| First | Virginia |
|---|---|
| Last | Marentette |
| Date | 02/29/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 379-8831 |
| Make Check Payable to | C2 Auctions, LLC |
| Amount | $3,406.00 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | Mail to: C2Auctions, LLC, 2836 Brook Drive, Falls Church, VA 22042\r\nChris O'Shea; (301)806-5087; chris@c2auctions.net |
| Purpose | Auction Services |
| 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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