Expense Report
Date City Business Gas Food Fees Souvenirs Camping Dining Repairs Misc

05/09/2019 Joshua Tree National Park 0.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00
05/13/2019 Lake Tahoe 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00

May Subtotal 38.00 0.00 0.00 38.00 0.00 0.00 0.00 0.00 0.00

 

Date City Business Gas Food Fees Souvenirs Camping Dining Repairs Misc

06/02/2019 Cape Perpetua - Oregon 0.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00
06/06/2019 Yaquina Head Lighthouse 0.00 0.00 7.00 0.00 0.00 0.00 0.00 0.00
06/08/2019 Lewis & Clark National Historic Park 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00
06/13/2019 Olympic National Park 0.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00
06/14/2019 North Cascades National Park 0.00 0.00 0.00 0.00 24.00 0.00 0.00 0.00
06/30/2019 Glacier National Park 0.00 0.00 35.00 0.00 0.00 0.00 0.00 0.00

June Subtotal 122.00 0.00 0.00 98.00 0.00 24.00 0.00 0.00 0.00

 

Date City Business Gas Food Fees Souvenirs Camping Dining Repairs Misc

07/06/2019 Red Cliff Campground 0.00 0.00 0.00 0.00 18.00 0.00 0.00 0.00
07/07/2019 Buffalo 0.00 0.00 0.00 0.00 36.00 0.00 0.00 0.00
07/09/2019 Yellowstone National Park 0.00 0.00 35.00 0.00 0.00 0.00 0.00 0.00
07/09/2019 Grand Teton National Park 0.00 0.00 35.00 0.00 0.00 0.00 0.00 0.00
07/11/2019 Florissant Fossil Beds 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00
07/12/2019 Firefighters 0.00 0.00 0.00 0.00 19.00 0.00 0.00 0.00

07/13/2019 Dinosaur National Monument 0.00 0.00 25.00 0.00 0.00 0.00 0.00 0.00
07/19/2019 Mesa Verde National Park 0.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00
07/31/2019 Doll Mountain Campground 0.00 0.00 0.00 0.00 70.00 0.00 0.00 0.00

July Subtotal 288.00 0.00 0.00 145.00 0.00 143.00 0.00 0.00 0.00

 

Date City Business Gas Food Fees Souvenirs Camping Dining Repairs Misc

08/05/2019 Shaefer Heard 0.00 0.00 0.00 0.00 14.00 0.00 0.00 0.00
08/06/2019 Isaac Creek Campground 0.00 0.00 0.00 0.00 12.00 0.00 0.00 0.00

August Subtotal 26.00 0.00 0.00 0.00 0.00 26.00 0.00 0.00 0.00

 

Date City Business Gas Food Fees Souvenirs Camping Dining Repairs Misc

10/07/2019 North Abutment Campground COE 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00
10/08/2019 Old Highway 86 COE 0.00 0.00 0.00 0.00 168.00 0.00 0.00 0.00
10/23/2019 North Abutment Campground COE 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00

October Subtotal 188.00 0.00 0.00 0.00 0.00 188.00 0.00 0.00 0.00

 

Date City Business Gas Food Fees Souvenirs Camping Dining Repairs Misc

06/21/2020 Eastbank Campground COE 0.00 0.00 0.00 0.00 60.00 0.00 0.00 0.00

June Subtotal 60.00 0.00 0.00 0.00 0.00 60.00 0.00 0.00 0.00

 

Date City Business Gas Food Fees Souvenirs Camping Dining Repairs Misc

09/17/2020 Buckhorn Creek Campground 0.00 0.00 0.00 0.00 16.00 0.00 0.00 0.00

September Subtotal 16.00 0.00 0.00 0.00 0.00 16.00 0.00 0.00 0.00

 

Date City Business Gas Food Fees Souvenirs Camping Dining Repairs Misc

01/17/2021 W P Franklin COE 0.00 0.00 0.00 0.00 210.00 0.00 0.00 0.00
01/18/2021 Ding Darling National Wildlife Refuge 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00
01/25/2021 Ding Darling National Wildlife Refuge 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00
01/31/2021 Ortona Campground COE 0.00 0.00 0.00 0.00 105.00 0.00 0.00 0.00

January Subtotal 335.00 0.00 0.00 20.00 0.00 315.00 0.00 0.00 0.00

 

Date City Business Gas Food Fees Souvenirs Camping Dining Repairs Misc

02/03/2021 Everglades National Park 0.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00
02/17/2021 Fort Pulaski 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00
02/26/2021 Eastbank Campground COE 0.00 0.00 0.00 0.00 24.00 0.00 0.00 0.00

February Subtotal 74.00 0.00 0.00 50.00 0.00 24.00 0.00 0.00 0.00

 

Date City Business Gas Food Fees Souvenirs Camping Dining Repairs Misc

04/16/2021 West Point GA R. Shaefer Heard COE 0.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00
04/26/2021 Wilkesboro NC Bandits Roost COE 0.00 0.00 0.00 0.00 42.00 0.00 0.00 0.00

April Subtotal 72.00 0.00 0.00 0.00 0.00 72.00 0.00 0.00 0.00

 

Date City Business Gas Food Fees Souvenirs Camping Dining Repairs Misc

05/02/2021 Bassett VA Goose Point COE 0.00 0.00 0.00 0.00 56.00 0.00 0.00 0.00
05/09/2021 Lyndhurst VA Sherando Lake Recreation Area 0.00 0.00 0.00 0.00 66.50 0.00 0.00 0.00
05/11/2021 Shenandoah Shenandoah National Park 0.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00
05/13/2021 Harpers Ferry WV Harpers Ferry National Historical Park 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00
05/14/2021 Elkins WV Stuart Recreation Area 0.00 0.00 0.00 0.00 63.50 0.00 0.00 0.00

May Subtotal 236.00 0.00 0.00 50.00 0.00 186.00 0.00 0.00 0.00

 

Date City Business Gas Food Fees Souvenirs Camping Dining Repairs Misc

08/04/2021 Fulton MS Whitten Park COE 0.00 0.00 0.00 0.00 24.00 0.00 0.00 0.00
08/06/2021 Ackerman MS Choctaw Lake National Forest 0.00 0.00 0.00 0.00 21.00 0.00 0.00 0.00

August Subtotal 45.00 0.00 0.00 0.00 0.00 45.00 0.00 0.00 0.00

 

Date City Business Gas Food Fees Souvenirs Camping Dining Repairs Misc

10/19/2021 Dempolis AL Foscue Creek COE 0.00 0.00 0.00 0.00 102.00 0.00 0.00 0.00

October Subtotal 102.00 0.00 0.00 0.00 0.00 102.00 0.00 0.00 0.00

 

Date City Business Gas Food Fees Souvenirs Camping Dining Repairs Misc

01/10/2022 Tice FL W.P.Franklin Lock & Dam North (COE) 0.00 0.00 0.00 0.00 210.00 0.00 0.00 0.00
01/23/2022 Ortona FL Ortona Lock - South (COE) 0.00 0.00 0.00 0.00 210.00 0.00 0.00 0.00

January Subtotal 420.00 0.00 0.00 0.00 0.00 420.00 0.00 0.00 0.00

 

Date City Business Gas Food Fees Souvenirs Camping Dining Repairs Misc

02/21/2022 Flamingo FL Everglades National Park 0.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00

February Subtotal 30.00 0.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00

 

Date City Business Gas Food Fees Souvenirs Camping Dining Repairs Misc

04/24/2022 Acworth GA McKinney Campground 0.00 0.00 0.00 0.00 238.00 0.00 0.00 0.00

April Subtotal 238.00 0.00 0.00 0.00 0.00 238.00 0.00 0.00 0.00

 

Date City Business Gas Food Fees Souvenirs Camping Dining Repairs Misc

06/08/2022 Montgomery AL Gunter Hill Campground 0.00 0.00 0.00 0.00 45.00 0.00 0.00 0.00
06/11/2022 Demopolis AL Foscue Creek Campground 0.00 0.00 0.00 0.00 105.00 0.00 0.00 0.00

June Subtotal 150.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00

 

Date City Business Gas Food Fees Souvenirs Camping Dining Repairs Misc

09/06/2022 Eufaula AL White Oak Creek Campground 0.00 0.00 0.00 0.00 65.00 0.00 0.00 0.00
09/11/2022 Flowery Branch GA Old Federal Campground 0.00 0.00 0.00 0.00 39.00 0.00 0.00 0.00
09/14/2022 Anderson SC Springfield Campground 0.00 0.00 0.00 0.00 56.00 0.00 0.00 0.00

September Subtotal 160.00 0.00 0.00 0.00 0.00 160.00 0.00 0.00 0.00

 

Date City Business Gas Food Fees Souvenirs Camping Dining Repairs Misc

01/04/2023 Tice FL W P Franklin COE 0.00 0.00 0.00 0.00 195.00 0.00 0.00 0.00
01/17/2023 Labelle FL Ortona South 0.00 0.00 0.00 0.00 210.00 0.00 0.00 0.00

January Subtotal 405.00 0.00 0.00 0.00 0.00 405.00 0.00 0.00 0.00

 

Date City Business Gas Food Fees Souvenirs Camping Dining Repairs Misc

02/07/2023 Tice FL W P Franklin COE 0.00 0.00 0.00 0.00 105.00 0.00 0.00 0.00
02/14/2023 Salt Springs FL Salt Springs Recreation Area 0.00 0.00 0.00 0.00 273.00 0.00 0.00 0.00

February Subtotal 378.00 0.00 0.00 0.00 0.00 378.00 0.00 0.00 0.00

 
 
Total Gas Food Fees Souvenirs Camping Dining Repairs Misc

TOTAL 3,383.00 0.00 0.00 431.00 0.00 2,952.00 0.00 0.00 0.00