| 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**
| | |
| 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 | | | | | |
| 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.
| | |
| 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 | | | |
