Reimbursements

By Elizabeth Mettler | August 15, 2016

FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?
ElizabethNicoletti06/09/2023June 13, 2023$1,537.00Printing program for Murch MusicalPerforming & Visual ArtsKimi Wetterauer
JenniferBonnette06/08/2023June 8, 2023$7,850.002nd half of payment for contract to produce the spring musical, Dear Edwina Jr.Performing & Visual ArtsKimi Wetterauer
HeatherBarlow06/06/2023June 6, 2023$1,375.50T-shirts for 5th grade promotion5th Grade PromotionJennifer Bonnette
JenniferDitmanson06/02/2023June 2, 2023$143.94Coffee on the playgroundHospitalityJennifer Bonnette
JenniferBonnette05/31/2023May 31, 2023$52.11Salad for entire staff to accompany Pete's New Haven Pizza lunchHospitalityKimi Wetterauer
MaryEckstein05/30/2023May 30, 2023$104.58This is snack-sized popcorn and m & m's for the movie day (enrollment challenge) grade-level prize to be held on June 13th. Please take it out of the Office Supplies line item. TY!Office SuppliesJennifer Bonnette
GingerWillis05/30/2023May 30, 2023$163.94Coffee on the PlaygroundHospitalityJennifer Bonnette
JenniferBonnette05/30/2023May 30, 2023$195.45Snacks for 4th & 5th graders' performance at Kennedy Center on May 23 & 24Performing & Visual ArtsKimi Wetterauer
JenniferBonnette05/30/2023May 30, 2023$94.93Paper for Friday foldersMisc. Communications ExpenseKimi Wetterauer
JenniferBonnette05/30/2023May 30, 2023$6.35Name tags for HSA open housePresident's FundKimi Wetterauer
JenniferBonnette05/30/2023May 30, 2023$36.44Paper for flyers for Friday foldersMisc. Communications ExpenseKimi Wetterauer
JenniferBonnette05/30/2023May 30, 2023$37.70Megaphone to use at Murch events.Misc. Communications ExpenseKimi Wetterauer
JenniferBonnette05/30/2023May 30, 2023$37.08Paper for flyers for Friday foldersMisc. Communications ExpenseKimi Wetterauer
JenniferBonnette05/30/2023May 30, 2023$28.98Holiday cards to distribute staff gifts.President's FundKimi Wetterauer
JenniferBonnette05/30/2023May 30, 2023$93.81Board books distributed to 2022-23 HSA BoardPresident's FundKimi Wetterauer
KimiWetterauer05/26/2023May 26, 2023$35.88cupcakes for principal/AP/welcome center appreciationPresident's FundJennifer Bonnette
MaryEckstein05/26/2023May 26, 2023$125.00Gift Cards for Murch Plus Raffle (5 winners @ $25 a piece)After School Programs (Murch Plus)Jennifer Bonnette
KimiWetterauer05/25/2023May 25, 2023$25.00Reimbursed Negar for parking ticket she received while waiting 90 minutes to pick up teacher appreciation lunch.Community EventsJennifer Bonnette
KimiWetterauer05/25/2023May 25, 2023$100.00Gift card for auction co-chairAuctionJennifer Bonnette
LeighConnery05/03/2023May 3, 2023$4,212.50Activities at Fall FairFall FairJennifer Bonnette
MATTEvans05/02/2023May 1, 2023$1,600.002021 TaxesBookkeeping and Audit FeesKimi Wetterauer
MattEvans04/30/2023April 30, 2023$150.00Bookkeeping and Audit FeesKimi Wetterauer
StephanieKay04/23/2023April 23, 2023$169.96Supplies For Art ShowPresident's FundKimi Wetterauer
JenniferDitmanson04/15/2023April 14, 2023$158.33April - Coffee on the playgroundHospitalityKimi Wetterauer
StephanieKay04/12/2023April 12, 2023$285.00supplies for art mural in main hallway per Mr. C's requestPrincipals' FundKimi Wetterauer
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?

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