Reimbursements

Entries
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?
CourtneyCarlson06/17/2016June 17, 2016$7.83Snacks for reception - 5th Grade Promotion 2015/20165th Grade PromotionMartha McIntosh
JenniferBester06/17/2016June 17, 2016$185.985th Grade promotion decorations - Wilson auditorium5th Grade PromotionMartha McIntosh
TrenaMills06/17/2016June 17, 2016$270.725th Grade Party Expenses for decorations and activities. Reimbursement for shipping costs for Oriental Trading is not being requested. $70 is included for reimbursement which was went towards tips for the Custodial Staff. There is no receipt.5th Grade PromotionMartha McIntosh
KellySpence06/16/2016June 16, 2016$524.905th grade Promotion Party-the amount includes a $50.00 cash payment for tips to the photographer, DJ and Photo Booth5th Grade PromotionMartha McIntosh
MarthaMcIntosh06/16/2016June 16, 2016$249.50Storage crates and materials for move (Historical records, plaques, etc.) - Paddles Up 2016Auction - Paddles up ReserveMartha McIntosh
ElizabethMettler06/16/2016June 16, 2016$119.00WebsiteMartha McIntosh
SusanCook-Guzman06/16/2016June 16, 2016$183.27Volunteer Tutor BreakfastHospitalityMartha McIntosh
KristenFletcher06/14/2016June 16, 2016$300.00No receipt. Paid cash to the ice cream truck ($3 per head for 100 students and teachers).5th Grade PromotionMartha McIntosh
AshleyMattoon06/14/2016June 20, 2016$543.07Picnic for 5th Grade Promotion5th Grade PromotionMartha McIntosh
LisaStone06/08/2016June 8, 2016$133.70Supplies for the 5th Grade ice cream party5th Grade PromotionElisabeth Stone & Martha McIntosh
LisaStone06/06/2016June 6, 2016$26.46additional drink purchase for pizza sales at the musicalMiscellaneous FundraiserElisabeth Stone & Martha McIntosh
ReginaBell06/06/2016June 6, 2016$154.80Battle of the BooksBattle of the BooksMartha McIntosh
SharonBennett06/06/2016June 7, 2016$178.125th Grade Promotion Party ($111.27) and End of Year 5th grade school-wide ice cream party ($66.85)5th Grade PromotionMartha McIntosh
LisaStone06/05/2016June 5, 2016$3,715.00third installment of the Murch musical fee with ATCSchool ProductionsElisabeth Stone & Martha McIntosh
SusanGuzman06/03/2016June 3, 2016$1,644.04Corner Bakery -- Teacher Appreciation Week Breakfast; District Taco -- Parent/Teacher Conference Day LunchHospitalityMartha McIntosh
LisaStrone06/03/2016June 3, 2016$22.17drinks for sale at The Jungle BookMiscellaneous FundraiserMartha McIntosh
MarthaMcIntosh06/02/2016June 2, 2016$2,700.00Payment to contractor for 5th grade Human Growth & Development CourseHuman Growth & DevelopmentMartha McIntosh
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
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?