Company: [Your Company Name]
Email: [Your Email]
Project Name: New Office Expansion
Project Manager: [Your Name]
Objective: To successfully open a new office in downtown.
Summary of Expenses
Total Expenses: $5,250.00
Expense Details
Date | Expense Category | Description | Amount |
---|---|---|---|
July 1 | Supplies | Office Chairs | $1,200.00 |
July 2 | Supplies | Office Desks | $1,800.00 |
July 4 | Subcontractor | Initial Payment for Electrician | $1,000.00 |
July 6 | Subcontractor | Initial Payment for Plumber | $1,250.00 |
Remarks: The expenses for the week primarily cover the purchase of office furniture and initial payments to subcontractors. All costs are in line with the project budget.
Summary of Expenses
Total Expenses: $6,500.00
Expense Details
Date | Expense Category | Description | Amount |
---|---|---|---|
July 8 | Supplies | Office Decor | $800.00 |
July 10 | Services | IT Installation | $2,500.00 |
July 12 | Supplies | Office Supplies | $1,200.00 |
July 14 | Subcontractor | Painting Services | $2,000.00 |
Remarks: The expenses for the week include IT installation, office decor, supplies, and painting services, all essential for the new office setup.
Summary of Expenses
Total Expenses: $7,200.00
Expense Details
Date | Expense Category | Description | Amount |
---|---|---|---|
July 15 | Services | Security System Installation | $2,500.00 |
July 18 | Supplies | Office Equipment | $2,000.00 |
July 20 | Services | Cleaning Services | $1,000.00 |
July 21 | Subcontractor | Flooring Installation | $1,700.00 |
Remarks: The expenses for the week include security system installation, office equipment, cleaning services, and flooring installation, essential for completing the new office setup.
Summary of Expenses
Total Expenses: $8,000.00
Expense Details
Date | Expense Category | Description | Amount |
---|---|---|---|
July 22 | Services | Internet Setup | $1,200.00 |
July 24 | Supplies | Kitchen Supplies | $800.00 |
July 26 | Subcontractor | HVAC Installation | $3,500.00 |
July 28 | Services | Furniture Assembly | $2,500.00 |
Remarks: The expenses for the week include internet setup, kitchen supplies, HVAC installation, and furniture assembly, completing the final touches for the new office space.
Project Manager: [Your Name]
Date: [Date Signed]
Company Phone: [Your Company Number]
Company Email: [Your Company Email]
Company Address: [Your Company Address]
Company Website: [Your Company Website]
Company Social Media: [Your Company Social Media]
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