| Amy | Turner | 09/08/2019 | September 7, 2019 | $212.60 | Pay for use of Murch for Movie Night | Community Events | | Julie Lobb | | | |
| Amy | Turner | 09/08/2019 | September 7, 2019 | $522.90 | For use of Murch for Movie Night | Community Events | | JulieLobb | | | |
| Sara | Switzer | 09/02/2019 | September 2, 2019 | $1,200.00 | 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).
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| 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 | | | |