Reimbursements

FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?
LaurenReed05/31/2016May 31, 2016$134.90Purpose is listed on top of each recieptResource - GeographyMartha McIntosh
LaurenReed05/23/2016May 23, 2016$132.74Curricular support and classroom materials -- exact purpose has been listed on the top of each receipt.Resource - GeographyMartha McIntosh
VanessaRobin05/20/2016May 20, 2016$24.14Student Council (box top competition winner popsicle party)After School ProgramsMartha McIntosh
JillShalett05/19/2016May 19, 2016$2,000.002017 Auction deposit for March 25, 2017 (Please ask Maggie Gumbinner/Martha McIntosh to review contract before submitting payment)AuctionJill Shalett
MarthaMcIntosh05/13/2016May 13, 2016$1,000.00Mission Mobile Science Program for 4th and 5th grade - Pay from 2014-2015 Paddles Up (for science programming)Auction - Paddles up ReserveMartha McIntosh
ElizabethMettler05/12/2016May 12, 2016$450.005th Grade Promotion Party - Last year!5th Grade PromotionMartha McIntosh
MarthaMcIntosh05/09/2016May 9, 2016$121.91Teacher appreciation fruit and flower containers (buckets and watering cans) - Apply to President's FundMartha McIntosh
MarthaMcIntosh05/04/2016May 4, 2016$4,000.00Preparation of financial statements and tax returns - Charge to Bookkeeping and Audit LineMartha McIntosh
chriscebrzynski05/02/2016May 2, 2016$1,499.00replacement laptop for principal. Current laptop is 5 years old and is slowly falling apart.Auction - Paddles up Reservechris cebrzynski
LisaStone04/28/2016April 28, 2016$4,638.00Second Payment for Murch Spring Musical - Charge to Peter Barry FundElisabeth Stone & Martha McIntosh
chriscebrzynski04/22/2016April 22, 2016$31.74mints candies for testingPrincipals' Fund
LaurenReed04/21/2016April 21, 2016$207.43Curricular support and classroom materials -- exact purpose has been listed on the top of each receipt.Resource - GeographyMartha McIntosh
ChrisCebrzynski04/18/2016April 18, 2016$1,045.00two conferences, one in VA and one in IL. Three on line courses to be used for recertification purposes. Could not use DCPS funds.Principals' Fund
NicholeDavid04/14/2016April 14, 2016$137.89Art computer repairResource - ArtMartha McIntosh
ChrisCebrzynski04/11/2016April 11, 2016$1,045.00I will be attending two professional conferences in the summer, one in/around Chicago and one in Salem, VA. I have also signed up for three year long, online courses for credit which contribute to my recertification which will be due next year.Principals' FundMartha McIntosh & Mr. C
MarthaMcIntosh04/04/2016April 4, 2016$80.00HSA's Bi-Annual filing with DC Dept. of Consumer & Regulatory Affairs - charge to Corporate Governance lineMartha McIntosh
MarthaMcIntosh03/26/2016March 26, 2016$110.00Babysitting during Community Night on March 24Childcare During EventsMartha McIntosh
MarthaMcIntosh03/26/2016March 26, 2016$110.00Babysitting during Community Meeting on March 24Childcare During EventsMartha McIntosh
KarissaKovner03/23/2016March 23, 2016$916.76London expense (total of 600 BP in two swipes by the hotel) plus decor expenseAuctionMaggie Gumbinner
TanyaFischer03/16/2016March 16, 2016$300.00Teachers Video - Charge to President's FundAuctionMartha McIntosh
MarthaMcIntosh03/11/2016March 11, 2016$45.56HSA Office SuppliesMaggie Gumbinner
SusanGuzman03/08/2016March 8, 2016$1,891.06Parent-Teacher Conference Day Lunch and Read Across America BreakfastHospitalityMartha McIntosh
JillShalett03/02/2016March 2, 2016$704.00Rental of table cloths and champagne glasses for 2016 auctionAuctionJill Shalett
JifferBourguignon03/02/2016March 2, 2016$431.70Auction
SarahBenatar03/02/2016March 2, 2016$462.10Auction
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?