Itemize proposed expenses here. Your class will be allowed to spend up to $100 in order to implement your project. You will be reimbursed for amounts spent up till $100. Any other funds spent above and beyond this amount will not be reimbursed. You may use the $100 as seed money in order to raise additional funds if your class so wishes to do so. Please be advised that you will have to submit receipts for all expenses incurred up to the $100 allocated for this event. Please understand that the types of expenditures which are acceptable in this project are summarized below: • Prohibited (not acceptable)– expenditures which will benefit your students personally such as food, drinks, and transportation, gasoline, etc. • Permitted (acceptable)– expenditures which will benefit the community service project such as supplies, materials, food or drinks for the recipients or beneficiaries (not your Access students) of the project