| Submitted by: | Gordon Irlam |
| Date: | 2018-06-26 |
| Purpose: | Quarterly expense report |
| Reference: | 2018-GRICF-02 |
| Date | Category* | Description | Amount |
|---|---|---|---|
| 2018-04-02 | Health | Periodontist | $170.00 |
| 2018-04-05 | Health | Insurance | $658.00 |
| 2018-04-23 | Health | Prescription | $20.00 |
| 2018-05-02 | Accounting | Tax return | $2125.00 |
| 2018-05-02 | Taxes | Tax return | $1454.00 |
| 2018-05-02 | Filing fees | Tax return | $35.00 |
| 2018-05-05 | Health | Insurance | $658.00 |
| 2018-06-05 | Health | Insurance | $658.00 |
| 2018-06-06 | Legal | Annual meeting | $1700.00 |
| 2018-06-18 | Health | Dentist | $160.00 |
| Total expenses | $7638.00 | ||
| Less advances | $0.00 | ||
| Reinbursement due | $7638.00 | ||
| * - Valid categories: | Grants, Travel, Pubs, Office, Health, Programs, Other |
| Travel includes conf./meetings, transport, car-$0.545/mile, lodging, M&IE |
Signature:
| Approved by: | Manjula Jonnalagadda |
| Signature: | |
| Date: |