Reimbursements

First	Last	Date	Date Created	Amount	Purpose	HSA Budget Category	Approved	Authorized by:	Reason why not approved:	Complete?
Martha	McIntosh	10/08/2015	October 8, 2015	$100.00	Babysitting during PreK Back to School Night	Childcare During Events		Martha McIntosh
Martha	McIntosh	10/06/2015	October 6, 2015	$140.00	Website - launching new site	Website		Martha McIntosh
Martha	McIntosh	09/28/2015	September 28, 2015	$2,500.00	Soccer goals (off budget? being reimbursed by Stoddert Soccer)			Martha McIntosh
Martha	McIntosh	09/24/2015	September 24, 2015	$23.85	Office supplies (binder clips for directory and magnet distribution) - Budget line 311 (Communications			Maggie Gumbinner
Sue	Guzman	09/14/2015	September 14, 2015	$279.22		Hospitality		Martha McIntosh
Regina	Bell	09/10/2015	September 10, 2015	$40.26	books not budgeted for using dcps funds	Principals' Fund		Chris C. via Martha McIntosh
Martha	McIntosh	09/09/2015	September 9, 2015	$40.00	Ordered copy of Certificate of Good Standing for HSA corporate records - Charge to Corporate Governance Expense (line 310)
chris	cebrzynski	05/16/10	October 6, 2016	$347.00	bill from last year's newspaper that was never paid by Dyvor. Please DO NOT bill to Principal's Fund. Please bill to Student Council -- 21115, with approval from Kim Dresbach, current Student Council Coordinator	Auction - Paddles up Reserve		Sue Guzman
Hayley	Love		February 6, 2026	$100.00	a gift of appreciation to the custodians who helped clear the snow, 5 $20 gift cards totaling $100	Misc. Communications Expense
First	Last	Date	Date Created	Amount	Purpose	HSA Budget Category	Approved	Authorized by:	Reason why not approved:	Complete?

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