Prohibited Expenditures. No expenditure may be made from the nonprofit school food service account for any cost resulting from a cost reimbursable contract that fails to include the requirements of this section, nor may any expenditure be made from the nonprofit school food service account that permits or results in the contractor receiving payments in excess of the contractor’s actual, net allowable costs.
Prohibited Expenditures. The PROVIDER will not use grant funds for any expenditures made by the PROVIDER prior to or after the Term, or after termination of this Agreement. The PROVIDER may not use grant funds to pay for fundraising; to pay for lobbying the Legislature, the judicial branch or a state AGENCY; to pay for entertainment, food or refreshments; or to purchase decorative items.
Prohibited Expenditures. No amounts made available under this Article shall be used to purchase property (other than “real property” within the meaning of Treasury Regulations Section 1.856-3(d)), to the extent that doing so would cause the Lessor to recognize income other than “rents from real property” as defined in Section 856(d) of the Code.
Prohibited Expenditures. The Grantee may not use any funds granted under the Agreement for payment of: a) real estate acquisitions; b) capital improvements of permanent structures; c) fund-raising or membership drives; d) political campaigning for elective office or political candidates; e) legislative lobbying before a legislative body or administrative agency; f) grants or scholarships; g) food or beverage; h) indirect or overhead charges above the amount allowed in the current OEEF grant application guidelines (all costs must be directly attributed to project activities); and i) anything else listed in current OEEF grant application guidelines as being prohibited.
Prohibited Expenditures. The Grantee shall not use Grant funds for any Prohibited Expenditures.
Prohibited Expenditures. The Grantee may not use any funds granted under this Agreement for payment of: a) real estate acquisitions; b) capital improvements of permanent structures; c) fundraising or membership drives; d) political campaigning for elective office or political candidates;
Prohibited Expenditures. The PROVIDER will not use Agreement funds for any expenditures made by the PROVIDER prior to or after the Agreement term, or after termination of this Agreement. The PROVIDER may not use Agreement funds to pay for fundraising to pay for lobbying the Legislature, the judicial branch, or a state agency; to pay for entertainment, food, or refreshments; or to purchase decorative items.
Prohibited Expenditures. 59 LEASE AGREEMENT THIS LEASE AGREEMENT (hereinafter called "Lease"), made as of the 23rd day of December 1996, by and between XXXXXXXX HOSPITALITY LIMITED PARTNERSHIP, a Virginia limited partnership (hereinafter called "Lessor"), and XXXXXXXX HOSPITALITY MANAGEMENT, INC., a Maryland corporation (hereinafter called "Lessee"), provides as follows.
Prohibited Expenditures. The CONTRACTOR will not use CONTRACT funds for any expenditures made by the CONTRACTOR prior to or after the CONTRACT term, or after termination of this CONTRACT. The CONTRACTOR may not use funds from this CONTRACT to pay for fundraising; to pay for lobbying the Legislature, the judicial branch or a state AGENCY; to pay for entertainment, food or refreshments; or to purchase decorative items, or as otherwise prohibited by Florida law.
Prohibited Expenditures. 45 MASTER LEASE AGREEMENT ---------------------- THIS MASTER LEASE AGREEMENT (hereinafter called "Lease"), made as of the 1ST day of January, 2002 by and between Humphrey Hospitality Limited Partnership, a Virginia limited partnexxxxx, X&P Financing Partnership, a Maryland limited partnership, and Solomons Beacon Inn Limited Partnership, a Maryland limited partnership (hereinafter called "Lessor"), and TRS Leasing, Inc., a Virginia corporation (hereinafter called "Lessee"), provides as follows.
