Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Stefanie
Last	Harrington
Date	03/21/2019
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	C2 Auctions LLC
Amount	$3,435.00
Attach Receipt(s)	Murch_ServicesInvoice2019_FINAL.pdf Murch_SoftwareInvoice2019_FINAL.pdf
Mailing/Delivery Instructions	C2 Auctions 2836 Brook Drive Falls Church, VA 22042
Purpose	Balances for C2 auction staffing 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