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

Expense report / Reinbursement request

Submitted by: Gordon Irlam
Date: 2014-09-30
Purpose: Quarterly expense report
Reference: 2014-GRICF-03

Date Category* Description Amount
2014-07-03    Health    Therapy   $185.00
2014-07-03    Travel    Effective Altruism Summit   $600.00
2014-07-05    Health    Insurance   $564.00
2014-07-24    Health    Group   $220.00
2014-08-03    Health    Group   $270.00
2014-08-03    Health    Group   $405.00
2014-08-05    Health    Insurance   $564.00
2014-08-07    Health    Therapy   $185.00
2014-09-04    Health    Periodontist   $155.00
2014-09-05    Health    Insurance   $564.00
2014-09-11    Health    Therapy   $185.00
2014-09-11    Health    Prescription   $90.00
2014-09-28    Accounting    Annual meeting   $375.00
Total expenses   $4362.00
Less advances   $0.00
Reinbursement due   $4362.00

* - Valid categories: Grants, Travel, Pubs, Office, Health, Programs, Other
Travel includes conf./meetings, transport, car-$0.565/mile, lodging, M&IE

Signature:

Approved by: Purobi Phillips

Signature:

Date: