Staff Expense Report Person Preparing the Report* Month of Expenses*JanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberCalendar Year*LP Credit Card or Personal Expense*LP Credit CardPetty CashPersonal ExpenseJeanine MasterLast 4 Digits of Card NumberDate of Submission* MM slash DD slash YYYY Vendor* Receipt Date MM slash DD slash YYYY Retreat*NoneCarolina Beach, NCScottsdale, AZSt. John, USVITopsail Island, NCHatteras Island, NCNew Smyrna Beach, FL (Couples)Ocean City, MDSedona, AZKey West, FLBlue Ridge, GACosta RicaOrange Beach, ALEmerald Isle, NCGrand Haven, MIManistee, MILake Tahoe, CAOak Island, NCMarco Island, FLMystic, CTTybee Island, GATemecula, CAMyrtle Beach, SCCentral Coast, CABuxton, NCNorthern Outer Banks, NCNew Smyrna Beach, FLFort Morgan, ALAccount Number*1050 - Petty Cash (For Jeanine Only)5005 - Background Checks Intelius5009 - Event Expenses5010 - Event Supplies5014 - Event Misc5015 - Event Food5020 - Conference and Workshop Exp5028 - Program Awareness5030 - Fundraising Expenses General5105 - Retreat Expenses - Other5110 - Retreat Activities5115 - Retreat Groceries5120 - Retreat Restaurant Food5124 - Retreat Parking Fees5125 - Retreat Gas/Travel5130 - Retreat Scouting5134 - Retreat Rental Property5135 - Retreat Rental Fees5140 - Retreat Cleaning5150 - Retreat - Supplies5256 - Family Center Program Expense5270 - Community Outreach5280 - Retreat Leaders & Board Expenses5400 - T-Shirts/Promotional Items5530 - Shipping and Postage5533 - Office Supplies5535 - E-mail, Marketing & Websites5537 - Copier, Printing & Advertising5545 - Professional & Consulting Fees5550 - Taxes & Licenses5555 - Memorials and Gifts5570 - Technology5571 - Utilities and Phone5573 - Vehicle Expenses & MaintenancePurpose of SpendTotal Amount*NC County Will Receipts be Hard Copy or Uploaded?*Hard Copy SubmittedUploadedUpload Receipt Drop files here or Select files Accepted file types: jpg, png, pdf, gif, Max. file size: 50 MB. Note if No Receipt