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
School Supplies
Elisa O'Keefe
Mary
Eckstein
06/04/2019
June 4, 2019
$295.00
For printing of school newspaper by student newspaper club; to come out of SCHOOL SUPPLIES line item
School Supplies
Jess Regan
Mary
Eckstein
06/04/2019
June 4, 2019
$148.50
Reading Materials; to come out of SCHOOL SUPPLIES
School Supplies
Jess Regan
Dr. Eugene
Branch, Jr.
06/04/2019
June 4, 2019
$2,119.23
Beauty and the Beast Musical
School Musical
Jess Regan
Dr. Eugene
Branch Jr
06/04/2019
June 4, 2019
$50.00
Monday, Beauty and the Beast Musical
School Musical
Jess Regan
Dr. Eugene
Branch, Jr.
06/04/2019
June 4, 2019
$50.00
School Musical
Jess Regan
Dr. Eugene
Branch, Jr.
06/04/2019
June 4, 2019
$50.00
Beauty and the Beast Musical
School Musical
Jess Regan
Dr. Eugene
Branch, Jr.
06/04/2019
June 4, 2019
$200.00
Beauty and the Beast Musical
School Musical
Jess Regan
Vicki
Otten
06/01/2019
June 1, 2019
$477.00
Hats for the new class of peer mediators
Peer Mediation
Elisa O'Keefe
Sue
Guzman
05/31/2019
May 31, 2019
$130.83
Supplies for Earth Day
Presentations
Jess Regan
Sue
Guzman
05/31/2019
May 31, 2019
$239.39
Drinks/munchies for TA Week Snack Cart and drinks/dessert for TA Week lunch