Reimbursements

Entries
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?
SueGuzman03/21/2017March 21, 2017$400.00Theater Rental for April 2 Movie MorningCommunity EventsJfnB
SueGuzman03/21/2017March 21, 2017$363.005th Grade 2nd Semester Scope SubscriptionMagazine SubscriptionsJfnB
MarthaMcIntosh03/21/2017March 21, 2017$99.71see above. Budget Category is Off-Budget MicrophonesSue Guzman
EugeneBranch, Jr.03/19/2017March 19, 2017$1,059.66Fabric for the Lion King, Jr. musical and more.... This should complete all the fabric buying. Sandy will be purchasing more ballet shoes for cast members and little odds and ends. Nothing major!School MusicalSue Guzman
EugeneBranch, Jr.03/19/2017March 20, 2017$583.00This is the first installment of payment for Labor and use of fabric from Ms. Sandy's fabric stock she has at her home. This is for the Lion King Jr. Please mail out by Wednesday, March 22, 2017. Thank you.School MusicalSue Guzman
ElisaO'Keefe03/18/2017March 18, 2017$150.00Auctioneer TrainingAuctionSue Guzman
ElisaO'Keefe03/18/2017March 18, 2017$1,020.00AuctionSue Guzman
ElizabethHanlon03/16/2017March 16, 2017$1,116.34HospitalitySue Guzman
CarolineHurley03/10/2017March 10, 2017$41.83Lip Sync 2017 RefreshmentsSue Guzman
EugeneBranch, Jr.03/08/2017March 7, 2017$105.00Fabric for the Lion King, Jr. musicalSchool ProductionsSue Guzman
SusanCook-Guzman03/08/2017March 8, 2017$2,012.5050% deposit on staffing assistance for AuctionAuctionJfnB
EugeneBranch, Jr.03/08/2017March 8, 2017$26.48Blank CDs to record the music onto for cast members to practice at home, when not in rehearsal with music director.School ProductionsSue Guzman
EugeneBranch, Jr.03/08/2017March 8, 2017$182.43Sandy 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.... EugeneSchool ProductionsSue Guzman
EugeneBranch, Jr.03/06/2017March 6, 2017$699.85Lion King, Jr. Musical. They will also take a credit card over the phone. Thank you.... Mr. BranchSchool ProductionsSue 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!

EugeneBranch, Jr.03/06/2017March 7, 2017$879.55Fabric for the beginning stages of the Lion King, Jr musical.School ProductionsSue Guzman
pattysee03/02/2017March 2, 2017$180.34Read Across America 3.2.17 and lunch for teacher's conference day 3.3.17HospitalitySue Guzman
MaryEckstein02/16/2017February 16, 2017$54.89Subscriptions for Students (Otten) -- please do not bill to Magazine Subscriptions, though. Bill to Teacher Grants budget line. Thanks!Magazine SubscriptionsSue Guzman
ElijahMarentette02/14/2017February 14, 2017$362.00Whiskey Club glass for 2017 auctionAuctionSue Guzman
PattySee02/10/2017February 11, 2017$100.00Baked goods from Breadfurst for Camps CoffeeHospitalitySue Guzman
NikiVan02/09/2017February 9, 2017$220.00Hosting and Website migrationWebsiteSue Guzman
SusanCook-Guzman02/08/2017February 8, 2017$150.00Registration Fee for Odyssey of the Mind tournament -- please bill to President's FundJfnB
JessicaRegan02/08/2017February 8, 2017$125.65Printing - Invitations/PostersAuctionSue Guzman
JessicaRegan01/23/2017January 23, 2017$194.73First Run Printing for Auction: Save the Date Posters, Auction Stickers, and Auction BannerAuctionSue Guzman
SusanCook-Guzman01/18/2017January 18, 2017$3,350.00Remaining balance on site rental per contractAuctionJfnB
SueGuzman01/17/2017January 18, 2017$1,215.0050% deposit on auction softwareAuctionJfnB
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?