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Re: Reimbursement for business expenses paid personally



Will do.  Thanks for catching up with all the accounting.  It makes life easier back here at HQPF (Headquarters, PuckettFaraj).

Neal A. Puckett, Esq
LtCol, USMC (Ret)
Puckett & Faraj, PC
1800 Diagonal Rd, Suite 210
Alexandria, VA 22314
703.706.9566

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On Dec 1, 2010, at 9:31 AM, Haytham Faraj wrote:

N.
Please send a check  in the amount of $1304.20 for the following expenses:
 
Mi state Bar annual dues $355.00
IL State Bar annual dues $289
Travel from Detroit to San Diego $616.80 (charged on personal card)
Travel from Chicago to Detroit $243.40 (charged to personal card)
 
The total expenses are $1504.20.  There is a $200 ticket that was charged to the AMEX.  That should be subtracted from the total amount which nets results in a total due to me of $1304.20
 
The receipts of these transactions are attached.  
 
Haytham Faraj, Esq.
PUCKETT & FARAJ, PC
_______________________
WASHINGTON DC METRO
The Law Firm of Puckett & Faraj, PC
1800 Diagonal Road
Suite 210
Alexandria, VA 22314
703-706-0442 Phone
202-280-1039 Fax
 
DETROIT METRO
The Law Firm of Puckett & Faraj, PC
P.O. Box 1016
Dearborn Heights, MI 48127
313-457-1390 Phone
202-280-1039 Fax
 
 
 
The information contained in this electronic message is confidential, and is intended for the use of the individual or entity named above. If you are not the intended recipient of this message, you are hereby notified that any use, distribution, copying of disclosure of this communication is strictly prohibited. If you received this communication in error, please notify Puckett & Faraj, P.C. at 888-970-0005 or via a return the e-mail to sender.  You are required to purge this E-mail immediately without reading or making any copy or distribution.
 
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