Reimbursements

By Elizabeth Mettler | August 15, 2016

FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?
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
MaryEckstein10/21/2021October 21, 2021$1,270.00Kdg Field TripField Trips & TransportationJennifer Bonnette
JonathanReff10/18/2021October 18, 2021$3,346.38DEI work paymentCommunity EventsJennifer Bonnette
KatieRiley10/13/2021October 13, 2021$4,325.00Fall Fair games & activities vendor balanceFall FairJennifer Bonnette
JustinConnor09/27/2021September 27, 2021$49.80Provide food for Coffee on the Playground on 9-24-2021HospitalityJennifer Bonnette
KatieRiley09/25/2021September 25, 2021$1,002.242021 Murch Fall Fair: Security & CustodialFall FairJennifer Bonnette
KatieRiley09/25/2021September 25, 2021$874.942021 Murch Fall Fair: Security & CustodialFall FairJonathan Reff

Fall Fair expenses...
KaraChisholm09/15/2021September 15, 2021$41.93This is for the purchase of Pirate's Booty to be sold at Movie Night.Community EventsJennifer Bonnette
SusanCook-Guzman09/14/2021September 14, 2021$1,486.88Coffee on the Playground and New Parent BreakfastHospitalityJennifer Bonnette
KaraChisholm09/11/2021September 11, 2021$111.69Novelty items that will be for sale at Movie Night - glow sticks, flashing rings, light-up braceletsCommunity EventsJennifer Bonnette
KaraChisholm09/11/2021September 11, 2021$14.47Rush mailing of our insurance/payment/forms for building use agreement for Movie Night.Community EventsJennifer Bonnette
MaryEckstein09/07/2021September 7, 2021$155.89Summer Acceleration Cooking Supplies--ReimbursementSchool SuppliesJennifer Bonnette
AshleyWebb09/01/2021September 1, 2021$278.11Popsicles for whole school at recess on 9/3Community EventsJennifer Bonnette
KaraChisholm08/31/2021August 31, 2021$196.65Movie Night Building Use Agreement - Custodial overtime feeCommunity EventsJennifer Bonnette
KaraChisholm08/31/2021August 31, 2021$397.70Movie Night Building Use Agreement - security feeCommunity EventsJennifer Bonnette
MaryEckstein07/25/2021July 25, 2021$28.28Reading Support books for Summer Program (2 books needed by teacher Ms. Diona Rezendes, who asked if she could purchase and then get reimbursed)Reading Support
JenStark07/06/2021July 6, 2021$150.00End of Year GiftCommunity EventsAshley Webb
MaryEckstein06/28/2021June 28, 2021$39.20Reimbursement for Enrollment Challenge prize (ice cream cups for Pre-K winning classes); to come out of SCHOOL SUPPLIES; thank you!School SuppliesAshley Webb
RaymondJones06/25/2021June 25, 2021$17,800.00DCPS procurement is delayed in making payments and we are not sure when they will make it. Once they do, this money will be returned to the HSA.After School Programs
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?

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