Reimbursements

Entries
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?
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
Dr. EugeneBranch, Jr.09/30/2019September 30, 2019$5,442.27Murch Plus program (instrument purchase)School MusicalJulie Lobb
MaryEckstein09/30/2019September 30, 2019$48.66Murch Plus class suppliesSchool SuppliesJulie Lobb
AmyTurner09/30/2019September 30, 2019$76.29Movie Night expenses (snacks, movie, glow items)Community EventsJulie Lobb
AmyTurner09/30/2019September 30, 2019$94.77Community EventsJulie Lobb
MaryEckstein09/27/2019September 27, 2019$16.94Lock & key mechanism for shed by ellicott & 36th street; 2 receipts because we had to return one & get a different one; to come out of CUSTODIAL line-item.Custodial SuppliesJulie Lobb
RoxanneBentley09/26/2019September 26, 2019$93.00Annual AMC8 math contestResource - EnrichmentAshley Webb
MaryEckstein09/23/2019September 23, 2019$4,000.00Electronic Learning--ST Math licensesElectronic LearningAshley Webb
SusanCook-Guzman09/18/2019September 18, 2019$700.01BBM -- $295.80 (Cluster Meeting lunch); Corner Bakery -- $251.55 (Cluster Meeting breakfast); Corner Bakery -- $152.66 (New Parent Breakfast)HospitalityAshley Webb
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?