ADD
ONE ITEM
TO EXPENSE REPORT
itemization of
Adjust
Advanced
Breakfast
Bus/Taxi/Limo
Car Expense
Communications
Dinner
Entertainment
Gas and Oil
Health
Laundry/Clean/Etc
Lunch
Marketing
Mileage
Non Meal Tips
Office Expense
Other Expense
Park/Tolls/Etc
DATE
AMEX
CASH
PAID TO
DESCRIPTION
Date Paid
Echeck
Type