Submitted by: | Gordon Irlam |
Date: | 2009-03-26 |
Purpose: | Quarterly expense report |
Reference: | 2009-GRICF-01 |
Date | Category* | Description | Amount |
---|---|---|---|
2009-01-05 | Health | Insurance | $341.00 |
2008-01-11 | Office | GRICF.ORG domain and hosting | $56.82 |
2008-01-16 | Grants | PeaceJam | $100.00 |
2008-01-16 | Health | Doctor | $67.30 |
2008-01-17 | Health | Specimen handling | $3.07 |
2008-01-17 | Health | Laboratory | $51.02 |
2008-01-30 | Health | Laboratory | $10.00 |
2009-01-30 | Accounting | Tax return | $2000.00 |
2009-01-30 | Taxes | Tax return | $883.00 |
2009-01-30 | Filing fees | Tax return | $35.00 |
2009-01-30 | Pubs | 2 books | $22.82 |
2009-02-05 | Health | Insurance | $341.00 |
2009-02-10 | Pubs | Gw/oB membership | $500.00 |
2009-02-13 | Health | Insurance refund | $-86.66 |
2009-02-16 | Health | Dentist | $200.00 |
2009-02-19 | Pubs | Priorities in Health | $15.99 |
2009-02-25 | Health | Doctor | $25.00 |
2009-02-25 | Health | Prescription | $35.00 |
2009-02-25 | Health | Prescription | $70.00 |
2009-03-04 | Health | Dentist | $1596.50 |
2009-03-05 | Health | Insurance | $341.00 |
2009-03-26 | Health | Prescription | $105.00 |
2009-03-26 | Health | 10 x Group | $120.00 |
Total expenses | $6832.86 | ||
Less advances | $0.00 | ||
Reinbursement due | $6832.86 |
* - Valid categories: | Grants, Travel, Pubs, Office, Health, Programs, Other |
Travel includes conf./meetings, transport, car-$0.55/mile, lodging, M&IE |
Comments:
Signature:
Approved by: | Tracy Irlam |
Signature: | |
Date: | 2009-03-26 |