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

01/04/2023 Tice FL W.P.Franklin Lock 0.00 0.00 0.00 0.00 195.00 0.00 0.00 0.00
01/17/2023 Ortona FL Ortona Lock - South (COE) 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 Lock 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 0.00 435.00 0.00 0.00 0.00
02/28/2023 White Springs FL Stephen Foster Folk Culture State Park 0.00 0.00 0.00 0.00 95.80 0.00 0.00 0.00

February Subtotal 635.80 0.00 0.00 0.00 0.00 635.80 0.00 0.00 0.00

 
 
Total Gas Food Fees Souvenirs Camping Dining Repairs Misc

TOTAL 1,040.80 0.00 0.00 0.00 0.00 1,040.80 0.00 0.00 0.00