| Submitted by: | Gordon Irlam |
| Date: | 2004-09-26 |
| Purpose: | Quarterly expense report |
| Reference: | 2004-GRICF-05 |
| Date | Category* | Description | Amount |
|---|---|---|---|
| 2004-07-16 | Health | Insurance | $354.00 |
| 2004-07-26 | Health | Prescription (co-pay) | $35.00 |
| 2004-08-08 | Legal | Annual meeting | $1500.00 |
| 2004-08-08 | Programs | Molecular Biology Methods class | $1002.97 |
| 2004-08-09 | Health | Prescription (co-pay) | $10.00 |
| 2004-08-19 | Health | Psychiatrist | $25.00 |
| 2004-08-22 | Pubs | Roy: Ordinary Person's Guide to Empire | $10.89 |
| 2004-09-06 | Office | Ink for printer | $62.69 |
| 2004-09-08 | Travel | Foundation annual meeting - 46 miles
326 A St - 2021 The Alameda, San Jose - return | $17.25 |
| 2004-09-08 | Compensation | Treasurer | $150.00 |
| 2004-09-08 | Compensation | Secretary | $50.00 |
| 2004-09-16 | Health | Insurance - Oct 2004 | $177.00 |
| 2004-09-26 | Accounting | Accountant fee to attend annual meeting | $437.50 |
| Total expenses | $3832.30 | ||
| Less advances | $0 | ||
| Reinbursement due | $3832.30 | ||
| * - Valid categories: | Grants, Travel, Pubs, Office, Health, Programs, Other |
| Travel includes conf./meetings, transport, car-$0.375/mile, lodging, M&IE |
Comments:
Signature:
| Approved by: | Marantha de Araujo |
| Date: | 2004-09-26 |
| Signature: |