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

Expense report / Reinbursement request

Submitted by: Gordon Irlam
Date: 2002-07-03
Purpose: Quarterly expense report
Reference: 2002-GRICF-03

Date Category* Description Amount
2002-04-03    Travel    Immunology course (7 weeks) - 2 miles/week
  326 A St - 1911 Broadway, Redwood City - return  
$4.83
2002-04-17    Health    Psychologist   $220.00
2002-05-29    Health    Psychologist   $330.00
2002-05-30    Office    Air conditioner for office   $292.26
2002-05-30    Office    Plywood for installing air conditioner   $5.78
2002-06-01    Travel    BAIDO exhibit at Stanford Int. Dev. Conf. - 156 miles; $4 toll
  326 A St - Oakland - Stanford - Oakland - 326 A St  
$53.82
2002-06-19    Programs    Funders Concerened About AIDS membership   $100.00
2002-06-21    Pubs    Books - 3 NGO publications from Independent Sector   $20.50
2002-06-21    Pubs    Books - 6 health/environment/labor books from AllDirect.com   $114.53
2002-06-26    Health    Psychologist   $240.00
2002-07-02    Office    Duplex device for printer   $27.01
Total expenses   $1408.73
Less advances   $0
Reinbursement due   $1408.73

* - Valid categories: Travel, Pubs, Office, Health, Programs, Other
Travel includes conf./meetings, transport, car-$0.345/mile, lodging, M&IE

Comments:

Signature:

Approved by: Marantha de Araujo
Date: 2002-07-05
Signature: