| Submitted by: | Gordon Irlam |
| Date: | 2002-12-19 |
| Purpose: | Quarterly expense report |
| Reference: | 2002-GRICF-05 |
| Date | Category* | Description | Amount |
|---|---|---|---|
| 2002-07-04 | Pubs | Magazine - Third World Resurgence subscription | $46.42 |
| 2002-10-02 | Travel | Whole Child Initiative AIDS Orphans event - 56 miles
326 A St - 3220 Sacramento St, SF - return | $19.32 |
| 2002-10-02 | Travel | Food for Whole Child Initiative AIDS Orphans event | $4.95 |
| 2002-10-06 | Travel | Distribute flyers Union Sq. - 43 miles; 2 x $2.25 BART
326 A St - Colma BART - Powell BART - return | $19.34 |
| 2002-10-07 | Travel | ARV planning meeting - 43 miles; 2 x $2.15 BART
326 A St - Colma BART - 16th St BART - return | $19.14 |
| 2002-10-10 | Travel | Distribute flyers at the Fillmore - 54 miles
326 A St - 1805 Geary, SF - return | $18.63 |
| 2002-10-13 | Travel | Distribute flyers at Glide Church - 53 miles; $3 parking
326 A St - 123 O'Farrell, SF - return | $21.29 |
| 2002-10-16 | Office | 2 Black ink cartridges and posterboard | $72.51 |
| 2002-10-16 | Office | Posterboard | $1.07 |
| 2002-10-16 | Programs | Props for ARV Action event | $10.87 |
| 2002-10-17 | Travel | Participate in ARV event - 54 miles; $10 parking
326 A St - 301 Pine, SF - return | $28.63 |
| 2002-10-17 | Programs | AIDS Drugs Now T-shirt from HealthGap (no receipt) | $15.00 |
| 2002-10-17 | Travel | Sebastiao Salgado talk - 17 miles
326 A St - Stanford University - return | $5.87 |
| 2002-10-24 | Health | Psychologist | $250.00 |
| 2002-10-24 | Travel | BAIDO event - 68 miles
326 A St - 461 9th St, Oakland - return | $23.46 |
| 2002-10-24 | Grants | Grant - BAIDO | $100.00 |
| 2002-10-25 | Travel | World AIDS day planning meeting - 69 miles; $5 parking
326 A St - 1755 Broadway, Oakland - return | $28.81 |
| 2002-10-25 | Travel | Clarence event - 51 miles; $80 tickets; $4 parking
326 A St - 475 Brannan, SF - return | $101.60 |
| 2002-07-28 | Health | Vitamin tablets | $3.79 |
| 2002-10-30 | Health | Psychologist | $360.00 |
| 2002-11-01 | Travel | Global AIDS conference fee | $75.00 |
| 2002-11-12 | Travel | Global AIDS conference - 53 miles; $4.00 parking
326 A St - 222 Mason, SF - return | $22.29 |
| 2002-11-13 | Travel | Global AIDS conference - 53 miles; $18.00 parking
326 A St - 222 Mason, SF - return | $36.29 |
| 2002-11-20 | Office | FedEx Merck AIDS proposal | $15.86 |
| 2002-11-20 | Office | FedEx Bristol-Myers Squibb AIDS proposal | $17.94 |
| 2002-11-24 | Travel | Stanford AID meeting - 17 miles
326 A St - Stanford University - return | $5.87 |
| 2002-11-27 | Health | Psychologist | $120.00 |
| 2002-12-09 | Travel | Distribute flyers at benefit - 43 miles; 2 x $2.25 BART
326 A St - Colma BART - Civic BART - return | $19.34 |
| 2002-12-11 | Health | Psychologist | $120.00 |
| Total expenses | $1583.29 | ||
| Less advances | $0 | ||
| Reinbursement due | $1583.29 | ||
| * - Valid categories: | Travel, Pubs, Office, Health, Programs, Other |
| Travel includes conf./mtg., transport, car-$0.345/mile, lodging, M&IE |
Comments:
Signature:
| Approved by: | Marantha de Araujo |
| Date: | 2002-12-19 |
| Signature: |