Submitted by: | Gordon Irlam |
Date: | 2015-12-31 |
Purpose: | Quarterly expense report |
Reference: | 2015-GRICF-04 |
Date | Category* | Description | Amount |
---|---|---|---|
2015-10-05 | Health | Insurance | $597.00 |
2015-10-22 | Health | Therapy | $185.00 |
2015-10-30 | Office | Postage | $19.99 |
2015-10-31 | Filing fees | Statement of information | $20.00 |
2015-11-01 | Health | Prescription | $40.00 |
2015-11-05 | Health | Insurance | $597.00 |
2015-11-06 | Accounting | Anual meeting | $383.38 |
2015-11-17 | Health | Dentist | $206.00 |
2015-11-19 | Health | Therapy | $185.00 |
2015-12-05 | Health | Insurance | $597.00 |
2015-12-17 | Health | Therapy | $185.00 |
Total expenses | $3015.37 | ||
Less advances | $0.00 | ||
Reinbursement due | $3015.37 |
* - 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: |