ipad covers for HSA ipads --- rewards rebate reserve line
Elisa O'Keefe
Maurice
Werner
10/04/2017
October 4, 2017
$3,000.00
Low Income School Grant to fund
Scholarships
Elisa O'Keefe
Sharon
Bennett
09/29/2017
September 29, 2017
$475.00
insurance renewal
Elisa O'Keefe
Jessica
Regan
09/28/2017
September 28, 2017
$190.04
SOS Print Materials
SOS Expense
Elisa O'Keefe
Meredith
Grindrod
09/26/2017
September 26, 2017
$150.00
Experiential field trip
Paddles Up
Elisa O'Keefe
Susan
Cook-Guzman
09/25/2017
September 25, 2017
$1,810.00
$1,000 -- August Coffee on the Pavement (coffee and donuts food truck); $210 -- New Parents Breakfast; $600 -- Pre-K/K Volunteer Day (coffee and boxed lunches for 60)
Hospitality
Elisa O'Keefe
Jessica
Regan
09/17/2017
September 17, 2017
$3,675.00
Day of Event Services: $4,800 (50% due now) = $2,400 Mobile Bidding Software: $2,550 (50%) = $1,275 // TOTAL: $7,350 = $3,675 (due now)
Auction
Leigh
Connery
09/16/2017
September 16, 2017
$358.02
Fall fair prizes and signage materials (Only Contact Paper from Michaels receipt with multiple items)
Fall Fair
Elisa O'Keefe
Roxanne
Bentley
09/13/2017
September 20, 2017
$135.00
Resource - Enrichment
Elisa O'Keefe
Sharon
Bennett
09/11/2017
September 11, 2017
$58.23
storage bin and hanging folders
Operations
Elisa O'Keefe
Elisa
O'Keefe
09/06/2017
September 6, 2017
$25.00
Return of unused ANC grant funds
Virginia Marentette
Elisa
O'Keefe
09/02/2017
September 2, 2017
$178.00
Paddles Up
Virginia Marentette
Elisa
O'Keefe
09/02/2017
September 2, 2017
$768.37
SOS Expense
Virginia Marentette
Elizabeth
Haines
09/02/2017
September 2, 2017
$5,600.00
Entertainment for Fall Fair
Fall Fair
Elizabeth
Mettler
08/21/2017
August 21, 2017
$75.98
Repayment of domain registration of murchschool.org
Website
Susan
Cook-Guzman
08/19/2017
August 19, 2017
$949.13
Parent snacks for Pre-K Meet and Greet; Welcome Back Lunch for teachers and staff
Hospitality
Sharon
Bennett
08/08/2017
August 8, 2017
$1,729.00
Insurance - worker's comp renewal
Virginia Marentette
Eugene
Branch, Jr.
06/23/2017
June 23, 2017
$361.60
Lion King Reimbursement for purchased items for the production.
School Musical
Sue Guzman
kathryn
harllee
06/14/2017
June 14, 2017
$298.41
5th grade picnic
5th Grade Promotion
Sue Guzman
Kim
Dulic
06/14/2017
June 14, 2017
$296.85
Purchases related to the 2017 5th grade promotion. Please note: the beverage tub held single roses handed to kids and the numbers were used for blocks. Tub and numbers are in the school office. These are all Graduation Ceremony expenses.
5th Grade Promotion
Sue Guzman
Frances
Wu
06/13/2017
June 13, 2017
$247.45
5th grade picnic - lunch
5th Grade Promotion
Sue Guzman
Patty
See
06/13/2017
June 13, 2017
$1,226.50
Fifth Grade Memory Book
5th Grade Memory Book
Sue Guzman
Mary
Eckstein
06/12/2017
June 12, 2017
$500.00
Staff EOY PD/team building transportation (approved by HSA Board at its May meeting)