SONGWRITERS EXPENSE LOG REPORT FOR DAY/PERIOD:_______________________________________ Meeting/Seminar Location:____________________DATES:_____________________ Travel:__________miles@__________ cents a mile = Total $_______________ Phone/Faxes/Email/Internet: Total:____________________________________ Long-distance Calls made to Publishers, Producers, Recording Studios, Contacts etc…. (Staple your phone bill and highlight the itemized calls, also monthly Internet service is deductible if used to promote your music. Also MP3.COM’s Monthly Charge is deductible) Studio Costs:____________ Sessions:______________DATS/Cassettes______________ Labels:_____________ Professional Fees/Musicians paid:__________________ Travel to studio is deductible using above formula. Total Studio Costs:______________________________ Other Miscellaneous:______________________________ Total Other:_______________ Explain Other:___________________________________________________________________ Hours Worked writing etc:_____________________ Supplies/Postage: (Envelopes, paper, disks, guitar strings, picks, misc. items etc) List:____________________________ Total Supplies: $_________________________ Dues, subscriptions, books about songwriting etc…: List:______________________________________ Total: $________________________ Advertising: List:______________________________ Total: $_________________________________ Business Meal or Entertainment: (50% of reasonable expense allowed) List event, location, purpose:____________________ Total: $_______________________ Equipment purchased for Songwriting: (Computers, Computer Parts, Guitars etc…..) List:_______________________________ Total: $_________________________________