EXPENSE VOUCHER
PAY TO THE ORDER OF:
________________________________________
________________________________________
________________________________________
POSTAGE_______________________________
OFFICE SUPPLIES
ink cartidges_______________________________
paper_____________________________________
other_____________________________________
CALENDAR EXPENSES____________________
AREA MEETINGS__________________________
OTHER___________________________________
be specific
TOTAL____________________________________
Signature___________________________________
Certified Correct in the amount of:
$_____________________________
President_______________________
Secretary_______________________
Check Number___________________
Date Paid_______________________