| Submitted by: | Gordon Irlam |
| Date: | 2001-12-23 |
| Purpose: | Quarterly expense report |
| Reference: | 2001-GRICF-06 |
| Date | Category * | Description | Amount |
|---|---|---|---|
| 2001-05-03 | Travel | Meet accountant - 34 miles
326 A St - 1723 Karameos Dr, Sunnyvale - return | $11.05 |
| 2001-08-24 | Travel | Meet Rick Lathrop (GSC) - 55 miles
326 A St - 300 Broadway #28, San Francisco - return | $17.88 |
| 2001-10-12 | Office | Renew Internet domain gordoni.org | $11.00 |
| 2001-10-18 | Travel | Foundation annual meeting - 46 miles
326 A St - 2021 The Alameda, San Jose - return | $14.95 |
| 2001-10-26 | Travel | NNG conference GWOB presentation - 74 miles; $2 toll
326 A St - UCB Public Health, Berkeley - return | $26.05 |
| 2001-10-27 | Travel | NNG conference (4 days) - 68 miles/day; $2 toll/day
326 A St - 1001 Broadway, Oakland - return | $96.40 |
| 2001-10-27 | Office | Internet access from conference | $5.50 |
| 2001-10-28 | Office | Internet access from conference | $5.00 |
| 2001-10-30 | Filing fees | Secretary of State biennial statement filing fee | $20.00 |
| 2001-10-31 | Health | Psychologist | $330.00 |
| 2001-11-01 | Office | 2 bookcases | $107.94 |
| 2001-11-03 | Programs | Join Funders Concerned About AIDS | $100.00 |
| 2001-11-06 | Pubs | Newspaper advertisement of World AIDS Day | $250.00 |
| 2001-11-09 | Travel | Network with Jennifer Astone (Firelight Foundation) - 97 miles
326 A St - 411 Cedar St, Santa Cruz - return | $31.53 |
| 2001-11-23 | Office | Bolts to brace bookcases | $6.42 |
| 2001-11-28 | Health | Psychologist | $330.00 |
| Total expenses | $1363.72 | ||
| Reinbursement due | $1363.72 | ||
| * - Valid categories: | Travel, Pubs, Office, Health, Programs, Other |
| Travel includes conf./meetings, transport, car-$0.325/mile, lodging, M&IE |
Signature:
| Approved by: | Gordon Irlam |
| Date: | 2001-12-23 |
| Signature: |