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The Wollaston Garden Club Expense Voucher   Name: __________________________________________________________   Date Submitted to President for Approval: _____________________________   Expense category: __________________________________________________      (Hospitality, Civic Beautification, Greens Sale, Publicity etc. ………….)     List all purchase information separately. Receipt Date Vendor Purpose Amount                                                                           PLEASE STAPLE ALL RECEIPTS TO THIS VOUCHER.           Total  $________               How would you like to receive your check?               By mail  ____              Pick up at the next meeting  ____       Below to be completed by approver and treasurer:   APPROVED BY  __________________________________________      DATE ________________________   CHECK #  ____________    CHECK DATE ___________________        PAYEE ___________________________   PREPARED BY _______________________________________________________________________________