| Submitted by: | Gordon Irlam |
| Date: | 2006-06-27 |
| Purpose: | Quarterly expense report |
| Reference: | 2006-GRICF-02 |
| Date | Category* | Description | Amount |
|---|---|---|---|
| 2006-04-05 | Health | Insurance - April | $217.00 |
| 2006-04-13 | Programs | Votocracy hosting termination | $149.00 |
| 2006-04-14 | Programs | Grantmakers Without Borders (Tides) membership | $250.00 |
| 2006-04-14 | Travel | International Conference on Global Health registration | $450.00 |
| 2006-04-17 | Health | Insurance - CASE | $455.00 |
| 2006-04-21 | Health | Dentist | $246.00 |
| 2006-04-22 | Accounting | Tax return | $2000.00 |
| 2005-04-22 | Taxes | Tax return | $79.00 |
| 2005-04-22 | Filing fees | Tax return | $35.00 |
| 2005-04-22 | Office | Postage | $4.26 |
| 2006-04-27 | Office | Hosting for gricf.org - 12 months | $38.30 |
| 2006-05-02 | Health | Prescription | $613.00 |
| 2006-05-06 | Health | Lab fee | $10.56 |
| 2006-05-05 | Health | Insurance - May | $217.00 |
| 2006-05-11 | Grants | Center for Policy Analysis | $1000.00 |
| 2006-05-24 | Health | Dentist | $200.00 |
| 2006-05-24 | Travel | RESULTS Educational Fund Annual conference registration | $775.00 |
| 2006-06-02 | Travel | Global Health Conference - 718 miles
2836 Mayfield - 2500 Calvert St NW, DC - return | $319.51 |
| 2006-06-02 | Travel | Meals/incidentals per diem (4 x $64.00/day)
General Services Administration Washington DC rate | $256.00 |
| 2006-06-05 | Health | Insurance - June | $217.00 |
| 2006-06-09 | Grants | ActionAid USA | $1000.00 |
| 2006-06-26 | Health | Prescription | $613.00 |
| Total expenses | $9144.63 | ||
| Less advances | $0.00 | ||
| Reinbursement due | $9144.63 | ||
| * - Valid categories: | Grants, Travel, Pubs, Office, Health, Programs, Other |
| Travel includes conf./meetings, transport, car-$0.445/mile, lodging, M&IE |
Comments:
Signature:
| Approved by: | Tracy Deskin |
| Signature: | |
| Date: | 2006-06-27 |