Subject: Invoice and reimbursement
From: "Patty Dailey Lewis" <[email-masked]>
To: "Joshua Alcorn" <[email-masked]>
Cc: "Hallie Biden" <[email-masked]>, "Hunter Biden" <[email-masked]>
Date: Fri, 11 Mar 2016 12:01:02 -0500

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