EMAIL DETAILS

Thanks Patty. I'll circulate the rest of the 3/15 bills later today.

/ja
302-598-1885 (cell)

Sent from my iPhone, which is responsible for any typos.

> On Mar 11, 2016, at 12:01 PM, Patty Dailey Lewis <patty@beaubidenfoundation.org> wrote:
>
> 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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