SPONGE Expense Account Invoice:
Submitted to: Dr. Barney Bustoffeson
By: Dr. Frank West
Please reimburse the following expenditures incurred while completing
investigation #238 (mail service affair):
1) 146 rounds of .44 caliber, hard ball ammunition- $314.32
2) 27 rounds of .38 caliber ammunition-$15
3) 57 rounds of 9mm ammunition- $26.22
4) 3 hand grenades- $120.00
5) One pound kitty litter $4.12
6) Damages paid to ice cream truck $2075.56
7) Bestwestern Arkham (three and 1/2 nights) 176.38
8) 1 package pantyhose(XXL-"nude")- 1.09
9) 200 gal. phermaldyhyde- $300
No hurry, Barn, but I would like most of it by Xmas!
Thanks! :)
-Frank |
