[absoft-board] Trip Expenses
- From: "John Boyer" <jjb-gabby@xxxxxxxxxxxxx>
- To: <absoft-board@xxxxxxxxxxxxx>
- Date: Thu, 17 May 2012 13:27:06 -0500
Hiya Folks!
Below is a breakdown of our expenses from the trip to the White House.
Because the company did not have sufficient funds to cover these expenses, I
have loaned the company the money to pay these bills. I will be repaid as
additional revenue is received. The expensise will appear on the regular
General ledger entries as the company pays me back.
Costs of White House Trip
Airfare $720.80
Room (2 Nights) 167.84
Car Rental 96.97
Gas 42.34
Expedia 14.00
Food 15.00
Cash 168.40
Total . . . . . . . . . . . . . . $ 1,225.35
Note: Cash expenses include tips for motel staff, taxi expenses, additional
food, and miscellaneous items.
Jack Schroeder
Business Manager
Abilitiessoft, Inc.
608-222-2339
jack.schroeder@xxxxxxxxxxxxxxxxx
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