Expense-spreadsheet

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					Expenses - Bisley Pony Club

                                                                            Expense to be allocated to the following event/date if applicable:
Expense                                 Amount           Receipt attached   Event (eg. Rally, show, camp, etc)                   Date




TOTAL


Name/email/tele of person expense to be paid to:


For payment please send to: DC - Val Knight or Treasurer - Gill Burt.

				
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