| Submitted by: | Gordon Irlam |
| Date: | 2002-09-29 |
| Purpose: | Quarterly expense report |
| Reference: | 2002-GRICF-04 |
| Date | Category* | Description | Amount |
|---|---|---|---|
| 2002-06-21 | Pubs | Book - Macroeconomics and Health from WHO | $17.10 |
| 2002-06-21 | Travel | Event: IDEX Annual Dinner - 50 miles
326 A St - 2700 16th St, San Francisco - return | $17.25 |
| 2002-07-02 | Travel | Meet accountant - 34 miles
326 A St - 1723 Karameos Dr, Sunnyvale - return | $11.73 |
| 2002-07-08 | Pubs | Book - Global AIDS Directory 2002/2003 | $30.95 |
| 2002-07-09 | Grants | Grant - Grameen Foundation USA | $100.00 |
| 2002-07-09 | Grants | Grant - Global Exchange | $100.00 |
| 2002-07-09 | Grants | Grant - Oxfam America | $100.00 |
| 2002-07-09 | Grants | Grant - San Francisco AIDS Foundation | $100.00 |
| 2002-07-14 | Travel | Event: MSF exhibit - 21 miles
326 A St - Embarcadaro and El Camino, Palo Alto - return | $7.25 |
| 2002-07-15 | Office | Office supplies | $80.72 |
| 2002-07-17 | Programs | Bay Area International Development Organizations membership | $30.00 |
| 2002-07-19 | Travel | Film: MSF - Your Money or Your Life - 51 miles
326 A St - Golden Gate Park, San Francisco - return | $17.60 |
| 2002-07-21 | Travel | Action: Leaflet AIDS walk with HealthGAP - 51 miles
326 A St - Golden Gate Park, San Francisco - return | $17.60 |
| 2002-07-22 | Travel | Talk: BAIDO HIV/AIDS - 50 miles
326 A St - 766 Valencia, San Francisco - return | $17.25 |
| 2002-07-22 | Pubs | Books - 4 environment/asset management books | $55.08 |
| 2002-07-24 | Health | Psychologist | $240.00 |
| 2002-07-28 | Pubs | Book - Guide to the Flow of Funds Accounts | $20.00 |
| 2002-07-31 | Travel | Talk: Barcelona HIV/AIDS Conference debrief - 48 miles; $2 toll
326 A St - Bayfair Mall, San Leandro - return | $18.56 |
| 2002-08-01 | Health | Prescription | $5.00 |
| 2002-08-07 | Health | Psychologist | $120.00 |
| 2002-08-27 | Health | Doctor's visit - allergy | $36.89 |
| 2002-08-27 | Health | Doctor's visit and prescription (copay) | $15.00 |
| 2002-09-05 | Travel | Foundation annual meeting - 46 miles
326 A St - 2021 The Alameda, San Jose - return | $15.87 |
| 2002-09-09 | Travel | ARV Action planning meeting - 43 miles; 2 x $2.15 BART
326 A St - Colma BART - 16th St BART - return | $19.14 |
| 2002-09-18 | Health | Psychologist | $240.00 |
| 2002-09-26 | Travel | ARV Action planning meeting - 43 miles; 2 x $2.15 BART
326 A St - Colma BART - 16th St BART - return | $19.14 |
| Total expenses | $1452.13 | ||
| Less advances | $0 | ||
| Reinbursement due | $1452.13 | ||
| * - Valid categories: | Travel, Pubs, Office, Health, Programs, Other |
| Travel includes conf./meetings, transport, car-$0.345/mile, lodging, M&IE |
Comments:
Signature:
| Approved by: | Marantha de Araujo |
| Date: | 2002-09-29 |
| Signature: |