Reimbursements Posted August 15, 2016 Search Entries: FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete? JenniferDitmanson06/11/2022June 11, 2022$70.92Coffee on the playground 5/20/22Community EventsJennifer Bonnette KaraChisholm06/09/2022June 9, 2022$8.36Tickets for Ice Cream SocialCommunity EventsJennifer Bonnette CarrieRoling06/09/2022June 9, 2022$1,268.355th grade memoir bookTeacher GrantsJennifer Bonnette AlmaPaty06/06/2022June 6, 2022$176.07Murch Green Scene purchases for 2020-2021: form will not allow jpeg receiptsPresident's FundJennifer Bonnette AlmaPaty06/06/2022June 6, 2022$885.442021-22 Green Scene Expenses. Receipts sent via emailGreensceneJennifer Bonnette MaryEckstein06/06/2022June 6, 2022$76.70PE equipment (reimbursement)School SuppliesJennifer Bonnette JenniferBonnette06/03/2022June 3, 2022$162.87Board books distributed at beginning of yearPresident's Fund JenniferBonnette06/03/2022June 3, 2022$63.75Bagels etc for Board meetupPresident's Fund JonathanReff06/03/2022June 3, 2022$400.00Gift cards for auction teamPresident's FundJennifer Bonnette JenniferBonnette06/03/2022June 3, 2022$207.58Snacks & supplies for Vaccination Popup Fundraiser and Book Fair Concessions-Concessions and Ticket Sales Line ItemMisc. FundraiserJennifer Bonnette JenniferBonnette06/03/2022June 3, 2022$119.22Drinks, salad ingredients and supplies for teacher lunchHospitalityJennifer Bonnette VictoriaOtten06/02/2022June 2, 2022$525.50Hats for SY2022-23 peer mediatorsPeer MediationJennifer Bonnette EdgarDiaz06/02/2022June 2, 2022$800.00Video production of Murch Talent Show dress rehearsal and performance on May 25&26PresentationsJennifer Bonnette DerekMorgan06/02/2022June 2, 2022$450.00Sound production for Talent Show dress rehearsals and performance May 20-26PresentationsJennifer Bonnette SophieSchwadron05/31/2022May 31, 2022$200.00Gift card to support a family in need (I will email you the receipt because it's not working to upload)ScholarshipsJennifer Bonnette MaryEckstein05/27/2022May 27, 2022$137.15Reimbursement for PE equipment; to come out of SCHOOL SUPPLIES line item.School SuppliesJennifer Bonnette AmyTurner05/27/2022June 12, 2022$213.31SOS Donut Party for 2nd Grade WinnersSOS ExpenseJennifer Bonnette KaraChisholm05/22/2022May 22, 2022$8.95Cost of mailing security check to DGS for spring socialCommunity EventsJennifer Bonnette KirstenMetzger Gilbert05/21/2022May 21, 2022$322.58GreensceneJennifer Bonnette JuliaQuinn05/17/2022May 17, 2022$301.00Coffee Station for teachers appreciation.HospitalityJennifer Bonnette KimiWetterauer05/16/2022May 16, 2022$124.81Teacher Appreciation Week (flowers)HospitalityJennifer Bonnette KaraChisholm05/11/2022May 11, 2022$318.16Security fee for end of year party.Community EventsJennifer Bonnette MaryEckstein05/09/2022May 9, 2022$183.18Reimbursement for PE equipment; ticked "school supplies" as there is no Resource-PE option. TYSchool SuppliesJennifer Bonnette SusanCook-Guzman05/09/2022May 9, 2022$454.19Pi Pizza Day for Teachers and Staff paper goods; Teacher Appreciation Snack Cart drinks and treats (Costco)HospitalityJennifer Bonnette LieslHartmann05/06/2022May 6, 2022$104.24Ice/Celery for auctionAuctionJennifer Bonnette FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?