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National Capital Area Garden Clubs, Inc.

Committee/Event_______________                     Date________________

List expenses and attach receipts.  Use the back if necessary.

______________________________                      $____________________

_______________________________                      _____________________

_______________________________                      _____________________

_______________________________                      _____________________

_______________________________                      ______________________

                                                                         Total   ______________________

Submitted by:________________________       Phone_________________

Address:______________________________________________________

Date Paid:_________   Check #_____________   Amount______________   

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