During the year, Diana paid the following business expenses:

Consultant-related:

Airfare $2,900

Hotel $1,450

Meals $390

Parking $320

Diana drove 290 business miles for her consulting-related activities (she has documentation to verify)

Board of Director-related:

Meals $125

Hotel $225

Diana drove 315 business miles for her board of director activities (she has documentation to verify)

Neither of Dianas business activities required the filing of Form(s) 1099 to report payments she made during the tax year. In addition, Ms. Cohen drove a 2015 Lexus purchased on January 1, 2015 for all her business mileage. She drove the vehicle a total of 10,605 miles during the year for all purposes. Diana has written documentation to support the mileage amounts. She also has access to another vehicle for personal purposes.