Reimbursements By Elizabeth Mettler | August 15, 2016 Search Entries: FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete? SashaTaskier09/04/2024September 4, 2024$1,324.00HSA Lunch for Teachers , August 30thHospitalityMatt Evans, HSA Co-President SashaTaskier09/04/2024September 4, 2024$343.23Teachers Lounge Fall RestockTeacher StartupMatt Evans, HSA Co-President MaryEckstein09/03/2024September 3, 2024$31.59Fly Abatement/IssueCustodial SuppliesMatt Evans, HSA Co-President MaryEckstein08/20/2024August 20, 2024$317.88Reimbursement for summer (final) cleaning push, last minute stripper needs for floorsCustodial SuppliesMatt Evans, Co-President MattEvans07/02/2024July 2, 2024$2,085.00TaxesBookkeeping and Audit FeesMatt Evans JenniferBonnette06/27/2024June 27, 2024$208.40Snacks, water and cake for 5th grade dance5th Grade PromotionKimi Wetterauer EmilyWack06/27/2024June 27, 2024$355.00Coffee on the Playground Friday June 7Community EventsMatt Evans MaryEckstein06/17/2024June 17, 2024$270.93Reimbursement for 5th Grade Promotion Certificates--I added this to educational supplies line item.Educational SuppliesKimi Wetterauer YuliaQuinn06/17/2024June 17, 2024$1,650.00HospitalityMatt Evans YuliaQuinn06/17/2024July 10, 2024$46.31Teachers end of school lunchHospitalityMatt Evans MattEvans06/16/2024June 16, 2024$4,247.50Fall Fair 2024Fall FairKimi Wetterauer KimiWetterauer06/12/2024June 12, 2024$50.00Board thank you giftPresident's FundMatt Evans AmyTurner06/12/2024June 12, 2024$52.08Water for Promotion Ceremony5th Grade PromotionKimi Wetterauer ElisaO'Keefe06/12/2024June 12, 2024$500.005th grade picnic5th Grade PromotionMatt EvansWill be collecting cash and no check is required. JenniferBonnette06/12/2024June 12, 2024$78.38Decorations and paper supplies for dance5th Grade PromotionKimi Wetterauer AllisonPrice06/11/2024June 11, 2024$800.00Inflatables for the 5th Grade Picnic5th Grade PromotionKimi Wetterauer AndiFristedt06/09/2024June 9, 2024$217.005th grade dance5th Grade PromotionMatt Evans JenniferBonnette06/05/2024June 5, 2024$510.00Photo booth for 5th grade dance- 2 hrs, unlimited photos, photo props, themed backdrop5th Grade PromotionKimi Wetterauer KimiWetterauer06/05/2024June 5, 2024$24.36cups for coffee on the playgroundCommunity EventsMatt Evans ClareCarr06/04/2024June 4, 2024$587.28Concessions for the Spring MusicalCommunity EventsKimi Wetterauer LouisYacob06/03/2024June 3, 2024$332.83Whiskey Club glassesAuctionKimi Wetterauer SarahGarman05/31/2024June 10, 2024$27.555th grade promotion ceremony leis5th Grade PromotionKimi Wetterauer MaryEckstein05/24/2024May 24, 2024$75.004th grade field trip scholarships for bus to Mount Vernon (5/23/2024)ScholarshipsKimi Wetterauer SarahGarman05/24/2024May 24, 2024$200.23Souvenir Cups for 5th grade promotion5th Grade PromotionKimi Wetterauer MattEvans05/22/2024May 22, 2024$145.20Coffee on the Playground ReceiptCommunity EventsKimi Wetterauer FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?
