LA NAPUS EXPENSE / TRAVEL VOUCHER
2008
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RETURN
TO HOME
PAGE
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EXPENSE CATEGORY
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AMOUNT
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EXPENSE CATEGORY
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AMOUNT
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50/50
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PINS
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07 NAT'L CONVENTION
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PLAQUES
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08 NAT'L CONVENTION
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PM REP EXPENSE
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BOX RENT
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POSTAGE
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MAILING OF PELICAN
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MISC. PRINTING
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DISTRICT MEETING
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SCHOLARSHIP
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EDITOR MEETING
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SEC. BOND
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FLOWERS/MEMORIALS
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SERVICE REP
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MISCELLANEOUS
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SOUTHERN OFF. CONF.
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MEMBERSHIP
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STATE CONVENTION
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PAC
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SUPPLIES
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PELICAN PRINTING
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TAX PREP
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PHONE CARDS
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WASHINGTON 07
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MEETING ATTENDED
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DATED ATTENDED
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AIRLINE TRAVEL/TRAIN FARE
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MISCELLANEOUS(SPECIFY)
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SPECIFY HERE:
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TOTAL AMOUNT
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NAME OF SUBMITTER
_______________________________
PRINTED NAME
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_______________________________ DATE_______
SIGNATURE OF SUBMITTER
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_______________________________
SIGNATURE/APPROVAL OF PRES. DATE:________
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DATE PAID ___________ CHECK #__________
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VOCHERS WILL NOT BE PAID WITHOUT PROPER RECEIPTS
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