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...Sheet expense report employee reimbursement form name date description account program total approved by accounts community building grants to organizations whose primary purpose is enhance the educational grief supp emotional recovery provide support transition assistance help veterans wellness individualscommunity given individuals their individualseducational for purposes individualsgrief assist in individualstransition individualswellness grant amp related travel execution of a or other professional fees costs not defined elsewhere event entertainment events medical polsec traffic coverage police security and control race timing timers donated goods services expdonated amount discounted noncapital furniture expenses noncapitalized purchases office computer supplies materials nonmeeting food beverages sundry items equipment pruchase used apparel use from retail cost bibs running participants giveaways swag attendees on evetn day medals awards refreshments light beverage separate sit...