| Dr. Eugene | Branch, Jr. | 04/02/2019 | April 2, 2019 | $850.00 | Final payment for sewing of costumes for Beauty and the Beast musical. | School Musical | | Elisa O'Keefe | | | |
| Dr. Eugene | Branch, Jr. | 03/29/2019 | March 29, 2019 | $735.01 | Art Supplies to design the stage for the Beauty and the Beast musical. There are also props pieces that I ordered for students in the show. | School Musical | | Elisa O'Keefe | | | |
| Mary | Eckstein | 03/27/2019 | March 27, 2019 | $11.31 | 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 | | | |
