"Untitled Austin Project"

CROWN VENICE PRODUCTIONS, LLC

REIMBURSEMENTS
NAME: Mallory Marks DATE: 9/7/21

POSITION: Asst Production Office Coordinator

DESCRIPTION: REIMBURSEMENTS RECEIVED BY:

Please TAPE itemized expenses: Lost receipts can NOT be reimbursed: ALL receipts should include NAME/ADDRESS/PHONE NUMBER/AMOUNT
DATE PAID TO (VENDOR NAME) ITEM(S) PURCHASED ACCT SET CODE AMOUNT TC FF1 FF2

1 08/28/21 Airport Quick Stop Craft Services 2915 $1.50

2 08/28/21 Batch Craft Beer Craft Services 2915 $5.28
3 08/28/21 Batch Craft Beer Craft Services 2915 $10.36
4 08/28/21 CVS Craft Services 2915 $36.05
5 08/28/21 Shell Fuel 3630 $42.42
6 09/02/21 Modern Market Crew Meal (WFH Lunch) 3409 $19.59
7 09/03/21 Lift ATX C4 for Cast at Lift ATX 1419 $5.00
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APPROVAL SIGNATURES
Total Receipts $120.20
Dept: UPM: Petty Cash Advanced
Check/Cash Enclosed $0.00
Acct: LP: Check/Cash Due $120.20
DISTRIBUTION (FOR ACCOUNTING USE ONLY)
CODING DESCRIPTION TOTAL
$0.00
$0.00
$0.00
$0.00
$0.00 POSTING (FOR ACCOUNTING USE ONLY)
$0.00
$0.00 TRANS #
TOTAL $0.00

ALL DOCUMENTS ATTACHED: VENDOR #

CALCULATER TAPE ATTACHED:

CHECKED FOR 1099 VENDORS: VOUCHER #

Prepared By: CODING CHECKED: