Reimbursements

FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?
ElisaO'Keefe02/10/2019February 10, 2019$800.00Murch Plus After School ProgramsAfter School ProgramsJess Regan
ElisaO'Keefe02/10/2019February 10, 2019$800.00Murch Plus After School ProgramsAfter School ProgramsJess Regan
ElisaO'Keefe02/10/2019February 10, 2019$800.00Murch Plus After School ProgramsAfter School ProgramsJess Regan
ElisaO'Keefe02/10/2019February 10, 2019$150.00Murch Plus After School ProgramsAfter School ProgramsJess Regan
ElisaO'Keefe02/10/2019February 10, 2019$150.00Murch Plus After School ProgramsAfter School ProgramsJess Regan
ElisaO'Keefe02/10/2019February 10, 2019$160.00Murch Plus After School ProgramsAfter School ProgramsJess Regan
ElisaO'Keefe02/10/2019February 10, 2019$200.00Murch Plus After School ProgramsAfter School ProgramsJess Regan
ElisaO'Keefe02/10/2019February 10, 2019$200.00Murch Plus After School ProgramsAfter School ProgramsJess Regan
ElisaO'Keefe02/10/2019February 10, 2019$200.00Murch Plus After School ProgramsAfter School ProgramsJess Regan
ElisaO'Keefe02/10/2019February 10, 2019$200.00Murch Plus After School ProgramsAfter School ProgramsJess Regan
ElisaO'Keefe02/10/2019February 10, 2019$200.00Murch Plus After School ProgramsAfter School ProgramsJess Regan
ElisaO'Keefe02/10/2019February 10, 2019$600.00Murch Plus After School ProgramsAfter School ProgramsJess Regan
Dr. EugeneBranch, Jr.02/10/2019February 10, 2019$1,855.11Beauty and the Beast Musical (scripts and costumes)School MusicalJess Regan
ElijahMarentette02/07/2019February 7, 2019$425.54Glasses for whiskey bar at auctionAuctionElisa O'Keefe
StefanieHarrington02/05/2019February 5, 2019$3,805.00Deposit for food and staffing of 2019 AuctionAuctionElisa O'Keefe
JillBaranick02/05/2019February 5, 2019$23.76Breakfast Food for Parent CoffeeHospitalityElisa O'Keefe
MaryEckstein01/30/2019January 30, 2019$49.38This is a reimbursement for extension cords and musical cords needed for the upcoming Talent Show; the cords were needed for various plug-ins and monitors. This should come out of SCHOOL SUPPLIES line-item. Thank you!School Supplies
MauriceWerner01/28/2019January 28, 2019$4,095.00Annual Accounting Fees for HSABookkeeping and Audit FeesJess Regan
MaryEckstein01/24/2019January 24, 2019$96.00This is reimbursement for upgrading from the free Team Up calendar we use for scheduling rooms to the paid version. This moves us from the free (8 calendar) version to the premium (12 calendar) version and is $96 for the full year. This will be helpful when scheduling room useage across the building. Thank you!Office SuppliesElisa O'Keefe
MaryEckstein01/18/2019January 18, 2019$15.99Dr. Branch mailed some sheet music back to the company called Sheet Music (he got a return for store credit); he mailed it on my request because it was too heavy for DCPS mail to take. Please reimbursement him for the expense.Office SuppliesElisa O'Keefe
MaryEckstein01/16/2019January 16, 2019$17.56This is a reimbursement for Student Council supplies and can come out of our AFTER SCHOOL ACTIVITIES line-item.After School ProgramsElisa O'Keefe
MaryEckstein01/15/2019January 15, 2019$400.00Field Trip for Ms. Schwadron's Kdg Class (Ms. Schwadron attended a summer institute at the Museum and is eligible for a free field trip, including bus transportation)Field TripsElisa O'Keefe
Dr. EugeneBranch, Jr.01/15/2019January 15, 2019$3,102.79Murch Plus program (instrument purchase)Battle of the BooksElisa O'Keefe
AshleyWebb01/09/2019January 9, 2019$740.00Murch Movie Day at the AvalonCommunity EventsElisa O'Keefe
RoxanneBentley01/08/2019January 8, 2019$235.00Odyssey of the Mind Membership Fee- $135 Odyssey of the Mind Regional Tournament Registration Fee- $100Resource - EnrichmentElisa O'Keefe
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?