| Submitted by: | Gordon Irlam |
| Date: | 2005-09-27 |
| Purpose: | Quarterly expense report |
| Reference: | 2005-GRICF-03 |
| Date | Category* | Description | Amount |
|---|---|---|---|
| 2005-07-01 | Health | Pill cutter | $2.69 |
| 2005-07-05 | Health | Insurance - July | $195.00 |
| 2005-07-28 | Health | Prescription | $23.95 |
| 2005-07-30 | Health | 4 x Psychiatrist | $520.00 |
| 2005-08-05 | Health | Insurance - August | $195.00 |
| 2005-08-10 | Accounting | Tax return | $2000.00 |
| 2005-08-10 | Taxes | Tax return | $93.00 |
| 2005-08-10 | Filing fees | Tax return | $55.00 |
| 2005-08-10 | Office | Postage | $4.47 |
| 2005-08-11 | Health | Dentist | $10.00 |
| 2005-08-13 | Legal | Annual meeting | $1500.00 |
| 2005-08-21 | Health | Perscription | $158.00 |
| 2005-09-01 | Health | Psychiatrist | $120.00 |
| 2005-09-01 | Health | Dentist | $60.00 |
| 2005-09-05 | Health | Insurance - September | $195.00 |
| 2005-09-06 | Health | Dentist | $152.00 |
| 2005-09-20 | Health | Dentist | $120.00 |
| 2005-09-27 | Health | Dentist | $28.00 |
| Total expenses | $5432.11 | ||
| Less advances | $0 | ||
| Reinbursement due | $5432.11 | ||
| * - 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: | 2005-09-30 |