Reimbursements

Entries
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?
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
ElizabethMettler03/01/2016March 1, 2016$27.00WebsiteMartha McIntosh
MargaretGumbinner03/01/2016March 1, 2016$94.76Auction Decor (candles)AuctionJill Shalett
RenataHoffstetter02/29/2016February 29, 2016$442.49Auction groceries for food prepAuction
VirginiaMarentette02/29/2016February 29, 2016$3,406.00Auction ServicesAuctionVirginia Marentette, Auction Chair
VirginiaMarentette02/26/2016February 26, 2016$500.00Theater rental for movie showing on 6/19. A fundraiser and community building event.Auction
MarthaMcIntosh02/25/2016February 25, 2016$4,177.00MusicalSchool ProductionsMartha McIntosh
JillShalett02/24/2016February 24, 2016$1,750.00Support staff for Auction: dishwashing, passing food, clean upAuctionJill Shalett
LisaStone02/16/2016February 16, 2016$26.10drinks for pizza sales before Talent ShowMiscellaneous FundraiserMartha McIntosh
FirstLastDateDate CreatedAmountPurposeHSA Budget CategoryApprovedAuthorized by:Reason why not approved:Complete?