| Submitted by: | Gordon Irlam |
| Date: | 2014-09-30 |
| Purpose: | Quarterly expense report |
| Reference: | 2014-GRICF-03 |
| Date | Category* | Description | Amount |
|---|---|---|---|
| 2014-07-03 | Health | Therapy | $185.00 |
| 2014-07-03 | Travel | Effective Altruism Summit | $600.00 |
| 2014-07-05 | Health | Insurance | $564.00 |
| 2014-07-24 | Health | Group | $220.00 |
| 2014-08-03 | Health | Group | $270.00 |
| 2014-08-03 | Health | Group | $405.00 |
| 2014-08-05 | Health | Insurance | $564.00 |
| 2014-08-07 | Health | Therapy | $185.00 |
| 2014-09-04 | Health | Periodontist | $155.00 |
| 2014-09-05 | Health | Insurance | $564.00 |
| 2014-09-11 | Health | Therapy | $185.00 |
| 2014-09-11 | Health | Prescription | $90.00 |
| 2014-09-28 | Accounting | Annual meeting | $375.00 |
| Total expenses | $4362.00 | ||
| Less advances | $0.00 | ||
| Reinbursement due | $4362.00 | ||
| * - Valid categories: | Grants, Travel, Pubs, Office, Health, Programs, Other |
| Travel includes conf./meetings, transport, car-$0.565/mile, lodging, M&IE |
Signature:
| Approved by: | Purobi Phillips |
| Signature: | |
| Date: |