| Submitted by: | Gordon Irlam |
| Date: | 2007-03-31 |
| Purpose: | Quarterly expense report |
| Reference: | 2007-GRICF-01 |
| Date | Category* | Description | Amount |
|---|---|---|---|
| 2007-01-03 | Health | Copay | $15.00 |
| 2007-01-05 | Health | Insurance - January | $294.00 |
| 2007-01-10 | Health | Prescription | $974.00 |
| 2007-01-12 | Health | Psychiatrist | $120.00 |
| 2007-01-14 | Office | Renew domain name gricf.org for 1 year | $8.24 |
| 2007-01-26 | Office | Web hosting for gricf.org for 7 months | $27.93 |
| 2007-01-29 | Health | Copay | $15.00 |
| 2007-02-05 | Health | Insurance - February | $294.00 |
| 2007-03-05 | Health | Insurance - March | $294.00 |
| 2007-03-08 | Health | Copay | $15.00 |
| 2007-03-20 | Health | Copay | $20.00 |
| 2007-03-20 | Health | Insurance | $2131.89 |
| 2007-03-29 | Health | Psychiatrist | $360.00 |
| 2007-03-31 | Health | OTC | $4.99 |
| Total expenses | $4574.05 | ||
| Less advances | $0.00 | ||
| Reinbursement due | $4574.05 | ||
| * - Valid categories: | Grants, Travel, Pubs, Office, Health, Programs, Other |
| Travel includes conf./meetings, transport, car-$0.485/mile, lodging, M&IE |
Comments:
Signature:
| Approved by: | Tracy Deskin |
| Signature: | |
| Date: | 2007-03-31 |