EXPENSE REPORT

 

 

Expense Total_____________††††††† ††††††††††† Submitted By_____________________

 

For______________________†† ††††††††††† Date____________________________

 

ITEMIZATION

 

ITEM(S) PURCHASED†††††††††††††††††††† ††††††††††††††††††††††† ††††††††††† ††††††††††† AMOUNT

 

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††††††††††††††††††††††† ††††††††††††††††††††††† ††††††††††† TOTAL††††††††††††††††††††† †††††††† __________

 

 

 

FOR TREASURERíS USE:

 

CHECK AMOUNT:$__________________††††††† ††††††††††† ††††††† CHECK #_________

 

PAID TO:__________________________

 

BREAKDOWN OF EXPENSES

(ie postage,office supplies,event,etc.)

 

___________________________________________††††††† AMOUNT$________

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___________________________________________†††††††††††††††† ††††††† _________

___________________________________________†††††††††††††††† ††††††† _________

___________________________________________†††††††††††††††† ††††††† _________

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___________________________________________†††††††††††††††† ††††††† _________