KCD Expense Reimbursement Form King County Democrats Expense Tracking For recording expenses in service of the King County Democratic Central Committee Email* Name* First Last Which Committee is this expense in service of? What Budget Category does this expense apply to? If this is for Committee Chair discretionary spend, the Category is Committee Support. For all others, the County Chair or Treasurer may have told you and if not, leave this blank.Who was the original vendor?* Briefly describe the expense or in-kind contribution.* Does someone need to be reimbursed?* Yes, please reimburse me Yes, but please reimburse someone else No, this was paid with KC Dems debit card or checkbook No, already reimbursed No, this was an In-Kind contribution Maybe, I'm not sure - please contact me Expense Amount*Expense Date* MM slash DD slash YYYY Who should the check be made out to? Where should the check be mailed? Street Address Address Line 2 City AlabamaAlaskaAmerican SamoaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaGuamHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaNorthern Mariana IslandsOhioOklahomaOregonPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahU.S. Virgin IslandsVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code For In-Kind Contributions, please provide the contributor's Occupation, Employer and Employer City. Please upload receipts or invoices.Accepted file types: jpg, gif, png, pdf, Max. file size: 512 MB.File types of jpg, gif, png, or pdf only.