FHGC FORMS
FHGC Membership Form
Fairfield Harbour Garden Club
Membership Application
Name: __________________________________________________________
Address: _______________________________________________________
City: ______________________ State: ______ Zip: ____________
Phone: (____) ______________ Cell: (_____) _______________________
Email: __________________________________________________________
Note talents/experience you have had: ________________________________________________________________
Gardening Interests (check all of your gardening interests):
__ Annual Flower Gardening __ Perennial Gardening
__ Community Gardening __ Rock Gardening
__ Container Gardening __ Rose Gardening
__ Herb Gardening __ Vegetable Gardening
__ Interior Plant Gardening __ Water Gardening
__ Native Plants __ Nature Study
__ Orchids __ Conservation
Fairfield Garden Club Membership Interests: (check all of your membership interests)
__ Board Member __ Christmas Parade
__ Committee Member __ Community Garden Projects
__Conservation/Environment __ Floral Arrangement
__ Demonstrations __ Fundraising
__ Gardening Enhancement __ Help with Social Events
__ Historian __ Historic Homes Tours
__ Holiday Decorations __ Holiday Party
__ Library __ Photography
__ Plant Sales __ Programs
__ Publicity __ Scholarship Fund
__ Set up Chairs for Meetings __ Volunteer Recruiting
__ Yard of the Month
New Membership Application: _____ Update of Present Membership: _____
Please return this form with a $10 check payable to:
Deliver or mail to:
Jane Moore at 6008 Booty Lane or Margaret Heberlein at 2038 Royal Pines
FHGC VOUCHER FOR AUTHORIZED REIMBURSEMENT
Name ____________________________ Date _________________
Purpose of Expenses ______________________________________
Committee ______________________________________________
Note: Circle all appropriate items on receipt & attach for reimbursement requests. PLEASE ITEMIZE
List Items: _________________________________ $ __________
__________________________________________ $__________
__________________________________________ $__________
__________________________________________ $__________
__________________________________________ $__________
__________________________________________ $__________
__________________________________________ $__________
__________________________________________ $__________
__________________________________________ $__________
__________________________________________ $__________
TOTAL $__________
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Treasurer notes:
Check Date: ______________ Check # Issued: _________________
Amount: $_______________ Check Register Entry: ______________
Accounting Budget Line Item: _________________________________
Turn completed reimbursement request in to Marilyn Smith/Treasurer