Reimbursements

First	Last	Date	Date Created	Amount	Purpose	HSA Budget Category	Approved	Authorized by:	Reason why not approved:	Complete?
Susan	Cook-Guzman	05/27/2021	May 27, 2021	$500.00	Parent Affinity Group Facilitation	Community Events		Ashley Webb
Amy	Turner	05/27/2021	May 27, 2021	$377.15	Teacher Appreciation Items	Hospitality		Ashley Webb
Ashley	Webb	05/24/2021	May 24, 2021	$450.00	Teacher Appreciation Workout	Community Events		Jen Stark
Kimi	Wetterauer	05/17/2021	May 17, 2021	$195.00	Gift cards for virtual teachers (Teacher Appreciation Week)	Hospitality		Ashley Webb
Chris	Cebrzynski	05/10/2021	May 10, 2021	$182.05	Teacher appreciation luncheon	Principals' Fund		Ashley Webb
Mary L	Eckstein	05/10/2021	May 10, 2021	$378.05	Various expenses during the 20-21 SY, including lunch for students on the 1st day of Term 3 (was never reimbursed by Sodexho)--please see attached & let me know if you have any questions. Thank you!	School Supplies		Ashley Webb
Regina	Bell	05/04/2021	May 3, 2021	$74.19	I took 4 iPads to uBreakIfix to have the broken headphone jack removed. The jack was broken inside the iPad so there was no sound. They work now!	Electronic Learning		Ashley Webb
Vicki	Otten	05/04/2021	May 3, 2021	$716.88	Peer Mediator hats for school years 2020-2021 and 2021-2022	Peer Mediation		Ashley Webb
Ashley	Webb	04/05/2021	April 5, 2021	$100.00	Second Round of Teacher Stipends	Teacher Grants		J. Stark
Ashley	Webb	04/05/2021	April 5, 2021	$100.00	Second Round of Teacher Stipends	Teacher Grants		J. Stark
Ashley	Webb	04/05/2021	April 5, 2021	$100.00	Second Round of Teacher Stipends	Teacher Grants		J. stark
Ashley	Webb	04/05/2021	April 5, 2021	$100.00	Second Round of Teacher Stipends	Teacher Grants		J Stark
Ashley	Webb	04/05/2021	April 5, 2021	$4.44	Envelopes for cash stipends to teachers	President's Fund		J. stark
Susan	Cook-Guzman	04/04/2021	April 4, 2021	$1,650.00	Facilitation of White and POC parent affinity groups, PD scheduling work with Murch Equity Team	Community Events		Ashley Webb
Meghan	Duffy	03/29/2021	March 29, 2021	$200.00	Teacher Startup Expense	Teacher Grants		Ashley Webb
Kimberley	Dresbach	03/24/2021	March 23, 2021	$275.66	Proceeds from the Feb. Student Council LLS Fundraiser at Potomac Pizza	President's Fund		Ashley Webb
Susan	Cook-Guzman	03/15/2021	March 15, 2021	$250.00	Stipend to fraternity brothers for STEP footage at Black History Month assembly	Presentations		Ashley Webb
Julie	Lobb	03/13/2021	March 17, 2021	$2,549.50	meals for auction	Auction		Ashley Webb
Susan	Cook-Guzman	03/10/2021	March 10, 2021	$1,500.00	Facilitation of White and POC parent affinity groups, PD scheduling work with Sophie Schwadron/Tashima Hawkins; attendance at Murch Equity Team meetings	Community Events		Ashley Webb
Mary	Eckstein	03/04/2021	March 4, 2021	$48.34	This was for re-opening signage (color copies of mask and social distancing signs needed throughout the bulding; to come out of OFFICE SUPPLIES line item); Thank you!	Office Supplies		Ashley Webb
Susan	Cook-Guzman	03/02/2021	March 2, 2021	$149.76	Custodian Thank You Lunch -- Jimmy's Philly Steaks, drinks (7-11) and cookies (Potbelly)	Hospitality		Ashley Webb
Susan	Cook-Guzman	02/25/2021	February 25, 2021	$1,500.00	Facilitation of White and POC parent affinity groups, PD scheduling work with Murch Equity Team and Sophie Schwadron	Community Events		Ashley Webb
Elijah	Marentette	02/21/2021	February 21, 2021	$235.10	Auction whiskey club glasses	Auction		Ashley Webb
Susan	Cook-Guzman	02/09/2021	February 9, 2021	$100.00	Stipend for organizing/hosting 5th grade virtual BTSN 2021 for parents/caregivers	Presentations		Ashley Webb
Susan	Cook-Guzman	02/09/2021	February 9, 2021	$100.00	Stipend for organizing/hosting 5th grade virtual BTSN 2021 for parents/caregivers	Presentations		Ashley Webb
First	Last	Date	Date Created	Amount	Purpose	HSA Budget Category	Approved	Authorized by:	Reason why not approved:	Complete?

Copyright