Coffee on playground: 10/16 (cups & napkins) 11/16 (coffee)
Hospitality
Sue Guzman
Patty
See
11/04/2016
November 4, 2016
$732.54
Parent-Teacher Conference Day Lunch -- 11/4/16
Hospitality
Sue Guzman
Nichole
David
11/04/2016
November 4, 2016
$393.60
Resource - Art
Sue Guzman
All expenses approved except printer ink.\r\n \r\n**TOTAL AMOUNT OF TWO REIMBURSEMENT REQUESTS IS $565.46, SO DISREGARD MS. DAVID'S TOTALS**
Nichole
David
11/03/2016
November 3, 2016
$351.96
Art Supply Order is for third and kindergarten winter art units.
Resource - Art
Sue Guzman
Ron
Eckstein
10/28/2016
October 27, 2016
$325.00
Movie Night expenses paid with cash: $100 in tips to event company staff, $75 payment to each of the three custodians (Mr. Al Hady, Ms. Davis, Mr. Knight)
Community Events
Sue Guzman
Susan
Cook-Guzman
10/17/2016
October 17, 2016
$705.53
Fall Fair -- Food and Beverage Booth supplies (Costco), Colored Hairspray (Party City), Plastic sheeting to protect Dennard Plaza pavers (Sherwin-Williams)
Fall Fair
JFNB
Sharon
Bennett
10/14/2016
October 14, 2016
$7.92
envelopes for issuing reimbursement checks; budget category is 51610 -- HSA Office Supplies
Sue Guzman
Susan
Cook-Guzman
10/11/2016
October 11, 2016
$250.00
Please bill to 51516 -- Childcare During Events (for Pre-K BTS Night on 9/29)
JFNB
Susan
Cook-Guzman
10/11/2016
October 11, 2016
$250.00
Please bill to 51516 -- Childcare During Events (for Pre-K BTS Night on 9/29)
JFNB
Sophie
Schwadron
10/11/2016
October 11, 2016
$199.00
Responsive Classroom 1-day training in December (note: this is a screenshot, I will also forward email)
Responsive Classroom Training
Sue Guzman
Chris
cebrzynski
10/04/2016
October 4, 2016
$1,050.00
National Leadership Conference, Pre Conference on Differentiation, and Materials cost for Pre-conference
Principals' Fund
Eugene
Branch, Jr.
09/28/2016
September 28, 2016
$600.00
This purchase is for (ALL) 3rd, (86 students) 4th, (87 students) and 5th(90) students. The purchase with be made from West Music company. (1-800-397-9378) (recorder item #401172) The purchase is for 250 recorders in the amount of $600.00. I will order 1st and second grade recorders with my classroom budget
Book Fair
Sue Guzman
Beth
Hanlon
09/26/2016
September 26, 2016
$291.16
9/2 New Family Breakfast
Hospitality
Sue Guzman
chris
cebrzynski
09/23/2016
September 23, 2016
$0.00
staff development
Principals' Fund
Sue Guzman
Eugene
Branch Jr
09/13/2016
September 12, 2016
$200.99
Hello HSA, Here is a list of things, I purchased for the classroom at the begin of the year. Without these items, the keyboard/digital piano would not have been able to work. I used the $200, given to the teachers at the beginning of the school year to purchase a keyboard/digital piano, which is also on the receipt. The microphone and cable chord was purchased for Mr. C for Back to School Night. Also, all the items purchased is for the use of any program or event here at Murch. If the HSA or Murch need these items, they will be located in the music room. Thank you so very much. Mr. Branch
Tech Replacement
Sue Guzman
As per the HSA Board Meeting of 9/21/16, Mr. C advised that the Murch's music budget from DCPS would pay for these expenses. The HSA does not need to be responsible.
Susan
Cook-Guzman
09/08/2016
September 8, 2016
$2,196.00
Temporary workers to help unpack and help organize swing space during week prior to school start, as well as morning drop-off assistance during first two days of school year. Bill to 51410 -- Paddles Up Reserve.
JfNB
Christopher
Lyon
09/08/2016
September 8, 2016
$335.62
Beautification Committee needs -- soil, plants, pebbles for flower barrels. Please bill to the Renovation Set-Aside Fund -- 21360. Thanks!
Sue Guzman
Nichole
David-Martinez
09/06/2016
September 6, 2016
$126.30
Art materials, new room set up equipment, etc.
Resource - Art
Sue Guzman
Susan
Cook-Guzman
09/05/2016
September 5, 2016
$455.27
$429.00 -- please bill to 21360 (Remaining Balance for first Coffee on the Playground); $26.27 -- please bill to 51596 (printing/laminating of instruction cards for first week temps)