Reimbursements

Entries
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?
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
MaryEckstein02/09/2023February 9, 2023$2,504.005th Grade Trip to Nature Bridge (tuition): The 5th grade team would like to use their $2,000 per grade level (for field trips) and go ahead and pro-actively request scholarships for 9 students X $55 per student to cover this bill. They will collect $55/student to cover the bus transportation (2 coach buses on 2 days). Any questions, please let me know!Field Trips & TransportationKimi Wetterauer
MaryEckstein02/08/2023February 8, 2023$810.00Scholarships for 5th grade students (9 X $90) who requested them to attend the ski trip (2/3/23)ScholarshipsKimi Wetterauer
ChrisCebrzynski02/07/2023February 7, 2023$216.97Teacher celebration of LEAP cyclePrincipals' FundKimi Wetterauer
NikiVan02/01/2023February 1, 2023$150.00Website Hosting RenewalWebsiteJennifer Bonnette
EugeneBranch01/20/2023January 20, 2023$1,445.00Music program and convention - program for grades K-2. Convention was to keep current with trends and training in music instructionPrincipals' FundJennifer Bonnette
LeighConnery01/19/2023January 19, 2023$144.88Auction Supplies. Paper for Flyers. Felt for decor.AuctionJennifer Bonnette
MarcFry01/13/2023January 13, 2023$113.07boys/girls basketball practice times - helps differentiate practice teamsPrincipals' FundKimi Wetterauer
JenniferBonnette01/10/2023January 10, 2023$7,850.001st of 2 payments for Murch spring musical contract totaling $15,700. 2nd payment due in May.Performing & Visual ArtsKimi Wetterauer
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?