The Gordon R. Irlam Charitable Foundation
1723 Karameos Dr
Sunnyvale, CA 94087

Expense report / Reinbursement request

Submitted by: Gordon Irlam
Date: 2008-03-31
Purpose: Quarterly expense report
Reference: 2008-GRICF-01

Date Category* Description Amount
2008-01-02    Office    GRICF.ORG domain name and hosting   $51.39
2008-01-07    Health    Insurance   $325.00
2008-01-07    Health    Psychiatrist   $75.00
2008-01-07    Health    Insurance - WSHIP   $1611.72
2008-01-10    Filing fees    Statement of Officers   $20.00
2008-01-16    Health    Dentist   $80.00
2008-01-24    Health    Prescription   $11.27
2008-02-05    Health    Insurance   $325.00
2008-02-05    Health    Psychiatrist   $72.50
2008-02-14    Health    Dentist   $496.00
2008-02-23    Office    Register beguide.com   $9.19
2008-02-25    Pubs    Grantmakers Without Borders membership   $250.00
2008-02-26    Pubs    Books for mifos development   $77.31
2008-02-26    Pubs    Books for mifos development   $20.99
2008-02-26    Pubs    Books for mifos development   $49.06
2008-03-04    Pubs    Register smwiki.org   $9.19
2008-03-05    Health    Insurance   $325.00
2008-03-06    Health    Psychiatrist   $64.08
2008-03-12    Health    Dentist   $215.00
2008-03-24    Health    Insurance - WSHIP   $1074.48
2008-03-28    Grants    COLT-USA c/o Follow Your Dream   $1000.00
2008-03-28    Grants    Center for Policy Analysis   $1000.00
Total expenses   $7162.18
Less advances   $0.00
Reinbursement due   $7162.18

* - Valid categories: Grants, Travel, Pubs, Office, Health, Programs, Other
Travel includes conf./meetings, transport, car-$0.485/mile, lodging, M&IE

Comments:

Signature:

Approved by: Tracy Irlam

Signature:

Date: 2008-03-31