Submitted by: | Gordon Irlam |
Date: | 2008-12-31 |
Purpose: | Quarterly expense report |
Reference: | 2008-GRICF-04 |
Date | Category* | Description | Amount |
---|---|---|---|
2008-10-02 | Accounting | Tax return and annual meeting | $6187.50 |
2008-10-02 | Taxes | Tax return | $1083.00 |
2008-10-02 | Filing fees | Tax return | $160.00 |
2008-10-03 | Health | Prescription | $37.00 |
2008-10-05 | Health | Insurance | $325.00 |
2008-10-11 | Health | MedicAlert | $25.00 |
2008-11-05 | Health | Psychiatrist | $208.00 |
2008-11-05 | Health | Insurance | $325.00 |
2008-11-25 | Health | Psychologist | $25.00 |
2008-11-25 | Health | Psychiatrist | $25.00 |
2008-11-25 | Health | Prescriptions | $135.00 |
2008-11-26 | Health | Doctor's visits | $199.04 |
2008-12-05 | Health | Insurance | $325.00 |
2008-12-18 | Health | Group therapy - 3 x $12 | $36.00 |
2008-12-22 | Health | Doctor's visits | $181.76 |
2008-12-24 | Health | Laboratory | $31.35 |
Total expenses | $9308.65 | ||
Less advances | $0.00 | ||
Reinbursement due | $9308.65 |
* - Valid categories: | Grants, Travel, Pubs, Office, Health, Programs, Other |
Travel includes conf./meetings, transport, car-$0.505/mile, lodging, M&IE |
Comments:
Signature:
Approved by: | Tracy Irlam |
Signature: | |
Date: | 2008-12-31 |