Reimbursements

FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?
MeredithGrindrod09/26/2017September 26, 2017$150.00Experiential field tripPaddles UpElisa O'Keefe
SusanCook-Guzman09/25/2017September 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)HospitalityElisa O'Keefe
JessicaRegan09/17/2017September 17, 2017$3,675.00Day 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
LeighConnery09/16/2017September 16, 2017$358.02Fall fair prizes and signage materials (Only Contact Paper from Michaels receipt with multiple items)Fall FairElisa O'Keefe
RoxanneBentley09/13/2017September 20, 2017$135.00Resource - EnrichmentElisa O'Keefe
SharonBennett09/11/2017September 11, 2017$58.23storage bin and hanging foldersOperationsElisa O'Keefe
ElisaO'Keefe09/06/2017September 6, 2017$25.00Return of unused ANC grant fundsVirginia Marentette
ElisaO'Keefe09/02/2017September 2, 2017$178.00Paddles UpVirginia Marentette
ElisaO'Keefe09/02/2017September 2, 2017$768.37SOS ExpenseVirginia Marentette
ElizabethHaines09/02/2017September 2, 2017$5,600.00Entertainment for Fall FairFall Fair
ElizabethMettler08/21/2017August 21, 2017$75.98Repayment of domain registration of murchschool.orgWebsite
SusanCook-Guzman08/19/2017August 19, 2017$949.13Parent snacks for Pre-K Meet and Greet; Welcome Back Lunch for teachers and staffHospitality
SharonBennett08/08/2017August 8, 2017$1,729.00Insurance - worker's comp renewalVirginia Marentette
EugeneBranch, Jr.06/23/2017June 23, 2017$361.60Lion King Reimbursement for purchased items for the production.School MusicalSue Guzman
kathrynharllee06/14/2017June 14, 2017$298.415th grade picnic5th Grade PromotionSue Guzman
KimDulic06/14/2017June 14, 2017$296.85Purchases 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 PromotionSue Guzman
FrancesWu06/13/2017June 13, 2017$247.455th grade picnic - lunch5th Grade PromotionSue Guzman
PattySee06/13/2017June 13, 2017$1,226.50Fifth Grade Memory Book5th Grade Memory BookSue Guzman
MaryEckstein06/12/2017June 12, 2017$500.00Staff EOY PD/team building transportation (approved by HSA Board at its May meeting)Community EventsSue Guzman
SusanCook-Guzman06/10/2017June 9, 2017$2,000.00Deposit on venue for April 14, 2018 AuctionAuctionJfnB
MarthaMcIntosh06/09/2017June 8, 2017$74.16Supplementary Lion King t-shirt order (bulk of shirts paid for on HSA credit card by Sue Guzman)School MusicalSue Guzman
SusanCook-Guzman06/09/2017June 9, 2017$819.00Ice Cream Truck at EOY Celebration -- 273 servings @ $3/eachCommunity EventsJfnB
kathryhharllee06/09/2017June 9, 2017$524.395th grade gift to Murch - Ice cream party to entire school.5th Grade PromotionSue Guzman
AnhDuong06/09/2017June 9, 2017$22.175th grade promotion - invitation fee5th Grade PromotionSue Guzman
SejalDave06/08/2017June 8, 2017$140.48Graduation ceremony/reception5th Grade PromotionSue Guzman
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?