The Gordon R. Irlam Charitable Foundation

Expense report / Reinbursement request

Submitted by: The Gordon R. Irlam Charitable Foundation
Date: 2019-12-31
Purpose: Annual expenditure and income report for 2019
Reference: 2019-GRICF-total

Date Category* Description Amount
2019-04-02    [Various]    Gordon Irlam - Quarterly expense report   $2331.00
2019-06-29    [Various]    Gordon Irlam - Quarterly expense report   $7643.00
2019-09-15    [Various]    Gordon Irlam - Quarterly expense report   $2417.85
2019-11-01    Grants    RESULTS Educational Fund   $146800.00
2019-11-09    Grants    Phillips Renner Foundation   $3000.00
2019-12-05    Grants    Global Catastrophic Risk Institute (c/o Social & Environmental Entrepreneurs)   $250000.00
2019-12-20    [Various]    Gordon Irlam - Quarterly expense report   $2613.00
Total expenses   $414804.85
Less advances   $0.00
Reinbursement due   $0.00

* - Valid categories: Grants, Travel, Pubs, Office, Health, Programs, Other
Travel includes conf./meetings, transport, car-$0.565/mile, lodging, M&IE

Comments:

Signature: n/a

Approved by: n/a

Signature:

n/a
Date: n/a