Alpha Parent Council Budget Report

March 2025

Prepared by: John Curtis

Expense Visualization

Monthly Summary

All Expenses by Date

Expense Details

PersonDateAmountReason
January PfiesterOct 17, 2024$150.61Week's Parent Coffee
January PfiesterNov 22, 2024$88.30Central market
January PfiesterDec 6, 2024$20.52APC meeting coffee
Lulu CarranzaFeb 5, 2025$41.27L2 Morning Launch
Fernanda BressanFeb 13, 2025$135.31Parent breakfast for L3
Lulu CarranzaFeb 13, 2025$197.76L2 Bouldin Acres Hangout
Amanda BarneyFeb 13, 2025$20.52Linc launch coffee
Lulu CarranzaMar 19, 2025$700.17L2/L3 Bingo
Katie CurtisMar 21, 2025$89.74Bingo supplies
TOTAL$1,444.20

Reimbursement Process

Parent Council Expense Incurred

Amount < $250?

Yes

Submit to John Curtis

Email: john@curtisdigital.com

Venmo Payment Processed

Usually within 24 hours

No

Sign up for Ramp

Email david.cavey@trilogy.com

CC john@curtisdigital.com and timothy.eyerman@alpha.school

Receive Ramp Invitation

Usually within 1-2 days

Receive Reimbursement

Usually within 2-3 days

For Expenses Under $250:

  1. Submit directly to John Curtis
  2. Email: john@curtisdigital.com
  3. Payment via Venmo typically processed within 1 week

For Expenses $250 and Above:

  1. Sign up for Ramp reimbursement system
  2. Email david.cavey@trilogy.com
  3. CC john@curtisdigital.com and timothy.eyerman@alpha.school
  4. Wait for Ramp invitation (typically 1-2 days)
  5. Upload expenses to Ramp
  6. Receive reimbursement (typically within 2-3 days)

This report includes all recorded expenses through March 21, 2025.

For any questions regarding expense reimbursement, please contact John Curtis.