Reimbursements

First	Jessica
Last	Regan
Date	04/02/2018
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	C2Auctions, LLC
Amount	$3,675.00
Attach Receipt(s)	FinalInvoice_SOFTWARE_032318.pdf FinalInvoice_SERVICES_032318.pdf
Mailing/Delivery Instructions	C2Auctions, LLC ATTN: Chris O'Shea 2836 Brook Drive Falls Church, VA 22042
Purpose	Auction Consulting Services, Bidding Website/Management Software, and Day of Support
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