TRUMBULL PTA Council EXPENSE VOUCHER 

 

Please print clearly: 

 

 

DATE: _______________________________________________________ 

 

NAME: _______________________________________________________ 

 

ADDRESS: _______________________________________________________ 

 

PHONE: DAY___________________ EVE________________________ 

 

 

TOTAL AMOUNT: ________________________________________________________ 

 

COMMITTEE/EVENT: ________________________________________________________ 

 

FUNDS USED FOR: ________________________________________________________ 

(Description) 

 ________________________________________________________ 

 

 

SIGNATURE: ________________________________________________________ 

 

 

 

Please attach all receipts to this voucher. (Please keep copy for your records) 

 

 

For payment, please mail to: 

Lisa Maloney
27 Monitor Hill Rd
Trumbull,CT 06611

Phone: 452-1867

 

 



 

 

 

 

 

 

 

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Text Box: For Treasurer's Use Only
Date Paid: ____________________ Account: _____________________
Check No: ____________________
Amount: _____________________
Text Box: SALES TAX EXEMPTION PERMIT # E-9855
When making any purchase, please provide permit number to merchant or service provider