| Submitted by: | Gordon Irlam |
| Date: | 2009-06-30 |
| Purpose: | Quarterly expense report |
| Reference: | 2009-GRICF-02 |
| Date | Category* | Description | Amount |
|---|---|---|---|
| 2009-04-06 | Health | Insurance | $341.00 |
| 2009-04-09 | Health | Dentist | $25.00 |
| 2009-05-05 | Health | Insurance | $341.00 |
| 2009-05-10 | Pubs | Books for iOWH collaboration | $56.06 |
| 2009-05-05 | Health | MedicAlert | $27.00 |
| 2009-06-05 | Health | Insurance | $341.00 |
| 2009-06-17 | Health | Therapy | $110.00 |
| 2009-06-22 | Legal | Annual meeting | $1700.00 |
| 2009-06-24 | Health | Therapy | $110.00 |
| 2009-06-24 | Health | Group (7 x $12) | $84.00 |
| Total expenses | $3135.06 | ||
| Less advances | $0.00 | ||
| Reinbursement due | $3135.06 | ||
| * - 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: | |
| Signature: | |
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