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

Expense report / Reinbursement request

Submitted by: The Gordon R. Irlam Charitable Foundation
Date: 2004-12-31
Purpose: Annual expenditure and income report for 2004
Reference: 2004-GRICF-total

Date Category* Description Amount
various    Occupancy    Office rent - 12 x $550   $6600.00
2004-04-05    [Various]    Annual grants and programs expenses   $4790.00
2004-03-27    [Various]    Gordon Irlam - Quarterly expense report   $7347.54
2004-06-30    [Various]    Gordon Irlam - Quarterly expense report   $2574.25
2004-07-29    [Travel]    John Iverson - International AIDS Conference   $928.49
2004-09-26    [Various]    Gordon Irlam - Quarterly expense report   $3832.30
2004-10-17    Compensation    Director - Gordon Irlam   $10000.00
2004-10-18    Income    Gordon Irlam - Donation   $-10000.00
2004-12-31    [Various]    Gordon Irlam - Quarterly expense report   $2482.64
Total expenses   $28555.22
Less advances   $0
Reinbursement due   $0

* - Valid categories: Grants, Travel, Pubs, Office, Health, Programs, Other
Travel includes conf./meetings, transport, car-$0.375/mile, lodging, M&IE

Comments:

Signature: n/a

Approved by: n/a
Date: n/a
Signature: n/a