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

Expense report / Reinbursement request

Submitted by: Gordon Irlam
Date: 2004-12-31
Purpose: Quarterly expense report
Reference: 2004-GRICF-06

Date Category* Description Amount
2004-10-01    Health    Dentist   $70.60
2004-10-06    Office    Grad school application postage   $12.49
2004-10-09    Health    Glasses   $196.00
2004-10-13    Programs    GRE transcripts   $75.00
2004-10-13    Programs    UCB transcripts   $35.00
2004-10-13    Programs    UCSC transcripts   $35.00
2004-10-13    Programs    Adelaide Uni transcripts   $18.02
2004-10-16    Programs    UCSD application   $60.00
2004-10-16    Health    Insurance   $177.00
2004-11-10    Programs    UW-Madison application   $45.00
2004-11-10    Programs    UCB application   $60.00
2004-11-10    Programs    UCSF application   $60.00
2004-11-10    Programs    Stanford application   $100.00
2004-11-16    Health    Prescription (co-pay)   $35.00
2004-11-17    Health    Insurance   $177.00
2004-11-24    Health    Dentist   $1161.50
2004-11-27    Health    Prescription (co-pay)   $10.00
2004-12-01    Health    Lab test (co-pay)   $10.00
2004-12-03    Pubs    Schaum's Zoology   $6.18
2004-12-07    Health    Psychiatrist   $25.00
2004-12-08    Health    Psychiatrist   $25.00
2004-12-15    Health    Prescription (co-pay)   $35.00
2004-12-17    Health    Prescription   $9.85
2004-12-23    Health    Dentist   $44.00
Total expenses   $2482.64
Less advances   $0
Reinbursement due   $2482.64

* - 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: 2004-12-31
Signature: