Document 2DjL4YMMe4z4bqdvp2B9Bb0g

CHEMICAL MANUFACTURERS ASSOCIATION ACCOUNTING FOR MEETING/SEMINAR Committee/Event Vinyl Chloride Health Committee Location Jefferson A Receipts/Allocation of Expenses A) Registration fees received ___________ @ ____________ B) Participants to be invoiced ___________ @ C) Sum of lines A and B D) Refunds to be issued ____________ @ E) Net receipts (line C minus line D) F) Charge to CMA travel & entertainment expense (list):) Meeting Code Date; December 4 1996 = _______________ = _______________ ________________ = _______________ = _________ G) Charge toGMft meeting expense (list):) VCH C -1 o io H) Total (Sum of lines E, F, and G) Expenses of Meeting/Seminar Attach invoices to be paid (list): 1 Furln's 2. 3. 4. 5. Total Expenses (Sum of lines 1 through 4) Net Profit or (Loss) (line H minus line 5) 9168.00 _______________ ___________ ----- $i6.0Q S0-00 Does any of the total represent a lobbying expenditure? Yes: Amount: Date Requested: G/L Account No. 88710 Reauested Bv: Robert A. Venezia Approved Bv Director (Uo to ss.ooo): Has Shah Approved By Vice President (Up to $10,000): Executive Vice President (Over $10,000): Approved By President (Over $50,000): Additional Approval: Approval By Treasurer (Over$io,ooO): Revised 9/96 Revised wse Note \ Attach appropriate supporting documentation and atter obtaining approvals, forward to accounting. You should retain e copy for your records. NoV afmsl .frtV CMA 117458 2806 M Street. NW. Wellington, DC, 20007 (2021 966-1000 C.U.A. 1300 tlil&on Boulevand 15th. FLook AnJUnyton, VA 22109 Attn: Tania Ot&en 703.741.5132 ' v /fi+ p- UENU NO. 12 Date: Place.: Timet NO.: Tue&dajy, Nov. 26, 1996 Scone... JEFFERSON A Dztivzn By 10:30 A.M. 12 STAFF EXEC.: VEWEZIA* ASSORTED VINNER ROLLS TILLED WITH ROAST BEEF, TURKEY BREAST, ANV HAM S SWISS, ON CRISP LEAF LETTUCE WITH RIPE TOMATO SLICE, AND VJLL PICKLE SPEARS MUSTARD, MAYONNAISE, AND HORSERADISH SAUCE SESAME NOODLE SALAD ASSORTED LARGE COOKIES $14.00 p.p $161.00 catering gourmet cafe CMA117459 Furin's of Georgetown 2805 M Street, NW Washington, DC 20007 DEC - 9 1996 Invoice Chemical Manufacturers Assoc. 1300 Wilson Boulevard 15th Floor Arlington, VA 22209 Ship to/Remark Attn: Tania Carroll Date 12/01/96 No. 14389 Page 1 Due Date 12/11/96 Via FOB Terms 0,0, N10 Your# Our# Description Ordered Shipped Unit Price Extended 11/25/96 Stack Madison #4+Extra Salad Guests: 5 82.50 11/25/96 Menu #6 Speight Guests: 9 Jefferson A 126.00 11/26/96 Menu #12 Venezia Jefferson a 1570 otrcro 00 nto Guests: 12 <'168.00 Sub-Total Tax Total : : : Net To Pay : 376.50 0.00 376.50 376.50 CMA 117460