Vendor Accounting Form

Your Organization Name*

Choose from the drop down list. If you're not listed please ADD to the list by using the box below.

Your Organization Name (if not in drop down)

ONLY USE IF YOUR NAME IS "NOT" LISTED ABOVE.

Contact Person's email address*

Please enter the email address of your organization's contact person. This is REQUIRED.

Receipts:

Enter receipts from OysterFest sales below:

Sales of your product:

Sales Tax (if any) collected:

Other monies earned / received:

TOTAL INCOME:

Enter your expenses in the categories below:

Merchandise purchased for resale:

Supplies:

Permits (if any):

Sales tax (if any) collected:

TOTAL EXPENSES

NET INCOME

AMOUNT DUE SKOOKUM ROTARY ("NET INCOME" / 3):

Additional Space Requested?

Please remember to add an additional $100.00 per 10’ tent space if your booth size was over the 10’ provided.

DECLARATION:*

I certify that the foregoing is a true and accurate accounting of monies earned while participating in OysterFest.

Signed:*

Please print your name below.

Title:*

PAYMENTS ARE DUE NO LATER THAN OCTOBER 31ST.

MAKE CHECKS PAYABLE TO SHELTON SKOOKUM ROTARY CLUB FOUNDATION:
SEND TO:
PO BOX 849
SHELTON, WA 98584

Date:*