Reimbursements

First	Last	Date	Date Created	Amount	Purpose	HSA Budget Category	Approved	Authorized by:	Reason why not approved:	Complete?
Elisa	O'Keefe	03/18/2017	March 18, 2017	$150.00	Auctioneer Training	Auction		Sue Guzman
Elisa	O'Keefe	03/18/2017	March 18, 2017	$1,020.00		Auction		Sue Guzman
Elizabeth	Hanlon	03/16/2017	March 16, 2017	$1,116.34		Hospitality		Sue Guzman
Caroline	Hurley	03/10/2017	March 10, 2017	$41.83	Lip Sync 2017 Refreshments			Sue Guzman
Eugene	Branch, Jr.	03/08/2017	March 7, 2017	$105.00	Fabric for the Lion King, Jr. musical	School Productions		Sue Guzman
Susan	Cook-Guzman	03/08/2017	March 8, 2017	$2,012.50	50% deposit on staffing assistance for Auction	Auction		JfnB
Eugene	Branch, Jr.	03/08/2017	March 8, 2017	$26.48	Blank CDs to record the music onto for cast members to practice at home, when not in rehearsal with music director.	School Productions		Sue Guzman
Eugene	Branch, Jr.	03/08/2017	March 8, 2017	$182.43	Sandy and I ordered Grey Onesies for the 7 boys who will play Hyenas in the Lion King, Jr. musical. To make the hyena costumes...... Thank you.... Eugene	School Productions		Sue Guzman
Eugene	Branch, Jr.	03/06/2017	March 6, 2017	$699.85	Lion King, Jr. Musical. They will also take a credit card over the phone. Thank you.... Mr. Branch	School Productions		Sue Guzman	Called vendor to provide a credit card number, but discovered original invoice was incorrect. Corrected invoice emailed to me, which I will forward to HSA Treasurer for reconciliation. Thanks!
Eugene	Branch, Jr.	03/06/2017	March 7, 2017	$879.55	Fabric for the beginning stages of the Lion King, Jr musical.	School Productions		Sue Guzman
patty	see	03/02/2017	March 2, 2017	$180.34	Read Across America 3.2.17 and lunch for teacher's conference day 3.3.17	Hospitality		Sue Guzman
Mary	Eckstein	02/16/2017	February 16, 2017	$54.89	Subscriptions for Students (Otten) -- please do not bill to Magazine Subscriptions, though. Bill to Teacher Grants budget line. Thanks!	Magazine Subscriptions		Sue Guzman
Elijah	Marentette	02/14/2017	February 14, 2017	$362.00	Whiskey Club glass for 2017 auction	Auction		Sue Guzman
Patty	See	02/10/2017	February 11, 2017	$100.00	Baked goods from Breadfurst for Camps Coffee	Hospitality		Sue Guzman
Niki	Van	02/09/2017	February 9, 2017	$220.00	Hosting and Website migration	Website		Sue Guzman
Susan	Cook-Guzman	02/08/2017	February 8, 2017	$150.00	Registration Fee for Odyssey of the Mind tournament -- please bill to President's Fund			JfnB
Jessica	Regan	02/08/2017	February 8, 2017	$125.65	Printing - Invitations/Posters	Auction		Sue Guzman
Jessica	Regan	01/23/2017	January 23, 2017	$194.73	First Run Printing for Auction: Save the Date Posters, Auction Stickers, and Auction Banner	Auction		Sue Guzman
Susan	Cook-Guzman	01/18/2017	January 18, 2017	$3,350.00	Remaining balance on site rental per contract	Auction		JfnB
Sue	Guzman	01/17/2017	January 18, 2017	$1,215.00	50% deposit on auction software	Auction		JfnB
Sue	Guzman	01/17/2017	January 18, 2017	$2,285.00	50% deposit on auction services	Auction		JfnB
Eugene	Branch, Jr.	01/12/2017	January 12, 2017	$35.00	Perusal and reference recordings of future Murch Spring Musical	School Productions		Sue Guzman
Nichole	David-Martinez	12/21/2016	December 21, 2016	$78.12	Books for unit projects, paper plates for 2nd grade weaving projects, artists paper for 5th grade self portrait unit	Resource - Art		Sue Guzman
Maura	Healy	12/15/2016	December 15, 2016	$412.50	Business License Renewal/Corporate Governance			Sue Guzman
Maura	Healy	12/15/2016	December 15, 2016	$40.00	Registering New Agent for Business License			Sue Guzman
First	Last	Date	Date Created	Amount	Purpose	HSA Budget Category	Approved	Authorized by:	Reason why not approved:	Complete?

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