| First | Jessica |
|---|---|
| Last | Regan |
| Date | 09/17/2017 |
| Email hidden; Javascript is required. | |
| Phone | (407) 496-4757 |
| Address | 4850 Connecticut Ave NW #1018 Washington, District of Columbia 20008 Map It |
| Make Check Payable to | C2 Auctions LLC |
| Amount | $3,675.00 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | Chris O'Shea c/o C2 Auctions, LLC |
| Purpose | Day of Event Services: $4,800 (50% due now) = $2,400 Mobile Bidding Software: $2,550 (50%) = $1,275 // TOTAL: $7,350 = $3,675 (due now) |
| 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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