Subject: Re: Invoice and reimbursement
From: "Josh Alcorn" <[email-masked]>
To: "Patty Dailey Lewis" <[email-masked]>
Cc: "Hallie Biden" <[email-masked]>, "Hunter Biden" <[email-masked]>
Date: Fri, 11 Mar 2016 12:17:00 -0500

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 <[email-masked]> 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
> 
> 
> 
>=2