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Re: AMEX Bookkeeping



Teleconferencing is our conferencing service. I've been charging it to my credit card. ABC looks like the health club membership. 

Haytham Faraj 
760-521-7934
Sent from my iPhone

On Mar 18, 2010, at 9:08 AM, Marcelyn Atwood <marcy@puckettfaraj.com> wrote:

H, doing the books, don't know what expense category these charges go into. Is ABC Financial a monthly charge on health club?  We didn't get that deduction in the 2009 taxes because law requires it be put on the W-2 which I didn't know... So please identify this so we can do it right in the future; plus need policy for new employees regarding health club costs. 

Second, is Unlimited Conferencing an internet communications thing?  Is it teleconferencing?  

Thx, M


ABC FINANCIAL 888-827-9262 HAYTHAM FARAJ 59.00
431933121 ABC*DEARBORN HEALTH
ABC*DEARBORN HEALTH
Doing Business As : ABC FINANCIAL SERVICES
Merchant Address : 8320 HIGHWAY 107
SHERWOOD
AR
SHERWOOD
72120-3825
UNITED STATES
Reference Number : 320100740061321725
Dispute/Inquire about this charge
Category: Entertainment - Associations

                     CONFERENCING 2272517MILL VALLEY HAYTHAM FARAJ 6.09
888-289-0593
Description
COMPUTER/DATA
Doing Business As : UNLIMITED CONFERENCING
Merchant Address : 591 REDWOOD HWY FRNTGE RD
MILL VALLEY
CA
MILL VALLEY
94941-6001
UNITED STATES
Reference Number : 320100510317927565
Dispute/Inquire about this charge
Category: Other - Miscellaneous