| Submitted by: | Gordon Irlam |
| Date: | 2011-03-31 |
| Purpose: | Quarterly expense report |
| Reference: | 2011-GRICF-01 |
| Date | Category* | Description | Amount |
|---|---|---|---|
| 2011-01-05 | Health | Insurance | $426.00 |
| 2010-01-08 | Office | GRICF.ORG domain and hosting | $56.80 |
| 2011-02-05 | Health | Insurance | $426.00 |
| 2010-02-10 | Health | Prescription | $70.00 |
| 2010-02-10 | Accounting | Tax return | $2000.00 |
| 2010-02-10 | Taxes | Tax return | $773.00 |
| 2010-02-10 | Filing fees | Tax return | $60.00 |
| 2010-02-16 | Health | Group | $120.00 |
| 2010-02-16 | Health | Doctor | $25.00 |
| 2008-02-19 | Pubs | Grantmakers w/o Borders membership | $250.00 |
| 2011-03-05 | Health | Insurance | $426.00 |
| 2011-03-09 | Health | Group | $180.00 |
| 2011-03-21 | Health | Dentist | $190.00 |
| 2011-03-23 | Health | Prescription | $70.00 |
| 2011-03-23 | Health | Prescription | $10.00 |
| 2011-03-09 | Health | Therapy (12 x $170) | $2040.00 |
| Total expenses | $7122.80 | ||
| Less advances | $0.00 | ||
| Reinbursement due | $7122.80 | ||
| * - Valid categories: | Grants, Travel, Pubs, Office, Health, Programs, Other |
| Travel includes conf./meetings, transport, car-$0.55/mile, lodging, M&IE |
Signature:
| Approved by: | Purobi Phillips |
| Signature: | |
| Date: |