Submitted by: | Gordon Irlam |
Date: | 2010-09-30 |
Purpose: | Quarterly expense report |
Reference: | 2010-GRICF-03 |
Date | Category* | Description | Amount |
---|---|---|---|
2010-07-05 | Health | Insurance | $376.00 |
2010-07-23 | Health | Doctor | $25.00 |
2010-07-29 | Health | Doctor | $25.00 |
2010-08-05 | Health | Insurance | $376.00 |
2010-08-20 | Health | Prescription | $81.00 |
2010-08-24 | Health | MedicAlert | $30.00 |
2010-09-05 | Health | Insurance | $376.00 |
2010-09-17 | Health | Doctor | $25.00 |
2010-09-17 | Accounting | Annual meeting | $375.00 |
2010-09-27 | Health | Article on hypersomnia | $31.50 |
2010-09-28 | Pubs | Book on animal use of antibiotics | $29.74 |
2010-09-30 | Health | Dentist | $154.00 |
2010-09-30 | Health | Therapy (11 x $150) | $1650.00 |
Total expenses | $3554.24 | ||
Less advances | $0.00 | ||
Reinbursement due | $3554.24 |
* - 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: |