Expense Report

Total Miles MONDAY 5 5 TUESDAY WEDNESDAY 6 6 THURSDAY FRIDAY SATURDAY 0 SUNDAY0 TOTAL 23

Business Expenses FOOD (Day Trips) 0 0 POSTAGE $3.00 ENVELOP ES $5.50 OFFICE SUPPLIES $15.00 TOTAL $23.50

Business Expenses FOOD (Day Trips)0 0 POSTAGE$3.00 ENVELOPES$5.50 OFFICE SUPPLIES$15.00 TOTAL$23.50 Total Business Expenses Business Expenses $ Gas Expenses $ TOTAL $ 93.50

Total Miles MONDAY5 5 TUESDAY212 5 WEDNESDAY6 6 THURSDAY12 3 FRIDAY11114 SATURDAY0 0 SUNDAY0 0 TOTAL23 Total Business Expenses Business Expenses $ Gas Expenses $ TOTAL $ Total Business Expenses $93.50 Total Business Miles23

Expense Report 2014 Name: Renee Cope Date: June 14, 2014 Total Miles MONDAY5 5 TUESDAY212 5 WEDNESDAY6 6 THURSDAY12 3 FRIDAY11114 SATURDAY0 0 SUNDAY0 0 TOTAL23 Business Expenses FOOD (Day Trips)0 0 POSTAGE$3.00 ENVELOPES$5.50 OFFICE SUPPLIES$15.00 TOTAL$23.50 Total Business Expenses Business Expenses $ Total Business Expenses $ Gas Expenses $ Total Business Miles23 TOTAL $ 93.50