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

Expense report / Reinbursement request

Submitted by: Gordon Irlam
Date: 2006-06-27
Purpose: Quarterly expense report
Reference: 2006-GRICF-02

Date Category* Description Amount
2006-04-05    Health    Insurance - April   $217.00
2006-04-13    Programs    Votocracy hosting termination   $149.00
2006-04-14    Programs    Grantmakers Without Borders (Tides) membership   $250.00
2006-04-14    Travel    International Conference on Global Health registration   $450.00
2006-04-17    Health    Insurance - CASE   $455.00
2006-04-21    Health    Dentist   $246.00
2006-04-22    Accounting    Tax return   $2000.00
2005-04-22    Taxes    Tax return   $79.00
2005-04-22    Filing fees    Tax return   $35.00
2005-04-22    Office    Postage   $4.26
2006-04-27    Office    Hosting for gricf.org - 12 months   $38.30
2006-05-02    Health    Prescription   $613.00
2006-05-06    Health    Lab fee   $10.56
2006-05-05    Health    Insurance - May   $217.00
2006-05-11    Grants    Center for Policy Analysis   $1000.00
2006-05-24    Health    Dentist   $200.00
2006-05-24    Travel    RESULTS Educational Fund Annual conference registration   $775.00
2006-06-02    Travel    Global Health Conference - 718 miles
  2836 Mayfield - 2500 Calvert St NW, DC - return  
$319.51
2006-06-02    Travel    Meals/incidentals per diem (4 x $64.00/day)
  General Services Administration Washington DC rate  
$256.00
2006-06-05    Health    Insurance - June   $217.00
2006-06-09    Grants    ActionAid USA   $1000.00
2006-06-26    Health    Prescription   $613.00
Total expenses   $9144.63
Less advances   $0.00
Reinbursement due   $9144.63

* - 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: 2006-06-27