| Submitted by: | Gordon Irlam |
| Date: | 2014-06-30 |
| Purpose: | Quarterly expense report |
| Reference: | 2014-GRICF-02 |
| Date | Category* | Description | Amount |
|---|---|---|---|
| 2014-04-03 | Health | Group | $405.00 |
| 2014-04-03 | Health | Prescription | $31.00 |
| 2014-04-05 | Health | Insurance | $564.00 |
| 2014-04-10 | Health | Therapy | $185.00 |
| 2014-05-05 | Health | Insurance | $564.00 |
| 2014-05-08 | Health | Therapy | $185.00 |
| 2014-05-10 | Health | Group | $540.00 |
| 2014-05-27 | Health | Dentist | $161.00 |
| 2014-06-02 | Health | Prescription | $90.00 |
| 2014-06-05 | Health | Therapy | $185.00 |
| 2014-06-05 | Health | Group | $405.00 |
| 2014-06-05 | Health | Insurance | $564.00 |
| 2014-06-27 | Legal | Annual meeting | $1700.00 |
| Total expenses | $5579.00 | ||
| Less advances | $0.00 | ||
| Reinbursement due | $5579.00 | ||
| * - Valid categories: | Grants, Travel, Pubs, Office, Health, Programs, Other |
| Travel includes conf./meetings, transport, car-$0.565/mile, lodging, M&IE |
Signature:
| Approved by: | Purobi Phillips |
| Signature: | |
| Date: |