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 |