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    Expensereportfinal Cshakespeare

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    api-340147842
    The document is an expense report for a party held by Christine Shakespeare on March 23, 2017. It details the supplies purchased including 200 balloons for $47.46, 20 streamers for $36.50, and 100 confetti bags for $183.06. Entertainment included a DJ for $395.50. The total expense for the party was $1,268.31.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Expensereportfinal Cshakespeare

    Uploaded by

    api-340147842
    31 views2 pages
    The document is an expense report for a party held by Christine Shakespeare on March 23, 2017. It details the supplies purchased including 200 balloons for $47.46, 20 streamers for $36.50, and 100 confetti bags for $183.06. Entertainment included a DJ for $395.50. The total expense for the party was $1,268.31.

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    expensereportfinal cshakespeare

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    The document is an expense report for a party held by Christine Shakespeare on March 23, 2017. It details the supplies purchased including 200 balloons for $47.46, 20 streamers for $36.50, and 100 confetti bags for $183.06. Entertainment included a DJ for $395.50. The total expense for the party was $1,268.31.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    31 views2 pages

    Expensereportfinal Cshakespeare

    Uploaded by

    api-340147842
    The document is an expense report for a party held by Christine Shakespeare on March 23, 2017. It details the supplies purchased including 200 balloons for $47.46, 20 streamers for $36.50, and 100 confetti bags for $183.06. Entertainment included a DJ for $395.50. The total expense for the party was $1,268.31.

    Copyright:

    © All Rights Reserved
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    You are on page 1of 2

    Table. List of party supplies.

    Item. Quantity. Cost.


    1. Balloons. 200. $5.25 for 25/Pack.
    2. Streamers. 20. $3.23 for 2/Rolls.
    3. Confetti. 100. $1.62 per bag.
    4. Party hats. 75. $2.35 per hat.
    5. Paper plates & napkins. 100. $7.30 per 25/Pack.
    6. Plastic cutlery. 150. $4.80 per 20/Pack.
    7. Cake. 5. $50.00 per cake.
    8. DJ. 1. $350.00
    9. Honda Key chains. 100. $0.00
    10. Tablecloths. 25. $3.25 per 2/Tablecloths.

    1
    EXPENSE REPORT
    NAME: Christine Shakespeare
    FOR PERIOD: 23-Mar-17 TO: 23-Mar-17
    DEPARTMENT: Finance

    PERSONAL HST Total Location Department Type of Expense


    DATE DESCRIPTION OF CLAIM TYPE OF EXPENSE CREDIT CARD CASH TOTAL
    CAR KM (13%) (Code) (Code) (Code)

    23-Mar-17 200 Balloon (25 pack) Promotions $ 47.46 $ 5.46 202 2602 71250 $ 47.46
    23-Mar-17 20 Streamers (2 rolls/pack) Promotions $ 36.50 $ 4.20 202 2602 71250 $ 36.50
    23-Mar-17 100 Confetti Bags Promotions $ 183.06 $ 21.06 202 2602 71250 $ 183.06
    23-Mar-17 17 Party Hats Promotions $ 199.16 $ 22.91 202 2602 71250 $ 199.16
    23-Mar-17 100 Paper Plates and Napkins (4 sets/pack) Promotions $ 33.00 $ 3.80 202 2602 71250 $ 33.00
    23-Mar-17 150 Plastic Cutlery (20 sets/pack) Promotions $ 43.39 $ 4.99 202 2602 71250 $ 43.39
    23-Mar-17 5 Cakes Promotions $ 282.50 $ 32.50 202 2602 71250 $ 282.50
    23-Mar-17 1 DJ Promotions $ 395.50 $ 45.50 202 2602 71250 $ 395.50
    23-Mar-17 100 Honda Key Chains Promotions $ - $ - $ -
    23-Mar-17 25 Tablecloths (2 per pack) Promotions $ 47.74 $ 5.49 202 2602 71250 $ 47.74

    SEND CHEQUE TO: MILEAGE REIMBURSEMENT $ -


    714 Rue Tremblay GRAND TOTAL $ 1,268.31
    STREET TEMPORARY ADVANCE (Previously Received)

    Montreal, QC BALANCE REQUESTED $ 1,268.31


    CITY OR TOWN
    BALANCE RETURNED
    ABOVE REPORT CERTIFIED CORRECT CURRENCY Cdn $

    C.Shakespeare FIRST APPROVAL


    EMPLOYEE SIGNATURE Printed Name: Date:
    SECOND APPROVAL
    Printed Name: Date:

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