FLORIDA WHIPS EVENT EXPENSE STATEMENT
ORGANIZER_________________________________			DATE___________________
EVENT______________________________________			REGION_________________
	TOTAL	METHOD
PAID TO	PAID	CK-CASH-CC	DESCRIPTION
TOTAL FROM INCOME STMT	____________	LESS WHIP MEMBERSHIP FEES COLLECTED $___________
TOTAL EXPENSES	____________		ATTACH ALL RECEIPTS
			TO THIS PAGE
INCOME/(LOSS)	____________
REIMBURSEMENT DUE:			REIMBURSEMENT MADE BY FLORIDA WHIPS
NAME	AMOUNT		DATE CHECK NO.