EXPENSE LOG
Client	Month/Year
Account for all purchases and keep receipts. Sources of income may include Provider, client bank account, client cash account, Food Stamps. Utility and rent payments should also go here if you are responsible for payment. Attach receipts at the end of the month.
Cash Balance Forward	New Cash for Month	Total Cash Available
FS Balance Forward	New FS for Month	Total FS Available
Date	Item(s) Purchased	$ Source	FS Amount	FS Balance	Cash Amount	Cash Balance