Reimbursements

First	Last	Date	Date Created	Amount	Purpose	HSA Budget Category	Approved	Authorized by:	Reason why not approved:	Complete?
Mary	Eckstein	04/30/2026	April 30, 2026	$1,450.00	Mount Vernon Field Trip buses for 4th grade; this is using the 4th grade field trip allocation, along with the Kdg allocation (Kdg offered their allocation to 4th grade since they won't use it this year)	Field Trip Assistance
Arianne	de Govia	04/29/2026	April 29, 2026	$58.29	Purchase of Frames for Class Art (1 purchased - buy 1 get 2 free all given to Auction)(Lost detailed receipt)	Auction
Carrie	Roling	04/28/2026	April 28, 2026	$429.65	Downpayment for 5th grade memoir book publication. The total cost this year is estimated to be $1,288.92. I will connect HSA with Morris Publishing for the payment of the balance.
Mary	Eckstein	04/27/2026	April 27, 2026	$223.61	Reimbursement for Battle of the Books bookmark printing (in color) at FedEx	Educational Supplies
Sasha	Taskier	04/25/2026	April 25, 2026	$565.88	Teachers Lounge Snacks - Teacher Appreciation Week	Hospitality
Sasha	Taskiere	04/23/2026	April 25, 2026	$151.93	Recruitment event 4/23	Hospitality
Sasha	Taskier	04/23/2026	April 25, 2026	$122.36	Recruitment Event 4/23	Hospitality
Nicole	Richmond	04/14/2026	April 14, 2026	$113.27	Murch Plus Supplies	After School Programs (Murch Plus)
Elizabeth	Hagan	04/10/2026	April 10, 2026	$85.84	Chicken eggs purchased per budgeted item for Kindergarten	Kindergarten Chicks
Leigh	Connery	04/09/2026	April 9, 2026	$30.20	Sneakers for student	Student Support
Anais	Gates	04/09/2026	April 9, 2026	$194.16		After School Programs (Murch Plus)
Leigh	Connery	04/07/2026	April 7, 2026	$1,000.00	Aftercare	Scholarships
Leigh	Connery	04/02/2026	April 2, 2026	$1,140.00	Auction tips	Auction
Kirsten	Metzger	03/31/2026	March 31, 2026	$181.00	wheelbarrow and trash grabber replacements for litter patrol/clean up days	Greenscene
ALLISON	FITZSIMMONS	03/30/2026	March 30, 2026	$0.00	Mr. C gift for health recovery	Principal's Fund
Hayley	Love	03/27/2026	March 27, 2026	$475.00	Reimbursement for cost of film for the showing of Screenagers: Elementary Edition at the Avalon	Out of Budget
Allison	Fitzsimmons	03/27/2026	March 27, 2026	$193.54	Women’s History Month Volunteer refreshments	Hospitality
Allison	Fitzsimmons	03/20/2026	March 20, 2026	$8,500.00	Musical Payment	Performing & Visual Arts
Leigh	Connery	03/17/2026	March 17, 2026	$43.02	Overnight shipping for DGS Permit checks	Auction
Leigh	Connery	03/17/2026	March 17, 2026	$55.10	Bathing suit and goggles for swimming unit in 3rd grade PE	Student Support
Leigh	Connery	03/17/2026	March 17, 2026	$112.33	Picture frames for display at auction	Auction
Leigh	Connery	03/16/2026	March 16, 2026	$20.00	Checks for DGS for auction	Auction
Mary	Eckstein	03/10/2026	March 10, 2026	$25.76	Bookmark Printing for Curriculum Night (approximately 300 bookmarks printed by Ms. Esche)	Educational Supplies
Mary	Eckstein	03/10/2026	March 10, 2026	$34.89	Reimbursement to Ms. Asihel (Murch teacher) for supplies needed for Curriculum Night; thank you.	Educational Supplies
Clare	Carr	03/10/2026	March 10, 2026	$1,422.40	DGS - Security Fees	Auction
First	Last	Date	Date Created	Amount	Purpose	HSA Budget Category	Approved	Authorized by:	Reason why not approved:	Complete?

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