| Cristina | Wurster | 11/08/2024 | November 8, 2024 | $20.88 | ELA -5th Grade book for Civil Rights unit | EL Classrooms | | Matt Evans | | | |
| Sasha | Taskier | 10/28/2024 | October 28, 2024 | $2,194.51 | Lunch for Staff | Hospitality | | Matt Evans | | | |
| Cristina | Wurster | 10/28/2024 | October 28, 2024 | $90.00 | Book for Phonics | EL Classrooms | | Matt Evans | | | |
| Sasha | Taskier | 10/28/2024 | November 8, 2024 | $100.00 | Principal C gift card / Principal Appreciation Gift | Hospitality | | Matt Evans | | | |
| Radhika | Mohan | 10/27/2024 | October 27, 2024 | $134.40 | 10/25 Coffee on the Playground | Community Events | | Matt Evans | | | |
| Allison | Fitzsimmons | 10/25/2024 | October 25, 2024 | $20.00 | Tip for Coffee Delivery for Coffee on the Playground 10/25; no receipt, cash given in person | Community Events | | Matt Evans | | | |
| Mary | Eckstein | 10/24/2024 | October 24, 2024 | $132.50 | For Ms. Gomez (1 license needed); I couldn't figure out how to get sales tax removed, so I couldn't use DCPS funds (we are not allowed to ever pay sales tax). And it was complicated putting in Ms. Gomez's user name (for access), so I purchased it directly with my credit card for her. | Electronic Learning | | Matt Evans | | | |
| Rebeca | Fiet | 10/23/2024 | October 22, 2024 | $1,053.25 | Fall Fair reimbursement | Fall Fair | | Matt Evans | | | |
| Mary | Eckstein | 10/22/2024 | October 22, 2024 | $19.06 | Reimbursement for Hispanic Heritage Month Decorations (time sensitive) for Welcome Center (per Mr. C building-wide initiative) | Office Supplies | | Matt Evans | | | |
| Mary | Eckstein | 10/21/2024 | October 21, 2024 | $165.00 | 3 scholarships (@ $55 each) for 3 students to attend the field trip on 10/16 | Scholarships | | Matt Evans | | | |
| Mary | Eckstein | 10/21/2024 | October 21, 2024 | $253.60 | For gloves for the Sandy Spring field trip (the person putting the order together didn't include them on the initial invoice) & Ms. Deegan purchased them on-site. The 5th grade team will keep for trips each year. | Field Trips & Transportation | | Matt Evans | | | |
| Mary | Eckstein | 10/21/2024 | October 21, 2024 | $53.59 | Peace Poster posterboard (for Ms. Miller) and sink (for custodial team) | Educational Supplies | | Matt Evans | | | |
| Chris | Cebrzynski | 10/15/2024 | October 15, 2024 | $343.95 | Murch plus supplies ordered for teachers | After School Programs (Murch Plus) | | Matt Evans | | | |
| Hayley | Love | 10/15/2024 | October 15, 2024 | $45.55 | Plastic bins for displaying/organizing snacks for movie night; can be used for any event or in the teachers lounge | Community Events | | Matt Evans | | | |
| Radhika | Mohan | 10/13/2024 | October 13, 2024 | $334.76 | Movie Night Additional Popocorn | Community Events | | Matt Evans | | | |
| Rebeca | Fiet | 10/09/2024 | October 9, 2024 | $47.50 | Final balance for Fall Fair contract | Fall Fair | | Matt Evans | | | |
| Sasha | Taskier | 10/09/2024 | October 9, 2024 | $431.47 | New teacher Welcome Boxes | Hospitality | | Matt Evans | | | |
| Kimi | Wetterauer | 10/02/2024 | October 2, 2024 | $54.01 | Movie Night snacks + water | Community Events | | Matt Evans, HSA Co President | | | |
| Hayley | Love | 09/30/2024 | September 30, 2024 | $475.00 | This is to cover the cost of the six babysitters who babysat for PreK back to school night (6 sitter @$75 each + $25 for supplies). I do not have a receipt - I withdrew the cash from the bank. | Childcare During Events | | Matt Evans, HSA | | | |
| Sasha | Taskier | 09/13/2024 | September 13, 2024 | $1,605.56 | Grandparents Day Catering | Hospitality | | Matt Evans, Co-President | | | |
| Sasha | Taskier | 09/13/2024 | September 13, 2024 | $190.75 | HSA Stationary | President's Fund | | Matt Evans | | | |
| Mary | Eckstein | 09/12/2024 | September 12, 2024 | $14.61 | Custodial Supplies (repair of table and attempted repair/batteries for gate) | Custodial Supplies | | | | | |
| Mary | Eckstein | 09/12/2024 | September 12, 2024 | $17.57 | Report Card Stuffing (bought light fare for subs who were kind enough to come in during summer to help meet Mr. C's deadline) | Office Supplies | | Matt Evans, Co-President | | | |
| Matt | Evans | 09/09/2024 | September 9, 2024 | $192.50 | SY24-25 Spelling Bee | Spelling Bee | | Matt Evans, HSA Co President | Provided as HSA Purchase Request/changing to check
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| Amy | Turner | 09/05/2024 | September 8, 2024 | $12.89 | We wanted blue color copies for BTS Night to draw attention for Room Parent sign ups. | Misc. Communications Expense | | Matt Evans | | | |
