The Gordon R. Irlam Charitable Foundation
1723 Karameos Dr
Sunnyvale, CA 94087

Expense report / Reinbursement request

Submitted by: Gordon Irlam
Date: 2006-04-01
Purpose: Quarterly expense report
Reference: 2006-GRICF-01

Date Category* Description Amount
2005-12-26    Health    MedicAlert renewal   $20.00
2006-01-02    Health    Prescription   $673.00
2006-01-04    Office    Hole punch   $21.49
2006-01-05    Health    Insurance - January   $217.00
2006-01-10    Programs    Global Health Council membership   $60.00
2006-01-27    Health    Dentist   $800.00
2006-01-30    Health    Dentist   $32.00
2006-01-31    Filing fees    Statement of Officers   $20.00
2006-02-03    Pubs    Web Database Applications with PHP and MySQL   $29.67
2006-02-05    Programs    Votocracy domain names   $48.00
2006-02-05    Health    Insurance - February   $217.00
2006-02-08    Health    Dentist   $60.00
2006-02-16    Health    Dentist   $318.00
2006-02-23    Health    Prescription   $11.94
2006-02-27    Programs    Votocracy hosting   $120.02
2006-03-02    Grants    African Immigrants Social and Cultural Services   $500.00
2006-03-03    Health    Prescription   $673.00
2006-03-05    Health    Insurance - March   $217.00
2006-03-19    Health    Insurance - SummaCare   $2131.89
2006-03-20    Programs    Votocracy hosting   $107.90
2006-03-23    Health    Dentist   $160.00
2006-03-23    Health    Prescription   $6.08
2006-03-28    Programs    Global Health Council membership   $120.00
Total expenses   $6563.99
Less advances   $0.00
Reinbursement due   $6563.99

* - Valid categories: Grants, Travel, Pubs, Office, Health, Programs, Other
Travel includes conf./meetings, transport, car-$0.445/mile, lodging, M&IE

Comments:

Signature:

Approved by: Tracy Deskin

Signature:

Date: 2006-04-01