| Submitted by: | Gordon Irlam |
| Date: | 2008-03-31 |
| Purpose: | Quarterly expense report |
| Reference: | 2008-GRICF-01 |
| Date | Category* | Description | Amount |
|---|---|---|---|
| 2008-01-02 | Office | GRICF.ORG domain name and hosting | $51.39 |
| 2008-01-07 | Health | Insurance | $325.00 |
| 2008-01-07 | Health | Psychiatrist | $75.00 |
| 2008-01-07 | Health | Insurance - WSHIP | $1611.72 |
| 2008-01-10 | Filing fees | Statement of Officers | $20.00 |
| 2008-01-16 | Health | Dentist | $80.00 |
| 2008-01-24 | Health | Prescription | $11.27 |
| 2008-02-05 | Health | Insurance | $325.00 |
| 2008-02-05 | Health | Psychiatrist | $72.50 |
| 2008-02-14 | Health | Dentist | $496.00 |
| 2008-02-23 | Office | Register beguide.com | $9.19 |
| 2008-02-25 | Pubs | Grantmakers Without Borders membership | $250.00 |
| 2008-02-26 | Pubs | Books for mifos development | $77.31 |
| 2008-02-26 | Pubs | Books for mifos development | $20.99 |
| 2008-02-26 | Pubs | Books for mifos development | $49.06 |
| 2008-03-04 | Pubs | Register smwiki.org | $9.19 |
| 2008-03-05 | Health | Insurance | $325.00 |
| 2008-03-06 | Health | Psychiatrist | $64.08 |
| 2008-03-12 | Health | Dentist | $215.00 |
| 2008-03-24 | Health | Insurance - WSHIP | $1074.48 |
| 2008-03-28 | Grants | COLT-USA c/o Follow Your Dream | $1000.00 |
| 2008-03-28 | Grants | Center for Policy Analysis | $1000.00 |
| Total expenses | $7162.18 | ||
| Less advances | $0.00 | ||
| Reinbursement due | $7162.18 | ||
| * - 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 Irlam |
| Signature: | |
| Date: | 2008-03-31 |