| Carolyn | Papetti | 02/09/2018 | February 9, 2018 | $70.15 | coffee on the pavement coffee and snacks | Hospitality | | Virginia Marentette | | | |
| Jessica | Regan | 02/09/2018 | February 9, 2018 | $193.95 | Marketing for 2018 Auction (banner, save the date flyers, stickers) | Auction | | Virginia Marentette | | | |
| Elisa | O'Keefe | 02/08/2018 | February 8, 2018 | $43.01 | Copy paper for Talent Show and other HSA needs | Operations | | Virginia Marentette | | | |
| Roxanne | Bentley | 02/07/2018 | February 7, 2018 | $200.00 | State competition registration for 2 teams | Resource - Enrichment | | Elisa O'Keefe | | | |
| Mary | Eckstein | 02/06/2018 | February 6, 2018 | $13.78 | Our custodians bought a toilet flapper and lever flush to repair the C pod staff bathroom. I gave them cash to purchase it, and I am requesting reimbursement. We chose to repair internally, because DGS can take a long time with small repairs like this. | Off-Budget School Requested Expenses | | Elisa O'Keefe | | | |
| Virginia | Marentette | 01/31/2018 | January 31, 2018 | $500.00 | As per earlier emails, this is simply a pass through. The HSA received $500 from the Community Foundation of Washington to be used for a scholarship for a Murch student to attend language classes. Cinzia Roveta of CLS will provide us a letter showing that the money was used for that purpose. | | | Elisa O'Keefe | | | |
| Niki | Van | 01/17/2018 | January 17, 2018 | $150.00 | Website Hosting Renewal | Website | | Elisa O'Keefe | | | |
| Aruni | Hettipola | 01/08/2018 | January 8, 2018 | $234.80 | This reimbursement is from the Student Council Funds, for the purpose of repaying Ms. Hettipola's expenses for mailing the donated school supplies to Sri Lanka. Thanks! Kim | | | Elisa O'Keefe | | | |
| Jessica | Regan | 01/05/2018 | January 5, 2018 | $3,350.00 | auction facility | Auction | | Elisa O'Keefe | | | |
| Rachel | Chalfant | 01/04/2018 | January 4, 2018 | $18.82 | Kids Kitchen Ingredients for Week 5: Carrots, Greek yogurt, ranch seasoning, crackers and pretzels | Resource - Enrichment | | Elisa O'Keefe | | | |
| Ashley | Webb | 01/03/2018 | January 3, 2018 | $700.00 | Rental for movie and theater at The Avalon Theater for Murch Movie Day on January 20th. | Community Events | | Elisa O'Keefe | | | |
| Chris | Cebrzynski | 12/27/2017 | December 27, 2017 | $878.00 | My AP and I will be attending the ASCD National Leadership conference in March. I am unable to use school funds for this due to limited funds available for PD. | Principals' Fund | | Elisa O'Keefe | | | |
| Mary | Eckstein | 12/20/2017 | December 20, 2017 | $1,600.00 | **This was a PD for teachers to use PALS assessment. | Off-Budget School Requested Expenses | | Virginia Marentette | | | |
| Rachel | Chalfant | 12/15/2017 | December 15, 2017 | $43.45 | | Resource - Enrichment | | Elisa O'Keefe | | | |
| Kimberley | Dresbach | 12/04/2017 | December 4, 2017 | $40.71 | Student Council Holiday Book Drive items | | | Elisa O'Keefe | | | |
| Roxanne | Bentley | 12/04/2017 | December 4, 2017 | $99.52 | Content materials for both Murch Mind-Craft and Wednesday Enrichment Clusters | Resource - Enrichment | | Elisa O'Keefe | | | |
| Roxanne | Bentley | 11/30/2017 | November 30, 2017 | $368.40 | Produce cost for fall Murch Garden Market | | | Elisa O'Keefe | | | |
| Rachel | Chalfant | 11/28/2017 | November 28, 2017 | $49.53 | Enrichment - Kid's Kitchen supplies including measuring spoons and cups and ingredients | Resource - Enrichment | | Elisa O'Keefe | | | |
| Sharon | Bennett | 11/22/2017 | November 22, 2017 | $1,457.00 | Insurance - worker's comp additional premium | | | Elisa O'Keefe | | | |
| Carolyn | Papetti | 11/17/2017 | November 18, 2017 | $77.79 | coffee on the pavement reimbursement | Hospitality | | Elisa O'Keefe | | | |
| Rachel | Chalfant | 11/12/2017 | November 12, 2017 | $53.57 | These materials will be used for SEM (Enrichment) cluster Kid's Kitchen in which kids will be making healthy recipes. Materials include various ingredients and measuring cups. | Resource - Enrichment | | Elisa O'Keefe | | | |
| Susan | Cook-Guzman | 11/07/2017 | November 7, 2017 | $730.30 | Parent Conference Day lunch for teachers, including drinks, tablecloths and flowers | Hospitality | | Elisa O'Keefe | | | |
| Ashley | Webb | 11/01/2017 | November 1, 2017 | $8.65 | I mailed the box top submission package for the student council for Ms. Dresbach. | Operations | | Elisa O'Keefe | | | |
| Sharon | Bennett | 10/31/2017 | October 31, 2017 | $4,095.00 | Tax return preparation Category - Bookkeeping and Audit Fees | | | Elisa O'Keefe | | | |
| Charles | Chalfant | 10/26/2017 | October 25, 2017 | $93.20 | RTI for Classroom Teachers (32). | Principals' Fund | | Elisa O'Keefe | | | |
