Ordered copy of Certificate of Good Standing for HSA corporate records - Charge to Corporate Governance Expense (line 310)
Regina
Bell
09/10/2015
$40.26
books not budgeted for using dcps funds
Principals' Fund
Chris C. via Martha McIntosh
Sue
Guzman
09/14/2015
$279.22
Hospitality
Martha McIntosh
Martha
McIntosh
09/24/2015
$23.85
Office supplies (binder clips for directory and magnet distribution) - Budget line 311 (Communications
Maggie Gumbinner
Martha
McIntosh
09/28/2015
$2,500.00
Soccer goals (off budget? being reimbursed by Stoddert Soccer)
Martha McIntosh
Martha
McIntosh
10/06/2015
$140.00
Website - launching new site
Website
Martha McIntosh
Martha
McIntosh
10/08/2015
$100.00
PreK Back to School Night babysitting
Childcare During Events
Martha McIntosh
Martha
McIntosh
10/08/2015
$100.00
Babysitting during PreK Back to School Night
Childcare During Events
Martha McIntosh
Margaret
Boys
10/14/2015
Fall Fair
Martha McIntosh (through Maggie Boys)
Susan
Cook-Guzman
10/26/2015
$792.13
Teacher Conference Day Lunch
Hospitality
Martha McIntosh (for Sue Guzman)
Caroline
Hurley
10/27/2015
$92.83
Purchase of 22 spray cans of various colors for hair
Fall Fair
Maggie Boys
Allison
Bozniak
10/27/2015
$390.00
Fall Fair
Maggie Boys
Martha
McIntosh
11/04/2015
$44.02
1) Storage container for supplies and games to use during HSA-provided childcare. 2) Thank you gift for Germanie Coleman for helping with childcare during PK Back to School Night.
Childcare During Events
Maggie Gumbinner
Martha
McIntosh
11/04/2015
$57.18
Walk to School Day balloons for "bus drivers"
Community Events
Maggie Gumbinner
Margaret
Boys
11/17/2015
$610.91
Food, Beverages and Serving Supplies
Fall Fair
Martha McIntosh
Martha
McIntosh
11/19/2015
$353.98
Battle of the Books
Battle of the Books
Martha McIntosh
Martha
McIntosh
11/20/2015
$139.89
Emergency kits for classrooms
Maggie Gumbinner
Chris
Cebrzynski
12/01/2015
$707.01
computer for teacher -rather than waiting for approval from board through board for tech replacement, will use my fund to get asap.
Principals' Fund
Martha McIntosh
Jill
Shalett
12/02/2015
$3,350.00
Balance of facility rental for 2016 Auction
Auction
Jill Shalett
Holly
Hope
12/10/2015
$158.44
Battle of the Books
Battle of the Books
Martha McIntosh
Jill
Shalett
12/10/2015
$3,332.50
50% deposit for Auction services
Auction
Jill Shalett
Vanessa
Robin
12/11/2015
$85.65
Student Council
Miscellaneous Fundraiser
Regina
Bell
12/14/2015
$129.50
Purchase of books
Battle of the Books
Martha McIntosh
Regina
Bell
12/18/2015
$372.80
Battle of the Books (Ivan - $92.40, Edward - $127.12, Frank - 153.28) = $372.80