Expenses by category	Date	Amount
I	Services to Staff
1	AC	May 2001	$2,000.00
2	AC-SY	June 2001	$3,800.00
3	AC-SY	July 2001	$3,800.00
4	AC-SY	August 2001	$3,800.00
5	AC-SY	September 2001	$3,800.00
6	AC-SY	October 2001	$3,800.00
7	AC-SY	November 2001	$3,800.00
8	AC-SY	December 2001	$5,156.00
9	SY	January 2002	$1,800.00
10	SY	February 2002	$1,800.00
11	SY, , tech staff	March 2002	$1,900.00
12	SY	April 2002	$1,800.00
13	SY	May 2002	$1,800.00
A	TOTAL		$39,056.00
II	Meeting Expenses
1	Africa Outreach-AC	May 2001	$2,467.31
2	AdCom TC-AC	May 2001	$54.34
3	Stockholm-venue	June 2001	$1,611.46
4	Stockholm-reception		$7,147.00
5	Stockholm-Airfare (AC,SY)	June 2001	$1,929.95
6	Stockholm-Accommodation (AC,SY)	June 2001	$1,047.30
7	Stockholm-Meals,Transportation, etc (AC,SY)	June 2001	$854.10
8	Stockholm-photo copies	June 2001	$132.00
9	Stockholm-materials	June 2001	$523.43
10	Stockholm-BK	June 2001	$477.57
11	AdCom TC-AC		$35.00
12	Seoul-Airfare (AC)		$251.11
13	Seoul-Accommodation (AC)	July 2001	$135.00
14	Seoul-Transportation (AC)	July 2001	$51.64
15	AdCom TC-AC	July 2001	$60.44
17	Bangkok-Meals,transportation (SY)	August 2001	$300.00
18	Taipei Outreach-Airfare,accommodation,transportation (AC,SY)		$866.66
19	AdCom TC-AC		$54.86
20	Montevideo-reception		$3,259.50
21	Montevideo-Airfare (AC,SY)		$4,272.88
22	Montevideo-Accommodation (AC,SY)		$655.00
23	Montevideo-transportation,meals		$1,560.00
24	Chicago-Emergency stay due to 911 (AC,BK,SY)		$1,717.26
25	Montevideo-BK		$573.94
26	MdR-Reception		$3,000.00
27	MdR-Equipments and coffee break		$6,100.67
28	MdR-Airfare (AC,SY)		$2,036.97
29	MdR-Accommodation (AC,SY)		$1,276.91
30	MdR-Meals, transportation		$852.18
31	MdR-photo copies		$20.00
32	MdR-BK		$600.00
33	AdCom TC-AC		$61.90
34	Accra-Venue, coffee breaks, and lunch		$4,088.50
35	Accra (and APTLD, APRICOT) -Airfare (SY)		$2,516.48
36	Accra (and APTLD, APRICOT)-Accommodation and transportation (SY)		$1,087.41
37	Accra (and APTLD, APRICOT)-Meals, per diem		$800.00
38	Accra-BK		$616.59
39	Accra-materials		$142.28
B	TOTAL		$53,237.64
III	Equipments
1	Wireless Lan cards	June 2001	$100.00
2	LCD Viewer	June 2001	$2,000.00
3	Laptop-SY	July 2001	$2,500.00
C	TOTAL		$4,600.00
IV	DNSO Contributions
1	.nz		$500.00
2	.nc		$500.00
3	.no		$500.00
4	.cl		$50.00
5	.il		$200.00
6	.ky		$250.00
7	.jp		$1,000.00
D	TOTAL		$3,000.00
V	ICANN Contributions
1	.ae	November 2001	$470.22
E	Total		$470.22
VI	Others
1	Bank commission fee		$367.02
F	TOTAL		$367.02
G	GRAND TOTAL		$100,730.88