TAFTVILLE VOL. FIRE DEPARTMENT
EXPENSE REPORT
EVENT / PURCHASE: ______________________________________________________
CHAIRMAN OF EVENT / PURCHASE: __________________________________________
DATE (S) OF EVENT / PURCHASE: ___________________________________________
NUMBER OF MEMBERS ATTENDING: ACTIVE ______________ LIFE: ______________
ITEM COST
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
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TOTAL COST: _____________
ADVANCE RECEIVED BY CHAIRMAN FROM TFD:
_______________________________ TFD CHECK
NUMBER _____________
TOTAL ITEM PAYMENTS MADE BY TFD: ______________________________________
TFD CHECK NUMBER _____________
TOTAL ITEM PAYMENTS MADE BY CITY OF NORWICH: __________________________
CITY CHECK NUMBER ____________
OTHER INCOME (I.E. TICKET SALES): ________________________________________
_______________________________________________________________________
BALANCED OWED TO CHAIRMAN / TFD: ______________________________________
PAID BY CHAIRMAN / TREASURE: TFD CHECK NUMBER _________________
DATE: ___________