The Gordon R. Irlam Charitable Foundation

Expense report / Reinbursement request

Submitted by: The Gordon R. Irlam Charitable Foundation
Date: 2021-12-31
Purpose: Annual expenditure and income report for 2021
Reference: 2021-GRICF-total

Date Category* Description Amount
2021-01-30    Grants    Global Catastrophic Risk Institute (c/o Social & Environmental Entrepreneurs)   $200000.00
2021-03-22    Account fees    Order checks   $33.19
2021-03-28    [Various]    Gordon Irlam - Quarterly expense report   $2349.13
2020-04-28    Accounting    Tax return   $2550.00
2020-04-28    Filing fees    Tax return   $50.00
2021-04-29    Taxes    Tax return   $1863.00
2021-07-01    [Various]    Gordon Irlam - Quarterly expense report   $4222.13
2021-10-01    [Various]    Gordon Irlam - Quarterly expense report   $3954.12
2021-11-05    Taxes    Tax return - erroneously double paid   $1863.00
2021-11-05    Grants    RESULTS Educational Fund   $35000.00
2021-11-21    Grants    Global Catastrophic Risk Institute (c/o Social & Environmental Entrepreneurs)   $200000.00
2021-12-08    Legal    Retainer   $2000.00
2021-12-31    [Various]    Gordon Irlam - Quarterly expense report   $3767.13
Total expenses   $453884.57
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