Shawnee Sno-Chiefs Name:
Snowmobile Club _______________________________
Date Submitted: __________________
EXPENSE REPORT
Date of Name of Vendor Description of Expense Expense Associated With Receipt
Purchase Trail Groomer Fuel Oil Total
# of gallons
# of gallons
Gas/Diesel
Chain Saw
# of quarts
BR-160
BR-180
Engine
Trans
Gear
S47A
C4D
C4H
C4B
S41
S47
604
605
Dated Paid: ________________ Check #: ________________ TOTAL