Form 1065, K-1. More Expenses. Where to Deductr?

[zeros]

Client has received a k-1 for a venture but he also has more expenses that he paid on his own. He drives a truck which he will deduct mileage for. With the truck he hauls an "advertising truck" to different events. Where would these expenses go? Puzzled.

[Gretel]

Sch. E pg 2

"Unreimbursed Partnership expenses", BUT only IF the partnership agreement requires him to pay expenses out of his pocket.

[taxea]

He should be reimbursed by the partnership if this is sanctioned by the partnership. I don't think it is deductible on Sch A or 2106.