Reimbursements

FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?
LouisYacob04/07/2023April 7, 2023$543.72Reimbursement for Whiskey club and auction Ice purchasesAuctionKimi Wetterauer
KimiWetterauer04/01/2023April 1, 2023$200.00Auction - MC & Auctioneer giftsAuctionJennifer Bonnette
LeighConnery03/23/2023March 23, 2023$426.48AuctionJennifer Bonnette
LeighConnery03/23/2023March 23, 2023$319.95AuctionJennifer Bonnette
LeighConnery03/21/2023March 21, 2023$1,080.00AuctionKimi Wetterauer
JenniferBonnette03/21/2023March 21, 2023$7,705.00Auction- Event Staffing ContractAuctionJennifer Bonnette
KimberleyDresbach03/20/2023March 20, 2023$112.82Student Council Auction Project ExpensesAfter School Programs (Murch Plus)Kimi Wetterauer
ChrisCebrzynski03/20/2023March 20, 2023$80.46vocabulary books for small group workPrincipals' FundKimi Wetterauer
GingerWillis03/17/2023March 17, 2023$182.08Coffee on the Playground purchases from Italian Bar.HospitalityKimi Wetterauer
MaryEckstein03/16/2023March 16, 2023$268.82Reimbursement (art supplies) from Aug-Dec, 2022 (before we had access to DCPS ed funds); please take it out of the OFFICE SUPPLIES line item. TY!Office SuppliesKimi Wetterauer
MaryEckstein03/13/2023March 13, 2023$250.00Tech/sound set-up for the Lip Sync Show on March 16th, 2023.Community EventsKimi Wetterauer
AmalKasabri03/13/2023March 13, 2023$112.31Drinks and cookies for Pi(e) Day teacher/staff lunchHospitalityKimi Wetterauer
YuliaQuinn03/09/2023March 10, 2023$904.64Teachers lunch - foodHospitalityKimi Wetterauer
KimiWetterauer03/08/2023March 8, 2023$1,000.00Two scholarships for CLS aftercare programScholarshipsJennifer Bonnette
MaryEckstein03/07/2023March 7, 2023$240.00Scholarships for 5th grade students to ice skating on 3/1 (8 X $15) + Scholarships for 1st grade students to Kid Museum on 2/ 8 (10 X $12)ScholarshipsKimi Wetterauer
BhavnaLee03/07/2023March 7, 2023$279.27AuctionKimi Wetterauer
ErinRoss03/04/2023March 4, 2023$70.35chips/seltzer water for the 3/9 parent teacher conferencesHospitalityKimi Wetterauer
LeighConnery03/02/2023March 2, 2023$1,002.82Security at AuctionAuctionJennifer Bonnette
LeighConnery03/02/2023March 2, 2023$990.00Custodians for AuctionAuctionJennifer Bonnette
JenniferBonnette02/28/2023February 28, 2023$225.00Payment for 3 babysitters for Pre-K parent event on 2/16/23Childcare During EventsJennifer Bonnette
KimiWetterauer02/28/2023February 28, 2023$44.00Coffee for Black History Month guestsHospitalityJennifer Bonnette
KimiWetterauer02/28/2023February 28, 2023$600.00Black History Month performancePresentationsJennifer Bonnette
KimiWetterauer02/28/2023February 28, 2023$150.00Black History Month performancePresentationsJennifer Bonnette
MaryEckstein02/17/2023February 17, 2023$26.40Extra keys for the Food Pantry (we only received 2 initially and I felt we needed more to be on the safe side)--to come out of CUSTODIAL SUPPLIES; thank you!Custodial SuppliesKimi Wetterauer
KimiWetterauer02/16/2023February 16, 2023$2,000.00Aftercare Scholarships (4)ScholarshipsJennifer Bonnette
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?