| Submitted by: | Gordon Irlam |
| Date: | 2010-03-31 |
| Purpose: | Quarterly expense report |
| Reference: | 2010-GRICF-01 |
| Date | Category* | Description | Amount |
|---|---|---|---|
| 2010-01-05 | Health | Insurance | $376.00 |
| 2010-01-11 | Office | GRICF.ORG domain and hosting | $56.80 |
| 2010-01-23 | Accounting | Tax return | $2000.00 |
| 2010-01-23 | Taxes | Tax return | $712.00 |
| 2010-01-23 | Filing fees | Tax return | $55.00 |
| 2010-01-23 | Health | Prescription | $70.00 |
| 2010-01-23 | Health | Prescription | $70.00 |
| 2010-02-01 | Health | Doctor | $25.00 |
| 2010-02-02 | Health | Laboratory | $10.00 |
| 2010-02-03 | Health | Psychiatrist | $25.00 |
| 2010-02-03 | Health | Prescription | $105.00 |
| 2010-02-05 | Health | Insurance | $376.00 |
| 2010-02-10 | Pubs | Gw/oB membership | $250.00 |
| 2010-02-10 | Health | Laboratory | $10.00 |
| 2010-02-10 | Health | Doctor | $25.00 |
| 2010-03-05 | Health | Insurance | $376.00 |
| 2010-03-09 | Health | Dentist | $108.30 |
| 2010-03-18 | Health | Doctor | $25.00 |
| 2010-03-30 | Health | Therapy | $150.00 |
| 2010-03-31 | Health | Group (10 x $12.00) | $120.00 |
| 2010-03-31 | Health | Therapy (12 x $110.00) | $1320.00 |
| Total expenses | $4615.10 | ||
| Less advances | $0.00 | ||
| Reinbursement due | $4615.10 | ||
| * - Valid categories: | Grants, Travel, Pubs, Office, Health, Programs, Other |
| Travel includes conf./meetings, transport, car-$0.55/mile, lodging, M&IE |
Comments:
Signature:
| Approved by: | Purobi Phillips |
| Signature: | |
| Date: |