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: 2002-12-31
Purpose: Annual expenditure and income report for 2002
Reference: 2002-GRICF-total

Date Category* Description Amount
various    Occupancy    Office rent - 12 x $550   $6600.00
2002-03-26    Income    Sale of surplus whiteboard   $-20.00
2002-03-27    [Various]    Gordon Irlam - Quarterly expense report   $4508.97
2002-04-19    Grants    Community Institute for Psychotherapy   $200.00
2002-05-03    Grants    Sustainable Sciences Institute   $1000.00
2002-05-18    Programs    AIDS Vaccine Advocacy Coalition membership   $250.00
2002-06-07    Grants    Consumer Project on Technology (c/o Essential Information)   $1000.00
2002-06-20    [Various]    Gordon Irlam - RESULTS Educational Fund conference   $828.82
2002-06-28    Legal    Annual meeting   $1500.00
2002-07-03    Accounting    Tax return preparation   $4875.00
2002-07-03    Taxes    Federal tax   $61.00
2002-07-03    Filing fees    State tax filing fee   $10.00
2002-07-03    Filing fees    State attorney general filing fee   $25.00
2002-07-05    [Various]    Gordon Irlam - Quarterly expense report   $1408.73
2002-09-06    Compensation    Secretary   $50.00
2002-09-06    Compensation    Treasurer   $150.00
2002-09-29    [Various]    Gordon Irlam - Quarterly expense report   $1452.13
2002-10-12    Accounting    Accounting fee for annual meeting   $437.50
2002-12-12    Compensation    Director - Gordon Irlam   $40000.00
2002-12-13    Income    Gordon Irlam - Donation   $-40000.00
2002-12-19    [Various]    Gordon Irlam - Quarterly expense report   $1583.29
Total expenses   $25920.44
Less advances   $0
Reinbursement due   $0

v
* - Valid categories: Grants, Travel, Pubs, Office, Health, Programs, Other
Travel includes conf./meetings, transport, car-$0.365/mile, lodging, M&IE

Comments:

Signature: n/a

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