| 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 | | | |
| Maura | Healy | 12/04/2016 | December 3, 2016 | $4,000.00 | Bookkeeping and Auditor Fees | | | Sue Guzman | | | |
| Elizabeth | Hanlon | 11/20/2016 | November 21, 2016 | $94.12 | 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**
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| 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 | | | | | |
