Reimbursements

FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?
ChrisCebrzynski08/04/2023August 4, 2023$548.74tea,/morale building activity with staff/facultyPrincipals' FundKimi Wetterauer
MaryEckstein06/27/2023June 27, 2023$103.30Reimbursement for Digital Art Color Printing for Art Show (June 15)Office SuppliesKimi Wetterauer
RebecaFiet06/27/2023June 27, 2023$2,413.505th grade picnic food/shaved ice truck/inflatables/bagged ice, plus custodian tips (4 x $50)5th Grade PromotionKimi Wetterauer
MaryEckstein06/26/2023June 26, 2023$76.76Re-binding Fundations books (at Staples), rather than purchasing newOffice SuppliesKimi Wetterauer
JenniferBonnette06/24/2023June 24, 2023$29.73Water and Square credit card charger for iphone for outdoor movie nightOn Campus Fundraising (except Fall Fair)Kimi Wetterauer
JenniferBonnette06/22/2023June 22, 2023$75.00Gift card for the BradysPresident's FundKimi Wetterauer
WhitneyOrtiz06/22/2023June 22, 2023$517.5645 pizzas for 5th Grade picnic5th Grade PromotionKimi Wetterauer
KimiWetterauer06/22/2023June 22, 2023$100.00Staff End of Year Gift Fund - $50 each to Dresbach dedicated nurse & dedicated aidePresident's FundJennifer Bonnette
BhavnaLee06/21/2023June 21, 2023$19.675th grade graduation5th Grade PromotionKimi Wetterauer
YuliaQuinn06/20/2023June 20, 2023$1,181.70EOY Staff lunchHospitalityJennifer Bonnette
KeltieHawkins06/19/2023June 19, 2023$1,044.495th Grade dance/picnic food & decor5th Grade PromotionKimi Wetterauer
JohnBernards06/17/2023June 17, 2023$285.005th grade dance: clean-up tips for janitors (3x$75) and DJ (1x$60)5th Grade PromotionKimi Wetterauer
JohnBernards06/15/2023June 15, 2023$1,289.005th Grade Dance reimbursement5th Grade PromotionKimi Wetterauer
ClareCarr06/14/2023June 14, 2023$607.02Concessions for the Murch MusicalPerforming & Visual ArtsKimi Wetterauer
MaryEckstein06/13/2023June 13, 2023$573.87Reimbursement for Blue & Gold Newspaper Costs--pulling from after school programs, if possible?After School Programs (Murch Plus)Kimi Wetterauer
MaryEckstein06/13/2023June 13, 2023$3,130.00Tech Repair and Replacement (to replace AMP in gym): 1242 to come from tech repair (this drains this line) and 1888 to come from after-school programs (taking the remainder from there since the sound systems is used for those programs as well)Tech Repair & ReplacementKimi Wetterauer
MaryEckstein06/13/2023June 13, 2023$283.00Enrollment Challenge Pizzas (for Kdg pizza party on 6/15)Office SuppliesKimi Wetterauer
JenniferBonnette06/13/2023June 13, 2023$5,550.66Spring Murch Plus stipendsAfter School Programs (Murch Plus)Kimi Wetterauer
JenniferBonnette06/13/2023June 13, 2023$9,137.98Murch Plus Winter session stipendsAfter School Programs (Murch Plus)Kimi Wetterauer
JenniferBonnette06/13/2023June 13, 2023$100.00Piano accompaniment at talent show in April.Performing & Visual ArtsKimi Wetterauer
JenniferBonnette06/13/2023June 13, 2023$600.00Sound tech for talent show.Performing & Visual ArtsKimi Wetterauer
JenniferBonnette06/13/2023June 13, 2023$150.00Piano accompaniment at 4th & 5th grade Kennedy Center performances in May.Performing & Visual ArtsKimi Wetterauer
Chriscebrzynski06/13/2023June 13, 2023$202.94Auction item prizePrincipals' FundKimi Wetterauer
MattEvans06/10/2023June 9, 2023$1,600.002021-2022 TaxesBookkeeping and Audit FeesKimi Wetterauer
MaryEckstein06/09/2023June 9, 2023$40.96Reimbursement for enrollment challenge popsicles (to the 14 classes that got 100% enrolled!)Office SuppliesKimi Wetterauer
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?