Challenge The Outdoors, Inc

                     CHALLENGE THE OUTDOORS, INC.

                               EXPENSE REPORT

EVENT/PURPOSE: ____________________________    DATE OF EVENT: _____________

EVENT COORDINATOR: ________________ EVENT LOCATION: ____________________

PLEASE LIST EXPENSES: GAS, FOOD, MILEAGE, POSTAGE, ADMINISTRATIVE, PRINTING, ETC.

 DATE

VENDOR

DESCRIPTION

CASH/DEBIT/CREDIT

 $ AMOUNT

Total Amount for Event : __________

Total to be Reimbursed: ___________

*REMEMBER TO ATTACH ALL ORIGINAL RECEIPTS

*EVENT COORDINATOR- Attach List of Event Attendees

*MAIL COMPLETED REPORT TO:      Challenge the Outdoors, Inc.

901 Anderson Drive

Green Bay, WI.  54304

       NAME (PLEASE PRINT)                                    

 SIGNATURE                                               DATE

_______________________      __________________________              ___________

Revised 8/11/2018