Expense Report:

Name: ______________________________________

Address: ____________________________________

_______________________________________

_______________________________________

Category                                                                   TOTAL AMOUNT

(et. postage, props/sets, printing)                        (for each category)

___________________________                           $____________

___________________________                           $____________

___________________________                           $____________

___________________________                           $____________

___________________________                           $____________

___________________________                           $____________

___________________________                           $____________

___________________________                           $____________

Grand Total                  $____________

Receipts must be attached and submitted before JUNE 30th!