Submitted by: | Gordon Irlam |
Date: | 2006-09-28 |
Purpose: | Quarterly expense report |
Reference: | 2006-GRICF-03 |
Date | Category* | Description | Amount |
---|---|---|---|
2006-07-05 | Health | Insurance - July | $217.00 |
2006-07-12 | Travel | RESULTS Educational Fund Conference - 734 miles
2836 Mayfield - 525 New Jersey Ave NW, DC - return | $326.63 |
2006-07-12 | Travel | Meals/incidentals per diem (2 x $64.00/day)
General Services Administration Washington DC rate | $128.00 |
2006-07-24 | Health | Urgent care | $25.00 |
2006-08-07 | Health | Insurance - August | $217.00 |
2006-08-12 | Office | Renew gricf.org for 1 year | $12.00 |
2006-08-16 | Grants | CPTech (c/o Essential Information) | $5000.00 |
2006-08-16 | Grants | HealthGAP Coalition (c/o Mobilization Against AIDS) | $1000.00 |
2006-08-16 | Grants | Institute for One World Health | $1000.00 |
2006-08-16 | Grants | Survivors International | $500.00 |
2006-08-23 | Legal | Annual meeting | $1500.00 |
2006-08-31 | Health | Dentist | $80.00 |
2006-09-04 | Health | Prescription | $613.00 |
2006-09-05 | Health | Insurance - September | $217.00 |
2006-09-11 | Health | Urgent care | $25.00 |
2006-09-14 | Compensation | Treasurer | $200.00 |
2006-09-14 | Compensation | Secretary | $100.00 |
2006-09-20 | Health | Summacare: October - December | $2131.89 |
2006-09-27 | Accounting | Annual meeting | $437.50 |
Total expenses | $13730.02 | ||
Less advances | $0.00 | ||
Reinbursement due | $13730.02 |
* - 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: | 2006-09-28 |