The Gordon R. Irlam Charitable Foundation

Expense report / Reinbursement request

Submitted by: The Gordon R. Irlam Charitable Foundation
Date: 2020-12-31
Purpose: Annual expenditure and income report for 2020
Reference: 2020-GRICF-total

Date Category* Description Amount
2020-03-31    [Various]    Gordon Irlam - Quarterly expense report   $6699.34
2020-07-10    [Various]    Gordon Irlam - Quarterly expense report   $3903.00
2020-09-28    [Various]    Gordon Irlam - Quarterly expense report   $2203.00
2020-12-09    Grants    RESULTS Educational Fund   $150796.00
2020-12-20    [Various]    Gordon Irlam - Quarterly expense report   $2577.13
Total expenses   $166178.47
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