Reimbursements Posted August 15, 2016 Search Entries: FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete? ElizabethMettler06/16/2016June 16, 2016$119.00WebsiteMartha McIntosh SusanCook-Guzman06/16/2016June 16, 2016$183.27Volunteer Tutor BreakfastHospitalityMartha McIntosh KristenFletcher06/14/2016June 16, 2016$300.00No receipt. Paid cash to the ice cream truck ($3 per head for 100 students and teachers).5th Grade PromotionMartha McIntosh AshleyMattoon06/14/2016June 20, 2016$543.07Picnic for 5th Grade Promotion5th Grade PromotionMartha McIntosh LisaStone06/08/2016June 8, 2016$133.70Supplies for the 5th Grade ice cream party5th Grade PromotionElisabeth Stone & Martha McIntosh LisaStone06/06/2016June 6, 2016$26.46additional drink purchase for pizza sales at the musicalMiscellaneous FundraiserElisabeth Stone & Martha McIntosh ReginaBell06/06/2016June 6, 2016$154.80Battle of the BooksBattle of the BooksMartha McIntosh SharonBennett06/06/2016June 7, 2016$178.125th Grade Promotion Party ($111.27) and End of Year 5th grade school-wide ice cream party ($66.85)5th Grade PromotionMartha McIntosh LisaStone06/05/2016June 5, 2016$3,715.00third installment of the Murch musical fee with ATCSchool ProductionsElisabeth Stone & Martha McIntosh SusanGuzman06/03/2016June 3, 2016$1,644.04Corner Bakery -- Teacher Appreciation Week Breakfast; District Taco -- Parent/Teacher Conference Day LunchHospitalityMartha McIntosh LisaStrone06/03/2016June 3, 2016$22.17drinks for sale at The Jungle BookMiscellaneous FundraiserMartha McIntosh MarthaMcIntosh06/02/2016June 2, 2016$2,700.00Payment to contractor for 5th grade Human Growth & Development CourseHuman Growth & DevelopmentMartha McIntosh LaurenReed05/31/2016May 31, 2016$134.90Purpose is listed on top of each recieptResource - GeographyMartha McIntosh LaurenReed05/23/2016May 23, 2016$132.74Curricular support and classroom materials -- exact purpose has been listed on the top of each receipt.Resource - GeographyMartha McIntosh VanessaRobin05/20/2016May 20, 2016$24.14Student Council (box top competition winner popsicle party)After School ProgramsMartha McIntosh JillShalett05/19/2016May 19, 2016$2,000.002017 Auction deposit for March 25, 2017 (Please ask Maggie Gumbinner/Martha McIntosh to review contract before submitting payment)AuctionJill Shalett MarthaMcIntosh05/13/2016May 13, 2016$1,000.00Mission Mobile Science Program for 4th and 5th grade - Pay from 2014-2015 Paddles Up (for science programming)Auction - Paddles up ReserveMartha McIntosh ElizabethMettler05/12/2016May 12, 2016$450.005th Grade Promotion Party - Last year!5th Grade PromotionMartha McIntosh MarthaMcIntosh05/09/2016May 9, 2016$121.91Teacher appreciation fruit and flower containers (buckets and watering cans) - Apply to President's FundMartha McIntosh MarthaMcIntosh05/04/2016May 4, 2016$4,000.00Preparation of financial statements and tax returns - Charge to Bookkeeping and Audit LineMartha McIntosh chriscebrzynski05/02/2016May 2, 2016$1,499.00replacement laptop for principal. Current laptop is 5 years old and is slowly falling apart.Auction - Paddles up Reservechris cebrzynski LisaStone04/28/2016April 28, 2016$4,638.00Second Payment for Murch Spring Musical - Charge to Peter Barry FundElisabeth Stone & Martha McIntosh chriscebrzynski04/22/2016April 22, 2016$31.74mints candies for testingPrincipals' Fund LaurenReed04/21/2016April 21, 2016$207.43Curricular support and classroom materials -- exact purpose has been listed on the top of each receipt.Resource - GeographyMartha McIntosh ChrisCebrzynski04/18/2016April 18, 2016$1,045.00two conferences, one in VA and one in IL. Three on line courses to be used for recertification purposes. Could not use DCPS funds.Principals' Fund FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?