Reimbursements

FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?
AshleyWebb11/14/2019November 14, 2019$520.00Murch Plus Stipend - EngineeringAfter School ProgramsJulie Lobb
AshleyWebb11/14/2019November 14, 2019$260.00Murch Plus Stipend - Green TeamAfter School ProgramsJulie Lobb
AshleyWebb11/14/2019November 14, 2019$320.00Murch Plus Stipend - GOTRAfter School ProgramsJulie Lobb
EmilyKallaur11/12/2019November 12, 2019$155.00Deposit for Discovery Theater performance on 3/27/20 (Once Upon a Moon)PresentationsAshley Webb
EmilyKallaur11/12/2019November 12, 2019$1,260.00Payment for Dovie Thomason (storyteller) performance on 11/25/19.PresentationsAshley Webb
RoxanneBentley11/05/2019November 4, 2019$74.96Annual AMC8 math contest-- additional student test materialsResource - EnrichmentAshley Webb
SaraSwitzer10/30/2019October 30, 2019$57.20Coffee on the Playground October 18 2019HospitalityAshley Webb
AmyTurner10/29/2019October 29, 2019$8,910.43Purchase of math program requested by Ms. Beasley as part of Teacher Grant ProgramTeacher GrantsAshley Webb
MaryEckstein10/22/2019October 22, 2019$25.54Student Council Supplies: $2 from Dollar Tree and $23.54 in Pumpkins for Pumpkin Day (to come out of SCHOOL SUPPLIES)School SuppliesJulie Lobb
Dr. EugeneBranch, Jr.10/21/2019October 21, 2019$158.50Band Supplies and Books for Murch Plus ProgramAfter School ProgramsJulie Lobb
ChrisCebrzynski10/19/2019October 19, 2019$202.78sleepover costsPrincipals' FundJulie Lobb
RonEckstein10/17/2019October 17, 2019$7,000.00Production of Murch Elementary School musical 2019-'20. Check 1 of 2.School MusicalAshley Webb
PaulaCuevas10/17/2019October 17, 2019$100.69Fall FairAshley Webb
EmilyKallaur10/17/2019October 17, 2019$890.00Cantare - Latin American music duo performance at Murch, 10/21/19PresentationsAshley Webb
KatieRiley10/10/2019October 10, 2019$301.602019 Fall Fair: props for photo booth; re-usuable coolers; lollipops for booth; "no parking" permitOffice SuppliesAshley Webb
MaryEckstein10/08/2019October 8, 2019$100.00Reimbursement for History Plunge/Geoplunge Bundles; to come out of SCHOOL SUPPLIES line-item.School SuppliesJulie Lobb
LynetteJames10/07/2019October 7, 2019$18.81Onsite Supplies for the 2019 Murch Fall FairFall FairJulie Lobb
MaryEckstein10/07/2019October 7, 2019$5,778.00Quote 00040841; Science Materials--resubmitting as a check request; to come out of SCHOOL SUPPLIES line-itemSchool SuppliesJulie Lobb
CrystalFitzSimons10/06/2019October 6, 2019$242.78Copies of flyers for the fall fairFall FairJulie Lobb
AshleyWebb10/05/2019October 5, 2019$4,325.00Fall Fair Purchase of bounce houses.Fall FairJulie Lobb

i believe this check was already created (approving 10/8)

KatieRiley10/04/2019October 4, 2019$251.76Fall Fair Drinks and hot dogsFall FairJulie Lobb
MeghanDuffy10/03/2019October 3, 2019$9,900.00This replaces the purchase request #4061 submitted by Mary Eckstein and already approved for the renewal of Lexia licenses. Switching to a check to free up more credit.Electronic LearningAshley Webb
KatieRiley10/03/2019October 3, 2019$291.042019 Fall Fair: props for photo booth; re-usuable coolers; lollipops for booth; no parking permitFall FairAshley Webb

Resubmitting with proper total.

AlmaPaty10/02/2019October 2, 2019$165.59Receipt for expenses for Murch Beautification Day 2019GreensceneAshley Webb
LynetteJames10/02/2019October 2, 2019$56.03Supplies for the 2019 Murch Fall Fair as determined by Katie Riley and the committeeFall FairAshley Webb
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?