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["State Funds Expenditure Log"]
["You are responsible for the documentation of all state grant expenditures. Keep track of state grant expenditures as they are made. List only those expenditures that were paid with state grant funds. This is a cumulative record and should be submitted with all reports. Add rows as necessary."]
["Grant #:",null,null,"Grant Title:"]
["Award Amount:",{"$nulls":4},"Report Due Date:"]
["Transaction #","Date","Payee","Trans. Total","State Funds Used","DCA Budget Category","Description"]
["(debit, check, etc.)",{"$nulls":4},"(concrete, electrical, etc.)"]
{"$rows_empty":20}
[{"$nulls":10},"`"]
[null,null,"Total State Funds Expended:",null,0]