| Submitted by: | Gordon Irlam |
| Date: | 2015-06-30 |
| Purpose: | Quarterly expense report |
| Reference: | 2015-GRICF-02 |
| Date | Category* | Description | Amount |
|---|---|---|---|
| 2015-04-02 | Health | Therapy | $185.00 |
| 2015-04-05 | Health | Insurance | $597.00 |
| 2015-04-14 | Health | Group | $380.00 |
| 2015-04-30 | Health | Therapy | $185.00 |
| 2015-05-04 | Health | Doctor | $25.00 |
| 2015-05-05 | Health | Insurance | $597.00 |
| 2015-05-12 | Health | Doctor | $25.00 |
| 2015-05-19 | Health | Dentist | $160.00 |
| 2015-05-21 | Health | Group | $515.00 |
| 2015-05-25 | Accounting | Tax return | $2250.00 |
| 2015-05-25 | Taxes | Tax return | $9301.00 |
| 2015-05-25 | Filing fees | Tax return | $160.00 |
| 2015-05-28 | Health | Therapy | $185.00 |
| 2015-06-05 | Health | Insurance | $597.00 |
| 2015-06-06 | Legal | Annual meeting legal fee | $1700.00 |
| 2015-06-10 | Health | Dentist | $135.00 |
| 2015-06-15 | Travel | Effective Altruism Global conference | $400.00 |
| 2015-06-22 | Health | Dentist | $212.00 |
| Total expenses | $17609.00 | ||
| Less advances | $0.00 | ||
| Reinbursement due | $17609.00 | ||
| * - Valid categories: | Grants, Travel, Pubs, Office, Health, Programs, Other |
| Travel includes conf./meetings, transport, car-$0.56/mile, lodging, M&IE |
Signature:
| Approved by: | Purobi Phillips |
| Signature: | |
| Date: |