The Gordon R. Irlam Charitable Foundation
326 "A" St
Redwood City, CA 94063

Expense report / Reinbursement request

Submitted by: Gordon Irlam
Date: 2001-12-23
Purpose: Quarterly expense report
Reference: 2001-GRICF-06

Date Category * Description Amount
2001-05-03    Travel    Meet accountant - 34 miles
  326 A St - 1723 Karameos Dr, Sunnyvale - return  
$11.05
2001-08-24    Travel    Meet Rick Lathrop (GSC) - 55 miles
  326 A St - 300 Broadway #28, San Francisco - return  
$17.88
2001-10-12    Office    Renew Internet domain gordoni.org   $11.00
2001-10-18    Travel    Foundation annual meeting - 46 miles
  326 A St - 2021 The Alameda, San Jose - return  
$14.95
2001-10-26    Travel    NNG conference GWOB presentation - 74 miles; $2 toll
  326 A St - UCB Public Health, Berkeley - return  
$26.05
2001-10-27    Travel    NNG conference (4 days) - 68 miles/day; $2 toll/day
  326 A St - 1001 Broadway, Oakland - return  
$96.40
2001-10-27    Office    Internet access from conference   $5.50
2001-10-28    Office    Internet access from conference   $5.00
2001-10-30    Filing fees    Secretary of State biennial statement filing fee   $20.00
2001-10-31    Health    Psychologist   $330.00
2001-11-01    Office    2 bookcases   $107.94
2001-11-03    Programs    Join Funders Concerned About AIDS   $100.00
2001-11-06    Pubs    Newspaper advertisement of World AIDS Day   $250.00
2001-11-09    Travel    Network with Jennifer Astone (Firelight Foundation) - 97 miles
  326 A St - 411 Cedar St, Santa Cruz - return  
$31.53
2001-11-23    Office    Bolts to brace bookcases   $6.42
2001-11-28    Health    Psychologist   $330.00
Total expenses   $1363.72
Reinbursement due   $1363.72

* - Valid categories: Travel, Pubs, Office, Health, Programs, Other
Travel includes conf./meetings, transport, car-$0.325/mile, lodging, M&IE

Signature:

Approved by: Gordon Irlam
Date: 2001-12-23
Signature: