| First | Stefanie |
|---|---|
| Last | Harrington |
| Date | 09/14/2018 |
| Email hidden; Javascript is required. | |
| Phone | (703) 963-3942 |
| Address | 3001 Albemarle St Nw Washington, District of Columbia 20008 Map It |
| Make Check Payable to | C2Auctions |
| Amount | $3,435.00 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | Chris O'Shea c/o C2 Auctions, LLC |
| Purpose | 50% deposit for day-of auction services and mobile bidding |
| 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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