| Submitted by: | Gordon Irlam |
| Date: | 2005-12-31 |
| Purpose: | Quarterly expense report |
| Reference: | 2005-GRICF-04 |
| Date | Category* | Description | Amount |
|---|---|---|---|
| 2005-10-05 | Health | Insurance - October | $195.00 |
| 2005-10-06 | Compensation | Treasurer | $200.00 |
| 2005-10-06 | Compensation | Secretary | $100.00 |
| 2005-10-10 | Health | Prescription | $713.00 |
| 2005-10-12 | Health | Dentist | $52.00 |
| 2005-10-12 | Health | Dentist | $8.00 |
| 2005-10-14 | Travel | To/from airport - 35 miles
2836 Mayfied - CLE - return | $14.18 |
| 2005-10-14 | Travel | UAEM conference - snack | $4.18 |
| 2005-10-14 | Travel | UAEM conference - bus fair | $14.00 |
| 2005-10-14 | Travel | UAEM conference - metro fair | $10.00 |
| 2005-10-15 | Travel | UAEM conference - dinner (no receipt) | $16.00 |
| 2005-10-16 | Travel | UAEM conference - snack | $6.35 |
| 2005-10-16 | Travel | Parking | $21.00 |
| 2005-10-20 | Health | Psychiatrist | $120.00 |
| 2005-11-01 | Health | Dentist | $56.00 |
| 2005-11-03 | Health | Flu shot | $30.00 |
| 2005-11-04 | Health | Psychiatrist | $240.00 |
| 2005-11-07 | Health | Insurance - November | $195.00 |
| 2005-11-29 | Health | Dentist | $60.00 |
| 2005-12-05 | Health | Insurance - December | $195.00 |
| 2005-12-31 | Health | Lab | $80.00 |
| 2005-12-31 | Accounting | Accounting fee for annual meeting | $437.50 |
| Total expenses | $2767.21 | ||
| Less advances | $0.00 | ||
| Reinbursement due | $2767.21 | ||
| * - 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: | 2005-12-31 |