REGIONAL DIRECTOR EXPENSE REPORT Report Date: 31-Mar-11

Terry Duncan Ksh Exchange Rate: 82.20

Expense HQ Account Ksh Amount $ Amount

Meals & Lodging 8850-398-03500-001 5,548 $67.49

Airfare, Taxi, etc 8850-398-03500-001 3,000 $36.50

Visas, permits, etc 7592-398-03500-001 $0.00

Office Rent 7100-398-03500-001 12,330 $150.00
Office Supplies 8730-398-03500-001 $0.00
Office Telephone, Internet 8800-398-03500-001 5,000 $60.83
Postage 8030-398-03500-001 $0.00
Printing 8050-398-03500-001 $0.00
Retreat/Conferences 8050-398-03500-001 $0.00
Printing 8050-398-03500-001 $0.00

Vehicle Petrol, oil 7610-125-41620-001 $0.00

Vehicle Repairs 8335-125-41620-001 $0.00

Medical Expenses - Terry 7700-480-41090-001 $0.00

Medical Expenses - Karen 7700-480-41090-001 $0.00

Muehleisen Car Tire Repair 400 $4.87

Door & Ceiling Repair - Kenya Housing Maint 2,000 $24.33
Other: $0.00
Other: $0.00
Other: $0.00
Other: $0.00
Other: $0.00
Other: $0.00
Other: $0.00

Total Expense 28278 $344.01

Less Advances: 0 $0.00

Total Due on Expense Report 28278 $344.01

Approved by: Date Approved: