[absoft-board] Re: Trip Expenses
- From: "dogmom tds.net" <dogmom@xxxxxxx>
- To: absoft-board@xxxxxxxxxxxxx
- Date: Thu, 17 May 2012 13:34:27 -0500
I see these expenses as being very reasonable, especially considering the
city you were in. Airfare seems very good, too. Well budgeted. Marcia
On Thu, May 17, 2012 at 1:27 PM, John Boyer <jjb-gabby@xxxxxxxxxxxxx> wrote:
> 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
>
>
>
>
--
Marcia
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