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Check No. 2203--Miscellaneous. The American Express March
invoice includes charges of $53.6016 for Lenny’s Restaurant, $173
for Vista International Hotel (Washington, D.C.), and $10 for
delinquency. Petitioner charged the Lenny’s item on March 3,
1986, and the Vista item on March 6, 1986. These items, totaling
$236.60, were paid for by Markette check No. 2203.
The record does not provide an adequate basis for findings
as to the purposes of these expenses.
Check No. 2162--Miami, Key West, Daughters. The American
Express April invoice includes charges totaling $1,016.50 for
four round-trip Eastern Airlines tickets to Miami, to leave
Washington, D.C., on March 27, 1986, and return on April 5, 1986.
One of the tickets cost $362.50, and the other three cost $218
each. The tickets were for Betsy and the children. Betsy
charged the tickets on March 12, 1986. The American Express
April invoice also includes charges totaling $231 for three
round-trip Piedmont Airlines tickets to Key West, Florida, to
leave Miami on April 1, 1986, and return the next day. Each
ticket cost $77. The tickets were for Betsy and the daughters.
Betsy charged the tickets on April 1, 1986. The $1,247.50 total
16 The charge slip shows a charge of $46.22 and a tip of
$6.78, for a total of $53.00. However, the invoice shows the
amount as $53.60, and the entire invoiced amount was paid.
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