Reimbursements

Entries
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?
ElisaO'Keefe10/20/2017October 19, 2017$59.56Small gifts for Fall Fair chairsPresident's FundVirginia Marentette
MauraHealy10/19/2017October 18, 2017$300.00Musical EntertainmentFall FairVirginia Marentette
ElisaO'Keefe10/19/2017October 19, 2017$89.00Mosquito SprayPaddles UpVirginia Marentette
ElisaO'Keefe10/19/2017October 19, 2017$152.53Executive Board BooksOperationsVirginia Marentette
ChrisCebrzynski10/18/2017October 17, 2017$774.00We were unable to use our PD money due to ASCD not being an approved vendor and ran against a deadline to spend the money before the end of the fiscal year. These are courses that the leadership team is using as a resource to develop our in house professional development programPrincipals' FundElisa O'Keefe
MauraHealy10/14/2017October 13, 2017$480.00Fall Fair FoodFall FairElisa O'Keefe
MauraHealy10/13/2017October 13, 2017$480.00Fall Fair FoodFall FairElisa O'Keefe
JessicaRegan10/11/2017October 11, 2017$99.83Postcards (second order) for SOS campaignSOS ExpenseElisa O'Keefe
ElizabethHaines10/11/2017October 11, 2017$424.00Food for Fall FairFall FairElisa O'Keefe
ElizabethHaines10/11/2017October 11, 2017$258.42Supplies for Fall Fair BoothsFall FairElisa O'Keefe
CarolynPapetti10/08/2017October 8, 2017$35.09coffee on the pavement reimbursementHospitalityElisa O'Keefe
StefanieBerger10/06/2017October 6, 2017$33.64coffee on the pavementHospitalityElisa O'Keefe
JessicaRegan10/05/2017October 5, 2017$300.00Deposit for Auctioneer for Auction FundraiserAuctionElisa O'Keefe
SharonBennett10/04/2017October 4, 2017$112.05ipad covers for HSA ipads --- rewards rebate reserve lineElisa O'Keefe
MauriceWerner10/04/2017October 4, 2017$3,000.00Low Income School Grant to fundScholarshipsElisa O'Keefe
SharonBennett09/29/2017September 29, 2017$475.00insurance renewalElisa O'Keefe
JessicaRegan09/28/2017September 28, 2017$190.04SOS Print MaterialsSOS ExpenseElisa O'Keefe
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
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?