| Submitted by: | Gordon Irlam |
| Date: | 2004-06-30 |
| Purpose: | Quarterly expense report |
| Reference: | 2004-GRICF-03 |
| Date | Category* | Description | Amount |
|---|---|---|---|
| Various | Health | Group therapy x 8 | $96.00 |
| 2004-03-29 | Health | Logistical phone calls while in hospital | $105.00 |
| 2004-03-31 | Health | Dentist | $95.00 |
| 2004-03-31 | Accounting | Tax return | $2000.00 |
| 2004-03-31 | Taxes | Tax return | $117.00 |
| 2004-03-31 | Filing fees | Tax return | $35.00 |
| 2004-04-02 | Office | Postage | $3.87 |
| 2004-04-13 | Health | Prescription (co-pay) | $35.00 |
| 2004-04-15 | Health | Psychologist | $25.00 |
| 2004-04-29 | Health | Prescription | $10.00 |
| 2004-06-17 | Health | Psychologist | $25.00 |
| 2004-06-22 | Travel | Talk: The Invisible People - 73 miles
326 A St - 2454 Telegraph, Berkeley - return | $27.38 |
| Total expenses | $2574.25 | ||
| Less advances | $0 | ||
| Reinbursement due | $2574.25 | ||
| * - Valid categories: | Grants, Travel, Pubs, Office, Health, Programs, Other |
| Travel includes conf./meetings, transport, car-$0.375/mile, lodging, M&IE |
Comments:
Signature:
| Approved by: | Marantha de Araujo |
| Date: | 2004-06-30 |
| Signature: |