 2016

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FirstSue
LastGuzman
Date01/17/2017
EmailEmail hidden; Javascript is required.
Phone(202) 686-9009
Make Check Payable toC2Auctions, 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

Purpose50% deposit on auction software
HSA Budget CategoryAuction

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.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved