Reimbursements

By Elizabeth Mettler | August 15, 2016

Entries
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?
JenniferBonnette04/08/2022April 8, 2022$4,897.50Deposit for amusement service for Murch Fall Fair on October 1, 2022Fall FairJennifer Bonnette
JustinConnor03/29/2022March 29, 2022$94.82Coffee on the playground for March 2022Community EventsJennifer Bonnette
ElijahMarentette03/29/2022March 29, 2022$443.402022 Auction whiskey club glassesAuctionJennifer Bonnette
KimiWetterauer03/23/2022March 23, 2022$920.0062 Covid rapid test kits for teachers/staffTeacher GrantsJennifer Bonnette
LeighConnery03/23/2022March 23, 2022$126.67Supplies for Auction- Paper, Cellophane, Ribbon, Tags, and EnvelopesAuctionJennifer Bonnette
SusanCook Guzman03/21/2022March 21, 2022$829.22Pi Day Teacher/Staff Lunch (pizza, drinks, cookies)HospitalityJennifer Bonnette
LeighConnery03/17/2022March 17, 2022$189.03Signs for AuctionAuctionJennifer Bonnette
MaryEckstein02/15/2022February 15, 2022$184.78Reimbursement for valentine's day decorations/activity, black history month display & women's history month (part of Mr. C's directive)Office SuppliesJennifer Bonnette
NikiVan02/03/2022February 3, 2022$150.00Annual Hosting RenewalWebsiteJennifer Bonnette
AshleyWebb12/21/2021December 21, 2021$500.00Low Income School GrantLow Income School Grant ProgramJennifer Bonnette
KaraChisholm12/20/2021December 20, 2021$12.13Custodian Appreciation LunchHospitalityJennifer Bonnette
KaraChisholm12/20/2021December 20, 2021$178.08Rapid COVID tests for teachersTeacher GrantsJennifer Bonnette
KaraChisholm12/18/2021December 18, 2021$73.30Custodian Appreciation LunchHospitalityJennifer Bonnette
MaryEckstein12/13/2021December 13, 2021$73.14Balls/PE equipment purchased by Mr. Fry (to come out of PE supplies line item; Educational/School supplies)School SuppliesJennifer Bonnette
MaryEckstein12/13/2021December 13, 2021$22.19Pre-winter break staff event (cups needed)--we are using these with the hot chocolate given to us by the HSA after the fall fair for a staff event; to come out of Office Supplies line item; thank you!Office SuppliesJennifer Bonnette
JonathanReff12/06/2021December 6, 2021$2,110.34Payment for services renderedCommunity EventsJennifer Bonnette
ElijahMarentette12/04/2021December 4, 2021$80.00Murch girls basketball team building trip to AU basketballCommunity EventsJennifer Bonnette
JustinConnor11/29/2021November 29, 2021$87.78Coffee on the PlaygroundCommunity EventsJennifer Bonnette
JuliaQuinn11/11/2021November 16, 2021$873.98Lunch for teachers on 11.12.HospitalityJennifer Bonnette
SusanCook-Guzman11/07/2021November 7, 2021$87.39Drinks for Teacher/Staff LunchHospitalityJennifer Bonnette
AmyTurner11/03/2021November 4, 2021$250.00Gift Card for SOS November Giveaway/prizeSOS ExpenseJennifer Bonnette
JenniferDitmanson11/01/2021November 11, 2021$43.89Coffee on the playground 11/1/21Community EventsJennifer Bonnette
LynetteJames10/27/2021October 27, 2021$284.47Fall Fair Supplies & SnacksFall FairJennifer Bonnette
CrystalFitzSimons10/26/2021October 26, 2021$275.22Printing Flyers for Fall FairFall FairJennifer Bonnette
KatieRiley10/25/2021October 25, 2021$245.382021 Fall Fair expenses: New Morning Farm & Butler's Orchard = pumpkins. Dollar Tree = supplies. World Market = supplies + gumball raffleFall FairJennifer Bonnette
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?

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