| Submitted by: | Gordon Irlam |
| Date: | 2005-06-27 |
| Purpose: | Quarterly expense report |
| Reference: | 2005-GRICF-02 |
| Date | Category* | Description | Amount |
|---|---|---|---|
| Various | Health | Group therapy (5 x $12) | $60.00 |
| 2005-04-01 | Health | Prescription | $35.00 |
| 2005-04-04 | Occupancy | Office rent - 3/30 x $550 | $55.00 |
| 2005-04-05 | Health | Insurance - Apr | $195.00 |
| 2005-04-06 | Office | Hosting for gricf.org - 1 month | $3.95 |
| 2005-04-10 | Travel | CWRU reinbursement | $-457.80 |
| 2005-04-20 | Health | Psychiatrist | $25.00 |
| 2005-04-21 | Health | Lab test | $10.00 |
| 2005-04-24 | Health | Prescription | $90.00 |
| 2004-04-28 | Travel | Foundation meeting - 46 miles
326 A St - 2021 The Alameda, San Jose - return | $18.63 |
| 2004-04-28 | Travel | Marcy foundation meeting - 34 miles
home - 2021 The Alameda, San Jose - return | $13.77 |
| 2004-04-28 | Legal | Meeting | $300.00 |
| 2005-05-05 | Health | Insurance - May | $195.00 |
| 2005-05-06 | Office | Hosting for gricf.org - 1 month | $3.95 |
| 2005-06-05 | Health | Insurance - June | $195.00 |
| 2005-06-06 | Office | Hosting for gricf.org - 1 month | $3.95 |
| 2005-06-12 | Office | Hosting for gricf.org - 12 month | $33.18 |
| 2005-06-20 | Health | Dentist | $49.20 |
| Total expenses | $828.83 | ||
| Less advances | $0 | ||
| Reinbursement due | $828.83 | ||
| * - Valid categories: | Grants, Travel, Pubs, Office, Health, Programs, Other |
| Travel includes conf./meetings, transport, car-$0.405/mile, lodging, M&IE |
Comments:
Signature:
| Approved by: | Marantha de Araujo |
| Signature: | |
| Date: | 2005-07-01 |