Reimbursements

First	Last	Date	Date Created	Amount	Purpose	HSA Budget Category	Approved	Authorized by:	Reason why not approved:	Complete?
Chris	Cebrzynski	07/11/2018	July 10, 2018	$499.00	Attended this conference this past year and was transformational - early bird registration by August.	Principals' Fund		Elisa O'Keefe
Elizabeth Mettler	Mettler	06/29/2018	June 29, 2018	$475.00	Snacks for 5th grade promotion Reception - leftovers went to fifth grade picnic	5th Grade Promotion		Virginia Marentette
Avis	McCoy	06/25/2018	June 25, 2018	$191.89	Promotion certificates, folders, printing, etc.	5th Grade Promotion		Virginia Marentette
Elisa O'Keefe	O'Keefe	06/22/2018	June 22, 2018	$20,760.30	Playground Equipment			Virginia Marentette
Mary	Eckstein	06/21/2018	June 21, 2018	$136.96	Custodial Appreciation Lunch (PD off-budget expense)	Off-Budget School Requested Expenses		Elisa O'Keefe
Mary	Eckstein	06/20/2018	June 20, 2018	$172.45	This was for a minor repair to a keyboard that was otherwise an excellent piece of equipment and that we wanted to bring back with us to the new building.	Off-Budget School Requested Expenses		Virginia Marentette
Vicki	Otten	06/18/2018	June 18, 2018	$468.56	Peer mediator expenses	Peer Mediation		Virginia Marentette
Marybeth	Snyder	06/15/2018	June 14, 2018	$396.44	FIFTH GRADE PICNIC	5th Grade Promotion		Elisa O'Keefe
Dr. Eugene	Branch, Jr	06/15/2018	June 15, 2018	$143.76	Willy Wonka musical Cast Picture Receipt	School Musical		Elisa O'Keefe
Mary	Eckstein	06/15/2018	June 15, 2018	$42.17	EOY Move Back to New Building	Off-Budget School Requested Expenses		Elisa O'Keefe
Thuy	Pham	06/13/2018	June 13, 2018	$209.39	5th Grade Promotions Decoration and Flowers	5th Grade Promotion		Elisa O'Keefe
Dr. Eugene	Branch, Jr.	06/12/2018	June 11, 2018	$72.66	Dry Cleaning of Willy Wonka costumes	School Musical		Elisa O'Keefe
Keltie	Hawkins	06/11/2018	June 11, 2018	$130.43	5th grade ice cream party	5th Grade Promotion		Elisa O'Keefe
Susan	Cook-Guzman	06/11/2018	June 11, 2018	$1,950.10	Parent-Teacher Conference Day Lunch (May Beefsteak) -- $1290.70; Teacher Packing Day Dinners (May/June Soapstone) -- $659.40	Hospitality		Elisa O'Keefe
Elizabeth	Mettler	06/11/2018	June 11, 2018	$48.28	Water & Lemonade for 5th Grade Promotion	5th Grade Promotion		Elisa O'Keefe
Jennifer	Oko	06/10/2018	June 10, 2018	$105.45	5th grade ice cream event for the whole school	5th Grade Promotion		Elisa O'Keefe
Eugene	Branch, Jr.	06/09/2018	June 8, 2018	$300.00	Willy Wonka musical cast party food	School Musical		Elisa O'Keefe
Dr. Eugene	Branch, Jr.	06/09/2018	June 8, 2018	$496.05	Willy Wonka musical tote bags for costumes and crew t-shirts	School Musical		Elisa O'Keefe
Dung	Cao	06/07/2018	June 7, 2018	$23.65	Ice cream party	5th Grade Promotion		Elisa O'Keefe
Melissa	McInerney	06/06/2018	June 6, 2018	$134.50		5th Grade Promotion		Elisa O'Keefe
Dr. Eugene	Branch, Jr.	06/04/2018	June 4, 2018	$409.65		School Musical		Elisa O'Keefe
Mary	Eckstein	06/04/2018	June 4, 2018	$118.82	Enrollment Challenge Winners (Make Mr. C into an ice cream sundae)	Off-Budget School Requested Expenses		Elisa O'Keefe
Roxanne	Bentley	05/29/2018	May 28, 2018	$1,216.63	2018 Odyssey of the Mind World Finals: travel, lodging	Resource - Enrichment		Elisa O'Keefe
Lisa	McDonald	05/29/2018	May 29, 2018	$595.00	Odyssey of the Mind Registration for Beckett McDonald - Murch Finalist in World Championship	Scholarships		Elisa O'Keefe
Dr. Eugene	Branch, Jr.	05/28/2018	May 28, 2018	$500.00		School Musical		Elisa O'Keefe
First	Last	Date	Date Created	Amount	Purpose	HSA Budget Category	Approved	Authorized by:	Reason why not approved:	Complete?

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