ACME Expense Report

Prévia do material em texto

Expense Report
	Expense Report
	Date	Travel	Meals&Ent	Other	Rate	Total	Payor/Payee	Description
	May 19-20	$988.40	$391.54	$609.00	1.00	$1,988.94		2010 Tradeshow Expenses
	9-May-10	$460.40	$0.00	$0.00	1.00	$460.40	American Airlines	Airfare to San Fran for Tradeshow
	18-May-10	$60.00	$0.00	$0.00	1.00	$60.00	TLC	Taxi from NYC to JFK
	18-May-10	$0.00	$16.05	$0.00	1.00	$16.05	NY Sports Bar	Lunch @ airport 
	18-May-10	$0.00	$12.26	$0.00	1.00	$12.26	Hudson News	Drink & snacks for plane
	18-May-10	$0.00	$13.23	$0.00	1.00	$13.23	Hudson News	More drink & snacks for plane after 5 hour delay
	18-May-10	$0.00	$0.00	$10.00	1.00	$10.00	American Airlines	In-flight WiFi
	18-May-10	$50.00	$0.00	$0.00	1.00	$50.00
Ilya Eliashevsky: 
Make sure to include cash tip	Luxor Cabs	Taxi from SFO to hotel
	19-May-10	$0.00	$0.00	$599.00	1.00	$599.00	Best Buy Mobile	Unlocked demo phones for show
	19-May-10	$0.00	$350.00	$0.00	1.00	$350.00	Ruth's Chris Steak House	Dinner & drinks with partners
	20-May-10	$60.00	$0.00	$0.00	1.00	$60.00	Luxor Cabs	Taxi from hotel to SFO airtport
	20-May-10	$358.00	$0.00	$0.00	1.00	$358.00	Marriot	Hotel for 2 nights
Categories
Travel	Meals	&	Ent	Other	988.4	391.54	609	Totals
Travel	Meals	&	Ent	Other	988.4	391.54	609