| Submitted by: | Gordon Irlam |
| Date: | 2020-03-31 |
| Purpose: | Quarterly expense report |
| Reference: | 2020-GRICF-01 |
| Date | Category* | Description | Amount |
|---|---|---|---|
| 2020-01-05 | Health | Insurance | $721.00 |
| 2020-02-05 | Health | Insurance | $721.00 |
| 2020-02-18 | Health | Dentist | $220.00 |
| 2020-02-22 | Health | Prescription | $40.00 |
| 2020-03-02 | Health | Dentist | $210.00 |
| 2020-03-05 | Health | Insurance | $721.00 |
| 2020-03-09 | Health | Prescription | $18.34 |
| 2020-03-21 | Accounting | Tax return | $2550.00 |
| 2020-03-21 | Filing fees | Tax return | $60.00 |
| 2020-03-21 | Taxes | Tax return | $1438.00 |
| Total expenses | $6699.34 | ||
| Less advances | $0.00 | ||
| Reinbursement due | $6699.34 | ||
| * - Valid categories: | Grants, Travel, Pubs, Office, Health, Programs, Other |
| Travel includes conf./meetings, transport, car-$0.575/mile, lodging, M&IE |
Signature:
| Approved by: | Manjula Jonnalagadda |
| Signature: | |
| Date: |