| 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.
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| 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) | | | JfnB | | | |
| Susan | Cook-Guzman | 09/05/2016 | September 5, 2016 | $250.00 | BTS Night Babysitting -- Bill to 51516 | | | JfnB | | | |
| Susan | Cook-Guzman | 09/05/2016 | September 5, 2016 | $250.00 | BTS Night Babysitting -- Bill to 51516 | | | JfnB | | | |
| Susan | Cook-Guzman | 09/05/2016 | September 5, 2016 | $250.00 | BTS Night Babysitting -- Bill to 51516 | | | JfnB | | | |
| Susan | Cook-Guzman | 09/05/2016 | September 5, 2016 | $200.00 | BTS Night Babysitting -- Bill to 51516 | | | JfnB | | | |
| Susan | Cook-Guzman | 09/05/2016 | September 5, 2016 | $200.00 | BTS Night Babysitting -- Bill to 51516 | | | JfnB | | | |
| Patty | See | 09/03/2016 | September 3, 2016 | $37.00 | Beverages for staff and teacher box lunches - water bottles and san pelligrino | Hospitality | | Sue Guzman | | | |
| Sarah | Heist | 08/30/2016 | August 30, 2016 | $1,617.00 | school planners -- bill to new budget line item | | | Sue Guzman | | | |
| Sarah | Heist | 08/29/2016 | August 29, 2016 | $1,617.00 | 2016-2017 student planners -- Bill to "Student Planners" budget line item | | | Sue Guzman | Request Form completed incorrectly -- please see new form submission
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| Sue | Guzman | 08/25/2016 | August 25, 2016 | $275.00 | Appreciation gift for Chinese Embassy for hosting a welcome back event for teachers and staff, as well as for committing to host International Night; please bill to President's Fund | | | Joanna Brown | | | |
| Selena | Fox | 08/15/2016 | August 15, 2016 | $1,347.00 | | Community Events | | Sue Guzman | | | |
| Susan | Cook-Guzman | 08/11/2016 | August 11, 2016 | $1,926.06 | Each receipt marked and coded (when code was available). Kirk's Cookies -- treat for construction workers at UDC swing space; FedEx Office -- copies of Directory form and HSA one-pager for Murch-mailed class placement packet; Amazon -- first aid kits, storage bins, clipboards and Motorola radios for pick-up/drop off | | | Joanna Brown | | | |
| Susan | Cook-Guzman | 08/09/2016 | August 9, 2016 | $3,000.00 | Deposit on total cost of temporary staff to support teachers' and students' transition to UDC swing space | Auction - Paddles up Reserve | | Joanna Brown | | | |
| Martha | McIntosh | 07/28/2016 | July 28, 2016 | $83.10 | Storage crates and materials for move - Paddles Up 2016 | Auction - Paddles up Reserve | | Susan Cook-Guzman | | | |
| Crystal | FitzSimons | 07/21/2016 | July 21, 2016 | $280.39 | 5th grade promotion invitations | 5th Grade Promotion | | Susan Cook-Guzman | | | |
| Chris | cebrzynski | 07/13/2016 | July 13, 2016 | $885.98 | upgrade from computer that was no longer operational. Work related use. | Principals' Fund | | | | | |
| Mary | Eckstein | 07/05/2016 | July 5, 2016 | $510.00 | Paddles Up Fund for UDC: Lunch & Recess tub at UDC (with first aid supplies), clipboards for nurse passes outside every classroom, walkie-talkies for staff communication to ensure safety of students at UDC | Auction - Paddles up Reserve | | Sue Guzman | | | |
| Martha | McIntosh | 06/30/2016 | June 30, 2016 | $508.79 | Co-President's Fund - Meals for family in need, gift card for staff SIT coordinator, envelopes, and materials for field trip badges | | | Martha McIntosh | | | |
