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WILSON PTA EXPENSE VOUCHERName: Date: Address: Telephone #: Make Check Payable to: Name Listed Above Other: Deities PurchasedPurpose/EventAmountTotal:Signature: Attach ALL bills and/or receipts to
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Information such as income, expenses, assets, liabilities, investments, and other financial data may need to be reported on treasury forms-1xls, depending on the specific requirements.
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