| Jill | Shalett | 12/10/2015 | December 10, 2015 | $3,332.50 | 50% deposit for Auction services | Auction | | Jill Shalett | | | |
| Jill | Shalett | 12/02/2015 | December 2, 2015 | $3,350.00 | Balance of facility rental for 2016 Auction | Auction | | Jill Shalett | | | |
| Chris | Cebrzynski | 12/01/2015 | December 1, 2015 | $707.01 | computer for teacher -rather than waiting for approval from board through board for tech replacement, will use my fund to get asap. | Principals' Fund | | Martha McIntosh | | | |
| Martha | McIntosh | 11/20/2015 | November 20, 2015 | $139.89 | Emergency kits for classrooms | | | Maggie Gumbinner | | | |
| Martha | McIntosh | 11/19/2015 | November 19, 2015 | $353.98 | Battle of the Books | Battle of the Books | | Martha McIntosh | | | |
| Margaret | Boys | 11/17/2015 | November 17, 2015 | $610.91 | Food, Beverages and Serving Supplies | Fall Fair | | Martha McIntosh | | | |
| Martha | McIntosh | 11/04/2015 | November 4, 2015 | $44.02 | 1) Storage container for supplies and games to use during HSA-provided childcare. 2) Thank you gift for Germanie Coleman for helping with childcare during PK Back to School Night. | Childcare During Events | | Maggie Gumbinner | | | |
| Martha | McIntosh | 11/04/2015 | November 4, 2015 | $57.18 | Walk to School Day balloons for "bus drivers" | Community Events | | Maggie Gumbinner | | | |
| Caroline | Hurley | 10/27/2015 | October 27, 2015 | $92.83 | Purchase of 22 spray cans of various colors for hair | Fall Fair | | Maggie Boys | | | |
| Allison | Bozniak | 10/27/2015 | October 27, 2015 | $390.00 | | Fall Fair | | Maggie Boys | | | |
| Susan | Cook-Guzman | 10/26/2015 | October 26, 2015 | $792.13 | Teacher Conference Day Lunch | Hospitality | | Martha McIntosh (for Sue Guzman) | | | |
| Margaret | Boys | 10/14/2015 | October 14, 2015 | | | Fall Fair | | Martha McIntosh (through Maggie Boys) | | | |
| Martha | McIntosh | 10/08/2015 | October 8, 2015 | $100.00 | PreK Back to School Night babysitting | Childcare During Events | | Martha McIntosh | | | |
| 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 | | | | | |
| Leigh | Connery | | April 9, 2026 | $1,725.00 | Field trip assistance for 5th grade students | Field Trip Assistance | | | | | |
