Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Stefanie
Last	Harrington
Date	09/14/2018
Email	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)	MurchProposalDayOf2019v2.pdf MurchMobileBiddingProposal2019-1.pdf
Mailing/Delivery Instructions	Chris O'Shea c/o C2 Auctions, LLC 2836 Brook Drive Falls Church, VA 22042
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. All receipts and/or supporting documents must be uploaded with or attached to this form.
For HSA Treasurer Only
Status of approval:	Approved