HomeMy WebLinkAboutExp-05.2011-Eason•' •'
Council Member's (Name: Patty Eason
For the month of 6 -May , 20 11 , I hereby certify that I have the
following expenses and /or lost income related to exercising my duties as a Council member.
9. EXPENSES* �
Please fill out sections a - d below and check taxable or non - taxable.
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►— z
(a.) Phone expenses: $ El 0 **
(b.) 140 miles at I.R.S. rate: $.51 per mile $ 71.4 EJ E]
(c.) Home office expense for area set aside for City business: $ Ex I
(d.) Other expenses - Please itemize below:
Lunch while attending the meeting of the Executive Committee $ 10.27 El xx
of the Lone Star Rail District Board of Directors in San Marcos on
May 6. $ Q El
* *These items can be reimbursed non - taxable per IRS guidelines when detailed receipts or mileage
are attached to this form.
in no case can the amount of reimbursement exceed $800 per month.
Signed on the _ 9th day of May, 2011.
$ 81.67