Reimbursements

By Elizabeth Mettler | August 15, 2016

Entries
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?
Dr. EugeneBranch, Jr.03/04/2026March 3, 2026$100.00Black History Month programPresentations
MaryEckstein03/04/2026March 4, 2026$38.15Curriculum Night (3/11) Materials. They were needed fairly quickly, so Ms. Holcombe purchased the items directly. To come out of educational supplies line item. TYEducational Supplies
MaryEckstein03/03/2026March 3, 2026$18.00Reimbursement for 2 adaptors for Ms. Miller to play music at Lip Sync Show on Thursday (3/5).Educational Supplies
MaryEckstein03/03/2026March 3, 2026$61.98Needed 2 b-ball jerseys for b-ball team (time sensitive) and stamp for SAF account (easier to layout and order it myself). TYEducational Supplies
Dr. EugeneBranch, Jr.03/02/2026March 2, 2026$269.15Black History Month continental breakfast food for our guest readers.Presentations
Dr. EugeneBranch, Jr.03/02/2026March 2, 2026$350.00"Two Brothers, One Song" books from Black History Month. All of the books have been delivered to Mrs. Wilson's and Miss Smith's sped classes, (4 books) 3rd grade, (4 books) 4th grade and (4 books) to 5th grade.Presentations
SarahKrauss02/25/2026February 25, 2026$600.00payment for auction DJAuction
RebeccaDufresne02/25/2026February 25, 2026$54.37Murch Plus
AnaisGates02/18/2026February 18, 2026$46.55After School Programs (Murch Plus)
LeighConnery02/18/2026February 18, 2026$4,080.00Murch PlusAfter School Programs (Murch Plus)
AnaisGates02/18/2026February 18, 2026$42.68After School Programs (Murch Plus)
AnaisGates02/18/2026February 18, 2026$54.91After School Programs (Murch Plus)
LeighConnery02/17/2026February 17, 2026$500.00After school care for a kid in need.Scholarships
LeighConnery02/17/2026February 17, 2026$300.00Auction Liquor LicenseAuction
ElizabethHagan02/09/2026February 9, 2026$31.59Used for Murch Plus -- card stock for art work by studentsAfter School Programs (Murch Plus)
HayleyLove02/06/2026February 6, 2026$126.25Coffee for parent volunteers who cleared snowMisc. Communications Expense
ElizabethMettler02/02/2026February 2, 2026$1.00TestingWebsite
JasonCastellon02/02/2026February 2, 2026$95.36Chessboard . I bought 4 for the first time of Murch plus , never submitted a refund . I had 8 kids ,so I needed 4 . I also bought 5 more for this Murch plus since I have 18 and I need 5 more with the other 4 I have . I bought some other things in the order I made right now for target . So I only screenshot the total for the 5 chess board right now before I added everything else . There is no receipt yet , but once I pick up the order and if you need the receipt let me knowAfter School Programs (Murch Plus)
KristinGifford01/31/2026February 2, 2026$8.281099 filing software and mailing of 2 1099'sBookkeeping and Audit Fees
RadhikaMohan01/09/2026January 9, 2026$900.00Murch Avalon MovieCommunity Events
SashaTaskier12/23/2025January 6, 2026$717.60End of Year Staff Happy Hour Event at SurfsideHospitality
AllenTravitz12/19/2025December 19, 2025$800.001st Grade Field Trip (HSA portion is $800 from field trip line); the remainder of the trip will come from money contributed by familiesField Trips & Transportation
LeighConnery12/19/2025December 19, 2025$7,380.00Fall 2025 Murch PlusAfter School Programs (Murch Plus)
SashaTaskier12/18/2025March 3, 2026$717.60Holiday Staff Happy HourHospitality
RadhikaMohan12/17/2025December 16, 2025$73.00Community Events
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?

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