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