Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Jessica
Last	Regan
Date	09/17/2017
Email	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)	DepositInvoiceSOFTWARE090517.pdf DepositInvoiceSERVICES090517.pdf
Mailing/Delivery Instructions	Chris O'Shea c/o C2 Auctions, LLC 2836 Brook Drive Falls Church, VA 22042
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. All receipts and/or supporting documents must be uploaded with or attached to this form.
For HSA Treasurer Only
Status of approval:	Approved