The Gordon R. Irlam Charitable Foundation
1723 Karameos Dr
Sunnyvale, CA 94087

Expense report / Reinbursement request

Submitted by: Gordon Irlam
Date: 2013-03-31
Purpose: Quarterly expense report
Reference: 2013-GRICF-01

Date Category* Description Amount
2013-01-04    Office    Domain name and web hosting   $57.75
2013-01-04    Health    Group   $315.00
2013-01-05    Health    Insurance   $526.00
2013-01-24    Health    Prescription   $70.00
2013-01-31    Health    Prescription   $20.00
2013-02-05    Health    Dentist   $154.00
2013-02-05    Health    Insurance   $526.00
2013-02-14    Health    Group   $445.00
2013-02-19    Health    Doctor's visit   $25.00
2013-02-21    Health    Prescription   $35.00
2013-03-05    Health    Insurance   $526.00
2013-03-16    Health    Group   $235.00
2013-03-21    Accounting    Tax return   $2000.00
2013-03-21    Taxes    Tax return   $406.00
2013-03-21    Filing fees    Tax return   $10.00
2013-03-28    Health    Therapy (9 x $170)   $1530.00
Total expenses   $6880.75
Less advances   $0.00
Reinbursement due   $6880.75

* - Valid categories: Grants, Travel, Pubs, Office, Health, Programs, Other
Travel includes conf./meetings, transport, car-$0.55/mile, lodging, M&IE

Signature:

Approved by: Purobi Phillips

Signature:

Date: