16 Fasteners for Mailroom Shelves--to hold shelves in place; some have been missing since we moved in--this is to fix & to have extras; to come out of OFFICE SUPPLIES line-item
Office Supplies
Elisa O'Keefe
Elisa
O'Keefe
03/25/2019
March 25, 2019
$200.00
Extra tip money for auction night requested after bank had closed
Auction
Jess Regan
Stefanie
Harrington
03/25/2019
March 25, 2019
$560.37
Soft drinks, decor, auction supplies
Bookkeeping and Audit Fees
Elisa O'Keefe
Mary
Eckstein
03/22/2019
March 22, 2019
$310.00
K field trip (Pines & Seltzer); resubmitting as check requests; to come out of FIELD TRIPS line-item
Field Trips
Elisa O'Keefe
Mary
Eckstein
03/21/2019
March 21, 2019
$46.43
For Murch Plus program (supplies procured by teacher for her crochet class)
Electronic Learning
Elisa O'Keefe
Stefanie
Harrington
03/21/2019
March 21, 2019
$3,435.00
Balances for C2 auction staffing and mobile bidding
Auction
Elisa O'Keefe
Mary
Eckstein
03/20/2019
March 20, 2019
$825.00
Field trip for Pre-K in May; to go to FIELD TRIP line-items. Thank you!
Field Trips
Jess Regan
Stefanie
Harrington
03/14/2019
March 14, 2019
$7,016.58
Food, staffing and alcohol at the auction
Auction
Jess Regan
Elijah
Marentette
03/14/2019
March 14, 2019
$95.38
Printing of posters for auction.
Auction
Elisa O'Keefe
Susan
Cook-Guzman
03/11/2019
March 11, 2019
$2,101.26
Taco Bamba, Giant and Bradley Party -- P/T Conference Day Lunch; Corner Bakery -- Read Across America Day Breakfast;
Hospitality
Elisa O'Keefe
Stefanie
Harrington
03/11/2019
March 11, 2019
$1,543.80
Custodians for Auction night
Auction
Elisa O'Keefe
Stefanie
Harrington
03/11/2019
March 11, 2019
$1,233.18
Security for Auction
Auction
Elisa O'Keefe
Dr. Eugene
Branch, Jr.
03/10/2019
March 10, 2019
$850.00
First payment for costume work for the Beauty and the Beast costumes
School Musical
Jess Regan
Dr. Eugene
Branch, Jr.
03/10/2019
March 10, 2019
$251.00
Beauty and the Beast Musical (costumes)
School Musical
Jess Regan
Allison
Birgfeld
03/08/2019
March 8, 2019
$186.52
Printer Paper & Sticker Labels
Auction
Jess Regan
Dr. Eugene
Branch, Jr.
03/07/2019
March 7, 2019
$1,188.62
Beauty and the Beast Musical (costumes)
School Musical
Jess Regan
Roxanne
Bentley
03/06/2019
March 6, 2019
$159.79
2nd team registration for Odyssey of the Mind State Tournament, 5th grade math enrichment-- missing M-Cubed ancillaries
After School Programs
Elisa O'Keefe
Mary
Eckstein
03/06/2019
March 6, 2019
$4,000.00
This was approved back in October as a purchase request, but they don't take credit cards so Mary was going to resubmit as a check request but apparently never did so. So, we now need to mail a check.
Electronic Learning
Jess Regan
Mary
Eckstein
03/04/2019
March 4, 2019
$27.74
This was transportation (round trip) to get a sick SLS student home and the parent was not able to come. The student was vomiting. The reimbursement is to our SPED Manager.
Office Supplies
Jess Regan
Mary
Eckstein
03/04/2019
March 4, 2019
$27.54
25 foot long aux cord needed for lip sync and other events when we have to play music via a phone (to reach to the sound system)
Office Supplies
Jess Regan
Mary
Eckstein
03/04/2019
March 4, 2019
$104.28
Holly purchased frames and framed for us (she used to be a framer) some student art work for a Welcome Center office
Office Supplies
Jess Regan
Niki
Van
03/03/2019
March 3, 2019
$150.00
Murch Website Hosting Renewal
Website
Elisa O'Keefe
Mary
Eckstein
02/28/2019
February 28, 2019
$160.00
Reimbursement for paying referees for Murch basketball games (refs paid directly by coaches and we are reimbursing the coaches); AFTER SCHOOL PROGRAMS line-item
After School Programs
Elisa O'Keefe
Mary
Eckstein
02/28/2019
February 28, 2019
$80.00
Reimbursement for paying referees for Murch basketball games (refs paid directly by coaches and we are reimbursing the coaches); AFTER SCHOOL PROGRAMS line-item
After School Programs
Elisa O'Keefe
Elisa
O'Keefe
02/25/2019
February 25, 2019
$220.00
Talent Show Tips and Cash Drawer Money (money was mistakenly taken from personal Wells Fargo account instead of HSA account)