Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Virginia
Last	Marentette
Date	02/29/2016
Email	Email hidden; Javascript is required.
Phone	(202) 379-8831
Make Check Payable to	C2 Auctions, LLC
Amount	$3,406.00
Attach Receipt(s)	MurchFinalInvoiceSOFTWARE022916.pdf MurchFinalInvoiceSERVICES022916.pdf
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. All receipts and/or supporting documents must be uploaded with or attached to this form.
For HSA Treasurer Only
Status of approval:	Approved