Page 48 - January Report 2025
P. 48
Page 46 January Report
2025 EXPENSE REPORT FORM
PURPOSE:
Please attach all receipts. For meal expenses, indicate guests and purpose for the meal.
Description Purpose Date Amount
Hotel Accommodations
Meals/Entertainment
Transportation/parking
Miscellaneous
Description Purpose Date Distance
Mileage
0.700
Grand Total General & Mileage Expense
I hereby certify that the expenditures above are for legitimate Foundation business only.
Signed: ___________________________________________________ Date:_______________________
Expenses Approved By: ______________________________________ Date:_______________________
Expenses Approved By: ______________________________________ Date:_______________________
PAID: Date: ________________ Effective as of January 1, 2025
JOHNSON SCHOLARSHIP FOUNDATION EXPENSE REPORT
One N. Clematis Street Suite 307, West Palm Beach, FL 33401
NAME:
FOR PERIOD OF:
File expense report with Sharon Wood - wood@jsf.bz
