EMAIL DETAILS
SUBJECT:
Invoice and reimbursement
PRI: NORMAL
FROM:
P
patty@beaubidenfoundation.org
DATE:
2016-03-11 17:01:02
MSG_ID:
<D5A9E074-D3E9-4073-A8A0-615DFF3EAD5C@beaubidenfoundation.org>
RECIPIENTS:
TO:
J
Joshua Alcorn
<josh@beaubiden.com>
CC:
H
Hallie Biden
<halliebiden@gmail.com>
H
Hunter Biden
<hbiden@rosemontseneca.com>
CONTENT:
TEXT: YES |
HTML: YES
PROCESSED
Josh- Below please find my invoice for March 2016. I have also enclosed 3 Amtrak ticket reimbursement requests totaling $145.00, and the hotel bill for the NAAG meeting, $569.92. Unfortunately Microsoft word will not open, so I am simply providing the invoice on the email.. Thanks!! Patty INVOICE TO: JOSH ALCORN FROM: Patty Dailey Lewis RE: March 2016 invoice DATE: March 11, 2016 For services rendered to the Beau Biden Foundation for the Protection of Children, March 2016: $6250.00 Payable: Patricia Dailey Lewis 57 Rockford Rd. Wilmington, DE 19806 EXPENSE REIMBURSEMENTS February 17, 2016 Transaction Date: 02/17/16 Invoice Number: N/A Post Date: 02/19/16 Transaction Amount: 45.00 Authorization Number: 001864 Reference Number: VT160501663000010000229 Description: AMTRAK .COM 0480748538 WASHINGTON DC Statement Date: 03/07/16 Merchant Category Group: Transportation February 23, 2016 Transactional Detail Transaction Date: 02/23/16 Invoice Number: N/A Post Date: 02/25/16 Transaction Amount: 50.00 Authorization Number: 003262 Reference Number: VT160561665000010000217 Description: AMTRAK .COM 0540749594 WASHINGTON DC Statement Date: 03/07/16 Merchant Category Group: Transportation Merchant Category Description: PASSENGER RAILWAYS March 1, 2016 Transactional Detail Transaction Date: 02/23/16 Invoice Number: N/A Post Date: 02/25/16 Transaction Amount: 50.00 Authorization Number: 003262 Reference Number: VT160561665000010000217 Description: AMTRAK .COM 0540749594 WASHINGTON DC Statement Date: 03/07/16 Merchant Category Group: Transportation Merchant Category Description: PASSENGER RAILWAYS NAAG Conference 2/22 through 2/24/2016 Hotel bill: Summary of Your Stay Hotel: Washington Marriott Georgetown 1221 22nd Street NW Washington, District Of Columbia 20037 USA (202) 872-1500 Guest: DAILEYLEWIS/PATRICIA 57 ROCKFORD RD WILMINGTON, DE 198061003 USA Dates of stay: Feb 22, 2016 - Feb 24, 2016 Guest number: 7775 Marriott Rewards number: XXXXX8520 Room number: 511 Group number: Date Description Reference Charges Credits 02/22/16 TELECOMM BASEHSIA 0.00 02/22/16 PHONETAX BASEHSIA 0.00 02/22/16 RMSERV 2088 22.60 02/22/16 ROOM 511, 1 239.00 02/22/16 ROOMTAX 511, 1 34.66 02/23/16 ROOM 511, 1 239.00 02/23/16 ROOMTAX 511, 1 34.66 02/24/16 Payment - MasterCard XXXXXXXXXXXX8646 569.92 Total balance 0.00 USD
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