BCBC Function Expense Report

 

Function

     

 

Date

     

 

Chairperson

     

 

Purchaserís Name†††† Items Purchased†††††††††† Purchased From††††††††††††††††††††††† Items(s) Amount††††† Total Amount

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

total Expenses

     

 

Number of Attendees

     

Number of Committee Members

     

Members Share

     

 

Reimbursed to

     

     

(Expense minus share)

     

     

 

     

     

 

     

     

 

     

     

 

     

     

 

     

     

 

     

     

 

     

     

 

     

     

††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††† Total Reimbursed for Expenses

     

 

Collected

     

Attendees @ $

     

= $      

 

 

     

Attendees @ $

     

= $      

 

 

     

Attendees @ $

     

= $      

Total Collected

     

 

50/50

     

 

Total

     

 

Minus Committee Member Reimbursement/Expense

     

 

Total Cash Check to BCBC

     

 

 

Submitted By †††

 

 

Signed†††††††††††††

 

 

cc: Treasure, Rear Commodore, #3d Year Trustee and Function file