The Gordon R. Irlam Charitable Foundation
326 A St
Redwood City, CA 94063

Expense report / Reinbursement request

Submitted by: Gordon Irlam
Date: 2003-12-31
Purpose: Quarterly expense report
Reference: 2003-GRICF-05

Date Category* Description Amount
various    [Correction]    Items on expense report 2003-GRICF-03 with a date listed
  as "various" were not included in the reported total expenses;
  actual expenses were $4326.44, not $3026.44 as submitted  
$1300.00
various    Health    Group Therapy x 7   $140.00
2003-02-20    Pubs    Books - 2 books on globalization   $35.77
2003-02-25    Office    Book ends   $22.38
2003-02-25    Pubs    Book - Protect or plunder   $17.50
2003-02-25    Pubs    Books - 2 books on development and wealth taxation   $27.80
2003-03-15    Pubs    Book - Genes, memes and human history   $21.67
2003-03-15    Pubs    Book - Guns, germs, and steel   $10.51
2003-03-15    Pubs    Book - Cooperative gene   $9.94
2003-03-22    Pubs    Book - RNA world   $73.98
2003-03-24    Pubs    Book - Cell cycle   $29.95
2003-03-24    Pubs    Book - Molecular biology of the gene   $35.48
2003-03-24    Pubs    Book - Biochemistry of signal transduction   $67.19
2003-07-01    Programs    GRE General test registration   $115.00
2003-07-21    Pubs    Book - Organic chemistry (no receipt)   $21.60
2003-07-30    Pubs    Book - GRE molecular biology   $33.51
2003-08-06    Pubs    Book - Bioinformatics   $49.48
2003-08-06    Programs    UCB Extension biochemistry class   $405.00
2003-08-06    Programs    GRE Molecular biology test registration   $130.00
2003-08-09    Pubs    Book - GRE molecular biology   $23.48
2003-08-11    Pubs    Magazine - US news grad school guide   $9.95
2003-08-12    Pubs    Book - Molecular biology a problems approach   $35.95
2003-08-15    Pubs    Book - Working with molecular cell biology   $23.47
2003-08-15    Pubs    Book - Dictionary of biology   $16.24
2003-08-17    Pubs    Sold book - GRE molecular biology   $-35.27
2003-08-27    Programs    Academic transcripts - Adelaide Uni   $20.44
2003-08-28    Pubs    Books - 8 books on molecular biology   $84.72
2003-08-28    Pubs    Book - Principles of biochemistry   $83.25
2003-09-09    Travel    Biochemistry class x 13 - 39 miles   $14.24
2003-10-06    Travel    Foundation annual meeting - 46 miles
  326 A St - 2021 The Alameda, San Jose - return  
$16.79
2003-10-17    Accounting    Accounting fee for annual meeting   $437.50
2003-10-24    Travel    Meet with Girish Vyas UCSF - 54 miles; $7.50 parking   $27.21
2003-10-25    Filing fees    Statement of Officers   $20.00
2003-11-01    Health    Prescription   $35.00
2003-11-03    Travel    Meet Joseph Romeo and Roland Ruby SFSU - 47 miles   $17.16
2003-11-08    Travel    GRE Molecular Biology exam Santa Clara University - 46 miles   $16.79
2003-11-12    Office    Postage   $17.36
2003-11-19    Programs    Academic transcripts - Adelaide Uni   $17.08
2003-11-19    Programs    Academic transcripts - UCB Extension   $5.00
2003-11-20    Travel    Meet Roland Ruby SFSU - 47 miles   $17.16
2003-11-30    Pubs    Book - HIV and the Pathogenesis of AIDS   $38.89
2003-11-30    Pubs    Books - HIV Biology Immunology and Therapy, Malaria Parasite Biology   $137.23
2003-11-30    Pubs    Book - Mycobacteria: Basic Aspects   $68.49
2003-11-30    Travel    Film: Pills profit protest - 66 miles; $2 toll; 2 x $8 entry
  326 A St - 1834 Parkway, Oakland - return  
$42.09
2003-12-04    Grants    UNIFAT c/o Friends for Peace in Africa   $100.00
2003-12-09    Health    MedicAlert bracelet   $35.00
2003-12-10    Programs    Academic transcripts - UCB Extension   $40.00
2003-12-10    Programs    Academic results - GRE   $10.00
2003-12-10    Programs    Academic transcripts - GRE   $45.00
2003-12-10    Programs    Grad school application fees - 3 x $60; $25 (no receipts)   $205.00
2003-12-11    Office    Postage   $8.60
2003-12-12    Travel    Meet with Girish Vyas UCSF - 54 miles; $5.00 parking   $24.71
2003-12-16    Office    Postage   $8.60
Total expenses   $4213.89
Less advances   $0
Reinbursement due   $4213.89

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

Comments:

Signature:

Approved by: Marantha de Araujo
Date: 2003-12-31
Signature: