Trash Removal from HSA Storage Unit--from Renovation Set Aside budget line item
School Musical
Jessica Regan
Mary
Eckstein
10/24/2018
October 24, 2018
$17.91
Ms. Berger purchased some bins to help organize our teacher supply room. This is a reimbursement for that purchase. It should come out of school/education supplies line item.
School Supplies
Jessica Regan
Jill
Baranick
10/22/2018
October 21, 2018
$24.41
October Coffee Food
Scholarships
Jessica Regan
Mary
Eckstein
10/19/2018
October 19, 2018
$250.00
5th Grade Field Trip Line-Item (in-school experience with Mobile Mission Bus)--I marked this as "off-budget school requested expense" because there is no field trip category. But, this should be taken from the field trip line-item.
Off-Budget School Requested Expenses
Elisa O'Keefe
Margaret
Edmunds
10/19/2018
October 26, 2018
$74.58
Coffee on Playground Event
Hospitality
Elisa O'Keefe
Elizabeth
Haines
10/18/2018
October 18, 2018
$309.39
Supplies for Fall Fair from Amazon
Fall Fair
Jess Regan
Elizabeth
Haines
10/18/2018
October 18, 2018
$352.07
Supplies for Fall Fair
Fall Fair
Jess Regan
Maurice
Werner
10/17/2018
October 17, 2018
$505.00
Insurance Coverage
Operations
Elisa O'Keefe
Laura Gross
Gross
10/17/2018
October 17, 2018
$657.86
Fall Fair - Custodial overtime fee
Fall Fair
Elisa O'Keefe
Margaret
Edmunds
10/16/2018
October 16, 2018
$55.94
Coffee for Coffee on Playground Event
Community Events
Elisa O'Keefe
christopher
cebrzynski
10/15/2018
October 15, 2018
$102.23
Tax not included in subtotal.
Principals' Fund
Elisa O'Keefe
Leigh
Connery
10/13/2018
October 13, 2018
$50.66
Spin Art Booth
Fall Fair
Elisa O'Keefe
Leigh
Connery
10/13/2018
October 13, 2018
$48.62
Fair Booth Signs
Fall Fair
Elisa O'Keefe
Leigh
Connery
10/13/2018
October 13, 2018
$170.92
Keychain booth-one receipt is blurry for $15.93, I can supply original
Fall Fair
Elisa O'Keefe
Elizabeth
Haines
10/10/2018
October 10, 2018
$10,765.00
Fall Fair
Elisa O'Keefe
Leigh
Connery
10/10/2018
October 10, 2018
$160.11
SandArt Booth
Fall Fair
Elisa O'Keefe
Leigh
Connery
10/10/2018
October 10, 2018
$12.99
Addition Hair Booth
Fall Fair
Elisa O'Keefe
Leigh
Connery
10/10/2018
October 10, 2018
$86.82
Body Art Booth
Fall Fair
Elisa O'Keefe
Mary
Eckstein
10/10/2018
October 10, 2018
$18.21
Bees on playground & we needed a spray. A work order to DGS is in for spraying, but we needed quick action.
