Coffee and Donut Truck for first Coffee on the Playground 2019-20
New Building Needs
Ashley Webb
Aruni
Hettipola
08/30/2019
August 30, 2019
$306.30
Student Council had agreed to pay the shipping of the school supplies being donated to Sri Lanka, for Ms. Hettipola
After School Programs
Ashley Webb
Chris
Cebrzynski
08/20/2019
August 20, 2019
$1,217.11
EL. Ed. Curriculum course
Principals' Fund
Susan
Cook-Guzman
08/17/2019
August 17, 2019
$356.58
Supplies for Welcome Back Teacher/Staff Cookout
Hospitality
Ashley Webb
Jennifer
Frink
07/17/2019
July 17, 2019
$75.98
annual web domain renewal and reinstatement fee
Website
Ashley Webb
Lauren
Ackil
06/28/2019
June 28, 2019
$2,216.46
Murch 5th Grade Memory B ook
5th Grade Memory Book
Jess Regan
Courtney
Woolridge
06/22/2019
June 21, 2019
$190.00
Invitations
5th Grade Promotion
Elisa O'Keefe
Mary
Eckstein
06/21/2019
June 21, 2019
$186.82
Custodial & Welcome Center Thank You Lunch--to come out of PD (professional development line item; no category here), $4 parking also included
Off-Budget School Requested Expenses
Elisa O'Keefe
Mary
Eckstein
06/18/2019
June 18, 2019
$250.00
To come out of PD money (professional development money) for End of Year Staff Party; we used $210 of social committee money (collected from staff) & this is a reimbursement for $250 of matching HSA funds
Off-Budget School Requested Expenses
Jess Regan
anny
calderon
06/15/2019
June 15, 2019
$392.87
5th Grade Promotion
Jess Regan
Tameka
Young
06/14/2019
June 14, 2019
$175.00
Refund for cupcakes
5th Grade Promotion
Elisa O'Keefe
Tameka
Young
06/14/2019
June 14, 2019
$225.01
Refund for cupcakes
5th Grade Promotion
Elisa O'Keefe
Susan
Cook-Guzman
06/14/2019
June 14, 2019
$264.59
$177.41 -- Cake, Drinks, Paper Goods/Decorations for Mather/Levy Retirement Party; $87.18 -- Breakfast Treats for Lavin Family Pre-5th Grade Promotion Auction Item
Hospitality
Elisa O'Keefe
Susan
Cook-Guzman
06/14/2019
June 14, 2019
$53.25
Drinks and paper goods for Lavin family Beauty and the Beast Opening Night Reception Auction Item
Hospitality
Elisa O'Keefe
Avis
McCoy
06/14/2019
June 14, 2019
$67.28
Card stock and ink for printing promotion certificates and programs
5th Grade Promotion
Elisa O'Keefe
Avis
McCoy
06/14/2019
June 14, 2019
$244.86
Promotion Certificates and Folders
5th Grade Promotion
Elisa O'Keefe
Jennifer
Frink
06/12/2019
June 12, 2019
$50.00
Thanking the printer who printed the 5th grade memory books as a rush job. This is within memory book budget and I got informal approval from Elisa beforehand.
5th Grade Memory Book
Elisa O'Keefe
Jean
Jekal
06/12/2019
June 14, 2019
$143.27
5th Grade Promotion
Jess Regan
Stop payment was issued on Sep 10, 2019 - check processed on 6/18/19 through Wells Fargo online bill pay (conf# F9J4764B).
New check requested on Sep 10/2019 (conf# 19G4GJZ2).
Roxanne
Bentley
06/11/2019
June 10, 2019
$795.57
Odyssey of the Mind Word Finals Travel Expenses: Lodging, Rental Car, Airline
Resource - Enrichment
Elisa O'Keefe
Chris
Cebrzynski
06/10/2019
June 10, 2019
$100.00
retirement party balloons for Asha Mathur and Karen Levy
Hospitality
Elisa O'Keefe
Margaret
Edmunds
06/09/2019
June 9, 2019
$75.02
Coffee for Coffee on the Playground - January
Greenscene
Elisa O'Keefe
Margaret
Edmunds
06/09/2019
June 9, 2019
$55.94
Coffee for coffee on the playground - April
Hospitality
Elisa O'Keefe
Masha
Belenky
06/08/2019
June 8, 2019
$272.80
cakes for the 6/12 5th grade picnic
5th Grade Promotion
Elisa O'Keefe
Rebecca
McGraw
06/07/2019
June 7, 2019
$48.33
This the receipt from Party City when I decorated Ms. Miller (AP) office for Assistant Principal's week. Mr. C said he submitted it but not sure what happened. 🙂
Principals' Fund
Elisa O'Keefe
Mary
Eckstein
06/06/2019
June 6, 2019
$206.98
Reimbursements for International Night supplies; to come out of SCHOOL SUPPLIES