Rebecca Gibson Please note: Ms. Gibson’s purchasing card is used to purchase office supplies, equipment and other items for the Board members, and the Board of Education office, as well as to handle conference and travel-related expenses for Board members.eo ‘remo Garand ons 4 Luonea2ue> 20} spunos6 safeus Go} sup wouy uss Jo Wenmuaseidaisuu jeuayeU! fue eta puESEPUN | epIN9 pie> aseY>INg ain Ul PaUITNo se suresBo1eodkps jo uoddns tp apeusasom Seseypund iy ta|dulo> pue 190109 ave 60 pre> Bursepund sin uo Pae>pul \UOU ap 40} Paplo2es SUOADESLEN ait “aBpayouy A jo eq af OF Vey AIO> | ANAWIVIS NOUY>ISLLED ed puregfBand fu o lcezsos mon cco cong wa wane CEE viozmzro | _woenaro {2S “BOO NAN w NORTE (rrozzcorto - vrozworvo) prowez/10 ‘VSN puane oF s2y1} di-punoy woo eipodi ‘sKemsty “Sin |o0'86rS sTOZILI10 wlowez/10 8peq oueu “Boyan amypoy ‘dums 2999'S °X|00'S1S vtozoro | vozo10 ‘wo00q ~ sonar uomeuodsuen BE | stocazi0 uawems queso ‘sopogsareq| amo “mea BuBds Ra I80C [ee LIS vtoweorn0 | riozrsor10 wlozez/to | wo siox9/pefsyep 20) un0008 0 pai ‘worsuysuay “pry, poomseg |og'001$- vlozacto | plowzeno >SepUONEL TN pu shat Pod - ROLE HON ePSOITPE BE | toszt0 way pow ‘SaD woyyor~ dsuesy, owuysuay ‘py poomseg [pz Bl1$ riozszto | rtozeen0 (P2750 EO) | ayeq quouoyeg | CPURUEP! 39 TI aLRO 10 UBMs) ar In @ "Tsay | stec auoumes | PURO 3G Hn ao 1049p en soyddng unos) roy | PMI sea | pasopi0 meq ANNOD>V H>Va YO 01 aLvavaas asN ag ae Ramey °L —— TOT GE aqURSSGE WON “Pov a 405 Ta woo TEA voneI OM ToROTFETO Piva WU MMOH OOS TORRID wanagay AWRY FoqUIOW PIED Os80z Pue|seY\ ‘AIW9POY » SIOOHDS DNANd ALNNOD AKIWODLNOW. juawiaBeueyy sjeusyey) Jo quaunedag 6002 unt {2oyO Bunetedo RD 2X9 30 2440 er ea Sa 607 uonsesues) Jaquiay| pied sso duvV>D ONISVHDYNd300 20a AT Ae aS 7 son ; one Keuideep. fer ewcnd ho ‘opeyove> 10) spuneuf aqfew Bo sin wey uorsswo T>Namvosaidemu yee hue A pusopUn | pIND pieDasipung ath Ul poulte Svacesbond ooos Jo odds ‘rapeu! azn orexpand y-axis poe ao ae Bo peo Bueypind so powepu siwou af) paplooasuetoesiel oi “abpawouy ka Jovsoq ayo tet ees ANGWALVAS NOLWOHLLAD [rosves reo. = MBE) tozscit0 | Busou preog sa5 woyyer- dsuesy, uorBusuay ‘Pm poomseg |ze S$ vlozten0 ‘vlozozito eq = Bupour wot Sumy ERE | tocset0 | 8oa‘osn ‘oso woxyr- dows worRusuay ‘peer poonmeg| IF 865 rtowsui0 | viozet/t0 mas HB | wocscit0 frmmey w8pnq-asa0 woxyor- doves orsinsuo3y ‘pers poomseg|/z901S riozwio | vtozeuto 0c = pe SARE - RE ccszn0 VAIOW “Hog ye, oor = dsuesy, worSuysuayy ‘Tee], poomseg|19°p9§ riozsoto | rtozizono o00q= any PROG 20, YT ko woxdust peg poonsna [aeszs wocwuano | vtec CEE? [nea wowoans | CyRpiog ema re ouePres) en dng aunod’) rox | Pena oa | pempi0 a0 ANNOD2V H>Va Hos DOT aLvuVa;s 3sn Hine Tay 9 Frag ee gm WOH “Poved aun so TET WOH SEIT VORP vOM, TAPES RIOR WEY P>wOHIOOUDS Tong aa EU JOqUIOW pe) 0802 PURI “POY « SIOOHIS SNENd ALNNOD AEWODLNON uawaBeuey sjeuayeyy Jo 1ususedsq oe sung s221y0 Bune2do FIND atn JO 2140 oem ACVET Muod SOW 607 uonpesuels Jaquiayy pied Guv> ONISVHDUNd==! Corporate Purchasing Cardmember Report part a — REBECCA GIBSON 20006 ovata Paget ot MCPS MOTAX Balance Pemeaece$ savages __ onerous rans ora cas ‘Due § Do Not Pay Bevassl 1.1283) O.0g|f Baia aa 700.09 Fx ingore ineratin roberto page 2 For your records only - do not pay. For assistance or questions about your account, ‘contact us at www.americanexpress.com/checkyourbill or call Customer Service at 1-800-492-4920. Rethity Card Number 000-1000} aad | [RAAT CORPORATE FETT ce RECETVED. OTTER UE Bae, HATHA BARWO0 TAX AB BARH KENSINGTON io co Bu | fer fraxrcad Liuous 01/06/14 fer oa: 7 oo ‘VHRR BARWOOD TART AR BARW KENSINGTON 7 ae wat EFA 'AXTCAB & LIMOUS 01/07/14 7 ‘iars — BAntI000 Ta W KENSINGTON roy ara voRa77 TAXICAB & LIWOUS 01/13/14 0B: 7 oc NUMBER KENSINGTON 7 Tae aa FAXICAB & LIMOUS 01/14/14 ‘onere oo ni tr pea Pat er azn .yment Coupon Som Payment Coupe pa my REBECCA GI! MCPS “MDTAX| 850 HUNGER ROCKVILLE MD 20850-1718 Valalaad slubllyvalllobllslblbnl {eshone nor 3° Soares Stang el cares onooo Pagesof3 REBECCA og 5500500 IN OT724 wos MoTAX| ativity Continued aos ad ware aa KERSTIGTON 08 sara Ty me 2oA8 4 LaWDUS 01/20/18 ner See: TT _ _ _ wear oa SA KEISINGTON 8 a a7 ry TARGOAD 8 LIM0US 01/27/14 fer Seer roc ocr oe ‘TOURBAT TT BARRO TAKE AR GARIN KENSINGTON >i et ee es Mee: ne y = 00 NuMBER ae : ‘CHnGr4 DEER Pari WATER cA 38 =... ™ ROC NUMBER _ TION AS, RUBBER STA Co peOLE i ama 15007 née or/10/'8 foe THATS US ARRAYS THE ATLANTA a cr a0 x JATALINE/ AI © 01/10/18 Pas SARCLAY/CHRISTOPHER US AIRWAYS 1NC. Us ArmWAYS TNC. ATLANTA Fol WASHINGTON NAT'L D 10 CARRIER CLASS NEW ORLEANS LA US W 10 WASHINGTON NAT!L.O USL 10 UNAVAILABLE vw 00 70 ‘URAVAILABLE vy 00 Tiara Waser on 3 ae err HISSCRIPTION 01/26/16 at ECCA GIBSON Tio Charger Dass Tae ‘Total for REBE 7 Ta TREINVOICE BUWE STAR: GROUPRING Kensington, MD 20895 (240) 514-1290 Accounting (301) 964-1900 Call Center (301) 984-TAXI Administrative Offices Account No: (aa Mops DR. J.D0C0A Amount Due: — $ 25.36 At: Rebecca Gibson 860 HUNGERFORD OR Apt or Suite 123 ROCKVILLE, M 20850 WebRide Online Reservations - fast and easy to use! Place new orders, make changes and cancel orders online. Saves a history of your trips ordered online that you can use to place future orders. Real-time updates (Taxi # and location) Pay by cash, credit card or account. Need a WebRide Account? Send an email to Sales@BarwoodTaxi.com and well set you up. If you prefer, you can set up your WebRide Account by visiting our website at ‘wwnw.barwoodtaxi.com and go to Place an Order, and select "New User? Sign Up Here” link. You'll get your new user id and password emailed to you in less than a minute. (240) 514-1290 GO GREEN WITH US! We're going GREEN but our cebs are staying BLUE! If you would lke your invoices emailed to you, please send your request to Accounting@BarwoodTaxicom and please provide your account number. If you would like to access your charge account online through ‘our WebCharge service, please let us know and welll set you up!sese 00. sve 000 zt ovo ovo 01 08 Or wT wo TANS BOIS cud ™ se ne OO SESZ O00 GE 000 121 000 00 000 oo HOW RMEN ZW cr oN wonreog 1050 osoeve ues awny weL -mLou0 _PeNonas “on AM —_—tOL ow woneunsea eu, dmyplds86uesseq weg HPA ka 1 ebeg HES #500 [eres 920024 snof 30} uoqvod woyog iad ym Uogiod ian wana pu eu peop Bi ‘iid tn on ia put panop Buje AS pit ypeoo oayrooeg 0u‘dnos9 Jeig nig Ive poomle a ‘8 cae. uwosaio esceqey uy — s#ywawns0q nz #yunosoy ezb $ prea qunowy e's $ eng yunowy Yd GYOSHAONNH 0s9 tee004 vod ong sea ong, wtozreao 818 ea0nu) y0000 'F ya SdoW 0 96802 PuB\KeW ‘UoIBuSUEy "NED UOKIOUDIN QOBr OUI “dnov JMIS onIE :0 otgeKed YoRYO InOM ByEU! B5EDIe yeAUG 9 480 uoWBUIyseM PUP 'XeL PooMIeg 10) AueduioD owebeuEW Y12/17/13 - Transportation to Universit. Board Re joard RetreatGibson, Becky From: CaliCenter@Barwoodinc.com Sent: ‘Sunday, December 15, 2013 4:21 PM To: Gibson, Becky Subject: BARWOOD TAX Confirmation This emails a confirmation from BARWOOD TAX! that your order has been received and processed, Your Tani is ordered for 12/17/2013 07:45 Confirmation 1: Name: JUDITH DOCCA Requested Date: 12/17/2013 07:45 ‘Account 1D: Account Name: MCPS DR. J. DOCCA Requested Driver: 100393 PickUp Addres PickUp Phone: Destination Address: 21 Maryland Ave, Rockville, M 20850 — i ‘Thank you for choosing BARWOOD TAXI for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Banwoodine.com and click on Place an Order link to request a Userld and PasswordTARS INVOICE ¢ LE BING 4900 Nicholson Court “Kensington, MD 20895 (240) 514-1290 Accounting (301) 884-1900 Call Center *(301) 984-TAXI Administrative Offices Account No: MCPS DR. J. DOCCA Amount Due: ‘Attn: Rebecca Gibson 850 HUNGERFORD DR Apt. of Suite 123 ROCKVILLE, M 20850 WebRide Online Reservations - fast and easy to use! Place new orders, make changes and cancel orders online, Saves a history of your trips ordered online that you can Use to place future orders. Real-time updates (Taxi # and location) Pay by cash, credit card or account. Need a WebRide Account? Send an email to Sales@BarwoodTaxi.com and ws'l set you up. If you prefer, you can set up your WebRide Account by visiting our website at www. barwoodtaxi.com and go tc Place an Order, and select "New User? Sign Up Here" link. Youll get your new user id and password emailed to you in less than a minute. (240) 514-1290 GO GREEN WITH US! We're going GREEN but our cabs are staying BLUE! If you would lke your invoices emaied to you, please send your request to Accounting@BarwoodTaxi.com and please provide Gey your account number. If you would like to access your chage account online through our WebCharge service, please let us know and well set you up!so¥9 oo ce 000 woe = 000 vo = 000 rer, rm Se ™ RL ar sO ee Ca ‘oReunsed ew aeia ape209 190 _zese86_ ral \wpne00 190 s69006_ra/L9 vebuessea WED AYO eIEG ME 500 SB FOV 20 1mOG pr uoeo9 angnoexg /5uj ‘dnoip seis ania a) re + ecg 'sp10084 snof 10} uojod wong ‘eid ju uoqsod soddn uinjos pue oul poriop Buje ino a xe, Uuosaip eoseqey "UY — ‘#ysomn20g ee tunoo0y eh Os prez wunowy v9 $ ‘eng yunowy €d GYOSYIONNH 098 ydiso0u! vod ang ayeq an riozizon0 YB @a0nU) yoO0d ‘4G SdOW ONI €HOUD ee eee eee ar eee omreet HVLS ATIG ca as ama al scan oy cds ntsnyeeee . ey asepyoag oaneysisey jenuay YAW aneisi8or] yoy VON STAPOY “VAOW WOH voNeHodsuELL - pI/bO/TO worrrere onnaleiae oMvopoY “VA O} woModsuBAy,- p1/P0/10ibson, Becky From: CallCenter@Barwoodinc.com Sent: Saturday, January 04, 2014 852 AM Te Gibson, Becky Subject: BARWOOD TAXI Confirmation This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 01/04/2014 11:00 confirmation + Name: JUDITH DOCCA Requested Date: 01/04/2014 11:00 Account ID [IEEEEFcount Name: MCPS DR. J. DOCCA Pickup Address: 12 Taft CT, Rockville, M 20850 PickUp Phone: Thank you for choosing BARWOOD TAX! for your transport: and appreciate your business. Do you know that you can book ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userid and PasswordINVOICE GROUB ING 4900 Nicholson Court Kensington, MD 20895 (240) 514-1290 Accounting (201) 84-1900 Call Center Account No: iii (301) 984-TAX! Administrative Offices. MCPS DR. J. DOCCA Amount Due: ___$ 106.27. Attn: Rebecca Gibson ie ZS TT Wy 1 850 HUNGERFORD OR JAN 2 204 [7 Apt. or Suite 123 ROCKVILLE, M 20850 WebRide Online Reservations - fast and easy to use! Place new orders, make changes and cancel orders online. Saves a history of your trips ordered online that you can use to place future orders. Real-time updates (Taxi # and location) Pay by cash, credit card or account. Need a WebRide Accourt? Send an email to Sales@BarwoodTaxi.com and well set you up. If you prefer, you can set up your WebRide Account by visiting our website at www. barwoodtaxi.com and go to Place an Order, and select "New User? Sign Up Here" link. You'll get your new user id and Password emailed to you in less than a minute. (240) 514-1290 GO GREEN WITH US! Were going GREEN but our cabs are staying BLUE! If you would lke your Invoices emailed to you, please send your request to Accounting@BarwoodTaxl.com and please provide ay youreccunt net Ifyou would like to access your charge account online through our WebCharge service, please let us know and welll set you up!’ wool 000 wer ovo ws = 000 wo = wo coe Ie] err arm i ™ ‘Fer mer sy a re ooo acoso on oo oo oi NS —o62h_onevnions son iprviomma ise —_aen008 00 202 90000 oot DAE sro err09 en — cm ee eT MK 000 000 ope WanKvetuns ose ve) NN waerr200q 7200 egoeee Ke seas OAM HCL ne ‘oneunseg oun anid esed #100 HDA eieC ET oma sp10ge1 nok Jo} uowsod wowog wera: . IT yoeo9 engnoaxa | ‘dnoIg Jeg eng Ime] pom “h peOmies axe ‘ieiiked gi Uoniod saddn Uiniai pu ouy pauop Bue ind osqio eoosqay “uny Te 8 n000y cat Daainoary Eee wnouy a auosoNnH Os8 idieoey uodn ong awa ong ‘yLozioW/t0 eyed e210Au vo90d ‘Tua SdOW ONT ¢agous ee LS arg EAU 9 180 UO}BUIYSEM PU ‘Xe, PooMeR Joy AueduOD JusWeBEUEL yibson, Becky CallCenter@Barwoodinc.com Thursday, January 02, 2014 1:37 PM Gibson, Becky BARWOOD TAXI Confirmation ‘This email is a confirmation from BARWOOD TAX! that your order has been received and processed. Your Taxi is ordered for 01/07/2014 09:00 contrmaton Name: JUDITH DOCCA Requested Date: 01/07/2014 09:00 Account I \ccount Name: MCPS DR. J. DOCCA Pickup Address ickUp Phone: Destination Address: 850 Hungerford Dr, Rockville, M 20850 Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userld and PasswordGibson, Becky From: CallCenter@Barwoodinc.com Sent: ‘Thursday, January 02, 2014 1:38 PM To: Gibson, Becky Subject: BARWOOD TAXI Confirmation This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 01/07/2014 15:00 Confirmation 1 Name: JUDITH DOCCA Requested Date: 01/07/2014 15:00 Account IO QQNNccount Name: MCPS OR. J. DOCCA PickUp Address: 850 Hungerford Dr, Rockvlle, M 20850 ae ‘Thank you for choosing BARWOOD TAX! for your transportation needs. We value and appreciate your business. Destination Addres Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userid and PasswordallCenter@Barwoodine.com Thursday, January 02, 2014 1:39 PM Gibson, Becky BARWOOD TAXI Confirmation This email is a confirmation from BARWOOD TAXi that your order has been received and processed. Your Taxi is ordered for 01/08/2014 08:30 Confirmation + Name: JUDITH DOCCA Requested Date: 01/08/2014 08:30 Account 1DeMMNMBAccount Name: MCPS DR. J.DOCCA PickUp Address PickUp Phone Destination Address: 850 Hungerford Dr, Rockville, M 20850 ‘rankyouor cesng 8ARWCOD TA fr Your tanspartaton neds, Wevae Do you know that you can book a ride online? For more information, go to www.Barwoodine.com and click on Place an Order link to request a Userld and PasswordGibson, Becky From: CallCenter@Barwoodine.corm Sent: Thursday, January 02, 2014 1:40 PM Te Gibson, Becky Subject: BARWOOD TAXI Confirmation ‘This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 01/08/2014 12:00 Confirmation + Name: JUDITH DOCCA Requested Date: 01/08/2014 12:00 Account ID: QB ccount Name: MCPS DR. J. DOCCA PickUp Address: 850 Hungerford Dr, Rockville, M 20850 PickUp Phone: Destination Address: ‘Thank you for choosing BARWOOD TAXI for your transportation needs. We value Do you know that you can book a ride online? For more information, go to www.Barwoodine.com and click on Place an Order link to request a Userid and Password: INVOICE 4900 Nicholson Court Kensington, MD 20895 (249) 514-1290 Accounting (301) 984-1900 Call Center : === (301) 984-TAXI Administrative Offices: Account No: MCPS DR. J. DOCCA Amount Due: $ 98.41 ‘Attn; Rebecca Gibson 850 HUNGERFORD DR Apt. or Suite 123 ROCKVILLE, M 20850 — WebRide Online Reservations - fast and easy to usel Place new orders, make changes and cancel orders oniine. Saves a history of your trips ordered online that you can use to place future orders. Real-time updates (Taxi # and location) Pay by cash, credit card or account. Need a WebRide Account? Send an email to Sales@BarwoodTaxi.com and we'll set you up. if you prefer, you can set up your WebRide Account by visiting our website at www.barwoodtaxi.com and go to Place an Order, and select "New User? Sign Up Here" link. You'll get your new user id and password emailed to you in less than a minute. (240) 514-1290 GO GREEN .WITH US! We're going GREEN but our cabs are staying BLUEI I you would like your invoices emailed to you, please send your . request to Actouning@SarwoodTaxicort and please provde your account number 6-3 If you would like to access your charge account ontine through our WebCharge service, please let us know and we'll set you up!two. oo. wa wo wey 000 CC oie ’ ee RRL erst 3S WOME IS TN ™ ‘ser Co oT oe aces 90 ess oo se ooo 090 ogo os ee Bsa NOOR OD: b—tapnrese0 zos0 —sese0e cone oT sxe 00 00 000 S11 00 0 ovo cote wa fenono ospen — a1:20 \wrreoog 108) sobs = wr re ee sez oo e020 eri ovo 000 JaDeaBini oN apr e=na 100 Aawmy met mou AAP eeas “om La dnvaigs00uoeseg wp Te 1 beg ll F500 SRE 2920; 100 spiooe1 snok Jo} uonied wowoq reyes . 'BY1 yoe09 engnoexs 9u) ‘doe seis ania EL POOMER oy yoy {oiiked gum uonied soddn uinjas pue ety) panop Guo ino osqio eovsqoy -uny = roe ezh : Wess enqaunowy ua GUOsYBONNH 038 i003 vod ong eq ong ricemine 8a e0jonut 'yo000 7 Yd SO MEE :000 N He a $i e007 ueKse ‘vsBSvey neo VosONEIN dy 24 harp Jes omg :o enehed Yoo sok ONE seed ‘eAug 8 380 UOJBUIUSEM ue xe] poomred 04 KUeduIcD 1ueWEbeUELL Yson, Becky From: CallCenter@Barwoodinc.com Sent: Monday, January 06, 2014 10:57 AM. To: Gibson, Becky Subject: BARWOOD TAXI Confirmation This email is a confirmation from BARWOOD TAXI that your order has been. received and processed. Your Taxi is ordered for 01/09/2014 71:00 Confirmation #4 Name: JUDITH DOCCA Requested Date: 01/09/2014 21:00 Account I JAccount Name: MCPS DR. J. DOCCA PickUp Address: 850 Hungerford Dr, Rockville, M 20850 PickUp Phone: ‘Thank you for choosing BARWOOD TAX! for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodine.com and click on Place an Order link to request a Userld and PasswordGibson, Becky Fro allCenter@Barwoodine.com Sent: Monday, January 06, 2014 3:24 PM To: Gibson, Becky Subject: BARWOOD TAXI Confirmation ‘This email isa confirmation from BARWOOD TAX! that your order has been recelved and processed. Your Taxi is ordered for 01/09/2014 10:30 Confirmation + > Name: JUDITH DOCCA Requested Date: 01/09/2014 10:30 ‘Account IDR ccount Name: MCPS DR. J. DOCCA PickUp Address: 9630 Gudelsky Dr, North Potomac, M 20850 (Up Phone: cst on Ae ET ‘Thank you for choosing BARWOOD TAX! for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userld and PasswordGibson, Becky Fro CallCenter@Barwoodinc.com Sent: ‘Monday, January 06, 2014 10:57 AM To: Gibson, Becky Subject: BARWOOD TAXI Confirmation ‘This email is a confirmation from BARWOOD TAX! that your order has been received and processed. Your Taxi is ordered for 01/09/2014 97:00 Confirmation + Name: JUDITH DOCCA Requested Date: 01/09/2014 07:00 Account 1D PickUp Addresse PickUp Phone: DOCCA 1630 Gudelsky Dr, North Potomac, M 2¢850 and appreciate your business. Do you know that you can booka ride online? For more information, go to www.Barwoodine.com and click on Place an Order link to request a Userid and PasswordCallCenter@Barwoodine.com Monday, January 06, 2014 1050 AM : Gibson, Becky Subject: BARWOOD TAXI Confirmation This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 01/09/2014 17:00 Confirmation 1B Names JUDITH DOCCA Requested Date: 01/09/2014 17:00 Account 1DAMMNMNNBAccount Name: MCPS DR. J. DOCCA PickUp Address: 9630 GaDELSKY DR, ROCKVILLE, Mt 20850 Pickup Phone Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userld and Password' INVOICE BLE STAR — itooneuen cot Kensington, MD 20895 (240) 514-1290 Accounting (301) 984-1900 Call Center . (201) 984-TAX! Administrative Offices Account No: aaaaiaiaig> MCPS DR. J. DOCCA Amount Due: —$ 51.32 ‘Ain; Rebecca Gibson — 850 HUNGERFORD OR AXIIA Apt. of Suite 123 ROCKVILLE, M 20850 JAN 20 204 [E In WebRide Online Reservations - fest and easy to use! Place new orders, make changes and cancel orders online. Saves a history of your trips ordered online that you can use to place future orders. Real-time updates (Taxi # and location) Pay by cash, credit card or account. Need a WebRide Account? Send an email to Sales@BarwoodTaxi.com and we'll set you up. If you prefer, you can set up your WebRide Account by visiting our website at www.barwoodtaxi.com and go to Place an Order, and select "New User? Sign Up Here link. You'll get your new user id and password emailed to you i1 less than a minute. (240) 514-1290 GO GREEN WITH US! We're going GREEN but our cabs are staying BLUE! If you would like your invoices emailed to you, please send your request to Accounting@BarwoodTaxi.com and please provide your account number. I you would lke to access your charge account online through ‘our WebCharge service, please let us know and we'll set you up!000 we 00 oo = ovo oszy pena er oy vu ioe i pean ew presen veo eine sL¥2 000 ODE Q00 GI oo 090 OB ODT WIGROJSHN OSE <0:/0 _—NNNN ——ionr'e00 1090 zeeB6e PART eois “35iN LM slioL eIeY woneuneeq owl, ‘dmpld s88uessed weg glen ex rawany eer duo eT GE #200 me _$p10901 sno 30} vopod woHog wea: {sited iim Uojuod ioddn winjes pue su panp Bucjé Rs eed spr yoe09 @agnoexa, ‘uj ‘dnoi s81g enia EL POMEL or ey uosqip eooegey :uny sues. ‘#yauns0q St wr0007 ezh $ prea wnowy es eng qunowy a GUOSUBONNH 038 seq ona rozizisto ——9¥8q 89}0nuy yo000 ‘f "Hd SdOW jaoey uodn eng £2210) / rkivis aaig 6002 pueKiEW ‘uoIBuuey INED YosIOKRIN OO6y “9U)‘dnoLO JIS ene Zo a1geKed YOY Ino oFEUI BSCE YeAUC 9189 UOIBUIYSEM puB ‘re, poomueg Jo} AuedwioD jweweBeUeW YGibson, Becky CallCenter@Barwoodinc.com Friday, January 10, 2014 1:42 PM Gibson, Becky BARWOOD TAXI Confirmation This email isa confirmation from BARWOOD TAX! that your order has been received and processed. Your Taxi is ordered for 01/14/2014 17:00 Confirmation # i» fomer WOT Dacca Requested Date: 01/14/2014 17:00 penncat account name: es D1, 00CCA PickUp Address: 850 Hungerford Dr, Rockville, M 20850 PickUp Phone:' Destination Adres: > Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userld and PasswordGibson, Becky CallCenter@Barwoodinc.com Friday, January 10, 2014 1:41 PM Gibson, Becky Subject: BARWOOD TAXI Confirmation This email is @ confirmation from BARWOOD TAX! that your order has been received and processed. Your Tax! is ordered for 01/14/2014 07:00 confirmation #4 Name: JUDITH DOCCA Requested Date: 01/14/2014 07:00 Account ID: @ililiccount Name: MCPS DR. J. DOCCA PickUp Address: Pickup Phone Destination Address: 850 Hungerford Dr, Rockville, M 20850 ‘Thank you for choosing BARWOOD TAX! for your transportation needs. We value Do you know that you can book a ride online? For more information, go to www Barwoodinc.com and click on Place an Order link to request a Userld and PasswordTAR’ INVOICE BLUE SI NC pe 4900 Nicholson Court Kensinaton, MD 20895 (240) 514-1290 Accounting (301) 984-1900 Call Center . te gee TA Aamriave Ofces Account No: QSL MCPS DR. J. DOCCA Amount. Ain: Rebecca Gibson f WN drovuncenconbon i) Apt. or Suite 123 | | ROCKVILLE, M20850 | 5 | WebRide Online Reservations - fast and easy to use! Place new orders, make changes and cancel orders, online. Saves a history of your trips ordered online that you can use to place future orders. Real-time updates (Taxi # and location) Pay by cash, credit card or account. Need a WebRide Account? Send an email to Sales@BarwoodTaxi.com and we'll set you up. if you prefer, you can set up your WebRide Acsount by visiting our website at ‘www.barwoodtaxi.com and go to Place an Order, and select "New User? Sign Up Here" link. You'll get your new user id and password emailed to you in less than a minute. (240) 514-1290 GO GREEN WITH US! We're going GREEN but our cabs are staying BLUE! If you would lke your invoices emailed to you, please send your request to Accounting@BarwoodTaxi.com and please provide your account number. If you would ike to access your charge account online through ‘our WebCharge service, please let us know and well set you up!nan 00 wz 0 soma ° ay, a bl TI Tse as ep ee a eo oe rine ace “ear eleanor ee Ts 4M eo ec end art ooo ovo ovo carro ot atone TIT ie ano ae oe 090 000 090 apnr=00 com sone ov0e 000 et 000 __1vi_ov0 00000 ‘wprreog 1100 _e/oye any wie, we 9e0 WTaess “on uM AL oa ‘woneunsed ow. arwold—sebueseg wie BUA eneC — $ sdio00y uodn ong wqwouns0g prea yunowy ‘eq and # SD]0AU| aa 500 spiooay snof 10} uomiod wouog weres {iiiéed Wi Woniod seddn uinjai pue Su paniop Bucs ind YT yoeo9 eannoexg, ou) ‘dos Je} ene HEL POOMIER yop osqio eoosqey “UNV #quno29y ezh ong qunowry ud GYOsY3ONNH 0s8 9y8q eat0nuy 0000 ‘fda SdOW yeAUg 9129 uo}BuIyseM PUB ‘2, poomeR Jo} Aueduioo jweweBeueW y INI GROW a ee eee eee agmrs aGibson, Becky From: CallCenter@Barwoodinc.com Sent: Friday, January 10, 2014 1:48 PM. To: Gibson, Becky Subject: BARWOOD TAXI Confirmation This email isa confirmation from BARWOOD TAX! that your order has been received and processed. Your Taxi is ordered for 01/16/2014 17:30 Confirmation + Name: JUDITH DOCCA Requested Date: 01/16/2014 17:30 Account 1D: AM Account Name: MCPS DR. J. DOCCA Requested Driver 100393 PickUp Addres: PickUp Phone:| Destination Address: 850 Hungerford Dr, Rockville, M 20850 ‘Thank you for choosing BARWOOD TAX! for your transportation needs. We value Do you know that you can book ride online? For more information, go to www,Barwoodine,com and click on Place an Order link to request a Userld and Password E000 TAK one #617 8.814 1222 ALAS4 12153 DELAY 90119139 DUPLICATE ISSUED ass TRIP # DIST 6,78 wi Ratet $25.50 TO $25.58 THANK YOU FOR HOUSING BaRUOOD FOR RESERVATIONS 751 301-994-1900 HRe Poee#rGibson, Becky CallCenter@Barwoodine.com Friday, January 10, 2014 1:49 FM Gibson, Becky BARWOOD TAXI Confirmation ‘This email is a confirmation from BARWOOD TAX! that your order has been received and processed. Your Taxi is ordered for 01/16/2014 21:00 Confirmation Name: JUDITH DOCCA Requested Date: 01/16/2014 21:00 ‘Account 1OMREBRccount Name: MCPS OR. J, DOCCA Requested Driver: 100393 Pickup Address: 850 Hungerford Dr, Rockville, M 20850 PickUp Phone: Destination Adress: Cae. SO ‘Thank you for choosing BARWOOD TAX! for your transportation needs. We value and appreciate your business. Do you know that you can booka ride online? For more information, go to www.Barwoodine.com and click on Place an Order link to request a Userid and PasswordFrom: notification @deerparkwater.com Sent: Wednesday, January 08, 2014 3:09 PM To: Gibson, Becky Subject: Deer Park Payment Confirmation Thank you for submitting your payment. SMBD 081 Jaruary, 2014, Please note that your account balance may not reflect this payment immediately as it may take up to 3 business days to process the transaction. You can track your payment status in your payment history at http//eservice.dec rkwater.com/ ins Reference Payment source Bank name: AMEX Card type: AmericanExpress Credit card number: Card holder name: REBECCA GIBSON *+*Please do not reply to this email***£9245 6661 DINE HWY, SUITE 4 LOUISVILLE” Ky 40258 [ADDRESS SERVICE REQUESTED NG: MON. JAN 27 yr.) We Fea THU MAR 27 FRE APR 25 Customer Service: 1-800-325-3337 soino or pacar eee Fae erneeaie Se Ae HAO cou tt ay your onto: ev ig eS IMPORTANT: Effective January 1st, 2014; there will be a $0.28 increase in our monthly fuel surcharge rates. For details, please visit eservice.deerparkwater.com/fuel oF call us directly at 1-800-325-3937. ACCOUNT "ACTIVITY Fr For questions rope on war quit and roratn, al 20052539 val sevice doupariatecom. Sctvey mateor GINGE MORES COOMO OF ERENTON Ts ROUNTLEVOH prevous euavce on | FEVER, SON NESTE PE ure panne SSRIS BR RERE neruen CEL SURCHARGE = 4 TOTAL ACCOUNT SUMMARY PREVIOUS BALANCE PAYWENTTADJUSTMENT CURRENT AGTIVITY PAY THIS AMOUNT Sutera ems on revere ie 04 cr) $e are Se aac bi ub an rtm wih yourpeyment po mnaes euro ACCOMMTNUMBER PAY BY PAY THIS AMOUNT 192 an 4738 Louivil, KY 40285-6192 — TNVOIGE NUMBER | BILLINGDATE | AMT. ENCLOSED orvosrt4 DEER PARK Direct™ {Dvn of Non iter Nah Amer he BOARD OF EDUCATION 0. Box 856192 {00 GEORGE MARGOLIES ‘850 HUNGERFORD DRIVE ROOM 123. Louisvile, KY 40286-6182 ROCKVILLE MD 20850-1718 FOR CUSTOMER SERVICE CALL 1-800-325.3397 [sien ur For FREE AUTOPAY! SignUp RequredOn Reverse Sco, [_] Print Ary Changes On Revers Ste. osostoaroo™ ~40-0-¢ ~00010,748 Pago tofAS Rubber Stamp Co. !NVOICE 1037 Toft Street, Rockville, MD 20850 Wnwolbe Date: Cec 19, 2015 ph. 301.309.8838 fox 301.309.8848 Page: a soles@rsrubberstamp.com Duplicate ‘wuw.rsrubberstomp.com Order Online! Bill To: Ship to: Montgomery Co., Public Schools Montgomery Co., Public Schools 45 West Gude Drive 45 West Gude Drive Suite 2500 Suite 2500 Rocklle, MD 20860 Rodkille, MD 20850 NOTE NEW ADDRESS! 7 ‘CustomerID ‘Customer PO Payment Terms MCPS Becky Gibson Net Due Shipping Method Ship Date Dus Date UPS: aitorta ait9rt3 ae 7 Deseipton TS Unitprep ap pes GAmoune Sone 1 [Board of Education Name Sadge w/ Magnetic Back 7 7.50 7.50 | | | a 3s | seee e : = 3 sess A ga8s = = of | a5 5 8 | iage, 2! yrske j gisek x5 | desl get o& | gege8 2s a2 aR fii, [$hge 73 -| é a Taiz saw a | | \ Suiota T 70 Sales Tax [ Freight [ _ 7.50 Total Invoice Amount ~ 15.00 Payment/Gredkt Appied TOTAL = : Ae e. CCheck/Gredt Memo No: Helping You Leave You. Mark Since 1990!Itinerary: New Orleans Page 1 of 1 Gexpedia Access yourtnerry anywhere, Download ie fe Expeda mob ap. 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Great | Gr DSORL BLACK INK CARTRIDGE CNO4SA i He agontoco HoH YIEL0 BLACK NO St : fe 95 TRICOLOR. Tek. CARTALDGES.co88s oe WP 992KL cog nach vEeLD BLACK AND’ § i mone TT Ok ‘pests ot REBECCA GIBSON ba MCPS MOT) ‘Aetivity Continued Ta wanes —— ‘BELLEVUE TE rte |ATRLINEVATR © 02/06/14 PA KAUPRUAN/PHILIP STEP US AIRWAYS INC. Us AIRWAYS TNC. BELLEVUE wa rol WASHINGTON NAT?L D 10 CARRIER CLASS NEW ORLEANS LA US 10 WASHINGTON NAT'L DUS v0 UNAVATLABLE wo to UNAVATLABLE vw _ 00 fa Toy Charest Dosis 7S Total for REBECCA GIBSON anes TaeBue S INVOICE GROUB IN ay == 4900 Neholson Court Kensington, MD 20885 (240) 514-1290 Accounting * (301) 984-1900 Call Center . (301) 984-TAX! Administrative Offices Account No: gaa MCPS DR. J. DOCCA Ati: Rebecca Gibson 850 HUNGERFORD DR ‘Apt. or Sute 123 ROCKVILLE, M 20850 vAN S 04 WebRide Online Reservations - fast and easy to use! Place new orders, make changes and cancel orders online. Saves a history of your trips ordered online that you can use to place future orders. Real-time updates (Taxi # and location) Pay by cash, credit card or account. Need a WebRide Account? Send an email to Sales@BarwoodTaxi.com and we'll set you up. If you prefer, you can set up your WebRide Account by visiting our website at www.barwoodtaxi.com and go to Place an Order, and select "New User? Sign Up Here" link. You'll get your new user id and password emailed to you in less than a minute. (240) 514-1290 GO GREEN WITH US! We're going GREEN but our cabs are staying BLUE! If you would lke your invoices emailed to you, please send your FE _ request to Accounting@BarwoodTaxi.com and please provide > your account number. I you would lke to access your charge account online through ‘our WebCharge service, please let us know and well set you up!vie ooo coer © 000 ose 000 simo1 oe, ‘RRL eT coy BATIMSA BOIS ely ™ eel wey ‘sue a — _ woz 070 98% 09 80 OO oo = (932000 et 090 ei ooo 000 ‘wonton e190 tor ez Ziel ooo ere OOD we OO OOD | NY 20} Wy S2OUNIER LOZ PY smpnrresoog ere poeee zzite wever 000 eZ ooo tre ooo 000 any sown 1oz'oN 35) apnr"eso0a e190 _eoeuae zziic ray WoL LOUD palo eeas “Om IM wonunsed ui, dnyaid_se8uosseg #109 WON o1eG Te 1 Bea TeleST #900 dened wOSy IONE sp10001 0K 1 uoqiod wonea wees . . ‘ik iqym uoniod ieddn wines pue oun peniop Bap iid pnupeog angnoaeg om dnoip seis ania me] poomey PEEL POMC yyy Uosaip eooeney) “uy =— #yuowns0q =: #yunosoy eh s pyeg yunowy isles eng junowy Yd GYOIYSONNH 058 yso00y vodn ena ‘eq ong riozieno —sveq eaj0nuy yo000 'f "dd SdOW at o2;0001 6002 PueKeN uortusver uno YOsIOVON OOBY OUT ‘dnaz5 JeIS Oni :0} e1geXed!yo049 4NOA Bx Oseei “YeAUG #125 UOJBUIYSeM, PUB ‘xe PooMeg 404 AuBdwoD jueWEBeUeL ONI Gn0uDd S Avg01/22/14 - Transportation to Baltimore - Meeting with Open Society Institute Gibson, Becky From: GaliCenter@Barwoodine.com Sent: Saturday, January 18, 2014 4:13 PM To: Gibson, Becky Subject: BARWOOD TAXI Confirmation ‘This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 01/22/2014 14:00 Confirmation +: Name: JUDITH DOCCA Requested Date: 01/22/2014 14:00 Account 10: (QB Account Name: MCPS DR. J. DOCCA PickUp Addres PickUp Phone: amg? Destination Address: 201 BALTIMORE AVE, BALTIMORE, MD = ‘Thank you for choosing BARWOOD TAX! for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodine,com and click on Place an Order link to request a Userld and Password01/22/14 - Transportation from Baltimore - Meeting with Open Society Institute son, Becky From: CallCenter@Barwoodinc.com Sent: Tuesday, January 21, 2014 9:56 AM To: Gibson, Becky Subject: BARWOOD TAXI Confirmation This email is @ confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 01/22/2014 23:59, Confirmation +a Name: JUDITH DOCCA Requested Date: 01/22/2014 23:59 ‘Account 0: {BMP Account Name: MCPS DR. J. DOCCA Requested Driver: 102832 PickUp Address: 201 BALTIMORE AVE, BALTIMORE, MD 21222 PickUp Phone: | ‘Thank you for choosing BARWOOD TAX! for your transportation needs. We value and appreciate your business. Do you know that you can book @ ride online? For more information, go to www. Barwoodine.com and click on Place an Order link to request a Userld and Password01/23/14 - Transportation to CESC - Board Operating Budget Work Session ibson, Becky From: CallCenter@Barwoodine.com Sent: Wednesday, January 22, 2014 6:39 PM To: Gibson, Becky Subject: BARWOOD TAX! Confirmation This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 01/23/2014 15:00 confirmation #: A) Name: JUDITH DOCCA Requested Date: 01/23/2014 15:00 Account 1: MIMD Account Name: MCPS DR. J.DOCCA Pickup addres Pickup Phone; Destination Address: 850 Hungerford Dr, Rockuille, M 20850 Do you know that you can book a ride online? For more information, go to www, Barwoodine.com and click on Place an Order link to request a Userld and Password01/23/14 - Transportation from CESC - Board Operating Budget Work Session Gibson, Becky CallCenter@Barwoodinc.com Wednesday, January 22, 2014 6:40 PM Gibson, Becky BARWOOD TAXI Confirmation This email is a confirmation from BARWOOD TAX! that your order has been received and processed. Your Taxi is ordered for 01/23/2014 21:00 Confirmation #: Name: JUDITH DOCCA Requested Date: 01/23/2014 21:00 Account ID:AMMMAccount Name: MCPS DR. J. DOCCA PickUp Address: 850 Hungerford Or, Rockville, M 20850 PickUp Phone: Destination Adres: and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodine.com and click on Place an Order link to request a Userid and PasswordINVOICE == iE GROUBR ING ‘4900 Nicholson Court Kensington, MD 20895 © (240) 514-1290 Accounting (01) 984-1900 Call Center - (201) 984-TAXI Administrative Offices Account No: (7 MCPS DR. J. DOCCA Amount Due: $ 50.12 Attn: Rebecoa Gibson ——————— {850 HUNGERFORD DR —=\ Al Apt or Suite 123 i ROCKVILLE, M 20850 FES -4 2014 —S WebRide Online Reservations - fast and easy to use! Place new orders, make changes and cancel orders online. Saves a history of your trips ordered online that you can use to place future orders. Real-time updates (Taxi # and location) Pay by cash, credit card or account. Need a WebRide Account? Send an email to Sales@BarwoodTaxi.com and well set you up. if you prefer, you can set up your WebRide Account by visiting our website at www. barwoodtaxi.com and go to Place an Order, and select "New User? Sign Up Here" link. You'l get your new user id and password emailed to you inless than a minute. (240) 514-1290 GO GREEN WITH US! We're going GREEN but our cabs are staying BLUE! If you would ke your invoices emailed to you, please send your request to Accounting@BarwoodTaxi com and please provide your account number. I you would like to access your charge account online through ‘our WebCharge service, please let us know and we'll set you up!zoo ovo zo 0 sz ovo oo = 000 oy — Wor ere BSE ISTE ™ FR wy 77 —__ —oez_000_SVE 000 1s O70 000 0000 TTD ori ic cretiny ose aparesoeg veo eelee _ezio aLyZ 0d OO} V4 O00 00010 OPO WIG PAYOBINH OCU 01k ST ——wnpnressoa cso0 Wzeuse ez fawey wel Lous Aeess “on AM HOLY uoneunseg eu, dyoid_seBuessed #0 WA veo re} 8Beq WD #500 EE FEDV IF THEO ‘sp10004 snok so} uonsod wx iieiiked qua oniod reddn winapi nop Buje ina 'PH1 YoBOD sAnnoeKs, ‘au} ‘dno 1eIS ene 1 PHT ey osqio eoveqey “uny = #yuotan90q ap #yunoo9y cab . prea yunowy zros$ eng unowry Od GYOSYSONNH 038 d}o00y uodn ong aug ang Sr 0900 Hd SdOW EB 221000 NI @o0u9 a eee eee nee serra eee LS Aig yeAUg 9 48D uo\BuIYse/y, pue ‘xe, poomueg 40) Auedwoo juewebeuew y01/28/14 - Transportation to CESC - Board Operating Budget Work Session Gibson, Becky From: CallCenter@Barwoodinc.com Sent: Friday, January 24, 2014 3: To: Gibson, Becky Subject: BARWOOD TAXI Confirmation This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 01/28/2014 13:00 Confirmation #: Name: JUDITH DOCCA Requested Date: 01/28/2014 13:00 Account ID: (HEB Account Name: MCPS DR. J. DOCCA PickUp Address: PickUp Phone: Destination Address: 850 Hungerford Dr, Rockville, M 20850 Thank you for choosing BARWOOD TAX! for your transportation needs. We value and appreciate your business. Do you know that you can bookaa ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userld and Password01/28/14 - Transportation from CESC - Board Operating Budget Work Session Gibson, Becky From: CaliCenter@Barwoodine com Sent: Friday, January 24, 2014 334 PM To: Gibson, Becky Subject: BARWOOD TAXI Confirmation ‘This email is a confirmation from BARWOOD TAX that your order has been. received and processed. Your Taxi is ordered for 01/28/2014 18:30 Confirmation (a> Name: JUDITH DOCCA Requested Date: 01/28/2014 18:30 Account 10 WebRide Online Reservations - fest and easy to use! Place new orders, make changes and cancel orders online. Saves a history of your trips ordered online that you can use to place future orders. Real-time updates (Taxi # and location) Pay by cash, credit card or account Need a WebRide Account? Send an email to Sales@BarwoodTaxi.com and we'll set you up. If you prefer, you can set up your WebRide Account by visiting our website at www.barwoodtaxi.com and go to Place an Order, and select "New User? Sign Up Here" link. You'll get your new user id and password emailed to you in less than a minute. (240) 514-1290 GO GREEN WITH US! We're going GREEN but our cabs are staying BLUE! I you would like your invoices emailed to you, please send your request to Accounting@BarwoodTaxi.com and please provide your account number. Ifyou would like to access your charge account oniine through ‘our WebCharge service, please let us know and well set you up!0204/14 - Transpo St Marys County Publis Schools Mig wDr. Chara Lacey. diverstyequity specialist o discuss ‘St Mary's programs related to reducing the achievement gap ibson, Bec! From: CallCenter@Barwoodinc.com Sent: Friday, January 24, 2014 3:38 PM. Te Gibson, Becky Subject: BARWOOD TAXI Confirmation ‘This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 01/30/2014 09:00 Confirmation Name: JUDITH DOCCA Requested Date: 01/30/2014 09:00 Account 1D: (QR Account Name: MCPS DR.J.DOCCA Requested Driver 102832 PickUp Address Pickup Phone Destination Address: 23160 MOAKLEY ST, ST MARYS, MD 20650 1 ‘Thank you for choosing BARWOOD TAXI for your transportation needs. We value ‘and appreciate your business. Do you know that you can book a ride online? For more information, go to www,Barwoodinc.com and click on Place an Order link to request a Userid and Password02/04/14 ~ Transp. from St. May's County Public Sebools Mig wDr. Chama Lacey, dvertyouity specialist. to diooss St Mary's programs celated to reducing the achievement gx Gibson, Becky Fro CallCenter@Barwoodine.com Sent: Friday, January 24, 2014 3:38 PM To: Gibson, Becky Subject: BARWOOD TAXI Confirmation This email is a confirmation from BARWOOD TAX that your order has been received and processed. Your Taxi is ordered for 01/30/2014 12:30 Confirmation #: Name: JUDITH DOCCA Requested Date: 01/30/2014 12: ‘Account ID: Account Name: MCPS DR. J. DOCCA Requested Driver: 102832 PickUp Address: 23160 MOAKLEY ST, ST MARYS, MD 20850 PickUp Phone: Destination Adres: va Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userld and PasswordINVOICE BLUE STA a= ‘4900 Nicholson Court Kensington, MD 20895 (240) 514-1290 Accounting (301) 984-1900 Call Center . (301) 984-TAXI Administrative Offices Account No: Qa Amount Due: § 207.74 Al MOPS DR. J. DOCCA ‘Attn; Rebecca Gibson ‘850 HUNGERFORD DR Apt or Suite 123 ROCKVILLE, M 20850 = WebRide Online Reservations -fast and easy to use! Place new orders, make changes and cancel orders oniine. Saves a history of your trips ordered online that you can use to place future orders. Real-time updates (Taxi # and location) Pay by cash, credit card or account. Need a WebRide Account? Send an email to Sales@BarwoodTaxi.com and we'll set you up. If you prefer, you can set up your WebRide Account by visiting our website at www.barwoodtaxi.com and go to Place an Order, and select “New User? Sign Up Here’ link. You'll get your new user id and password emailed to you in less than a minute. (240) 514-1290 GO GREEN WITH US! We're going GREEN but our cabs are staying BLUE! If you would like your invoices emailed to you, please send your > request to Accounting @BarwoodTaxi.com and please provide your account number. I you would like to access your ctarge account online through our WebCharge service, please let us know and we'll st you up!loz ov zee 00 evs ovo oo ooo oozst 6 meu eted Teer verse i Tm oer ar = xe) TANT 015 -o8) Ho we "L989 galeeas “O8IN MOL EH spiope1 snok Jo} uoquod wowog eyes ‘iiuixed ijim uoniod sedan uinjes pue eu payop Buc ino acoso REL POOMIED yey osqig eoveqau “uny — ff ywoumog ma #qunosoy ei s Pied yunoury eLoz $ eng junowy ‘Yd GHOIYIONNH 0B tdjeo0y uodn ong seq ona rozivi2o «998 8o}onu yo000 'f HG SdOW GR e2.000 NI @oaougd 900 Punyueny so}asue3 ‘yna0 LoBOKON COBY <2uN‘dnasg Is ong 0} eygehed y>OYD snOK ayEULB=veIE LS HIG yenug'? 129 uo\BuIyseM pue ‘we, poomeg 40} Aueduioo jroweBeuEU! y02/05/14 - Transp. to New Fortune, Gaithersburg LEEAP Scholarship Dinner Gibson, Becky From: CallCenter@Barwoodinc.com Sent: Wecinesday, January 29, 201410:01 AM To: Gibson, Becky Subject: BARWOOD TAXI Confirmation ‘This emall is a confirmation from BARWOOD TAX! that your order has been received and processed. Your Taxi is ordered for 02/05/2014 17:00 Confirmation +: Name: JUDITH DOCCA Requested Date: 02/05/2014 17:00 Account ID:QJ9HNB Account Name: MCPS DR. J. DOCCA Requested Driver: 102832 Pickup Address Pickup Phons Destination Address: 16515 S Frederick Ave, Gaithersburg, M 20877 a ms ‘Thank you for choosing BARWOOD TAXI for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userid and Password02/05/14 - Transp. from New Fortune, Gaithersburg From: CaliCenter@Barwoodinc.com Sent Wednesday, January 29, 2014 10:02 AM To: Gibson, Becky Subject: BARWOOD TAXI Confirmation This email is @ confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 02/05/2014 20:30 Confirmation +: Name: JUDITH DOCCA Requested Date: 02/05/2014 20:30 Account 1D: (QR Account Name: MCPS DR. J. DOCCA Requested Driver: 102832 PickUp Address: 16515 S Frederick Ave, Gaithersburg, M 20877 PickUp Phone: Qa Destination Address: SiS Ce ‘Thank you for choosing BARWOOD TAX! for your transportation needs. We value ‘and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodine.com and click on Place an Order link to request a Userld and Password02/06/14 - Transp. to CESC Group Discussion with Dr. Starr CallCenter@Barwoodinc.com Wednesday, January 29, 2014 10:04 AM Gibson, Becky BARWOOD TAXI Confirmation ‘This email isa confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 02/06/2014 08:30 Confirmation 4:6 Name: JUDITH DOCCA Requested Date: 02/06/2014 08:30 Account ID: Account Name: MCPS DR. J. DOCCA Requested Driver: 102832 PickUp Address: PickUp Phone: Destination Address: 850 Hungerford Dr, Rockville, M 20850 Thank you for choosing BARWOOD TAXI for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodine.com and click on Place an Order link to request a Userid and Password02/06/14 - Transp. from CESC Group Discussion with Dr. Starr Gibson, Bec! From: CallCenter@Barwoodine.com Sent: Wednesday, January 29, 2014 10:05 AM To: Gibson, Becky Subject: BARWOOD TAXI Confirmaticn ‘This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Tax! is ordered for 02/06/2014 12:00 Confirmation #: Name: JUDITH DOCCA Requested Date: 02/06/2014 12:00 Account 1D: AMBP Account Name: MCPS DR. J. DOCCA Requested Driver: 102832 ickUp Address: 850 Hungerford Dr, Rockville, M 20850 Pickup Phone: Destination Address: —_— Irdaprecte ur sess, Do you know that you can book a ride online? For more information, go to www.Barwoodine.com and click on Place an Order link to request a Userld and Password02/07/14 - Transp. from CESC Meeting with Open Society Institute Gibson, From: reservations@barwoodine.con. Sent: Monday, February 03, 2014 10:37 AM To: Gibson, Becky Subject: Barwood Order Confirmation ordered for ‘This email is a confirmation from Barwood that your order has been received and processed. Your Ts 2/7/2014 5:00:00 PM Confirmation +: = Acct ID# ‘Acct Namei: Mcps Dr. J. Docca Name: DOCCA, DR. JUDITH Request Date: 2/7/2014 5:00:00 PM Pickup: 850 HUNGERFORD DR Rockville M 20850 Destinatior Requested Driver #: 102832 ‘Thank you for choosing Barwood for your transportation needs, We value and appreciate your business.02/10/14 - Transp. from Standish Place Montgomery Community Media Gibson, Becky From: alicenter@Barwoodinc.com Sent: Saturday, February 08, 2014 5:43 PM To: Gibson, Becky Subject: BARWOOD TAXI Confirmation This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 02/10/2014 12:00 Confirmation #: iia. NNarne: UDITH DOCCA Requested Date: 02/10/2014 12:00 Account ID: MMB Account Name: MCPS DR. J. DOCCA Requested Driver: 102832 (Up Address: 7548 Standish PI, Derwood, M 20855. Pickup Phone: Destination Aes: aS a —_——— ‘Thank you for choosing BARWOOD TAX! for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and Place an Order link to request a Userld and Password02/11/14 - Transp. from CESC Board All-day Business Meeting Gibson, Becky From: CaliCenter@Barwoodine.com Sen Saturday, February 08, 2014 5:46 PM re Gibson, Becky Subject: BARWOOD TAXI Confirmaic ‘This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 02/11/2014 17:30 Confirmation 1: Name: JUDITH DOCCA Requested Date: 02/11/2014 17:30 Account ID; Account Name: MCPS DR. J. OCCA Requested Driver: 102832 PickUp Address: 850 Hungerford Dr, Rockville, M 20850 PickUp Phone: Destination Addres: Tel: a ——s Thank you for choosing BARWOOD TAXI for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userid and Password02/11/14 - Transp. to CESC Board All-day Business Meeting From: CallCenter@Barwoodine.com Sent: Saturday, February 08, 2014 5:46 PM To: Gibson, Becky Subject: BARWOOD TAXI Confirmation This email is a confirmation from BARWOOD TAXI that your order has been, received and processed. Your Taxi is ordered for 02/11/2014 07:30 Confirmation #: aa Name: JUDITH DOCCA Requested Date: 02/11/2014 07:30 Account ID: (INN Account Name: MCPS DR. J. DOCCA Requested Driver: 102832 PickUp Address: PickUp Phone: ae Destination Address: 850 Hungerford Dr, Rockville, M 20850 =— ‘Thank you for choosing BARWOOD TAX! for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link td request a Userid and PasswordINVOICE GROUBIN =—_ 4900 Nicholson Court Kensington, MD 208695. (240) 514-1290 Accounting (801) 984-1900 Call Center a Account No: a (301) 984-TAXI Administrative Offices ‘ MoPS DR. J. DOCCA Amount Due: — $ 123.16 ‘tr: Rebecca Gibson us 850 HUNGERFORD DR Apt or Suit 123 ROCKVILLE, 20850, WebRide Online Reservations - ‘ast and easy to use! Place new orders, make changes and cancel orders ‘online. Saves a history of your trips ordered online that you can use to place future orders. Real-time updates (Taxi # and location) Pay by cash, credit card or account. Need a WebRide Account? Send an email to Sales@BarwoodTaxi.com and we'l set you up. If you prefer, you can set up your WebRide Account by visiting our website at www.barwoodtaxi.com and go to Place an Order, and select "New User? Sign Up Here’ link. Youll get your new user id and Password emailed to you in less than a minute. (240) 514-1290 GO GREEN WITH US! We're going GREEN but our cabs are staying BLUE! Ifyou would like your invoices emailed to you, please send your request to Accounting@BarwoodTaxi.com and please provide your account number. Ifyou would like to access your charge account online through our WebGharge service, please let us know and well set you uptors: = 000 ws ovo wo ovo 07204 8 ao 7 ™ ore ore! 000 ‘URN TIE ‘HeL evee wontunseg eu, ‘dmyeid——_setuensed HED HOA ee 93 ni aauny mo, xe.ouo Pees “osm IM, meg ea 500 GE FV orc Te + ebeq _$pu0901 sno 30} uoqyod wonog weras ideuiKed Wain Uopiod Jeddn wins pe eu peop Boje ind ue — i i “ua won 8) ue eur) Penop Bude Wr prvipecg orqnoeg :2u] ‘dap se}s enig, S21 PME ey osqip eoveqed “UnY =—> # yuamn30q ae #qunoz9y ez $ prea yanowy ecb$ © enqyunoury wa GYOsUONNH 098 viozizeo 818 8oIOnU, yoo0d 'f "ua SdOW dyooey uodn ong ‘seq ong Pt 9100 Ni@oow § aig ‘S6002 puR Key uo,Busuey NEO Los]KORN OOBY 24) ‘dnovE Jeg nl :0)e1gehed YOY Ino eyEUH ee “JeAug 9 129 Uo}BUIYSE, PUuE ‘xe poomeg Jo AuedwwoO JueWeBEUEW YINVOICE = GROUBIN 4900 Nicholson Court Kensington, MD 20895, (240) 514-1290 Accounting (301) 884-1900 Call Center . (301) 984-TAXI Administrative Offices. Account No: a> MCPS DR. J. DOCCA Amount Due: — $ 102.05 ‘Attn: Rebecea Gibson 850 HUNGERFORD DR Apt oF Suite 123 ROCKVILLE, M 20850 VAS Uf FER 9 ul) 7 WebRide Online Reservations - fast and easy to use! Place new orders, make changes and cancel orders online. Saves a history of your trips ordered online that you can use to place future orders, Real-time updates (Taxi # and location) Pay by cash, credit card or account. Need a WebRide Account? Send an email to Sales@BarwoodTaxi.com and we'll set you up. if you prefer, you can set up your WebRide Account by visiting our website at www.barwoodtaxi.com and go to Place an Order, and select "New User? Sign Up Here’ link. You'l get your new user id and password emailed to you in less than a minute. (240) 514-1290 GO GREEN WITH US! We're going GREEN but our cabs are staying BLUE! Ifyou would like your invoices emailed to you, please send your request to Accounting@BarwoodTaxi.com and please provide your account number. Ifyou would like to access your ctarge account online through our WebCharge service, please let us know and we'll set you up!, sme 060g soz01 ovo wz 0 wy 000 TRI ero aM IEW ro dmpid-eOueeseg we OA eed be 4 bed % WEE 2 29v 201100 . sp10001 sno Jo} uoquod woyoq Uyes __ Tsien od Soden wines ue eu ponop Bio > wriyonsd ouproora a MeL pone EL POWER oye uosqo esoeqee :uny —— # younsoq ee #yunos9y ez s ‘Pred yunoury sO ZOL $ eng junoury ‘Yd GYOISNAONNH OSB ‘sean rosea «918 80}0u, yo000 ‘fa SdOW 1djeooy uodn eng EB #210001 NI@oaousd eee Lg acrig ‘eAug 9 429 uo}BuYseAy PUB 'Xxe] Pome 404 AuedwCD jueWeBELEU Ysgescendy a5 eee | rele tilled ¢ Z iieleesl| ssi a a 2s(0220/2014 - Transportation ftom Tilden Midale School - Walter Johnson Chuster Meeting son, Becky From: CallCenter@Barwoodinc.com Sent: ‘Tuesday, February 18, 2014 9:24 PM To: Gibson, Becky Subject: BARWOOD TAXI Confirmation ‘This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 02/20/2014 2: Confirmation Name: JUDITH DOCCA Requested Date: 02/20/2016 21:00 Account Dap Account Name: MCPS OR. J. DOCCA Requested Driver: 102832 PickUp Address: 6400 Rock Spring Dr, North Bethesda, M 20814 PickUp Phone: tin Destination Address: Cas C—, ‘Thank you for choosing BARWOOD TAX! for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodine.com and click cn Place an Order link to request a Userld and Password1220/2014 - Transportation to Tilden Middle School - Walter Johnson Cluster Meeting Gibson, Becky From: CallCenter@Barwoodinc.com Sent: Tuesday, February 18, 2014 922 PM T Gibson, Becky Subject: BARWOOD TAX Confirmation ‘This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 02/20/2014 18:00 Confirmation #: Name: JUDITH DOCCA Requested Date: 02/20/2014 1 Account ID: Account Name: MCPS DR. J. DOCCA, Requested Driver: 102832 Heo) Destination Addres: 6400 Rock Spring Or, North Bethesda, M 20814 (ua\tee “Sdanroon C107 — Do you know that you can book a ride online? For more information, go to www.Barwoodine.com and click on Place an Order link to request a Userld and Password02/20/2014 - Transportation from Meeting at Golden Bull Gibson, Becky From: Callcenter@Barwoodinc.com Sent: Tuesday, February 18, 2014 9:20 PM To: Gibson, Becky Subject: BARWOOD TAXI Confirmation ‘This email is a confirmation from BARWOOD TAX! that your order has been received and processed. Your Taxi is ordered for 02/20/2014 13:00 Confirmation *:aP Name: JUDITH DOCCA Requested Date: 02/20/2014 13:00 ‘Account 10:4NNMBPAccount Name: MCPS DR. J. DOCCA Requested Driver: 102832 PickUp Address: 7 Dalamar St, Gaithersburg, M 20877 PickUp Phone: 3014427591 ‘Thank you for choosing BARWOOD TAXI for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userid and Password02/20/2014 -Tr ration to Golden Bull ta wieeung CallCenter@Barwoodine.com Tuesday, February 18, 20149:19 PM Gibson, Becky BARWOOD TAXI Confirmaton ‘email is a confirmation from 8ARWOOD TAX! that your order has been received and processed. Your Taxi is ordered for 02/20/2014 10:00 Confirmation #: Sent: Monday, February 10, 2014 5:20 PM To: Gibson, Becky Subject: Fwd: Next Week! Hear from Cardinal Bank President Kevin Reynolds at Montgomery County Forecast Please sign me up for this and add to my calendar. Thanks!! Rebecca Rebecca Smondrowski ‘Montgomery County Board of Education - District 2 Sent from my iPhone Begin forwarded message: From: "Bisnow Events" Date: February 10, 2014 at 10:09:18 AM EST. ES Subject: Next Week! Hear from Cardinal Bank President Kevin Reynolds at Montgomery County Forecast Reply-To: newsletter@bisnow.com Ifyou can't see images, slick here to view. onward tis email, NOT INTERESTED Paesce ‘SPONSORED BY: Creative Access | Cooper Carry | Linowes and Blocher LLP | Bank of Georgetown Cardinal Bank | RMA Worldwide Chauffeured Transportation | Orange Taxi Fairweather Real Estate Team OPENING REMARKS Isiah Leggett « ES Kevin County Executive WMO Firstenberg Reynolds Montgomery Principal President op is. StonebregeCaran cardinal Bank Philip Schiff I Pail Marc Dubick } Ryan Wade Council of RP ' f Pat Duball, Le ‘i ey Steve Silverman i i stem Brigg Bunker Rich Bendis rector President & CEO Economic ve r Development Foulger-Pratt Ehewatlon ine. Montgomery _ CountyJane David R. William Kitchens Fairweather na Principal Gos eve Cooper Carry Eelrwoather Real ice MODERATOR Todd Brown Partner Linowes and Blocher LLP see, porn 4 creativece’ to Sa) HINO SleLochen ur | muaamamenmmetentn § § COOPER CARRY sree ata CarDiMie Montgomery County Forecast What's next for Montgomery County? The potential for livable work, live and play environments on Meti abound. But what about the business community? What is it going to take to build an innovation economy Montgomery County going to become the next tech hub? Join us for a very special morning event featuring some of the brightest and most influential business and estate leaders as they discuss some of the most dramatic decisions that this region will face in the upcort year. Sign up now to join leaders of the Maryland business region for an important morning of discussion networking! Thursday, February 20, 2014 Bethesda Blues and Jazz 7719 Wisconsin Avenue Bethesda, MD 20814esa Continental Breakfast & vee aie Networking, 8-9:30 AM All-Star Panelists 9:30-10 AM Post-Panel Networking CLICK TO SPONSOR or email adverfisina@bisnow.com PRICE $69 Bisnow 1817 W Street, NW Washington, DC 20036 Questions? 202.283.0370 or eventreaisration®@bisnom.com .S. Did a friend forwerd you this email? Click here to sign up to receive your own inthe future. They/e fre, fun and informative. ‘Click Here ifyou donot wish to receive event announcements fom Bisnow ered by cventFrom: notification@deerparkwater.com Sent: Friday, February 21, 2014 938 AM To: Gibson, Becky Subject: Deer Park Payment Confirmation ‘Thank you for submitting your payment. Reference #:@NMMME2 Ist February, 2014. Please note that your account balance may not reflect this payment immediately as it may take up to 3 business days to process the transaction. You can track your payment status in your payment history at httpv//eservice.d we Payment source Bank name: AMEX Card type: AmericanExpress Credit card number: iB Card holder name: REBECCA GIBSON +**Please do not reply to this email***[ADDRESS SERVICE REQUESTED ‘BOARD OF EDUCATION, CIO. GEORGE MARGOLIS {850 HUNGERFORD DRIVE ROOM 123. ROCKVILLE MO 20860-1718, sree earpartwatar com 1#218 6681 DIXE Hwy, SUITE 4 LOUISVILLE Ky 40258, 5386 5 8 ‘Customer Service: 1-800-325-0387 Pay your bill onne at: sorvice.deerparkwatar.com or by hon a: 1-800-326-3897 t's feel Enjoy a Healthy start to the New Year with zero calorie refreshment! Save up fo $2 when you order any. case of, Perrier, Acqua Panna or Deer Park 100% Natural Sparkling Spring Water. Call 1-800-325-3337 to order now! ACC ‘Delivery address: GEORGE MARGOLUES, OO BOARD OF EDUCATION, 125, ROCKVALE WO 20850 PREVIOUS BALANCE 238 ‘109 ERM RNR GEU 58 wer 2 | SUTERNATURAL SPAN wareR 1198 bend MEME a tacts Ee 3 | SeaulSnine aor pepost 1388 7 | SSenihcusmum tee 3 2 | SealtNne Gier Bor ce ReTuRN 200 1 | qummmmmig| + | o1vrvet surcrARoE an Tora. ust ACCOUNT SUMMARY PREVIOUS BALANCE ~ PAYMENTT ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT Sine tems on everest. ce 738 ee sr Soares anda wh yu payment om "ACCOUNTNUMBER | __ PAYEY PAY THiS ANOUNT 20. Box 885102 fa Louie, KY 40285-5192 on aa TNVOICE HUMBER | BILLING DATE | AMT. ENCLOSED —— czioa DEER PARK Direct™ Src ee re Nert Anas ne 0A OF EDUCATION P.O. Box 856192 Louievile, KY 40285-6162 (iO GEORGE MARGOLIS {850 HUNGERFORO DRIVE ROOM 123, ROCKVILLE MD 20850-1718 FOR CUSTOMER SERVICE CALL 1-800-325-3337 [sien ur For FREE AUTOPAYI Sign Up Requred On Reverse Side. [] Print Ary Changes On Reverse Sie. oaoerooreo™-40F-¢ ~00017577 Page tofGibson, Becky From: Eventbrite Sent: ‘Tuesday, February 25, 2014 11:57 AM To: Gibson, Becky Subject: (Order Confirmation for MHA March Ethics Continuing Education Seminar Hi Rebecca, this is your order confirmation for MHA March Ethics Continuing Education Seminar Organized by Mental Health Association of Montgomery County Message from Mental Health Association of Montgomery County ‘Thank you for registering for MHA's Ethics Continuing Education Seminar. No physical tickets are needed at the door on March 21st, you will provide your name upon arrival. Contact Jasmine Berry at jberry@mhame.org or 301-424- 0656 x533 with any questions or concems. Have a question? Contact the organizer at jbery@mtamc.org Order Summary February 25, 2014 Order Name Type Quantity Price Rebecca Smondrowski Both Sessions -Nonmember 1 $150.00 TOTAL $150.00 Charged to: American Express - XXXX-XXXXXX-Ethics C This order is subject to Eventbrite Terms of Service, Privacy Policy, and Cookie Policy About this event Friday, March 21,2014 from 8:00 AM to 3:30 PM (EDT) Johns Hopkins University, Montgomery County Campus 9601 Medical Center Drive Building Il, Auditorium/Lounge Rockville, MD 20850 Add to my calendar: Google - Outlook « iCal - Yahoo Eventbrite for mobile Easily pull up event details and discover upcoming events on the go. Download Your Account Log in to access tickets, manage your orders, and check out event recommendations just for you.bson, Becky CASS TD PRS Events @ Interfaith Works Thursday, January 30, 2014 10:51 AM Gibson, Becky ‘Thank you for registering for Companies Caring Breakfast 2014! Wee od OR een cE ECC Linares Dear Rebecca, On behalf of Interfaith Works, we would like to thank you for your generous support of our Companies Caring Breakfast 2014. Your contribution is truly appreciated. Sincerely, Events @ Interfaith Works Interfaith Works ego Order Summary Date: January 30, 2014 Item Qty|Unit Price] Total Individual Ticket] 5 | $125.00] $625.00 Total | $625.00 Click here to go to Comy Interfaith Works 114 W. Montgomery Avenue Rockville, MD 20850 {ry pa by rd cod pls mah is rans wl appear teen es Newark fr Gand ich pressed is onan in parma hip wth tnszntt son pacha neler a donation aor intend of on ve ke he a est partion of our contbaton eed ual as hare eon Joins presi donation esha comm hon pura cone tir obo yap ia.Southwest Airlines - Purchase Confirmation Page 1 of 2 se ‘soumWEST.oer Thank you for your purchase! 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Order confirmation will be sent to: becky_gibson@mepsmd.org —— You'll also find complete details of this order in the Order Status section of My Account. You can view this information 15 minutes after your order is submitted. Shipping Address Becky Gibson MC Board of Ed 850 Hungerford Drive Room 123 Rockville, MD, 20850-1718 (301) 279-3301 Not going to be around to receive or sign for your'order? Please fill out a Driver Release ‘Agreement: http://www.staples.com/sbd/content/help/shipping/nathome_popup.htm! Billing Address Becky Gibson MC Board of Ed ‘850 Hungerford Drive Room 123 Rockville, MD, 20850-1718 (301) 279-3301 Your order may be sent in different shipments. If it is, no additional charges will apply.For Software Download, an email containing download instructions, software link(s) and activation code(s) will be sent following the email confirmation of your order. one tem 364836] HP 951 Color Ink Cartridges (CR314FN), Expected business- Qty: 1 [Price: ‘Combo 3 Pack day delivery: Tue _ | at $56.99 3/Pack| $56.99 | | 02/04 i | tem 364637/|HP 95OXL Black Ink Cartridge (CNO4SAN), [Expected business Qty: 1 High Yield ‘day delivery: Tue Jat $36.99 Each | _|02/04 tem 717596 |HP 95 Tricolor Ink Cartridges (COSS6FN), | Expected business- Qty: 1 i [Twin Pack day deliver at $57.99 2/Pack| $57.99 L _ 02/04 jitem 220407 I [aba [Price: https://www staples.com/office/supplies/orderconfprnt?catalogld=10051&orderld=1994074... 2/3/2014Staples.com® | Printable Order Summary Page 2 of 2 |}HP 93KL /933 High Vield Black and [Expected business- Jat $62.99 4/Pock/#62.99| j [senda Gy Carta acct, |day delivery: Tue | | (Dab65FW#140) w/Medta Value Kit 4/Pack [02/04 frases con mone veccacos ema neree (i2 Price: Standard Color Ink (CZ143FN#140), | day delivery: Tue [at $96.99 4/Pack| $96.99 { [combo 4 Pack 02/04 | ‘Subtotal: 931195 ‘Coupons and Rewards: ‘$0.00 Estimated Tax: Tax Exempt : | [Delivery: Free Total: $311.95 Remaining Balance: $311.95 Remaining Balance wil be applied to following: [AMEX Credit Cord ending in? Hold on to your Staples Rebate Visa Cards and Prepaid Gift Cards until your order has been received I you have any questions or concems about your order, please call -800-STAPLES (1-800-782-7537) or email support@orders.stapes.com Important Information concerning coupons and sales tax can be found at: coupons and sales tax “The tax shown Is estimated. Your Order Confirmation Email wllinclude shipment details, product avallabilty and estimated is Important Information concerning return policy can be found a: return policy For complete order detall ke sales tax, shipping Info and Software Download instructions, keep an eye out for an emall from ‘Staples at the address above. You'll also find complete detalls of this order In the Order Status section of My Account. You can ‘view this formation 15 minutes after your order is submited. ‘Sign up to receve Staples emails with great online and instore offers and exclusive money-saving discounts. This Web site is intended for use by US residents only. See International Sites. See our delivery policy for full details. Copyright 2013, Staples, Inc., All Rights Reserved. Site Map | | AdChoicesIt's easy to find the Office Supplies, Copy Paper, Furniture, Ink, Toner, Cleaning Products... 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For assistance or questions about your account, contact us at www.americanexpross.com/checkyourbill or call Customer Service at 1-800-492-4920. Retivity aT Card Number OOO ia aT aT SOCATEC ECE NVED OST a ilo ey, Ga/ii/i4 AFFORDABLE FOUBING ¢ KENSINGTON © — 7800 * en SotseOIar og/t0/%4 : Gaba BANCO TE A BAF KETSTNGTON ra —~ com —_— 'E LiWOUS 02/26/14 so oe _ TUT? 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(DALLAS od rer 'ATRLINE/ATR € 08/11/14 PASSENGER TICKET IM/AUGTIN CHONGMAN | SQUTIWEST AIRLINES (WHS | SOUTHNEST AIRLINES ( DALLAS FROW BALTIMORE MO 0 CCARATER CLASS NEW ORLEANS LAWN. 0 ‘BALTIWORE 40 my 0 ‘UNAVAILABLE 00 0 UNAVAILABLE 00 ~oaaria—-sovrinEST aia es cALLAS TK 00 Tere ‘ATRLINE/AIR © 09/11/14 PASSENGER TICKET ‘SMONDAONSKI/ REBECCA KELLESOUTHWEST AIRLINES (MAS SOUTHWEST AIRLINES (DALLAS ™% Row ‘BALTIMORE MO | 10 CARRIER CLASS NEW ORLEANS LA” WN. 10. BALTINORE WO wy 10 UNAVATLABLE w 00 ro UNAVAILABLE yy 00 | Rat sins Sasa De | AFP QUNMMNMNRN SUBSCRIPTION 09/25/14 "Total for REBECCA GIBSON ee 5] a] #3) BiCre Gibson, Becky Rebecca Smondrowski Friday, March 07, 2014 8:21 PV Gibson, Becky Subject: Fwd: Affordable Housing Conference Update: Bamey Frank to Receive Award Iwill atend this. Thanks! Rebecca Rebecca Smondrowski Montgomery County Board of Education - District 2 Sent from my iPhone Begin forwarded message: ‘From: Susan Krimer Date: March 7, 2014, 5:10:25 PM EST To! Subject: Affordable Housing Conference Update: Barney Frank to Receive Award Reply-To: susankrimer@affordablehousingconference.org CONFERENCE of MONTGOMERY COUNTY = MARYLAND SUMMIT UPDATE: REGISTER NOW! Friday, May 2, 2014Come Listen to the Hon. Barney Frank as he receives the 2014 Robert C. Weaver Housing Champion Award! Rockville, MD—The Affordable Housing Conference of Montgomery County is pleased to announce that the Hon. Bamey Frank will attend the May 2, 2014 Summit to receive the 2014 "Robert C. Weaver Housing Champion Award.” "We are honored to present this award to Bamey Frank for his leadership in reforming the United States financial industry and for his sustained and energetic defense of civil rights issues,” said Barbara Goldberg-Goldman Co-Chair of the Affordable Housing Conference. ‘The Robert C. Weaver award was named in honor of Dr. Robert C. Weaver, the first Secretary of HUD who was committed to. improve the quality of life for Americans at all income levels.. The 2014 Annual Affordable Housing Conference Summit will be held on May 2, 2014 at the North Marriot! Conference Center, 5701 North Marinelli Road, North Bethesda, Md. This year the theme of the conference is: "Affordable Housing 2014: The Key to a Healthy Economy." For more information and to register for the conference visit: ywww.affordablehousingconference.org or call Susan Krimer at: 301-661-3921.INVOICE BLUE STA a) 4900 Nicholson Court Kensington, MD 20895, (240) 514-1290 Accounting (301) 884-1900 Call Center . * (301) 984-TAXI Administrative Offices Account No: yl Amount Due: $365.29 \ Ax 1 FEB 28 204 MOPS DR. J. DOCCA ‘Atin: Rebecca Gibson 850 HUNGERFORD DR Apt oF Suite 123, ROCKVILLE, M 20850 L WebRide Online Reservations - fast and easy to use! Place new orders, make changes and cancel orders online. ‘Saves a history of your trips ordered online that you can use to place future orders. Real-time updates (Taxi # and location) Pay by cash, credit card or account. Need a WebRide Account? Send an email to Sales@BarwoodTaxi.com and we'll set you up. If you prefer, you can set up your WebRide Account by visiting our website at \www.barwoodtaxi.com and go to Place an Order, and select "New User? Sign Up Here" link. You'll get your new user id and Password emailed to ycu in less than a minute. (240) 514-1290 GO GREEN WITH US! We're going GREEN but our cabs are staying BLUE! I you would like your invoices emailed to you, please send your request to Accounting @BarwoodTaxi.com and please provide your account number. If you would lke to access your charge account online through our WebCharge service, please lst us know and we'll set you up!sez 000 wo = 000 oxzoe mo o6eg exsee = ovo ovsy 090 ‘000000 oF 06 u pEpREUTH Oso nT r ourvae_zzic0 oye auc : size za las) zee 2220 oo "ssoog 100 e8z¥86_Zz729 ane eas “SI LM SOL SU voneunseG Swit dmpid —seBuessed WED BuIA e1EG WEE F500 SRE 9720) 100 - iii in oi oda nis POO Bi S05 ean (GREE 21) dn019 225 ong SEER 1 poor a 8 cae, uosqig eoosqey “UNY = ‘#ywauns0q —_ #qunosoy ezh $ prea yunoury ezsee$ © enayunowy ‘qd GYOsNaONNH 058 djeoey uodn eng ave ang wiozracreo YC @910AUL 0000 f Nd SdOW, =p # eD/0AU NI_G@o oud 99902 Puen ‘ueusuey"yne9 UoBICHEN OOBY “tN “dhaxD sis ame 01 seed 2049 JnoA oyeU! eFBeId LS Hig? ‘yenug ® 429 uo}BuIyse pue ‘ixe, poomieg 40) AuBdlwoo jueweBeuEU!= i | sessrease § cnt?02/22/2014 - Transportation to Veteran's Plaza Ist Annual State of Black Montgomery Gibson, Becky From: CallCenter@Barwoodinc.com Sent: Wednesday, February 19, 2014 11:02 PM To: Gibson, Becky Subject: BARWOOD TAXI Confirmation ‘This email isa confirmation from BARWOOD TAX! that your orcer has been received and processed. Your Taxi is ordered for 02/22/2014 10:00 Confirmation # Name: DOCCA Requested Date: 02/22/2014 10:00 PickUp Phone; Destination Address: 1 VETERAN PLAZA, SILVER SPRING, M 20910 a ‘Thank you for choosing BARWOOD TAX! for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click or Place an Order link to request a Userid and Password(02/22/2014 - Transportation from Veteran's Plaza ‘st Annual State of Black Montgomery son, Becky CallCenter@Barwoodinc.com Wednesday, February 19, 2014 10:52 PM Gibson, Becky BARWOOD TAXI Confirmaticn This email is a confirmation from BARWOOD TAX! that your order has been received and processed. Your Taxi is ordered for 02/22/2014 13:00 Confirmation #2 Name: DOCCA Requested Date: 02/22/2014 13:00 ‘Account IO QIN Account Name: MCPS DR. J. DOCCA PickUp Address: 1 VETERAN PLAZA, SILVER SPRING, M 20910 PickUp Phone: Destination Address: aS am Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userid and PasswordGibson, Becky From: CallCenter@Barwoodinc.com Sent: Wednesday, February 19, 2014 11:09 PM To: Gibson, Becky Subject: BARWOOD TAXI Confirmation ‘This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 02/22/2014 15:00 Confirmation | Name: JUDITH DOCCA Requested Date: 02/22/2014 15:00 Account ID: QGP Account Name: MCPS DR. J. DOCCA Requested Driver: 102832 PickUp Address: 11217 Broad Green Dr, Potomac, M 20854 PickUp Phone: a Destination Aes ES ‘Thank you for choosing BARWOOD TAX! for your transportation needs. We value Do you know that you can book a ride online? For more information, go to www.Barwoodinc,com and click on Place an Order link to request a Userid and Password(02/22/2014 - Transportation to Richard Montgomery MCABSE 3rd Annual Talent Show From: CallCenter@Barwoodine.com Sent: Wednesday, February 19, 2014 11:12 PM To: Gibson, Becky Subject: BARWOOD TAXI Confirmation This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 02/22/2014 17:00 Confirmation +: a Name: JUDITH DOCCA Requested Date: 02/22/2014 17:00 ‘Account ID: Q@JMBBEBAccount Name: MCPS DR. J. DOCCA Requested Driver: 102832 PickUp Address: PickUp Phone aS Destination Address: 2 Richard Montgomery D, Rockville, M 20852 —w ‘Thank you for choosing BARWOOD TAXI for your transportation needs. We value Do you know that you can book a ride online? For more information, go to www.Barwoodine.com and click on Place an Order link to request a Userld and Password02/22/2014 - Transportation from Richard Montgomery MCABSE 3rd Annual Talent Show ibson, Becky From: CallCenter@Barwoodinc.com Sent: Wednesday, February 19, 2014 12:13 PM To: Gibson, Becky Subject: BARWOOD TAXI Confirmation ‘This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 02/22/2014 21:00 Confirmation Name: JUDITH DOCCA Requested Date: 02/22/2014 21:00 ‘Account ID:Q§0898 Account Name: MCPS DR. J. DOCCA Requested Driver: 102832 PickUp Address: 2 Richard Montgomery D, Rockville, M 20852 PickUp Phone: a7? Destination Acres: iS, — ‘nko fr choos BARWOOO TA fr your tsar needs, We value Do you know that you can book a ride online? For more information, go to www. Barwoodinc.com and click on Place an Order link to request a Userld and Password(02/24/2014 - Transportation to and-FromCESC Evening Board Meeting Gibsor From: CaliCenter@Barwoodine.com Sent: Monday, February 24, 2014 304 PM To: Gibson, Becky Subject: BARWOOD TAXI Confirmation ‘This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 02/24/2014 16:00 Confirmation #: a? Name: JUDITH DOCCA Requested Date: 02/24/2014 16:00 ‘Account ID: 8) Account Name: MCPS DR. J. DOCCA Requested Driver: 102832 PickUp Address: PickUp Phone: Destination Address: 850 Hungerford Dr, Rockville, M 20850 1 TT, —_ ‘Thank you for choosing BARWOOD TAX! for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodine.com and click on Place an Order link to request a Userld and Password02/24/2014 - Transportation from CESC Evening Board Meeting Gibson, Becky From: CallCenter@Barwoodinccom Sent: Monday, February 24, 2014 305 PM To: Gibson, Becky Subject: BARWOOD TAX Confirmation This email isa confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 02/24/2014 21:30 Confirmation #:ihy Name: JUDITH DOCCA Requested Date: 02/24/2014 21:30 Account ID Ml Account Name: MCPS DR. J. DOCCA Requested Driver: 102832 PickUp Address: 850 Hungerford Or, Rockville, M 20850 PickUp Phone: 7 Destination Aes: cS —_ ‘han ou for choosing BARWOOO TH or your anspor eds, We ale Do you know that you can book a ride online? For more information, go to www,Barwoodinc.com and click on Place an Order link to request a Userid and Password02/24/2014 - Transportation to CESC Quarterly Conversation Meeting Gibsor From: CallCenter@Barwoodinc.cor Sent: Wednesday, February 26, 20:4 7:05 AM To: Gibson, Becky Subject: BARWOOD TAXI Confirmation ‘This email is a confirmation from BARWOOD TAXI that your order has been recelved and processed. Your Taxi is ordered for 02/26/2014 07:17 Confirmation Name: JUDITH DOCCA Requested Date: 02/26/2014 07:17 Account ID: Account Name: MCPS DR. J. DOCCA Requested Driver: 102832 Pickup Addre PickUp Phone: Destination Address: Thank you for choosing BARWOOD TAX for your transportation needs. We value 350 Hungerford Dr, Rockville, M 20850 Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userld and Password(02/26/2014 - Transportation to Sligo Middle School - Meeting Gibson, Becky From: CallCenter@Barwoodinc.com Sent: Wednesday, February 26, 2014 10:15 AM To: Gibson, Becky Subject: BARWOOD TAXI Confirmation ‘This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 02/26/2014 12:45 Confirmation #: ile Name: JUDITH DOCCA Requested Date: 02/26/2014 12:45 ‘Account 1D:MMHNMAccount Name: MCPS DR. J. DOCCA Requested Driver: 102832 PickUp Addres 30 Hungerford Dr, Rockville, M 20850 PickUp Phone: Destination Address: 1401 Dennis Ave, Silver Spring, M 20902 Tc: nat eel Thank you for choosing BARWOOD TAXI for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userld and Password02/26/2014 - Transportation from Sligo Middle School - Meeting Gibson, Becky From: CallCenter@arwoodine.com Sent: ‘Wednesday, February 26, 2014 10:16 AM To: Gibson, Becky Subject: BARWOOD TAX Confirmation ‘This email is a confirmation from BARWOOD TAX! that your order has been received and processed. Your Taxi is ordered for 02/26/2014 15:30 Confirmation #: ame Name: JUDITH DOCCA Requested Date: 02/26/2014 15:30 ‘Account ID: QI Account Name: MCPS DR. J. DOCCA Requested Driver: 102832 PickUp Address:4401 Dennis Ave, Silver Spring, M 20902 PickUp Phone a? Destination Address: ‘Thank you for choosing BARWOOD TAX! for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodine.com and click on Place an Order link to request a Userld and PasswordINVOIC E GROUBIN _,4900 Nicholson Court Kensington, MD 20895 (240) 514-1290 Accounting . (801) 884-1900 Call Center ; (301) 984-TAXI Administrative Offices Account No: ay? MCPS DR. J. DOCCA Amount Due: $ 178.72 ‘tn: Rebecca Gibson ‘850 HUNGERFORD DR Apt. or Suite 123 ROCKVILLE, M 20850 WebRide Online Reservations - fast and easy to use! Place new orders, make changes and cancel orders online. Saves a history of your-trips ordered online that you can use to place future orders. Real-time updates (Taxi # and location) Pay by cash, credit card or account. Need a WebRide Account? Send an email to Sales@BarwoodTaxi.com and we'll set you up. If you prefer, you can set up your WebRide Account by visiting our website at ‘wivw.barwoodtaxi.com and go fo Place an Order, and select "New User? Sign Up Here’ link. You'll get your new user id and password emailed to you in less than a minute. (240) 514-1290 GO GREEN WITH US! We're going GREEN but our cabs are staying BLUE! I you would lke your invoices emalled to you, please send your request to Accounting@BarwoodTaxcom and please prove your account number esses I you would like to access your charge account online through our WebCharge service, please let us know and welll set you up!i mo Bea ooo wz 0 wo oo zee a reer arm 5 0000900) WVONVACORE ZEPN F30 NNN epore=coc cie0 — oraot_ezzo “9 neueden{oGe_wpnrFexeg e190 eRPEE 1220 NNN (5220 100 eazy 1209 -eBueseed WED sueA_eiea ‘dre Ge e8V 207 100 0000. ooo 009. Tay wet wai suo weeds oe Tet eed <..8P40094 sNOK Jo} wood wong: {iii ae Gone seddn winiss pu Su #]u9MINI0q —_ #yunos0y = 4 reaimomy wens © enqqunowy Yq GYOSYIONNH 038 djoo0y uodn ong seq ang yiozizoeo —«@¥B eaJOAUy voood ‘Tua SdoW OVSIN OD6Y “UY “dhnarD Jes On :0} exGeKed yoeKD NOK eye OFEO/d 2M ue ‘xe poomeg Joy AUedwoo JueWeBeUEW y CATR se2I004) : ritis acid 36902 pueKiey uorDusuey enug 9? 180 Uo}02/27/2014 - Transportation to CESC Strategic Planning Committee Meeting son, Becky From: CallCenter@Barwoodinc.com Sent: ‘Thursday, February 27, 2014 12:12 PM To: Gibson, Becky Subject: BARWOOD TAXI Confirmation ‘This emall is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 02/27/2014 13:00 Confirmation #: Name: MS.JUDITH DOCCA Requested Date: 02/27/2014 13:00 ‘Account ID: QM Account Name: MCPS DR. J. DOCCA Requested Driver: 102832 PickUp Adare PickUp Phone: Destination Address: 350 Hungerford Dr, Rockville, M 20850 —_— EE ‘Thank you for choosing BARWOOD TAX! for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userld and Password02/27/2014 - Transportation home from CESC Strategic Planning Committee Meeting Gibson, Becky From: CallCenter@Barwoodinc.com Sent: Thursday, February 27, 2014 12:12 PM To: Gibson, Becky Subject: BARWOOD TAXI Confirmation This email is a confirmation from BARWOOD TAX! that your order has been received and processed. Your Taxi is ordered for 02/27/2014 16:30 Confirmation #2 Name: MSJUDITH DOCCA Requested Date: 02/27/2014 16:30 Account 1D: HMM) Account Name: MCPS DR. J. DOCCA Requested Driver: 102832 PickUp Address: 850 Hungerford Dr, Rockville, M 20850 PickUp Phone: Destination ers: Thank you for choosing BARWOOD TAX! for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and Place an Order link to request a Userld and Password02/28/2014 - Transportation to MABE Ottfice - MABE Regional Seminar Ethics, Open Meetings, Stalent Discipline Gibson, Becky From: CaliCenter@Barwoodine.com Sent: Friday, February 28, 2014 7:16 AM To: Gibson, Becky Subject: BARWOOD TAXI Confirmation This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 02/28/2014 08:30 Confirmation ¥: mp Name: JUDITH DOCCA Requested Date: 02/28/2014 08:30 ‘Account ID: QB Account Name: MCPS DR. J. DOCCA Requested Driver: 102832 PickUp Address: PickUp Phone: Destination Address: 621 RIDGELY AVE, ANNAPOLIS, MD 21401 1 oT ‘Thank you for choosing BARWOOD TAX! for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userld and PasswordINVOICE — GROUPRIN ‘4900 Nicholson Court Kensington, MD 20895 (240) 14-1280 Accounting + (301) 984-1900 Call Center . (301) 964-TAXI Administrative Offices Account No: mE, MCPS DR. J. DOCCA At: Rebecca Gibson ‘850 HUNGERFORD DR Apt. of Suite 123 ROCKVILLE, M 20850 waR 11 2014 WebRide Online Reservations - fast and easy to use! Place new orders, make cianges and cancel orders online. Saves a history of your trips ordered online that you can use to place future orders. Real-time updates (Taxi # and location) Pay by cash, credt card or account. Need a WebRide Account? Send an email to Sales@BarwoodTaxi.com and we'll set you up. If you prefer, you can set up your WebRide Account by visiting our website at ‘www.barwoodtaxi.com and go to Place an Order, and select "New User? Sign Up Here’ link. You'l get your new user id and password emailed to you in less than a minute. (240) 514-1290 GO GREEN WITH US! We're going GREEN but our cabs are staying BLUE! If you would like your invoices errailed to you, please send your request to Accounting@BarwoodTaxi.com and please provide your account number. I you would lke to access your charge account onfine through ‘our WebCharge service, please let us know and we'll set you up!weet 90 evel 000 eve ooo v0 er ar Se ™ as a: ste 06 oo imio4 eB ez 90 Ee: 900 ere coo 000 coo 50; AN 1:25 7/207 fotos zo woneunee — ew, (S500 mawany wo, we 5e0 Fees ORIN LM sno ey peg . '$p10981 of Jo} uowod wonog WIL ‘iii as Wowaed sedan uinjas Bue oun paniop Buc iio #yuauND0q =e tunoo0y eS prea yunowy $ — enqyunoury ‘deooy uodn ong ea ong, ozo 18 82104) # 99]0AU], ‘56002 PueKiey ‘uoyBuIsuey "yNEO UOSIOIN OOBY 7241 ‘dno1H ZeIS eng :0) e1gBKed YoOYD InOA ByEUI BBEEI ‘eAUg 9189 uo}BuyseM pue "x21 poomveR 40} Aueduioo jweweBeueW y ‘aparece giao ceveee ez dmyoid—seBuessed we) HSA eed GEE 59120) e100 EE 11 42000 onmno0xa SEE 0019 215 ona (EER 221. poomeg, ‘a1 xe Uuosqig eooeqay :uny eh Wd GYOSUAONNH 058 9000 ‘f Nd SOW, NI @nouo api agg(2/28/2014 ~ Transportation from MABE Office - (MABE Regional Seminar + Ethics, Open Meetings, Stalent Discipline Gibson, Becky From: CaliCenter@Barwoodinc.com Sent: Friday, February 28, 2014 7:16 AM To: Gibson, Becky Subject: BARWOOD TAXI Confirmaticn is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 02/28/2014 15:00 Confirmation Name: JUDITH Requested Date: 02/28/2014 16:00 Account 1D: (QB Account Name: MCPS DR. J. DOCCA Requested Driver: 102832 PickUp Address: 621 RIDGELY AVE, ANNAPOLIS, MD 21402 PickUp Phone: Destination Adress: Ian nay — Thank you for choosing BARWOOD TAX! for your transportation needs. We value ‘and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userid and PasswordE GROUBIN 4900 Nicholson Court Kensington, MD 20895 _ (240) 614-1290 Accounting (301) 984-1900 Call Center (301) 984-TAXI Administrative Offices MCPS DR. J. DOCCA ‘tn: Rebecca Gibson 850 HUNGERFORD DR: Apt. oF Suite 123 ROCKVILLE, M 20850 INVOICE =—_ Account No: (aay Amount Due: _$ 153.97 VA 1 cy | MAR 18 2014 WebRide Online Reservations - fast and easy to use! Place new orders, make changes and cancel orders LJ Saves a history of your trips ordered online that you can use to place future orders. Real-time updates (Taxi # and location) Pay by cash, credit card or account. Need a WebRide Account? Send an email to Sales@BarwoodTaxi.com and we'll set you up. If you prefer, you can set up your WebRide Account by visiting our website at ‘www.barwoodtaxi.com and go to Place an Order, and select “New User? Sign Up Here" link. You'll get your new user id and password emailed to you in less than a minute. (240) 514-1290 GO GREEN WITH US! We're going GREEN but our cabs are staying BLUE! Ifyou would like your invoices errailed to you, please send your request to Accounting@BarwoodT.axi.com and please provide your account number. I you would lke to access your charge account online through ‘our WebCharge service, please let us know and we'll set you up!ever 000 vee" odo CC) owt y TEL 0 oa om E01 oBed, isesh 00 BS aM eS ves 99 000 op0 000 op Tawny el we uO El es om LA ato onuneed et, Graig seCueneed aie BPA ee Te ebeq C500 eames #99V 0) 1G spi09e1 nok Jo} voyod wonog ures iid ym Uojuod Joddn wnjes pus ou ponop Boe nd ‘iid ts wor med pue ou payop Bude PaeTineeD anna u}‘dnop Jeg nia 2] poomie *LPoOMEG sale Uvosaio eooeqey UW a= —_ #yunos9y_ ez $ usesh$ eng junowy 4d GYO-AONNH 0S8 rioziico 998 S9}onu YO00G Tua SdOW ‘dteooy vodn eng wea ang #900) NI@nNous See ee eee eee eee ee rivis atid “yeaug 9 429 uo}BuIYse/ PUB ‘IXB poonueg Jo) Aueduoo yueweBeueW Y(03/11/2014 - Transportation to CESC - ‘All-day Business Meeting, Work Session Deliberation son, Becky From: CallCenter@Barwoodinc.com Sent: Tuesday, March 11, 2014 6:51 AM To: Gibson, Becky Subject: BARWOOD TAXI Confirmation ‘This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 03/11/2014 07:45 Confirmation +: Name: JUDITH DOCCA Requested Date: 03/11/2014 07:45 Account 1D:AMI, Account Name: MCPS DR. J. DOCCA. Requested Driver: 102832 PickUp Addre PickUp Phone: Destination Address: 850 Hungerford Dr, Rockville, M 20850 ‘Thank you for choosing BARWOOD TAXI for your transportation needs. We value ‘and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodine.com and click on Place an Order link to request a Userid and Password(03/11/2014 - Transportation from CESC ~ All-day Business Meeting, Work Session Deliberation son, Becky CaliCenter@Barwoodinc.com Tuesday, March 11, 2014 6:5: AM Gibson, Becky BARWOOD TAXI Confirmation This email is a confirmation from BARWOOD TAXI that your order has been recelved and processed. Your Taxi is ordered for 03/11/2014 17:15, Confirmation ¥: Qh Name: JUDITH DOCCA Requested Date: 03/11/2014 17:15 ‘Account ID: QML Account Name: MCPS DR. J. DOCCA Requested Driver: 102832 Pickup Address: 850 Hungerford Dr, Rockville, M 20850 PickUp Phone: Destination Address: a —_—_€ Tank you for choosing BARWOOD TAX! for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodine.com and click on Place an Order link to request a Userld and Password03/10/2014 - Transportation to Maryland Avenue Mont. County Council Education Committee Mig From: CallCenter@Barwoodine.com Monday, March 10, 2014 5:45 AM To: Gibson, Becky Subject: BARWOOD TAXI Confirmation ‘This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 03/10/2014 08:00 Confirmation : Name: JUDITH DOCCA Requested Date: 03/10/2014 08:00 Account ID: MED Account Name: MCPS DR. J. DOCCA Requested Driver; 102832 Destination Address: 101 MARYLAND AVE, ROCKVILLE, M 20850 (a RE, ‘Thank you for choosing BARWOOD TAX! for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userld and Password03/10/2014 - Transportation from Maryland Avenue ‘Mont. County Council Education Committee Mtg Calicenter@Barwoodine.com Monday, March 10, 2014 5:46 AM ibson, Becky BARWOOD TAXI Confirmation ‘This email is a confirmation from BARWOOD TAXI that your order has been recelved and processed. Your Taxi is ordered for 03/10/2014 11:00 Confirmation #: ib Name: JUDITH DOCCA Requested Date: 03/10/2014 11:00 ‘Account ID: Account Name: MCPS DR. J. DOCCA Requested Driver: 102832 PickUp Address: 101 MARYLAND AVE, ROCKVILLE, M 20850 PickUp Phone: Destination Address: Thank you for choosing BARWOOD TAXI for your transportation needs. We value and appreciate your business. F Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userid and PasswordE GROUBRIN 4900 Nicholson Court Kensington, MD 20895 (240) 514-1290 Accounting (301) 984-1800 Call Center (301) 984-TAXI Administrative MCPS DR. J. DOCCA At: Rebecca Gibson 850 HUNGERFORD DR: ‘Apt. or Suite 123 ROCKVILLE, M 20850 INVOICE — Account No: Sill Amount Due: — $ 250.56 [PAu MAR 24 2018 Offices o— Online Reservations - fast and easy to use! Place new orders, make changes and cancel orders online. ‘Saves a history of your trips ordered online that you can use to place future orders. Real-time updates (Taxi # and location) Pay by cash, credit card or account. Need a WebRide Acccunt? Send an email to Sales@BarwoodTaxi.com and welll set you up. If you prefer, you can set up your WebRide Account by visiting our website at ‘www.barwoodtaxi.com and ge to Place an Order, and select "New User? Sign Up Here” link. Youll get your new user id and es password emailed to you in less than a minute. (240) 514-1290 GO GREEN WITH US! We're going GREEN but our cabs are staying BLUE! If you would like your invoices emailed to you, please send your request to Accounting@BarwoocTaxi.com and please provide your account number. If you would lke to access your charge account online through ‘our WebCharge service, piease let us know and welll set you up!wos. v0 sre 090 oH 90 000 rd er wt w ‘SaRNpSG | SSIS ely m™ aL ney SUH et en ee ee ee ee ee Pr LL tee 000 ve 000, orz_c00” 000600. oor 1vIeRUmENLoEE TI seve oo 000 “oe o00 oro coe EE 000 E090 SLL 000000. 00 eT 801 JonKIRO NH OTe se82 090 ate 099 s1 090 owo 008 erie _WOMOOHIOTTN 1000 SNMP pr oong ci Jomo eva Tawny weer eise woods “oe um sel aie wonruneed oun. crmeid_salueesea 09 won oO Te 88g le 500 eam FPVIOr ROG pig004 snof Jo} uonod wowog urer21 ‘Wika i oniod radidn Uinjai pus ou pation Budie iS = #yuauns0q — #yunosoy $ prea nowy esosz$ ena yunowy teje004 uodn ang awa ang, sioziizeo 8G 89I0Au #22100 ‘58902 PuEMieWy "voBusUES "ynoD UOSONEIN OOGr <9UF‘dnado JeIS enre 01 ofgeAed y294y9.sNOK eye eF00Ie ‘eng’ JB VO}GUYSEM PUP ‘xe, poomeR 40} AuedwoD jwewoebeueW ¥ S91 1209 onino0x SHEER 201 ‘on019 21s ong PU 1200S uosaig eooeget) "uy ez Yo GuOI¢AONNH OSB yoood ud Seon NI agous § 401g03/13/2014 - Transportation to CESC March Group Discussion Meeting Gibson, Becky From: Callcenter@Barwoodine.com Sent: Thursday, March 13, 2014 6:58 AM To: Gibson, Becky . Subject: BARWOOD TAX! Confirmation This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 03/13/2014 07:45 Confirmation #: ‘mie Name: JUDITH DOCCA Requested Date: 03/13/2014 07:45 ‘Account 1D:SHINMAccount Name: MCPS DR. J. DOCCA Requested Driver: 102832 PickUp Address: PickUp Phone: Destination Address: 850 Hungerford Dr, Rockville, M 20850 Te Fe ‘Thank you for choosing BARWOOD TAXI for your transportation needs. We value ‘and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userld and Password03/13/2014 - Transportation from CESC ‘March Group Discussion Meeting Gibson, Becky CallCenter@Barwoodine.com Thursday, March 13, 2014 658 AM Gibson, Becky BARWOOD TAXI Confirmation This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 03/13/2014 10:30 Confirmation #: Name: JUDITH DOCCA Requested Date: 03/13/2014 10:30 Account ID: NP, Account Name: MCPS DR. J. DOCCA Requested Driver: 102832 Pickup Address: 850 Hungerford Dr, Rockville, M 20850 PickUp Phone: Destination Ae: —_— Thank you for choosing BARWOOD TAX! for your transportation needs. We value ‘and appreciate your business. Do you know that you can booka ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userld and Password03/15/2014 - Transportation to CESC ‘NAACP Parent's Council "Meet and Greet" Gibson, Becky Callcenter@Barwoodinc.com Saturday, March 15, 2014 8:04 AM ibson, Becky BARWOOD TAXI Confirmation This email isa confirmation from BARWOOD TAXI that your orcer has been received and processed. Your Taxi is ordered for 03/15/2014 08:30 Confirmation * aa Name: JUDITH DOCCA 3/15/2014 08:30 JAccount Name: MCPS DR. J. DOCCA Requested Driver: 102832 PickUp Address: PickUp Phone: i! Destination Address: 850 Hungerford Dr, Rockuille, M 20850 —_— ‘Thank you for choosing BARWOOD TAX! for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userid and PasswordGibson, Becky CallCenter@Barwoodine.com Saturday, March 15, 2014 10:20 AM Gibson, Becky BARWOOD TAXI Confirmation This emall is a confirmation from BARWOOD TAX! that your order has been received and processed. Your Taxis ordered for 03/15/2014 10:19 Confirmation #: Mille Name: JUDITH DOCCA Requested Date: 03/15/2014 10:19 Account ID:MNNP Account Name: MCPS DR. J. DOCCA, Requested Driver: 102832 PickUp Address: 850 Hungerford Dr, Rockville, M 20850 PickUp Phone: Destin jon Address: 2450 Lyttonsvlle Rd, Silver Spring, M 20910 i ad ‘Thank you for choosing BARWOOD TAX! for your transportation needs. We value ‘and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click cn Place an Order link to request a Userld and PasswordGibson, Becky CallCenter@Barwoodinc.com Saturday, March 15, 2014 1021 AM Gibson, Becky BARWOOD TAX Confirmation ‘This email is @ confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 03/15/2014 23:59 Confirmation #: Name: JUDITH DOCCA Requested Date: 03/15/2014 23:59 Account ID:AMIN Account Name: MCPS DR. J. OCCA Requested Driver: 102832 PickUp Address: 2450 Lyttonsvlle Rd, Silver Spring, M 20910 PickUp Phone: — ed ‘Thank you for choosing BARWOOD TAX! for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more Information, go to www.Barwoodinc.com and click 07 Place an Order link to request a Userld and Password03/16/2014 - Transportation to Tuckerman Lane Montgomery Women Annual Power Tea Gibson, Becky, CallCenter@Barwoodine.com Sunday, March 16, 2014 1:34 PM Gibson, Becky BARWOOD TAX Confirmation This emailis a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 03/16/2014 13:33, Confirmation #: Name: DR. JUDITH DOCCA Requested Date: 03/16/2014 13:33 Account |D:QMNIBNIBPAccountt Name: MCPS DR. J. DOCCA Requested Driver: 102832 PickUp Adres PickUp Phone: Destination Address: 5301 TUCKERMAN LN, ROCKVILLE, M 20852 as — ‘Thank you for choosing BARWOOD TAXI for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userld and Password(03/16/2014 - Transportation from Tuckerman Lane ‘Montgomery Women Annual Power Tea Gibson, Becky From: Callcenter@Barwoodinc.com Sent: Sunday, March 16, 2014 1:35 PM Gibson, Becky . Subject: BARWOOD TAX Confirmation ‘This emall isa confirmation from BARWOOD TAX! that your order has been received and processed. Your Taxi is ordered for 03/16/2014 17:30 Confirmation #: A Name: DR. JUDITH DOCCA Requested Date: 03/16/2014 17:30 ‘Account (D:4gNP\ccount Name: MCPS DR. J. DOCCA Requested Driver: 102832 PickUp Address: 5301 TUCKERMAN LN, ROCKVILLE, M 20852 PickUp Phone: Sas ‘Thank you for choosing BARWOOD TAX! for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodine.com and click 07 Place an Order link to request a Userid and PasswordB INVOICE Bryg STA — 4900 Nicholson Court Kensington, MD 20895 (240) 514-1280 Accounting (301) 984-1900 Call Center . (301) 984-TAXI Administrative Offices Account No: {i> MCPS DR. J. DOCCA Attn: Rebecca Gibson 850 HUNGERFORD DR Apt. or Suite 123 ROCKVILLE, M20850 / cL_we 25 204 | Online Reservations - fast and easy to use! Place new orders, make changes and cancel orders online. Saves a history of your trips ordered online that you can use to place future orders. Real-time updates (Taxi # and location) Pay by cash, credit card or account. Need a WebRide Account? Send an email to Sales@BarwoodTaxi.com and well set you up. If you prefer, you can set up your WebRide Account by visiting our website at www. barwoodtaxi.com and go to Place an Order, and select "New User? Sign Up Here" link. You'll get your new user id and password emalled to you in less than a minute. (240) 514-1290 GO GREEN WITH US! We're going GREEN but our cabs are staying BLUE! If you would ike your invoices emailed to you, please send your request to Accounting@BarwoodTaxi.com and please provide your account number. I you would like to access your crarge account online through ‘our WebCharge service, please let us know and we'll set you up!° oo = coo osu el wor were ovo cose 000 ——— es32 000 S18 090 121 090 000 e390» 1469 fawnv ier xeLowo Mlecus “si 1M sie eve ‘voneunseg eu, dmyeid—-se6uessed WED BUDA SE re + ea 500 ee sp10201 nok} uoqed wong yEre» _ i am oe on iis Bo SEE Bi canoe WEEE 24 ‘dno eI5 ona eee 21 comes ET uosaio eooeqeu “un —_ #wouns0q. = ‘qunosoy ezh . prea yunowy verizs—— enqaunowy ug GYOsYIONNH ose yéloo0u uodn ong seq ang rozzeo ——9¥8C, 80 yo00d 'f ua SdoW Sm ig o9100u, NI @nous saz pune ‘esi no YoNeN Ong 2H dno Jes ong 0) aed oe sno yeu osm S dT oi #060 woICunseat Due He], DOONTEG 1) AUBGLIOG MOWODEUOW ¥03/19/2014 - Transportation to CESC NAACP Scholarship Finalist Meeting Gibson, Becky From: CallCenter@Barwoodine.com Sent: Wednesday, March 19, 2014 12:08 PM To: Gibson, Becky . Subject: BARWOOD TAXI Confirmation This email is a confirmation from BARWOOD TAX! that your order has been received and processed. Your Taxi is ordered for 03/19/2014 17:00 Confirmation #2 Name: JUDITH DOCCA Requested Date: 03/19/2014 17:00 Account ID: AMM, Account Name: MCPS DR. J. DOCCA Requested Driver Pe Destination Address: 850 Hungerford Dr, Rockville, M 20850 Thank you for choosing BARWOOD TAX! for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userid and Password03/19/2014 - Transportation from CESC NAACP Scholarship Finalist Meeting Gibson, Becky CallCenter@Barwoodine.com Wednesday, March 19, 2014 12:08 PM Gibson, Becky BARWOOD TAXI Confirmation This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Tax! is ordered for 03/19/2014 20:30 Confirmation +: Name: JUDITH DOCCA Requested Date: 03/19/2014 20:30 ‘Account [D-AINPP Account Name: MCPS DR. J. DOCCA Requested Driver: 102832 PickUp Address: 850 Hungerford Dr, Rockville, M 20850 PickUp Phone: Destination Ares: ‘Thank you for choosing BARWOOD TAX! for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodine,com and click on Place an Order link ta request a Userld and Password03/20/2014 - Transportation to Richard Montgomery Board meeting with Richard Montgomery Cluster Gibson, Becky - From: Callcenter@Barwoodine.com Sent: Thursday, March 20, 2014 1¢:42 AM To: Gibson, Becky Subject: BARWOOD TAXI Confirmation ‘This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 03/20/2014 18:30 Confirmation +: Name: MSJUDITH DOCCA, Requested Date: 03/20/2014 18:30 Account ID: ‘Account Name: MCPS DR. J. DOCCA Requested Driver: 102832 PickUp Address: PickUp Phone: Destination Address: 201 Richard Montgomery D, Rockville, M 20852 iS ‘Thank you for choosing BARWOOD TAXI for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userid and Password03/20/2014 - Transportation from Richard Montgomery ‘Board meeting with Richard Montgomery Cluster Gibson, Becky From: Callcenter@Barwoodinc.com Sent Thursday, March 20, 2014 10:43 AM To: Gibson, Becky Subject: BARWOOD TAXI Confirmation ‘This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxiis ordered for 03/20/2014 21:15 Confirmation #: ia Name: MSJUDITH DOCCA Requested Date: 03/20/2014 21:15 Account ID MBM Account Name: MCPS DR. J. DOCCA Requested Driver: 102832 PickUp Address: 201 Richard Montgomery D, Rckvile, M 20852 PickUp Phone: Destination Address: iar Te: a Thank you for choosing BARWOOD TAXI for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userid and Password03/21/2014 - Transportation to Briggs Chaney Middle School Gibson, Becky From: CallCenter@Barwoodine.com Sent: Friday, March 21, 2014 7:13 AM To: son, Becky , Subject: BARWOOD TAX Confirmation ‘This email is a confirmation from BARWOOD TAX! that your order has been received and processed. Your Tax! is ordered for 03/21/2014 03:00 Confirmation #: Name: JUDITH DOCCA Requested Date: 03/21/2014 08:00 ‘Account ID:Q§MM) Account Name: MCPS DR. J. DOCCA, Requested Driver, 102832 Pick p Adress: Ca PickUp Phone: Sais Destination Address: 1901 Rainbow Dr, Silver Spring, M 20905 a =a Thank you for choosing BARWOOD TAXI for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodine.com and click 01 Place an Order link to request a Userid and Password03/21/2014 - Transportation from Briggs Chaney Middle School Gibson, Becky Fro CallCenter@8arwoodine.com Sent: Friday, March 21, 2014 7:14AM To: Gibson, Becky : Subject: BARWOOD TAXI Confirmation This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi Is ordered for 03/21/2014 10:30 Confirmation #: Name: JUDITH DOCCA Requested Date: 03/21/2014 1 Account 1D: Account Name: Requested Driver: 102832 PickUp Address: 1901 Rainbow Dr, Silver Spring, M 20905 PickUp Phone: i Destination Aes ICPS DR. J. DOCCA 1 m= ‘Thank you for choosing BARWOOD TAXI for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Berwoodine,com and click on Place an Order link to request a Userld and PasswordPayment Confirmation :: Deer Park Water :: Nestlé Waters Page 1 of 1 eae ‘DEER PARK’ a ad Ce ee Le) Saaeeceee sgn up or asomate payment | a ar ies et | pmaperenegatmmessin | <== : SS wove trautomatic payment a a se mteatppees nr ccd matin oh We ena as Le ee ET tment Detncatsaaracasson mage craeesamcmeend ane ea Payment by check or money order Take a look at these other great products sssipoacs- en Teste bated cancoie teen eis SEs SHE Lal soomear oon é e \e set patina fentent tee seston ves etoroam es Live healthier one é Learn atout our high a Cutting back on glass ata time quality standards paper & plastic hitne-liecervice deemnarkwater com/nages/PavmentMessage asme7nage=navmentmidal& 3/7/2014o 2.215 6661 DIXIE Hwy, SUITE 4 TOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED [BOARD OF EDUCATION CIO GEORGE MARGOLIS £850 HUNGERFORD DRIVE ROOM 128, ‘ROCKVILLE MO 20880-1718 FRE-APR 25 TUE. MAY 27 WeD- JUN 25 Customer Service: 1-800-325-3397 Pay your bil onlin a: service.deerparkwater.com or by ‘phone at #-800-328-3337. Delivery adress: GEORGE MARGOLIS, 1 BOARD OF EDUCATION, 128, ROCKVILLE MD 20850, Previous BALANCE ua | ERNE RU SS ans 2 | soa nesmie pune ure orks wie nar comme 3 | SALT BOSS 88 zee em |: | owrves sunciance an TOTAL 4508 ACCOUNT SUMMARY [PREVIOUS BALANCE PATAENT/ ADJUSTMENT GURRENT ACTIVITY PAY THIS ANOUNT Siejestaeos one e Mar a a sce nth i ann wh you perme po mnasies “AEGOUNTNUMBER | PAY EY] PAY THIS AMOUNT Louisville, KY 40285-6192 id — TNVOIGE NUMBER | BILLING DATE | ANT. ENCLOSED aoa DEER PARK Drac™ bison t Vises Noth Anete ie. sano oF EDUCATION #0. os esata? Go ceonce wanGouEs Cool, 402855102 fo HUNGERFORD DRIVE ROOM 120, ROCHVALE MO so0sD TH0 [sien ue ror Free AUTOPAY Sign Up Required On Reverse Side osoero.o7o-0- —40-F-c 20024300 FOR CUSTOMER SERVICE CALL 1-800-325:337 rine any changes On Revere Si. Paget ottibson, Becky “rom: Rachael Long vent: Thursday, March 13, 2014 10:31 AM To: Gibson, Becky : Subject: Thank you for registering for Companies Caring Breakfast 2014! II IO A GIO DPE PCR AC REC ws ncn Rreaktast 2014 enter eins {Dear Michael, |On behalf of Interfaith Works, we would like to } thank you for your generous support cf our “Companies Caring Breakfast 2014. Your “contribution is truly appreciated. are oka Sincerely, Cee priscilla Fox-Mortill Scans Interfaith Works e : Order Summary Date: March 13, 2014 _ i : Item Qty|Unit Price| Total 2 a Individual Ticket] 1 | $125.00) $125.00 2 Total] $125.00 Click 70 to Companies Caring Bi Interfaith Works 114 W. Montgomery Avenue Rogkville, MD 20850 1. pi ere card, plate notte this ranaacton wl ear on our erat card atemen cs Nebwur for God, which proesad is naion i porter with [Presa purchase Ine donation tn or ato of an eet che that ea orton of our onion shld uefa charuble ahcton Fericome te pro Asthma ou should cans wlth our parolee at adr st Your parr I onFrom: Sent: service@paypalcom Friday, March 14, 2014 1: Gibson, Becky - Receipt for Your Payment to Court Appointed Special Advocate Program of ‘Montgomery County, Maryland »M Pay Mar 14, 2014004240 POT ‘Transaction ID: Hollo Becky Gibson, ‘You sent a payment of $85.00 USD to Court Appointed Special Advocate Program of Montgomery County, Maryland (fdavis@casamontgomery.ora tay take 2 few moments for this transaction to appear in your account. Merchant Instructions to merchant Court Appointed Special Advocate Program Ycu haven't entered any instructions. ‘of Montgomery County, Maryland {Sdavie@casamontaomery.org ‘Shipping address - confrmed Shipping detalls Becky Gibson ‘The seller hasr't provided any shipping '850 Hungerford Drive details yet. Rockville, MD 20860 United States PayPal’ | Deal of the Day Find great dests everyday at PayPal Shepping. Deseiption Unit pice Qty Amount Helping Chitren Blossom Ticket ssco 4, «$88.00 uso uso a ~~ “Subtotal “$88.00 US Total $85.00 USD Payment $85.00 USD CCharge wil appear on your creditcard stat Payment sent to fiavis@casamontgomery.ofdPayment Receipt - PayPal Page 1 of 1 Court Appointed Special Advocate Program of Montgomery County, Maryland PayPal & Payment Receipt PayPal transaction number Total $85.00 USD cuca atgsa'n eral to Bacy_Sbson@ncpandor, Ths arsacten wl ppear on Your sate as PayPal Paid to Shipped to Court Appointed Special Advocate Program of MontgomeryBecky Gibson County, Maryland {850 Hungerford Drive fdavis@casamontgomery.org Rockalie, MD 20850 (@01) 340-7458 United States Your shopping cart Description 8 Le Price Quantity » ‘Atnount Helping Children Blossom Ticket $88.00 1 ‘$85.00 - Item total ‘$85.00 Tax $0.00 Total {$85.00 USDGibson, Becky From: Southwest Airlines Sent: Tuesday, March 11, 2014 1:14PM To: Gibson, Becky Subject: Flight reservation ANN | 03APR24 | BWI-MSY | Smondrowski/Rebecca Keller, kKim/Justin Chungman ‘Youre at sa for your tpt Ready for takeoff! GFR THT or chosing Sout! fr yout You fd avrg yeu need to know bout your reservation below. Happy travels! OnImm AIR Confirmation: MME Confirmation Date: 0311/2014) raseengote) FA, Tieat# expan Et Pts SMONOROWSKUREBJoin or Add ¢ CAMs 11, 5852 ECCA KELLER 2018 KIWGUSTIN” "Join or ade é mma: 14, 652. CHECK-IN”; CHUN ety GMAN api Rewarés pois enrnad are ot estatas Nota member vist aun sues comfanewarcs and in vp fsay! Date Flight -—Departure/Arrival Thu Apr3 182 Depart BALTIMOREAVASHINGTON, MD (BVVI) ‘on Southwest Airines at 6:40 PM ‘Arrive in NEW ORLEANS, LA (MSY) at 7:90 PM Best Rate Guarantee ‘Travel Time 2 hrs 50 mins Sr PB Fett to book ‘Wanna Get Avey Now @ Paylater Mon Apr7 2157 Depart NEW ORLEANS, LA (MSY) on Southwest Ps Enon to Airis at 1:28 PM ‘750 Rapid Rewards Points ‘Arive in BALTIMOREMWASHINGTON, MD (BW!) at 4:60PM Travel Time 2 hes 25 mins Need a Rental Car? me a8 See eat Same Lon Rates AS What you need to know to travel: __ ie Oi os ‘Wa Compares Don't forget to checkin fr you ihe 24 hours befor your bin Scudwotcom or your mobl evcn Tie wl socere Your boorg TeGexsehon onto on your he. Fas Br + Southwest Altes dove not have asslgned sexs, o you can choows Rapid Rewards Points {Joureest tan you board the pans You wil be aasiged a boarding Pelion bused on your check me. The ero ou check In wt 1‘24 hours of your Might, the earler you get to board. Ar Cost: 1,480.00 CCarryon Items: 1 Bag + small personal tem are fee, See fl details, ‘Checked Items: First and second bags fy free. Weight and size limits apply. Fare Rue(s): 6262198717325: NONREF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO Y. 152621987 17326: NONREFINONTRANSFERABLE/STANDBY REQ UPGRADE TO Y. Valid only on Southwest Aitines. Al travel involving funds from this Confirmation Number must be completed by the expiration date. Unused travel funds may only be applied toward the purchase of future travel for the incvidual named on the ticket. Any changes to this tnerary may result ina fae increase, Failure to cancel reservations for aWanna Get Away fare segment atleast 10 minutes prior to travel wil result in the forfeiture of all remaining unused funds BWI WN MSY233.490LNUPNR WN BW1425.12YL 658.61 END ‘ZPEWIMSY XFBWI4.SMSY4,5 AYS.O0SBWI2 50 MSY2.50 Important Reminders: Checkin Ba sree ave ihe doarre gate with your boring passa [coat minutes before your scheduled departure tne Shewise, Yourresowed pace may be canceled ard you wort be eighveor Seni bearing competion, ‘No Show Polley if you ae ot planing to travel on any pron of tis inerry,pesbe Cancel your rvervaton atleast 10 mines porto scheduled epartre of the fight Customers wo fal to canal reservations for @ Wonna Get Away fre segment t least 10 minutes porto travel ard whe Gert board the fight wl be considered ao show, and all ‘ean hinds on hi eservatonincuding Anyne and Business Sol fares, willbe forteted CCheck-In* Details « Cost and Payment Summary ry Base Fare $1.31722 Payment information Exc Tee $96.78. Payment Type: Amer Express ‘Segment Fe $ 1600 00000 Passenger Faclty 4g oq Date: Mari, 2014 Charge Payment Amount $1480.00 September tith Secuty 5 4609 Fee Total Aircost $1,480.00aR, & Stas sate quer pe9 “amu -uonpe Kreuydesi%6/pue hus jo Luoney2oue> 44 spun aqfeu Bo sip wos} UoRsWo JO TOhewasexdostu jeuarew Aue yin PuESIOpUN |3pIND pieD aseyaIn4 ax ul PoUIAN se sweiBoud jooyps Jo voddhs [ape atom soseyaind ysl pus 1uza> axe 60 pio Bureypind sk uo paye>ipultAuou ath 4 papsooes SuORDesUEN ain OBpapMOUY Aly 54 aK OY EKA AID ANAWELLYIS NOUVELLE eeveo''s | mon mmm | cozszo Ssonuyd 39 S93pE e] aus “91d [69615 eiozszno | etozwevt0 mm coz sarud 39) spun | uma ‘sardeis 962818 eroziorio | e1oz6ar0 SBUE = 2003!]005 OREN, me | ctozszno ‘Suonejay [e9peJ 103 uoHENS!BOY ‘2UYUO “VASN J00'S69$ Mime | crozeziio [ar- Suyoug oaneis1so7 suowom c107. ‘aunquc ‘anaqmuang loo'sTs E10Z/61/10 e10ws1/10 (9 750"E0)| ayeq auowiayas | CPPURVDPL 9G MUNRO 10 APMIS) urey dd @ awunoaoy _| Sa wewetes | (pasinbas) seayes/sonddns oad wnowy yoy | PPMP IG | PesePIO 21 ANNOD>V H>V4 UOd D071 alvavaas as ade Tammy °L Zag Ge gua OH seen ‘UL peu asaM soreypind jy “aRajdule> pe ypau109 ave Bo pue> Bussepund sup UO PayeD|pul\uOU! 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HOM ‘WoReanpA ,o piwog WE P>WYo/IOOYDS TDoRRI Bana PwEU QUAL pie 0802 PuerKieW ‘aIAPOY * SIOOHS DNENd ALNNOD AKWODLNOW quauroBeueyy sieyareyy Jo qwaiusedag ong oun Beer aaa ea tevez uiiea sao 607 uoRSesuRI] Jaquiay pied Scam GuV> DNISVHDUNdCorporate Purchasing Cardmember Report mower 3EBECCA GIBSON MCPS MOTAX Piamtanes$ __Newcagens ___Oneroa A 1,094.83] 7,047 84] 0.09] tee For your records only - do not pay ‘or assistance or questions about your account, contac us at www.amerieanexpress.com/sheokyouril or vall Customer Service at 1-800-492-4920, ahi ST 3ard Number 00071000 a oe all ‘RGIS Tr TOORPORA TE: RT TANE RECEIVES) an a8 eT] an a rs ites a a 7 oo MBER WBS —HElon Hotels Washng Washington 76 coor may Lr amma '“Lo0GING 01/20/19 ARRIVAL DATE DEPARTURE DATE o1/2oy 19 oF 25119000 nek oo FRR NETWORR. FOR_ GOOD NET WASHINGTOR oe mamas TED Rers SUMMED. CHARITABLE ORG 01/91/19 ONLINE DONATIONS) INTERFAITH oc, HUMBER SBS NETWORK FOR GOOD NET WASHINGTON 3 aera Tm Perk MMNNMNB. CHARETABLE ORG 02/21/19 ONLINE DOWATION(©) irenrarr foo nuNBen Tor Te De Taree ‘otal for REBECCA GIBSON 7 TS Ee snl ge ai pipet = ay i at yyment Cou EERE ‘umber on a coal careeponaerea REBECCA GIB, NGPS “WOTAX 880. HUNGERFORD ROCKVILLE ND 20850-1718 Cocker aos, ullll Aallsssulllashallosbalsallall telephone number, or ‘ra acess has ‘hanged, Note changes on Feverse sie,Gibson, Becky From: notification@deerparkwatercom Sent: Wednesday, February 20, 2013 3:24 PM To: Gibson, Becky Subject: Deer Park Payment Confirmation ‘Thank you for submitting your payment. Reference #: SN 20th February, 2013. Please note that your account balance may not reflect this payment immediately as it may take up to 3 business days to process the transaction. You can track your payment status in your payment history at vice. deerparkwater. com/Service/Bi Payment source Bank name: Office Card type: AmericanExpress Credit card number: Card holder name: REBECCA GIBSON +**Please do not reply to this email***sevice deerparwatr com #218 661 DIXIE HWY, SUITE4 LouisviLie Ky 40258 Sent: Thursday, January 17, 2013 10:14 AM Gibson, Becky Subject: Hilton Hotels & Resorts Confirmation iy We're pte ar 26 Jan 2013 400 PM 28 Jan 2013 11:00, aM feStandby * UPGRADE Upgrade for 25 ite 3389 laroemiations 2°" 179.00 USD Reto '358,00 USD Taxes 51.91 USD, Total 408.91 USD 409.91 USD 4 4 Adult Non-Smoking Confirmed 1 KING BED. your room type preferences have been submited with your reservation, and are subject to hotel avalabityfour reservation is guaranteed fo late arrival -Piease contact Us should you need to cancel your reservation. -Cancelatons are required by 11:59 PM on 25 Jan 2013 Toeal hotel ime -Cencelaton penalties may apply. tags teased 3) « o # conan er NMP ultn AD, * service of hole beverages subject stat andocl ine tb of ge king agp Hin Request Upon Aral tems ae sbjct to aval. PLEASED0 NOT REPLY TO THIS EMAIL. MAIL SENT TO TS ENAIL ADDRESS CANNOT BE ANSWERED. ton lie i ot contact you by Waphans, txt masape real ab fr your oneal parson ‘lomaton crest cat dens HHonareacaurlegh Iermatn alte 1 posing ay Your count Aayone wn reales peo request Naud not epona ta We alos a ou pase ney Us fusca shoud you rece such 8 conmuneatn, you use a deivrat card o check in ol may be lace yout car account rl anfpted amount (bbe owed ane hole, aking estratednscetl, ous) your die fenec-ou and uch had may Nekbe ‘leased 72 hour ar ede of choco or ongar so Seaton of your cee ser, 11youneed to MODIFY or CANCEL your rservatn, ck bar _Anyohange tothe atl dat, paris Gata o fom ype fs eterna stjecta the ots avalaity at ‘atin th ange requested and may rau ha pose ie change oan adconal fee. For ear, ‘renin ox ngtaneg yur receraion sublet aaa nay nob posal et Gta For more ineoason pans aac ee al heh ar rescere eplesnle hs esena, Ifyou have gusto rearing your reservation please crt ton Raservaons and Customer Carat -800- ICTONS (ote-a0e7 clearer omal us at confmnatomneb@Mores con titan Hienare mrbertp caring of Plt & les, en etempton of ps are ste t nara Tamms snd candions| en ue ac ey ‘emus unten Pe Moutaciba ‘Tabac ton at arktng ena ll revert you om resehing your HHonors Monty Statamert. You can ‘onde heck our aczourt by in nua eb cag 800 HHONORS. Ouse he Usted ‘Site andGanaca pons dal 00 4 48 8967 ranean Note of Content. The message and any atachments may conan confer lYoraton. thas ben {envi youn eo, lobes py ave the tener te bros then madly Seas s assege. ates a raceart ttn Word, (2201 ten Were ion Rescvatons snd Custer Cam | 2080 Chernaut Dive | Carton, Texas 78008, tee03/01/2013 - Companies Caring Breakfast - ONeill, Kauffman, and Mannes attending Gibson, Becky From: Rachael Long Sent: Thursday, January 31, 2013 5:01 PM Tot Gibson, Becky Subject: Thank you for registering for Companies Caring Breakfast 2013! Porc Ce Companies Caring Breakfast 2013 Dear Becky, On behalf of Interfaith Works, we would like to thank you for your generous support of our Companies Caring Breakfast 2013. Your contribution is truly appreciated. Sincerely, “lien saeeai Rachael Long Interfaith Works Order Summary Date: J 31, 2013 Item Qty| Unit Price| Total Individual Ticket] 3 | $125.00] $375.00 ‘Total | $375.00 a ick 20 to Com Breakfast 2013! Interfaith Works 114 W. Montgomery Avenue Roekville, MD 20850 yen pee car, ples rte ht tis ronal sppeon oer re idan os Natwr for Good. hich proceed his onan n primes with (foes our vce nites donation nit oto of oh ee et. ht ea prn ofvour cnn send naa cable dection Fer incme i prose. 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For assistance or questions about call Customer Service at 1-800-492-4920, ur account, contact us at www.americanexpress.com/checkyourbill or Retivity ST Card Number OOOO eT aaa ‘EA gOMATE TT TAN pec wie To neree Se ch ac wae — ad TERS EEDEATSALES VAL a a7 mere Horas San AERA VR 5 TEV ny | 99/299 : Crest | SG cin : ; a Os ‘ | CwesnS NSA OTIS ALERT ve 07 | Fe} eG 09/22/19 | Contsceu coon Se ee 7 | I EUUNGSA O18 ALEXONDRTA VA A S00 a | ccna 09/2/13 “Goat 2 Sore ; ee Ae sick | “OMENS NSBA C116 "ALEXANDRIA. VA o 0 Sameneamar or | Bs te ne J eho Do not staple or use paper clips Payment Coupon REBECCA GIB “x3 MCPS MDTAX E850 HUNGERFOR ROCKVILLE MD 20850-1718 once lahllatabalsllewlll Mbllalhd Continued on Page 3 Posse entsr account ‘umber on ai | Correspondencemoma 4 cugoee ragosets REBECCA clegon occa 890s crs Mon ‘Activity Continued F Ta aS (RTE 7% — as 1 AEALINBIATA © 08/21/18 PASeENGER TICKET nso) ReGRNA SOUTHWEST AIRLINES (WAS SOUTHWEST AIRLINES ( DALLAS x ou SALTINORE uD 0 cannaen c.ass san oreao cx to SALTINORE uO mon 10 Avan ABte 00 ro unavanLAake wo TS rear aS | US = — Tem tern ‘cnc tne/atn ¢_08/21/18 Uist. CHAREE ORDER (uc /PneeaTO TTOKET AUTH SCUTMHEST AIRLINES (WAS SOUTHVEST AIRLINES ( DALLES % Pe IAVATLABLE 10 caRnzEn CLASS nnvattaBte ta ro UNAVATLABLE wr 00 to UNAVATLABLE woo wo navanuaace wr _o0 ‘CaaS SST AIRLINES ( DALLAS ™* Rosi 1250 Sern ‘inc therazn¢ 08/24/18 Tse, AEN (00) /PnEPATO TFKET Ara Sores AIR TRESS SOUTINEST AIRLINES ( OALLAS Frou AVATLABLE 10 cannaen cuss NavAT ABLE We 10 UNAvAnLABLe wo 1 navatLAate Ww 00 ro unavat LAB wo wa — am 1% IALINE/ATR ¢ 03/21/13 ‘SOUTHMEST ATALINES ( DALLAS Tare Passel er DURSO/MECHAEL A ‘SOUTHWEST AIRLINES FROM ‘BALTIMORE HO 10. ‘SA DIEGO CA 10 BALTINOAE MD 10 UNAVAILABLE 10 UNAVAILABLE (DALLAS: ‘CARRIER CLASS 228 U 4 0 0 SOUTHWEST AIRLINES (WAS ™ Contivel marepant score cnmrue PageSot5 REBECCA GIBSON OOO OOOH 09/3013 MCPS NOTA I ‘Activity Continued Toe y Tears WS Rigas Ie_——-ATLANTA mH i ae tN ATIVE 6 09724788 Pascoe ONES /JO8N 8 Us AIRWAYS INC. US AIRWAYS INC, ATLANTA cn Frat WASHINGTON NAT!L D v0 CARRIER CLASS ‘SMU DIEGO CA is 10 WASHINGTON NAT!L.D USL 10 UNAVAILABLE wv 0 10 UNAVAILABLE w_00 THODTS US AIRWAYS ING__—_—ATLANTA m — TB Ke SOMO ATFLINE/ AIR C 09/21/13 PAgceneen TICKET SHONDROWSKT/REBECCA US AIRWAYS INC. UB AIRAYS ING, ATLANTA cn fas i THASHINGTON NAT'L 0 - 0 CaRALER CLASS 'sAN O1E20 CA wet 10 WASHINGTON KAT!L DUS 10 UNAVATLABLE w 00 10 UNAVAILABLE wo ‘Total for REBECCA GIBSON Tg 7 Dabs ize | otal for Pamelor Genie Bart |ibson, Becky notification@deerparkwater.om Thursday, March 07, 2013 1103 AM Gibson, Becky Deer Park Payment Confirmation Thank you for submitting your payment. Reference #:ANNN§°07th March, 2013. Please note that your account balance may not reflect this payment immediately as it may take up to 3 business days to process the transaction. You can track your payment status in your payment history at http://eservie We servi Payment source Bank name: Office Card type: AmericanExpress Credit card number: iis Card holder name: REBECCA GIBSON *++*Please do not reply to this email***seron deeper com if #215 6661 DIXIE HWY, SUITE 4 sections an ‘ADDRESS SERVICE REQUESTED BOARD OF EDUCATION (ClO GEORGE MARGOLIES {880 HUNGERFORD DRIVE ROOM 129. ROCKVILLE MD 20850-1718 Customer Service: 1-800-325-3337 ay your bill online at: service. deerparkwatar.com or by ‘hone at: 1-900-326-3397. reel. ‘We are riow proud to offer NESTEA productsi For a limited time, save $1 on new Nestea 12 oz cana and 1/2: liter bottles. Visit servicé,deerparkwater.com or call 1-800-325-3337 to add to your next order! Offer expires: S13: ACCOUNT ACTIVITY For questons or a report on wate elivary address: GEORGE NARGOLIES, £0 BOARD OF EDUCATION, 128, ROCKVILLE MO 2880 PREVGUS BALANCE sonar 2 | PAYMENT THANK TCU Ast zy) fmm | 4 | scautow ocea rank oan ne 2 | BSRUARRE SE Besoarensno sett ao 2 | BuTeR NATURAL SPRING WATER 8 3 | sealioNeorne Rerun 800 22 |g | + | ourver surciance 208 TOTAL 22 [ACCOUNT SUMMARY ‘PREVIOUS BALANCE PAYWENT/ ADJUSTMENT CURRENT ACTMITY PAY THIS AMOUNT Sujet tems on revere si oar ‘0297 Poe sae ears Seats isu and run wh your payment po masssiee "RECOUNT NUMBER PAY BY PAY THIS AMOUNT , x 85818 — 82: Lovie, KY 40286-6182 a = INVOICE NUMBER | BILLING DATE | AMT. ENCLOSED — sass DEER PARK Diect™ Dvn ofa tars Noh Aen ne BOARD OF EDUCATION P.O. Box esta Glo GEORGE MaRGOLIES Couavile, KY 40285-6102 S20 HUNGERFORD ORIVE ROOM 12, ROCKVILLE wo 208505718 [sow ur ror Free AUTOPANI Sion Up Reguted On Revers Si. eowsaroo™-40-FC 20022498 FOR CUSTOMER SERVICE CALL 1-200-325-9387 [Print any changes on Revere Se Page tofItinerary: Print Preview bone) 0? 03/21/2013 - Travel Protection - 04/12 - 04/16 + Ikheloa, Kauffman, Mannes, Smondrowski ‘Web Fare ‘San Diego ‘Washington 4h 42m 2,260miles SAN 12:43pm DCA 8:25pm US Airways 68 Economy/Coach (L) | Seat 19E, 148, 18E, 16E |Confirm or change seats with the airine Airline Rules & Regulations We understand that sometimes plans change. We do not crarge a cancel or ‘change fee. When the aiine charges such fees in accordance with its own polices, the cost will be passed on to you. Tickets are nonrefundable, nontransferable allowed. ind name changes are not + Please read the complete penalty rules for changes and cancellations, applicable to this far. + View the complete terms and the condition of the description of coverage. + Please read important information regarding airline labilty imitations, ‘You are covered under the fight insurance plan es part of your purchase. Please refer to your itinerary number when making claims or calling to ask questions. Price Summary Ingurance $91.98 Tota: $91.96 Al pris quoted in US dolar. Need help with your reservation? Call us at 1-800-EXPEDIA (1-800-397-3342) or 1-404-728-8787 For faster service, mention tinerary03/21/2013 - NSBA Conference Guest Registration Regina Durso - To be reimbursed ibson, Becky From: NSBA Registration Sent: ‘Thursday, March 21, 2013 3:55 PM To: Michael Ourso@mepsmd.org ce Gibson, Becky Subject: NSBA's 2013 Annual Conference Michael Durso, ‘Thank you for submitting additional options to be added to your conference registration. Once we process these changes @ revised email confirmation will be sent. Please review if for accuracy and contact the registration team if you have any questions at registration@nsba.org or 1-800-950-6722. Plan to visit the NSBA Annual Conference website regularly for up-to-date conference information at htt corg/conference,Renee ere eet eorriern cre grrr Pearce (cence ee Bon he web Geto wwerbeor/mfrne [St te, or 180, Ml VA 2168007 Call; 8009506722 or Fox 1-703-519-6497 mame TD ar eau rom, CONFERENCES ne Sceptre ine, ms m0 — Susy MEMBER ah ot 1 yan gt on | “ ‘ a eon ‘PreCenterence Workshops — Friday Morning MATIN REGULAR MYTOTAL nose aS ce me ——— eee nara ee 3 root ~ Pre-Centurence Workshep — Friday Full Day. ms er ee oe © ten bh 20 Sis itacear ont a ir nin a cee tit ne gem pane eens seoxomanowocorsa —————— “imate fo esa tetany Pe an ea Post essere aera ae —_——< << x rcies oe Soar aren a ess eens oo POG (NATLN REGULAR teaaeed 0) Ste Vis: U.S, Novy SEALs Visi — Leadership Inaights Sieetnaiee tet Sirona a Geen Gamat meet cintep ten Deemed oper a cs pt Superiencart a (0 Sie Visit Birch Aquoriun Education Progrom oom mien tn 100. yr) "hes, ine. “Durso aR ne00 OF DT ro pp dd 1 che ran dp OA 1 ny cd da ed so ng age a pubes oe 2 Nenncad VEX Aout , (eae inaremereememcrse, See ‘Th SOA Aaa Cvfrnes ely open US chelate ‘Sathldmenbrip in tate chee beri noite Seem. Sos st cite Un Sel et Nendo axons 250ha 1 sti on ig 2 Eton Peron Nord 8300s 130K $0, AS Ise Coenen Pee © den n/N a Can acer 12 NOON, (arta Man nn he Cnt pel nc at 1 Naot tts non —Sordng 1 NOON 7 : 1 te Pte rc adr chen Sethe 12 OO agen oc Uk Sed, 0AM, (hated abr hn he igo Cant ial create © es ceca Luncheon andy 12 HO, ‘rtrd br nn heck Ca ops 0 tava Ty cone Sad 2 HOON. | Eeeeaes ove et nando eters, st Zee. GES Se teat at ot etn mae it iin sng eine gl yt ‘Sean tient eee mtn preDEPOSIT SLIP a Division of Controller Office 850 Hungerford Drive, Room 154 Rockuille, Maryland, 20850 Billingemepsmd.org [LPrintForm] [Reset Form Clcash Bal check [] Credit Card [] Money Order Board of Education RequestDate: June 4,2013 Becky Gibson Backy_Gibson@mepsmdorg 301-279-3617 Fax 307-279-3860 ‘Address: (CESC, Room 123 Customer Signature Pend Eee Chet | SNM, | Ps Our2feibuserentto Mrs 783.80 ‘Spouse fight and guest fee for NSBA Conf. Total $743. Receipts Confirmation for Customer Only Received By: Inthe amount of $743.80 | Received DateDeposit Slip Form Instruction 1, Deposit needs to be dropped off by 2:00pm daily. 2. Limit §2,000 in cash for each deposit slip, or no more than 200 individual checks for each deposit slip. 3, List cash, money order and checks separately on Deposit Slip form. 4, Multiple deposit slips Must be verified upon submitting. Cashier will sign off on the section of receipt confirmation for customer on Deposit Slip form after verifying Deposit Slip forms. 5, Run the tapes for multiple checks, money order or cash. Group check, money order or ash in the sequence of amounts. 6. Stamps of deposit only on the back of checks, 7. Customer contact information is required on Deposit Slip form. E-mail address is strongly recommended. PLEASE PRINT LEGIBLY. 8, Submit 2 copies of Deposit Slip if you want a signed copy for the record.i = DEPOSIT SLIP set be: ine 200 [OH BOA cused C MoteyOrer Nod Dahan hE pa igen po jit ate03/21/2013 - NSBA Conference Canoelation - PO, JD. AMEX credit for registration minus $125 fee per person MONTGOMERY COUNTY BOARD OF EDUCATION Rockville, Maryland 20850 F ‘March 23, 2013 To: _NSBA Conference Registration From: Becky Gibson, Fiscal Assistant Re: 73° Annual NSBA Conference and Exposition, April 13-15, 2013 Registration Ihave three Montgomery County members who will no longer be able to participate in the 73 Annual National School Boards Association conference from April 13 ~15, 2013. Patricia O'Neill, Registration No ———Iihy Judith Docca, Registration No Suzann King, Registration No. Ihave one registration where | will need to change the name of the participate. That information is below. Laura Berthiaume, Registration No, SINNED need to change to Rebecca Smondrowski. Thank you for your assistance in this matter. If you have any questions, please give me a call at 301-279-3617. Becky Gibson Gdministuative Secretary Board Finance Office of the Board of Education Roam 123, CESC Phone: 301-279-3617NSBA Registration Thursday, March 21, 2013 11:22 AM Gibson, Becky Gray, Maryfran RE: Changes to Registrations image001 jpg; image002.png; image003,png; image004.png; image00S.png; image006 jpg; NSBA 2013 AC Registration Form. pdf Good Morning, We are sorry to hear that she will not be able to attend the conference. We will cancel the registration. You will need to contact the NSBA Housing Bureau directly to cancel the hotel reservations. The contact information for the housing bureau is: NSBA Housing Bureau c/o Convention Management Resources 33 New Montgomery Street, Suite 1420 San Francisco, CA 94105 (800) 616-8210 (USA/Canada) (415) 979-2264 (International) (Service is available Monday through Friday, 9:00 AM - 9:00 PM, ET.) Fax (415) 979-2260 For the substitute, please provide a letter to NSBA (2 copy of this email will suffice) stating that one person will not be going but another will be going in their place. Along with the letter we will need a new registration form completed for the new individual. Please fax the letter and registration form to 703-519-6497. We have attached a copy of the registration form for your convenience. if you have any other questions you can contact us at the phone or email listed below. Thank you and have a great day! J aeeoereoer rer ponnE one Registration Team National School Boards Association 1680 Duke Street Alexandria, VA 22314 direct: 1-800-950-6722 fax: 703-519-6497 woww.nsba.ore Bopag- From: Gibson, Becky [mailto:Rebecca_Gibson@mepsmd.org] Sent: Thursday, March 21, 2013 9:41 AM To: NSBA Registration ‘Subject: Changes to RegistrationsGibson, Becky registration@nsba.org Wednesday, October 17, 2012 12:13 PM O'Neill Patricia Gibson, Becky 2013 Annual Conference Confirmation Letter “National School Boards ASsociation ‘Sehoo! Board Leadership for Student Achievernent 10/17/2012 Confirmation 1D +: Dear Mrs. O'Neill: ‘We are delighted you will be joining us for NSBA’s 73rd Annual Conference to be held April 13-15, 2013, at the San Diego Convention Center, San Diego, California. The programs you have chosen are listed below. Registration Details For: _ Mrs. Patricia B. O'Neill Board Member Montgomery County Board of Education Qty Item Rub; Discount Paid Balance National Affiliate/Technology Leadership Network Early RateReg 99.99 15,00 600.00 0.00 "Fee SBA conference registration is located in the San Diego Convention Center — Lobby D. All registrants must pick up their registration materials in person. Registration hours are: Friday, April 12 _8:00 am. 6:00 pm. Saturday, April 13 7:00 am. - 5:00 p.m. Sunday, April 14 8:00 am. ~4:30 p.m. Monday, April 15 7:30 am,—1:00 pm, IF YOU ARE REGISTERED FOR THE COUNCIL OF SCHOOL ATTORNEYS’ SCHOOL LAW SEMINAR, please pick up your badge and seminar materials at the Manchester Grand Hyatt San Diego. Registration begins on Thursday, April 11 at 12 noon, If you are also registered for NSBA’s conference, your conference badge will be available with your seminar materials at the Manchester Grand Hyatt. The School Law Seminar begins on Thursday, April 11 with Early Biré Concurrent Sessions at 2:30 p.m. and will adjourn on Saturday, April 13 at 12:10 p.m.IF YOU ARE REGISTERED FOR THE COUNCIL OF URBAN BOARDS OF EDUCATION (CUBE) EARLY BIRD PROGRAMMING ~ FRIDAY ONLY, please pick up your badge, CUBE early-bird ‘materials, and NSBA conference materials at the Manchester Grand Hyatt San Diego. Registration hours are Thursday, April 11 from 3-5 p.m. and Friday, April 12 from 8:00 a.m. ~ 4:00 p.m. CUBE early-bird programming will take place on Friday, April 12 from 9 am. —5 p.m. The remainder of CUBE programming held at the San Diego Convention Center is open to all attendees. f vou did not register and pay the additional fee to attend the CUBE early-bird programming on Friday, you must pick up your registration materials in the ‘San Diego Convention Center ~ Lobby D. No exceptions will be made. IF YOU ARE PART OF THE DELEGATE ASSEMBLY or registered on a green LEADERSHIP form, ‘you will pick up your materials at the Hilton San Diego Bayfront. Additional information regarding your registration will arive in a separate mailing. Hotel Reservations & Travel: The NSBA Housing Bureau opened on October 17. You will need the confirmation ID number at the top of this letter to make a reservation. To reserve rooms you may go to ywww_nsba.org/conference and follow the instructions for hotel information/reservations for immediate processing. Or you may call 800-616-8210 Monday — Friday from 9:00 a.m. to 9:00 p.m. (ET). Association Travel Concepts (ATC) is the official travel agency for the conference. For discounted air travel, please call them at 1-800-458-9383 or visit NSBA’s website at www.nsba.org/conference/hotel/travel.cfm for ‘more information. After October check the travel/hotels/tours menu on the website for a link to a discount shuttle coupon for transportation between the airport and hotel. Conference Cancellation Policy: Requests for refunds can be honored only if made in writing to NSBA prior to March 22, 2013, and will be subject to a $125 cancellation fee per registrant. No refunds will be honored after that date. Requests can be sent via email to registration@nsba.org or by fax to 703-519-6497. Conference Programming: Program books are not mailed ia advance. For the latest programming information, visit the website at vrurw.nsba.org/conference. An online conference planner, a web based tool which allows you to create and print your own tailored conference progrem, will be online in late January. Special Needs: If you have any special needs and/or require the use of a scooter at the convention center, please email sfolks@nsba.org. Please feel free to contact us with any questions you may have about your registration by calling 1-800-950-NSBA (6722) or by e-mail at registration@nsbaorg. We look forward to seeing you in San Diego! ‘National School Boards Association 1680 Duke Street — Alexandria, Virginia 22314 ~ (703) 838-NSBA ~ FAX (703) 519-6497 ‘http://www.nsba.orgGibson, Becky registration@nsba.org Wednesday, October 17, 2012 12:13 PM Docca, Judy Gibson, Becky 2013 Annual Conference Con‘irmation Letter NSB/ National School Boards Association School Board Leadership for Stisent Achleverent 10/17/2012 Confirmation D+: Dear Dr. Docca: We are delighted you will be joining us for NSBA’s 73rd Annual Conference to be held April 13-15, 2013, at the San Diego Convention Center, San Diego, California. The programs you have chosen are listed below. Registration Details For: Dr. Judy Docca Board Member Montgomery County Board of Education Qty Item pub; Discount Paid Balance National Affiliate/Technology Leadership Network Early Rate Ree 95.9) 9.00725.00 0.00 Fee NSBA conference registration is located in the San Diego Convention Center - Lobby D. All registrants must pick up their registration materials in person. Registration hours are: Friday, April 12 am. 6:00 p.m. Saturday, April 13 7:00 a.m. -5:00 p.m. Sunday, April 14 8:00 am. —4:30 p.m. Monday, April 15 7:30 a.m. ~1:00 p.m. IF YOU ARE REGISTERED FOR THE COUNCIL OF SCHOOL ATTORNEYS’ SCHOOL LAW SEMINAR, please pick up your badge and seminar materials at the Manchester Grand Hyatt San Diego. Registration begins on Thursday, April 11 at 12 noon. If you are also registered for NSBA’s conference, your conference badge will be available with your seminar materials at the Manchester Grand Hyatt. The School Law Seminar begins on Thursday, April 11 with Early Bird Concurrent Sessions at 2:30 p.m. and will adjourn oon Saturday, April 13 at 12:10 p.m.IF YOU ARE REGISTERED FOR THE COUNCIL OF URBAN BOARDS OF EDUCATION (CUBE) EARLY BIRD PROGRAMMING - FRIDAY ONLY, please pick up your badge, CUBE early-bird materials, and NSBA conference materials at the Manchester Grand Hyatt San Diego. Registration hours are ‘Thursday, April 1] from 3-5 pm. and Friday, April 12 from 8:00 a.m. ~ 4:00 p.m. CUBE early-bird programming will take place on Friday, April 12 from 9 a.m. —5 p.m. The remainder of CUBE programming held at the San Diego Convention Center is open to all attendees. [f you did not register and pay the additional {0 attend the sarly-bird programming on Friday you must pick up your registration materials in the ‘San Diego Convention Center — Lobby D. No exceptions will be made. IF YOU ARE PART OF THE DELEGATE ASSEMBLY or registered on a green LEADERSHIP form, you will pick up your materials at the Hilton San Diego Bayfront. Additional information regarding your registration will arrive in a separate mailing. Hotel Reservations & Travel: The NSBA Housing Bureau opened on October 17. You will need the confirmation ID number at the top of this letter to make a reservation. To reserve rooms you may go to ‘wrw.nsba.org/conference and follow the instructions for hotel information/reservations for immediate processing. Or you may call 800-616-8210 Monday — Fridey from 9:00 a.m. to 9:00 p.m. (ET). Association Travel Concepts (ATC) is the official travel agency for the conference. For discounted air travel, please call them at 1-800-458-9383 or visit NSBA’s website at yww.nsba.org/conference/hotel/travel.cfin for more information. After October check the travel/hotels/tours menu on the website for a link to a discount shuttle coupon for transportation between the airport and hotel. Conference Cancellation Policy: Requests for refunds car: be honored only if made in writing to NSBA prior to March 22, 2013, and will be subject to a $125 cancellation fee per registrant. No refunds will be honored after that date. Requests can be sent via email to registration@nsba.org or by fax to 703-519-6497. Conference Programming: Program books are not mailed in advance. For the latest programming information, visit the website at www.nsba.org/conference. An online conference planner, a web based tool which allows ‘you to create and print your own tailored conference program, will be online in late January. Special Needs: If you have any special needs and/or require the use of a scooter at the convention center, please email sfolks@nsba.org. Please feel free to contact us with any questions you may have about your registration by calling 1-800-950-NSBA (6722) or by e-mail at registration@nsba org. We look forward to seeing you in San Diego! National School Boards Association 1680 Duke Street - Alexandria, Virginia 22314 (703) 838-NSBA ~ FAX (703) 519-6497 ttp/Avwrw.nsba.org03 212013 - Southwest Aisin, Online - Round chats ts attend the NSBA Conference in San Diego (Ot IL 13-O¥16 13) 'M. Duro and 8, Duso -R, Duro wil be reimbursed Gibson, Becky Southwest Airlines Thursday, March 21, 2013 5:44 PM 7 Gibson, Becky Subject: Southwest Airlines Confirmaton-DURSO/MICHAEL A-Confirmation Youre 28 e0\for your'e! hange ar Ready for takeoff! AR TINS looting Sots rou Yul tr vectra yu ned to know about your reservation below. Happy travels! 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Any changes to tis tinerery may resut A, in a fee increase. {BVV1 WN SANST8 GOLLN7PNR WN BWI224.1SHLNVPNR 602.79 END -ZPBWISAN XFBWI4.SSAN4 5 AYS.OOSBWVI2 50 SAN2.50 Important Check-In Reminder {Be sure to arrive atthe departure gate with your boarding pass at least 10 minutes before your scheduled departure time. Otherwise, your reserved space may be cancelled and you wort be eligible for denied booking compensation, Go to Boarsing EARLYBIRD ) Get EaryBird ‘School « |} Check -n™ Detalis « Cost and Payment Summary $1,205.58 Payment Information 380.42 Payment Type: Amer Express Segment Fee 3 1560 XXX Passenger Facity Date: Mar Charge $1800 payment Amount $1,338.60 Septer 1H Seoxtys i000 Total A Cost $1,390.60 i cen Status Alerts “BING = ‘Stay on your way with fight Got exclusive travel deals departure or ariva status via straight to your desktop or text message or email iPhone ‘Subscribe Now + Download DING! »Gibson, Becky Southwest Airlines Thursday, March 21, 2013 5:43 PM Gibson, Becky Southwest Airlines EariyBird Confirmation - Hy My Account| View My tnerary Gating ce = Ce Ready for takeoff! “Thanks for purchasing Ear Checkcin for your Sen EARLYBIRD Dio cis Convrirty pit your bearing pass wth CHECKIN’ i» your pre-assigned boarding positon anytime within 24 hours of departure. 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Order confirmation will be sent to: becky_gibson@mcpsmd.org Order numbert: Order date: March 13, 2013, You'll also find complete details of this order in the Order Status section of My Account on Staples.com®, Shipping Address Becky Gibson MC Board of Ed 850 Hungerford Drive Room 123 Rockville, MD, 20850-1718 (301) 279-3301 Not going to be around to receive or sign for your order? Please fill out a Driver Release ‘Agreement: http://mww.staples.com/sbd/content/help/shipping/nothome_popup. htm! Billing Address Becky Gibson MC Board of Ed 1850 Hungerford Drive Room 123 Rockville, MD, 20850-1718 (301) 279-3301 Your order may be sent in different shipments. 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Site Map | RSS Feed | AdChoicesReceipt for San Diego S Expedia Receipt for San Diego Fri Apr/122013- Tue Apr/16/2015 | tinerary + AA Booked Items Flight: Washington (DCA) to San Diego (SAN) Depart: 4/12/13 | Retum: 4/16/13, 4 round trp tickets ‘Travel Protection: Coverage Dates: 4/12/13 - 4/18/13 ancellaion Plan Traveler Information Philip Stephen Kauffman - Adult John B Mannes - Adult Rebecca Keller Smondrowsk!- Adult Ikhide Roland Ikheloa - Aduit Page 1 of 1 03 21.2013 - Expedia com, US Airways - Rounds irways Arp tickets to atend the NSBA Contin San Diego (O12 13-0416 13) ‘Kaufinan, Mannes, Smondrowsh,Ikhelon Cost Summary Booked Date: Thu Mar/21/2013, Traveler 1: Adult $459.80 Fright $407.44 Taxes & Fees $52.96 ‘Traveler 2: Adult $459.80 Flight 407.44 Taxes & Fees $52.96 ‘Traveler 3: Adult $459.80 Fright 407.44 Taxes & Foes $52.96 Insurance $91.96 Total: $1,931.16 Pld: $1,931.16 {American xpress 4002] ‘Allpriees quoted in US deters.Itinerary: Print Preview Page 1 of 2 @eExpedia Important Information ‘+ Remember to bring your itinerary and goverment-ssued photo ID for airport check-in and securty ‘Your reservation is booked and confirmed. There is no need to callus to reconfirm this reservation. Price Summary ‘Traveler Information Traveler 4: Adult $458.80 Fight $407.44 Ikhide Roland kheloa No frequent fyer details. Ticket eee $62.36 Adult ro =a, oe Traveler 2: Adult $459.80 Philip Stephen No frequent flyer details Ticket # Flight $407.44 Kaufman provided Ee Taxes & Fees $82.38, Aah ‘Traveler 3; Adult $459.80 Fright 07.44 John B Manes No frequent flyer details Ticket on ce ‘Adu provided EEE Taxes & Fees $52.28 Expedia Booking $0.00 Rebecca Keller No frequent yer detals Ticket # Fee ‘Smondrowsk! provided ad Adon Tota $1,839.20 ‘Al prices quoted in US dollars * Seat assignments, special meals frequent fer point awards and special paces assistance requests should be confirmed directly with the eirine, Additional Flight Services 4/12/13 - Departure Nonstop otal travel time: & h 34m Web Fare + The airine may charge Washington San Diego Sh34m 2.260miles ‘additional fees for checked DCA 8:50am SAN 11:24am baggage or other optional US Airways 85 services, Economy/Coach (L) | Seat 23F, 25F, 25E, 23E | Confirm or change seats with the aiine 4M6I13 -Retum Nonstop Total travel time: 4 h 42 m‘peo Bunaxddy erafubs 200 aqua ploy aunpubis oe T_T OIG TWD -uonoe Areundsif0/p\s6 dep pind Kus jo agmpour sy rpuna sgh Eos way uopsun Seven reradaana neu hve yn pumssapun| "pH pirD wena ihes FUT we Road pened rama Ur apew aia Sseipund jy atau pue 01100 ae Go pe) Gussetpnd sup uo PaYeDpUl OU axp 20} paplodas UONDESUER ata 'SEpapwoUn ful 99 af OF et AD | ANAWaIVIS NOLLV>HSLLNED ZS" 167°1S Io Mme | cioz6zH0 | Arama sn -jenousy uonduosqng el pIBAROH - anya TedKoa[y6 15 ciozorwo | c1oz/60%0 SUM UOT = 20010 VESN SB | «1076210 umpuoye aYM so1A10g auoydojoy,| eULeW 7 J>10H OBaIq] ues NOLEN |z6'S7S ELOZ/L1/¥0 clozzi/o0. soup 19qmN2Y{ HEPMIS - (VESN) "Juog woHEI20ssy pivog 1004S we | cozszv0 TRUOHEN Supuone ony Surspo7 | eueyy wy 1IOH OFerC wes nOLEW lor 9L0"IS crozeno | c1azeiro ¥OZOILO& E10z/zzISO mmm | c10zszir0 | wo eouneg - jemouoy wonduosqns autuo 729¢ woneonpa [rs 68s c1ozowo | ciozscorro emee | 076200 wourras qamey ‘Semon ioremy| aug aI Buds wHeA 1200 [er Lvs cozweno | ciozezro i950 ED | seq quounyeag | CPRURURPL 99 IIR 10 APMIS) auey sydd @ eae 2 qunossy | ed ia (paunbas) saryuas/sayiddns N sonddns qunowy pro, | PHOMPG 280 | Pa2P10 10 4ANNO22V HDV4 80d 907 aLvavaas asn EET WOO ISAT VOHEPOL HOM woReanpa Jo pibog swe 2>yo/!00KPS TRIE RDG Ae JOAUAUL PIED FIOT Tiny WOH sPoved aun 304 0s80z PurIAzeW “aIIIW920Y « SIOOHIS INANd ALNNOD AWOSLNOW quowbeueyy steyaiey jo iweuniedsG, 6002 2unt J804)0 Buneiedo JIU aA Jo 2240 eam LevEZ mea SOW 607 uoMDesUeL JEqUIaY! PleD Guv> DNISWHDYNd“J Corporate Purchasing Cardmember Report fret seat int comngoue REBECCA GIBSON 000 00TH 0429113 MCPS MOTAX is fetapiece$ __Nevcrapas __onedes repeat cocoa ‘Due § Do Not Pay ‘2raraa| 1.2932] Coa 80H For mpc nermaton Se bv fegechaya toon ‘opaoe 2. For your records only - do not pay. For assistance or questions about your account, contact us at www.americanexpress.com/checkyourbill or call Customer Service at 1-800-492-4920, Rathity TT Card Number 1000 OOOO Si HATS CORPORATE WENTTANCE RECEIVED OTIS TTT Lae | ‘04/24/13 DEER PARK WATER ‘cA a7 | — | aur ‘DAROAS — EDNEEK.ORG 0169. BETHESDA ro EERE 04/09/19 a BUSINESS 51 foc NUMBER aS wana ‘SAN DIEGO cy omen e735 Four LovciNs 04/18/13, ARRIVAL DATE DEPARTURE DATE 04/18/13 04/13/13 00 Roc NNSR ARTS WAR TCT ORONO SA OTEGO Cy nr LoogiNs) 04/17/13, ARBIVAL DATE DEPARTURE DATE ceytayia oaguazes 00 roe uae ll Continued on Page 3 Coot elo we paper cpa Pane tr acct Payment Coupon ai suber. REBECCA GIB; MCPS ‘MDTAX 850 HUNGER! i ROCKVILLE ND 20850-1718 ladiltl alllPart deco aroe anon Page 3 of 3 = REBECCA Gi owas MCPS MDTAX ‘Aetivity Continued ee! ~ r ws cA Ear) ae REFH 04/09/98 PROFESSIONAL SEVICE RCC NNER ‘Total for REBECCA GIBSON Tew CharpeaiOier Debs Tae her Cres aresjeer Park Water :: Nestlé Waters Page 1 of 1 Payment Confirmation rn Ce Com) Riven nt iii anes yas Signup for automate payment Sma ot tae carne nog octeed ce ccersenmnetamn | ees trautomstc payment a maces = sti mma: prensa pecrecn etfs in Yana Seer ee eT nae Esc teow ay mca aaa cee a wares ‘Payment by check or money order eee rarer aen a ee [© Nothanks. | prefer lo mashe « ore be payment as eeee Take a look at these other great products sepa Seutngteenet ue Ten bcotne are Sea A Sate Sane as | Ripon “Om seus opto sete ctr atte fee tron tate Live healthier one Leam about our high Cutting back on glass at a time © guaiity standards @®Y paper & plastic ttos://eservice. deeroarkwater.com/nases/PavmentMessage.asox?nace=navmenté&mid=28&.... 4/23/2013sercecerpartwatrcom 1#216 6661 DOGE HWY, SUITE 4 LouisviLLe Ky 40258 [ADDRESS SERVICE REQUESTED FR APR 28 —, Tue MAY 28 Wed UN 28 FRU BOARD OF EDUCATION (Customer Service: 1-800-325-9997 Gio GEORGE MARGOLIES eee ‘conor £20 HUNGERFORD DRIVE ROOM 128, ay yous bint: eronderprtoer som ory ROCKVILLE MO 20850-1718 Spring into refreshing Savings. 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ROCKVILLE MO 20850-1718 DEER PARK Direct™ ‘2 Dvston of Nee ser North America Ine FOR CUSTOMER SERVICE CALL 1-800-925-3997 [sion ue For FREE AUTOPAYI Sign Up Requred On Reverse Sse. [_] int Ary Charges On Reverse Ske osoreo7o0™ 40-F-c ~00023210 Page tof04/09/2013 - Education Week, Online - Subscription Renewal - O'Neill EDUCATION WEEK* En LAPSE IN SERVICE NOTICE ‘AGT TODAY! Got. ‘ses (1 EBUGRTION WEEK orlus $283 pr sus Urgent: Please Respond Immediately to Avoid Service Interruption! Yes, please renew me for 1 yaar (37 issues) = you would tke to reesve future Eaveation Weok announcements, for just $89.94 incuting renewal rotiicaton va e-mall, please provice your emall (BEST DEAL! 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TMD FEE 828, 1 478 o4/12M13 ADVDP-AX 1,076.30 041613 CCARD-AX 25.92 TOTAL SUEST FOLIO BALANCE $ 0.00 uso 04/12 - 16/2013 - San Diego Marriott Marquis & Marina Lodging while attending NSBA Conference - Mannes Marriott. HOTELS & RESORTS “Toe tater your ony aca. You have agree o pay i cash of by spproved pron check cr eutaize uso charge you ere crs ea sunt charged > {Tne sour sown feels sun oppaste any ced cv ay terrence cour above wl be chorged fw eed card vl fot above (The ce {ar company wilt hte ual nner foray reason be cre ar comgeny does Al rake payment ons socout you wil Owe us sch arcu. yeu ae ‘ee bag, nt ver peers ht rade n 30 day ar checkout, you wil owe ur rst fom fe chec-out Ste on Sy unpld amount ter ct 15% par trrth ANNUAL RATE Tea othe maxim slowed by aw, pls fe ressenble ot obec, Iausng ator fes. 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Uileadonw and conus on oe Response Required: fithin 2a Hours o2 (24 issues) plus unlimited online fay Tn a tein, 4 year (12 issues) plus unimited online ‘ehive access: $51.94 — SAVE $117.68! i (CHRIS BARCLAY Paymeatmetiot: — “Peres MONTGOMERY COUNTY PUBLIC SCHOO [Ohek encod, mona funess even 5 850 HUNGERFORD DR © hageyeet ca tneees ; Ree meer wre my AA tog song np SERVICE s RMING rer a ALERRON omens! sans ne pp me ee a th : ‘sanereerciics ronan00 eo. 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MU WOWTGOUERY as Fc / D mens 05/21/19 for REBE ON ‘Naw ChargesiOther Debi Total for REBECCA GIBSt sae coe Donat staple or use paper clips ise ‘Pease enter account Payment Coupon ‘number on a a Lies ‘orrespondence. REBECCA GIBSON ayia MCPS, MOTAX 850 HUNGERFORD ROCKVILLE MD 20850-1718 Check neat adores, Mhsalblenll Telephone eure, or” ‘eral axhoss has hanged: Note changes on reverse sige, Oo Ill sloshGibson, Becky notifcation@deerparkwater.com Wednesday, May 22, 2013 9:38 AM Gibson, Becky Deer Park Payment Confirmation ‘Thank you for submitting your payment. Reference #: €NNNR, 22nd May, 2013. Please note that your account balance may not reflect this payment immediately as it may take up to 3 business days to process the transaction. You can track your payment status in your payment history at http://eservi serparkwater.com/Service/Billing/ Payment source Bank name: Office Card type: AmericanExpress Credit card number: SB Card holder name: REBECCA GIBSON ***Please do not reply to this email***sere deerparkwatorsom #6248 6661 DOXE Hwy, SUTE 4 LOUISVILLE KY 40256, 0401/13 - 04/30/13 [ADDRESS SERVICE REQUESTED : Tue. — WED. JUN 28 FRE UL MON AUG 28 [BOARD OF EDUCATION. GIO GEORGE MARGOLIES: {850 HUNGERFORD DRIVE ROOM 123. ROCKVILLE MO 20880-1718 Customer Service: 1-800-325-9387 Pay your bil onine st: service deorparkwator.com or by phone -800-325-8937. I's fool Enjoy $1 off cases of resource natural spring water. rescurce has natural electrolytes for taste and comes In. | a 60% recycled bottiel Visit service.deérparkwater.com or Call 1-800-325-3337 to add to your next order! Offer, expires 8/31/13, Dellvory across: GEORGE VARGOLIES CO BOARD OF EDUCATION, 128 ROCKVILLE MO 20850 Previous exLaNce | PONE RAT Gu acs |tgmmmmm | «| soauton peer park omnoncno seu, 4) Suan seoer 3) SEEMAGE Ghageer ete 3 | Sgattdreseteaesuan wo \gmmmm | + | ourue surctance 208 Torw. 80 ACCOUNT suMMARY [PREVIOUS BALANCE PATWENTTADIUSTWENT CURRENT AGTMITY —PAVTHS ANOUNT Sects ont st, rae a Sensis sub tty prot your Payer "ACCOUNT NUMBER PAY BY PAY THIS AMOUNT P.O, Box 066182 05/22/13 29.50 Tenis, 4205-9192 TVOICE HUMBER | — BILLING DATE | AMT ENCLOSED osicarts DEER PARK Direct™ ' Dvaion of Nest Wate Norn Ameren. P.0, Box 856192 Louisville, KY 40285-6192 [sen ur For Fee AUTOPAY! Sion Up Ragured On Revere Sie. ceoet.o700™ 404-6 ~00023704 [BOARD OF EDUCATION (Cio GEORGE MARGOLIS 180 HUNGERFORD DRIVE ROOM 12. ROCKVILLE MO 20680-1718 FOR CUSTOMER SERVICE CALL 1-800-325.3937 tetany changes on Revere sie Page oft04/29/2013 - National Center for the Arts - Registration for 11th Annual Art & Soul Event - RS Lauren Ruffin Monday, April 29, 2013 3:31 PM Gibson, Becky Receipt - NCCF Art & Soul Carity Fundraiser Dear Supporter, ‘Thank you for your generous support! RECEIPT 11th Annual Art & Soul Charity Fundraiser June 7, 2013 ‘Transaction Receipt Please print the following for your records. Description Amount Quantity Subtotal Ticket $75.00 1 $75.00 Detailed Information ‘Company: Montgomery County Board of Education First Name: Rebecca Last Name: Smendrowski Address: 850 Hungerford Drive Address2: City: Rockville Phone: 301-279-3617 Email: Becky Gibson@mcpsmd.ora Total $75.00 ‘You and your guests can click here to update the quest information. Alternatively, they can go to the registration page and use the code HIKEM69872 to update their guest information, Payment Information Company: Montgomery County Board of Education Name: Rebecca Gibson ‘Address: 850 Hungerford Drive Rockville, MD 20850 United States Phone: 301-279-3617 1Email: Becky Glbson@mepsmd.ora Credit Card: AMEX Exp. Date: **/** Card not present Payment Status: Approved ‘April 29, 2013 12:30 PM Transaction 1D: ——? Address Verification: ¥ Security Authentication: M ‘Approval Code: 247082 Amount Charged: $75.00 Electronic Signature: I agree to pay above total amount according to card issuer agreement. Merchant Account Name: GG *National Center for Merchant Locator: 1670411704 Organization Info: The National Center for Children & Families Organization Contact: Lauren Ruffin 301.365.4480 x414 Aruffin@nccf-cares.ora National Center for Children & Families 6301 Greentree Road Bethesda, MD 20817 301.365.4480 Privacy Policy Statement: Payment processing is powered by Greater Giving, a division of Global Payments, Inc. Information collected Is protected by the latest in SSL encryption, so you can make a transaction with confidence.(04/29/2013 - US Hispanic Youth, Paypal Online - Ticket, Hispanic Hero Awards Gala - Manes service@paypal.com Monday, April 29, 2013 3:20 PM Gibson, Becky Receipt for Your Payment to U.S. Hispanic Youth Entrepreneur Education Hello Becky Gibson, You sent a payment of $125.00 USD to U.S. Hispanic Youth Entrepreneur Education (event@ushvee.ora) It may take a few moments for this transaction o appear in your account, Merchant Instructions to merchant U.S. Hispanic Youth Entrepreneur You haver't entered any instructions. Education ‘svent@ushyee org Shipping address - confirmed Shipping detalls Gibson “Tha sollr hasrit provided any shipping £850 Hungerford Drive etal yet. Rockville, MD 20850, United States ‘Description Unit price Qty Amount $5125.00 $125.00 INDIVIDUAL TICKET oe ms ~ _ “Bubiotal “$126.00 usd Total $125.00 USD Payment $125.00 USD ‘Charge will appear on your creditcard statement as “PAYPAL. *SIGNMAN" Payment sent o event@ushvee org sues with this trangaction? ‘ou have 45 days from the date ofthe transacton to open a dispute in the Resolution Center. 7 Questions? Go to the Help Center at: yaww.cavpel.com/help. Get verified - Pay from your bank account and you're 100% protected against Unauthorized payments sent from your PayPal account. Log in and click the Unverified 1Payment Receipt - PayPal Page | of 1 US. panic Youth Entrepreneur Education Processed ty PayPal” & Payment Receipt cara aaa Total $125.00 USD Well send a confirmation email to Becky_Gibson@mepsmd.org. his transaction will app *SIGNMAN. Paid to ‘Shipped to U.S. Hispanic Youth Entrepreneur Education Becky Gibson ‘event@ushyee.org 850 Hungerford Drive 888-800-978 Rockville, MD 20850 United States: Your shopping cart Description Price Quantity ‘Amount INDIVIDUAL TICKET $125.00 1 $125.00 Item total $125.00 Tax $0.00 Total {$126.00 USD httne:/Avrww navnal comMs/eoi-hinhwehseremd= flaw&SESSIONZALT6SvOwvdawerIS 4/70/9012sais ‘Staple. con | rile Order Surmary 05/21/2013 - Staples, Inc., Online - Equipment Accessories that was easye Printable Order Summary Thank You for Your Order For complete order details like sales tax, shipping info and Software Download instructions, keep an eye out for an email from Staples at the address below, Order confirmation will be sent to: becky_gibson@mepsmd.org Order under Order date: May 21, 2013 You'll also find complete details of this order in the Order Status section of My Account on Staples.com®. Shipping Address Becky Gibson MC Board of Ed £850 Hungerford Drive Room 123 Rockville, MD, 20850-1718 (301) 279-3301 Not going to be around to receive or sign for your order? Please fill out a Driver Release Agreement: http://www.staples.com/sbd/content/help/shipping/nothome_popup.ht ml Billing Address Becky Gibson MC Board of Ed 850 Hungerford Drive Room 123 Rockville, MD, 20850-1718 (301) 279-3301 Your order may be sent in different shipments. If it is, no additional charges will apply.For Software Download, an email containing download instructions, software link(s) and activation code(s) will be sent following the email confirmation of your order. Order une: tem 164116]Apple® Lightning™ to USB | Expected business-day Qty:2 Price: Cable (1.0 m) delivery: Wed 05/22 at $19.00 Each| $38.00) Item 164118|Apple@ Lightning™ to 30-pin Expected tusiness-day Qty: 2 Price: Adapter delivery: Wed 05/22 Jat $29.00 Each| $58.00 item 164114| Apple® 12W USB Power Expected business-day Qty:1 Price: Adapter delivery: Wed 05/22 at $19.00 Each| $19.00) iter 863317 | Staples Dual USB Wall Charger |Expected business-day Qty: 1 Price: delivery: Wed 05/22 fat $9.99 Each |$9.99 Item 747390|Tergus Dual Charger for Pad@ | Expected business-day Qty: Price: ie am tran erate inerrant Aces TARTRRARRInna-tAateel10001 2sams. ‘Staples. con | Pritatle Odor Surmary | [delivery: Wed 05/22 at $29.99 Each| $29.99) Subtot [$154.98 (Coupons $0.00 Estimated Tax: Frax Exempt Delivery: [$0.00 rot [$154.98 Remaining Balance: [$154.98 Remaining Balance will be applied to following: [AMEX Credit Card ending ram Hold on to your Staples Rebate Visa Cards and Prepald Gift Cards until your order has been received If you have any questions or concems about your order, please call 1-800-STAPLES (1-800-782-7537) or em: support@orders.staples.com Important Information conceming coupons and sales tax can be found at: coupons and sales tax ‘The tax shown Is estimated. Your Order Confirmation Email vill Include shipment details, product a estimated tax. Important information concerning retum policy can be found at: return policy. For complete order detalls ike sales tax, shipping info and Software Download instructions, keep an eye out for an email from Staples at the address above.You'll aso find complete detalls of this order in the Order Status section of My ‘Account on Staples.com®. ‘Sign up to receive Staples emails with great online and In-store offers and exclusive money-saving discounts. lability and This Web site Is Intended for use by US residents only. See International Sites. See our delivery policy for full details. Copyright 2012, Staples, Inc., All Rights Reserved. Questions? Call 1-800-333-3330 or email us. Site Map | | AdChoices cea tartan eoeiae riasreereee etalon OR TSATSAGEBIano KE tstorld=10001t ara peo baronet 200 _aquoy pig emis o oe" ‘vop2e Areuydpsp Kuso Lvopey22ue> 10} spunous aqew Boy stn wos} Uorswo Ya uopeuasaidaistu jeuoieu Kuen PUBSOpUN | “9pIND pueD aseyaind aiA UH POUND fovuoddne Ur Spt soe epand y sduaos pur onc sr Gol pres Buen suo penepe pou a 0} paplnsarsuenDesue oi SDpeynouy As pois Ap oF eA ed ANAWALVIS NOLLV>H4ULaD sous rot Ks10e "07-81 AI 3}20g - FeUTUIS auluo (WES) Se «1078790 sanss] JEND VASN 404 onensiay | _uoHEID0ssy spreog jooy>s reUONEN |oo'szes e10v/s 1/90 e1o7t/90 ee ee auug “semary anigrer foo sii siozsz90 | c1ozuz90 am | 10282190 | par - preamp woy rysiy4 Supwosuy] auug ‘aoeds azoyy “shemary anignar |o0'OzS- £107 87/90 e10z/Lzv90 Game | coca Ma Prearey wou ysH1a BuODNT | amUG ‘soUds a1oPy “sKeay antener[o0'OzS cioracs0 | e10zz90 (e102 "z1 Amen e102" A) =” ‘107/87/90 ‘Yd - d’Tad pane 07 sia di-punoy, dUYUO “sem OnIgHL |Os SETS C10E/1 1/90 €107/01/90 emme | 1028290 id= PIERRE oN 4 Buoouy | mUO “soRds OW ‘sKemary amier|oo-Ocs ciozt90 | ctowou90 SR ctocsz90 id= PHBA 01 1H SuOBNG] auUO “2oedg a10y4“sAEMLY oMIAEYOO'OLS. coziv90 | e10z01/90 7) gm | ciozzi90 Touareg Ae somiog aren) amu sare Bands wea oq [erP9S ine ceeol|NCIOeNT (233750720) sea suournes | CPORRPL HO 1 RPMS) ‘ourey souddns qunoud) ero, | P22nHe0 oa | posepi0 area 41NNO>>V H>V3 Hod 901 aLvavaas asn ane ear. a EF WOH spoued ain sos RSRpETO prwog WEY B>wor/oo\Ps TORRID Panag MEU Jaq Pe FET WOON DSaT YORE HOM = = — = —— 5 0sB0z pueIALeW\ ‘31110204 » SIOOHDS DNIENd ALNNOD AUINCDLNOW quawabeue sjeuayey jo awyedaq: 600z unt 42940 Buneiedo JaIyD at Jo 2240 = LEVEE mod SOW 607 uoNsesuell Jaquiay ple> GuvVD DNISVWHDUNd09 mea “aan py is TL iT vogeue 0] puna gfe 6 uNvouo 2 wopmasrndan eau en puRsopun | 9p p> sang ans POU se ube ode jo uo crap ro eon i tdusos poe rou ave Go pie Buexpind suo paeDpUl vous th 30} Poplons suoRDesueN a "SOpayMOUy Au oq ah 1 eR AVA anawsaivas NouY>HILD sess met See | coc8c90 eojauyt - wondussqns Aye ss0q vortungseys [seers eiozocse | ctocosiso fp eam | ctozsc90 | crag orsign ‘sovensy rans] auyug “soummssy goin zuomty [suze eioeuo | etoz190 b Qa | ciozsz90 | oowa1a pray vga ity suonewey| — suds rang suo} Z9yst4 194001 [56-0018 10/0790 e1oz/90rs0. ame | ciozsz00 ‘saiddng 32440 auuo ‘saideas |96'698 e107/97/90 107157190 WER | ctozsci90 | soma sig pow safpea som dowen aise dams 9ger4 S74 foes evouszeo | 1ozise~o su‘Od ‘Gras "a> ‘DU ‘GW JO woRepunoy || am | ctocszo0 | eye Aeeenuy woz-waan | samme ends - au edey ooscis ciozcv90 | e102 1190 (O32, | ayea ywoworers | CPHRPL oa sm ouTO 0 PMS) wen sudan junoisy oy | P2*AIPG 2G | PE:pI0 EG ANNO22V HDVa YO D071 aLvuvaas asn e10z “#z aunp OL E100 Ae WOH :Povad ayn 404 Fer WOOT ISI ve! HOM ‘WoRRaNpy JO paw MPV P>wO/IOOWS Toa BaRaGa ACU JaqUOL pre> 0807 Pur|KIEWy ‘OILWPOY » SOOHDS DNNd ALNNOD AYBWODLNOW, quawabeuey sjeuarey jo juauyedaq — a ata oan — eae 607 uoNdesueL] Jaquay| psed a duv> DNISWHDYNd[= Corporate Purchasing Cardmember Report a east REBECCA GIBSON 2000000 MCPS MOTAX (aD breominees __Hnecrepns__orm 00 aes] 3250) 309 Balance Due $ Do Not Pay Fer important information opardng you accoure rio page 2 For your records only - do not pay. For assistance or questions about call Customer Service at 1-800-45 ur account, contact us at www amerieanexpress.com/checkyourbil or thity TS Card Number 1000 OO C/T RORPORATE RET TAVCE RESERVED 08/0) 05/25/79 DEER PARK WATER 600-950-0395 - 7 ‘emma 05/26/52 FOC NCE DEVAS JETBLUE AIRWAYS JETBLUE TKIP Mm ATLENEVAIR€ 08/10/18 ADDITIONAL COLLECTION KAUFFHAN/PHILIP STEPHEN WJETBLUE AIRWAYS SETBLUE AIRWAYS JETBLUE FRow UNAVAILABLE 10 CCARATER CLASS UNAVATLABLE Ww 00 10 UNAVAILABLE wo 10 UNAVATLABLE wo 10 ‘UNAVAILABLE wo 1 nat tape or use paper cps Payment Coupon REBECCA GIBSON ROCKVILLE Nadhlllan > MCPS MDTAX ———— 850 HUNGERF 12: MD 20850-1718 hl we a 6415 2.00 Continued on Page 3 Plas enter account ‘umber on a Chock here it across, telephone number, or ‘eal adoresa ha Shanes, Nate changes onrepent ore Pap REBECCA GIBSON Soom oor4 MCPS MOT? Retivity Continued ae TE Se 5 if AIRLINE/AIR © 06/27/19 : 08 yi rate ae STEPHEN WETRLIE AtnNAYS gage nimi 48 ta ale yates SINavAILABLE es 2 RS avsrLae saree 4 oS avartaate ve CEES HBA 0115 “ALEXANORIA % irs a ERNE 05/14/19 Conrareurrons DOW foo NUMBER Ti i mx Tana Te 05/11/13 ProreSeronaL sevice ne ‘TERGTS AS. AUBGER STAWP CO ROCKVILLE 1 7 00 era 06/25/13, - AGC. NOMBER ‘GSRGAS STAPLES INC. 00682 —_ CHANBERSBURG PR eae FF) TD VND 06/25/13 ‘QSOS TLE HOOVER FISHER FL SILVER SPRING WD aa 10085 FF) CREED 05/00/19 ‘DSAVAS TRAVEL INSURANCE POL RICHWOND Va “eas Ba FFs SANE 05/11/15 INSURANCE BROXERS/U OC NUMBER TSROTS — WASHPOS*SUBSCHIPT{ON OD OC BS EFF GMM SUBSCRIPTION 05/90/19 al IBSON Tea Charges Deas Toes ‘Total for REBECCA GIB: yaaa aerparkwatercom #248 6661 DIXtE HWY, SUITE 4 LOUISVILLE KY 40258 ADDRESS SERVICE REQUESTED BOARD OF EDUCATION Customer Service: 1-800-925-0997 ClO GEORGE MARGOLES ye — 850 HUNGERFORD DRIVE ROOM 123, ry your boning a sere deeparatr.com or by ROCKVILLE MO 20860-1718 asl d Refresh your senses with Nesteal Buy any 2 cases of 1/ liter Nestea botties for oniy $12.98! Available in a variety of refreshing flavors, Including new Raspberry Teal Visit service.deerparkwater.com or call 1-800-325-3337 to add to your next order! Offer expires 8/30/13 -- : Reider ty fl Previous eALaNce 2050 sos | PRIM aN TOU ES soe jum | | coz ptastc up snorsteeve 329 3 | SREErtERE ea Wes iC oncen 38 {| SREET LEA TEA su Pow 3 3 | $cktlowsorne -se9 2 | SeACNSPS Puke Ure Oran wre 398 4 | Saud Ne Borne oerOot 8 sot femme | + | ovrvet sunciance 20 TOTAL ass ‘ACCOUNT SUMMARY PREVIOUS BALANGE PAYMENT] ADJUGTWENT — CURRENT AGTIVI’ _ PAY THIS AMOUNT Sibel ioteme on ever sie 280 = 250 Ie eats Sr oaach es andrea wth your payment po meamne TACCOUNTNUMBER | PAY BY PAY THIS AMOUNT ox — 2118 . Louise, KY 402655102 ee os TNVOICENUMBER | BILLING DATE | AMT. ENCLOSED erat DEER PARK Direa™ $n of Nest itr Noh Anat. 20ARD OF EDUCATION PO. ox eseta2 Cho GEORGE MARGOUIES Louie, KY 402888192 0 HUNGERFORD DRIVE ROOM 12. ROCKVILLE MD 20850-1718, FOR CUSTOMER SERVICE CALL 1-800-925-3937 [sion ur FoR FREE AUTOPAY! Sign Up Requred On Revene Sie, _[_] Print Any Changes On Revere Si.Payment Confirmation :: Deer Park Water :: Nestlé Waters Page 1 of 1 ee es Retreaco Noreiipcneed on BES ‘Sign up for automatic payment Teitpment af Sette caren bang poosed. coccn cronoateneemtce te scedrarrn Srna: tw es ovement cp enue tautomatic payment ‘on fer nat payment and eb crea napa ne ai el adenaay ae Saecetentet eetattnan te shanses or nny es potag ecg etd ener men” [eS Runo ced ny atersncy man awry yr ae ain ete ee sa ecemertcaeed eymentby check or money order essa nc reuse oyna aay eth urge me ene tomar dciomite none tie pment ae ee our net ey Take a look at these other great products sempecs wnt serena |, mata a Ll Live healthier one é Learn about our high a Cutting back on glass at a time quality standards paper & plastic eat ese eecren (De i ype ey Pky | nl ea Seg Py ae Tere entJetBlue | Itinerary | Print jetBlue You should receive your itinerary by email shorty, but you should print this out ust in case. Confirmation a tus: Confirmed. Book Date: Monday, June 10 2013 Your itinerary Travelers Travelers on this light: Philip Stephen Kauffman Primary contact: Philip Stephen Kaufiman, 850 Hungerford Drive Rockville, MD 20850 Flights Date Departs! artves sungslor 105m, 1225 pm. Friaul 12 02.00 pm, 0828 pm, “Even More™ Space Total price Fare: Even More™ Space: Taxes & Fees: Total: ‘Scan this barcode to check in at any JetBlue check-in kiosk. Route Flight Travelers: Baltimore, MD (BWI) to 626 Philip Stephen Kaufiman Boston, MA (BOS) Boston,MA (BOS) to 1027_—_—Philip Stephen Kauffman. Baltimore, MD (BWI) $199.07 x 1 = $199.07 $40.00 $38.73 $275.80 1A* tatJetBlue | Itinerary | Print Page 2 of 4 Insurance confirmation Allianz @ Insurance Confira ‘You are insured! You will see a charge for $22.75 on your creditcard statement from Allanz Global Assistance for your travel insurance. You will eceive a confirmation email rom Alianz Global Assistance with the details of your travel insurance. For inquires, please contact Alianz Global Assistance at 1-800-498-0329 Travel Insurance FAQ. Payment Form of payment ‘Amount ald American Express $275.80 USO American Express i) sza76uso —Travel Ins. Paid today: $298.55 uso Need a car? We offer the JetBlue discount Lae = Save 5% or more on all rentals, No payments til car pick up Sr ccmecacals Cal 1-200664.9131orlog onto etluncomiear sneconte ean we st Need a hotel? Low price guarantee hételscom - Price match guarantee - Neatly 1,000,000 unbiased guest reviews = No changelcancel fees Call 888-555-8989 to lat us help you book your hotel or log onto jetblue.com/hotels.._ JetBlue | Itinerary | Print jetBlue ea Page | of 4 ‘You should receive your itinerary by email shortly, but you should print this out justin case. Confirmation Status: Confirmed Book Date: Thursday, June 27 2013 ‘Scan this barcode to check in at any JetBlue check-in Wosk Your itinerary Travelers ‘Travelers on this fight: Philip Stephen Kaufman Primary contact: Philp Stephen Kaufman, 650 Hungerford Drive Rockull, MD 20860 Flights Date Departs Route Flight Travelers Seats arives sun Juo7 11:05am. Baltimore, MD (BW) to 628 Philp Stephen Kauffman 1A" 12:25pm. Boston, MA (BOS) Fault 4:40pm, Boston, MA(BOS) to 27 Philip Stephen Kauffman 1A* 08:11 p.m, Baltimore, MD (BW) * Even More™ Space Payment details Funds from original fights: $236: Refund from Even More™ Space": $20.00 Flight change charges” $75.00 1 = $75.00 New fare: $236.28 x 1 = $236.28 New Even More™ Space: $20.00 New taxes & fees: $39.82 “About change charges and credits Changing your fights wi incur @ fee of $180 per Hae ther $100, the enarge wit person. (Fort be $75 per person. Fer lores uenween $100 and su all changes made 60 ays oF rao ber seeded dapacure, regardless of fae amount the chaige willbe $78 per person), These 9. the cine willbe $107 pet version For Itine-Mhnnk iethine com/R& mvh/nrintitinerary html ?finmCantrallars KTJetBlue | Itinerary | Print Page 2 of 4 Amount due: $1 35.00 ss will be dectucted fromm your on ate an ay belaicn wit be avaiable you 83 ort tat yo ca se lower fra dob Total credit: $20.00 fmt terest ya (Cai ar va on yea on isuanes ) Even Mea Spa anc Even Move™ Speed purchases wil ate included nthe JetBive creak ard wl be etna tothe orginal form of payrent Payment Form of payment ‘Amount paid American Express (IR $136.00 USD Total amount due: $0.00 uso Need a car? We offer the JetBlue discount Lae = Save 5% or more on all rentals No payments til car pick up ccrransst res enoptmeansan ux coresnor onan ve sone cE Need a hotel? Low price guarantee hdtelscor - Price match guarantee = Neary 1,000,000 unbiased guest reviews No changelcancel fees Call 888-555-8989 to let us help you book your hotel or log onto jetblue.com/hotels. Reta midGibson, Becky registration@nsba.org Friday, June 14, 2013 12:56 PM Barclay, Christopher Gibson, Becky NSBA CUBE Issues Serminar Confirmation Letter a 7 Sele fT! pT Dear Mr. Barclay: ‘We are delighted you will be joining us for the CUBE Issues Seminar to be held July 18-20, 2013 at the Westin Seattle located at 1900 Fifth Avenue in Seattle, Washington. Registration Details For Mr. Christopher S. Barclay Board Presid Montgomery County Board of Education Qty Item Sub-Total Discount Paid Balance 1 CUBE District Registration Fee 325.00 0.00 325.00 0.00 REGISTRATION: You may pick up your conference registration materials during the following hours in the Cascade Foyer North on the Mezzanine Level of the Seattle Westin: Thursday, July 18 ‘Noon - Spm Friday, July 19 8am -Noon HOTEL CONFIRMATION AND GUARANTEES: The Westin Seattle is located at 1900 Fifth Avenue in Seattle, Washington, Please call the hotel DIRECTLY to reserve your room at 1-888-627-8513 and mention that you are part of NSBA’s CUBE Issues Seminar to receive the conference room rate of $225 per night (plus applicable taxes.) The hotel cutoff date is June 24, 2013. Reservations made after June 24 will be made on a spacelrate available basis, All reservations must be guaranteed by major credit card or check in the amount of the first night's stay. DO NOT SEND A CHECK FOR HOTEL DEPOSIT TO NSBA Deposits are refundable only if reservations are cancelled at least 24 hours prior to guest’s arrival. A credit card or cash deposit will also be required to secure incidentals upon check-in at the hotel. CANCELLATION OF REGISTRATION: Please fee! free to contact our meetings registration line at 800- 950-NSBA (6722) or registration @nsba.org with any questions you may have about your registration. Requests for refunds of the conference registration fee (minus a $75 service fee) can be honored only if made in writing to NSBA prior to the meeting. No refunds will be given after that time. You can send your cancellation notice toregistration@nsba.org. For more information about the CUBE program, please check our web site at Iwo, : GROUND TRANSPORTATION: The Westin Seattle is located approximately 15 miles from Seattle/Tacoma Intemational Aisport (SEA). Taxi fare is approximately $45 from the airport to the hotel. Shuttle Express is also available for $18 one way or $31 round trip. For more information and reservations call 1-855-566-3300. If you choose to rent a car, on-site parking at the hotel is approximately $34.00 (self-parking) and $38.00 (valet) daily. ‘More travel information is available on the hotel website at http://www. westinseattle.com/transportation. Please feel free to contact our meetings registration line at 800-960-6722 or registration@nsba.org with any questions you may have about your registration, For any updates to the program please check our web site atGibson, Becky From: Sent: To: Subject: service@paypalcom Tuesday, June 11, 2013 1202 PM Gibson, Becky Receipt for Your Payment to Hispanic Business Foundation of Maryland, Inc. P. Jun 14,2013 080157 POT y Transaction ID: Hello Becky Gibson, ‘You sent a payment of $175.00 USD to Hispanic Business Foundation of Maryland, Inc. (payments@hbfmd.ora) Ge me yor Just may take a few moments for this transaction to appear in your account. ‘Merchant Instructions to merct Manone Fordson Hafan oy a ay Inc. histod. Judith Docca Patricia O'Neill Rebecca Sherdrol Shipping adres -conned Shipping details Barly Gteon ‘he tle haa provided ay shiping 50 Hungorrd Drive denise Roche MD 20850 Une Sate Description Unitpce oly Amount un Teket icra ll ren ame an cone e5q0 $175.00 onetmenor arose? “Subtotal $175.00 USD Total $175.00USD Payment $175.00 USDCharge will appear on your credit card statement as "PAYPAL “HBFMD" Payment sent 0 payments@hbfmd.ora Issues with this transaction? ‘You have 45 days from the dale ofthe transaction to open a dispute in the Resolution Center. 2 questions? Go tothe Help Center at: ww ayoal,convhelo. Get verified - Pay rom your bank account and you're 100% protected against Unauthorized payments sent from your PayPal account. Log in and cick the Unverified link below your name. Pease do nat reply to this email This mailbox snot monitored and you wl not receive a response. For assistance, log nto your PayPal aocount and ck Help inthe top right comer of any PayPal page. You oan receive plain text emals instead of HTML emails. To change your Notations preferences, lg into your account, oto your Profle, and click My settings. PayPal Emal ODRS Rubber Stamp Co. 1037 Toft Street, Rockville, MD 20850 INVOICE Invoice Number: Invoice Date: re 2013 ph. 307.309.8838 fax 301.309.8848 Page: a sales@rsrubberstamp.com wu.rsrubberstamo.com Order Online! Bill To: Ship to: Montgomery County Goverment Board of Education 101 Monroe Street Becky Gibson Rockville, MD 20850 3012793617 NOTE NEW ADDRESS! _ [2 eistomerio Customer?) Payment Tore — _ to Net Due Cc Shipping Method Ship Date Du Date I Piccup [eas | enn aant Beseriplion Daikeree Ty Teint I 1/25" ral Name Plate for MCPS oad of Education 6.00 6.00 2 | Board of Education Name Badge w/ Magnetic Back | 7.50 15.00 3] x3" Brass Plate 6.00) 18.00 | '3| Magnetic Backing for Engraving 1.00 3.00) i | j | i ! | | i | i i # é | : 2s o ' | eae ge, 3° ! goes beg fy ceska ogo ae Soil a2 Bee i - 3338 = 2 a238 aa? i 3 3 = ' | | é ze | | . | | , | | 1 | ' | i i l i ! __ __ 42.00 | _ | T 4200 42.00 (Check/Credit Memo No: Helping You Leave Your Mark Since 1990!Staples.com® | Printable Order Summary Page 1 of 2 na that was easy Printable Order Summary ‘Thank You for Your Order For complete order detalls like sales tax, shipping info and Software Download instructions, keep an eye ‘out for an email from Staples at the address below. Order confirmation will be sent to: becky_gibson@mepsmd.org Order numbers: Order date: June 25, 2013, You'll also find complete details of this order in the Order Status section of My Account on Staples.com®. Shipping Address Becky Gibson MC Board of Ed 850 Hungerford Drive Room 123 Rockville, MD, 20850-1718 (301) 279-3301 Not going to be around to receive or sign for your order? Please fill out a Driver Release ‘Agreement: http://www.staples.com/sbd/content/help/shipping/nothome_popup. htm! Billing Address Becky Gibson MC Board of Ed 850 Hungerford Drive Room 123 Rockville, MD, 20850-1718 (301) 279-3301 Your order may be sent in different shipments. If it is, no additional charges wi apply.For Software Download, an email containing download instructions, software link(s) and activation code(s) will be sent following the email confirmation of your order. Order number: _ {item 392533 |Cardinal® Custom Showrile™ | Expected business-day |Qty: 2 Price: ! [Presentation Books, 12-Pocket, | delivery: Wed 06/26 at $4.99 Each | $9.98 i [Black | [Ttem 896499 |SOLO® Bistro™ Paper Hot Cups, | Exzected business-day |Qty: 1 Price: [30 0, 300/case deivery: Wed 06/26 "| at $22.99 300/Case| $22.99! i = H tem IMiQN8860 [Belkin@ F81090bt04-BLK Car _|Exoected business-day Qty: 1 Price: | [Charger + Uhining Charge Symc|deivery: Tue 07/02 [at $36.99 acm | 36.99 For iPhone 5 hittos://www_staples.com/office/sunnlies/arderconfnrnticataloold=10051&ardertd=17R607 6/75/2012Staples.com® | Printable Order Summary Page 2 of 2 Subtotal: $69.96 Remaining Balance: Remaining Balance will be applied to following: eee {AMEX Credit Card ending in _4 Hold on to your Staples Rebate Visa Cards and Prepald GiftCards until your order has been received Ifyou have any questions or concerns about your order please cll 1-800-STAPLES (1-800-782-7537) or ema ‘support@orders.staples.com Important information concerning coupons and seles tax can be found at: coupons and sales tax ‘The tax shown is estimated. Your Order Confirmation Email wil include shipment etals, product 2 tax ity and estimated Important information cancerning return policy can be found at: return polcy. For complete order detalls ke sales tax, sipping info and Software Download instructions, keep an eye out for an emall from ‘Staples st the adGress above. You'l also find complete detals of ths order in the Order Status section of My Account on ‘Staples.com@ ‘Sign up to receive Staples emails with great online and In-store cers and exclusive money-saving discounts. ‘This Web site Is intended for use by US residents only. See International Sites. See our delivery policy for full details. Copyright 2012, Staples, Inc., All Rights Reserved. Questions? Call 1-800-333-3330 or email us. Site Map | | AdChoicesUNIVERSE BLVD. EAST SHIVER SPRING, MARYLAND 20908 Perse OOVER-FISHER FLORIST ®&} MONTGOMERY BOARD OF EDUCATION \ “| REBECCA GIBSON 850 HUNGERFORD DR RM 123 ROCKVILLE MD 20850 AMOUNT ENCLOSED: [pana | s2.95| 10.38| 15 + canwarion 39.00] 10.95 MEMBERS OF THE BOARD £850 HUNGERFORD DAIVE & ROCKVILLE, MD 20850, Fie Mocrge. Fi $ 93% Liebe << Guns 6 HOOVERPISHERFLORI | Vise oo on es | | | Please Pay ‘Amount — Taare es ST Taina Eo Se Spin. ara 2080»The Washington Post Telephone: (202)334-6100 Eee ‘The pie for home delivery of the weekday and Saturday sues of The Alltel abel Washington Post ls now $0.5 plus apleabie sles ax. The new rat CHIEF OF STAFFMONTGOMERY COUNTY ScHOOLS ““*™*ehe2e, et voice, We sprains Your hisiace 850 HUNGERFORD DR APT 128 ROCKVILLE MD 20850-1718 ‘Statement Date: 05/1072013, ‘Account Number: AJENNNHA Subscription Type: Dally Only Newspaper Delivery Address: €50 HUNGERFORD DA APT 125, ROCKVILLE MO 20850-1718 aaa! You have currently paid for You have a current balance of $0.00 home delivery until: 2/07/2013 For Cally Only Newspaper service un 08/02/2013 (8 Weeks} 2 This includes the following activity on your account na Tie) eee since your last statement: "Not: Your bil incudes average transportation costs of $0.14 daly, $0.48 Sunday, applicable sales tax and any current balances. Description Transaction Date Amount amen iar ae Be7za(cr| Thank you for subscribing to The Washington Post. Please be advised that your payment has not been received. To avold an | interuption in service, please remit your payment immediately. All credits and paper stops were used to extend your, period of service DETACH AND MAIL WITH YOUR PAYMENT. PLEASE MAKE SURE THE ADDRESS SHOWS THROUGH THE WINDOW PLEASE SELECT PAYMENT METHOD: () Charge my cet card autoraticaty for this and future charges, ‘Soo reverse for Easy Pay terms and contin. Charge my: () Visa American Express () MasterCard Nowra Ron (0S) anaes ear) Spton Dat: lg Ld 3 a (0 cheekcor Money Order (Payable to The Washingon Pos) = mal Across: Ae ata PLEASE 00 NOT SEND CORRESPONDENCE WITH THE PAYMENT. IF YOU HEED The Washington Post ASSISTANCE YOU MUST CALL CUSTOMER CARE AT 2020048100, PO Box 13669 PHILADELPHIA PA 19101-3669 ‘CEE 00000000000000200 (ee Biol amouts 60 “muon py pubs Jw yy = SWANS one Kieurdospfo/p seyoind Kuso uronere>ue> 2) spunai6 afew Bo sn wos oso Ud jm euoiew fue yin punsiopun | aping pueD ee\pung an pain se sseBo1d ous Jo voddns capa arom foeupund iy stocusos pue e109 av Go] pues DU sp uo pae>ppu ou ai Jo} popsozes SUNDeSUeN aU "AEpoyOUY Ku 40599 94 on UA AED | ANSWERLVIS NOLLVDESLLNSD foorrris freon RP | crocsz0 (syeent 8) wonduosqng ssog uortuysem czars elozeziLo €lozeziLo (e107 “Iz Ate - E102 “Lt Aime) ‘ojamg - 2082} 40. BUNUN | me | crocseu0 AEN wog pur o} sioyon auIITY jos'soss E10Z/01/L0 E10Z/60/L0 — e1ozsziLo ‘sraqupid 2oyyJo awioy 40} S9BPULIED UL LeIS1s E1078 1/L0 ELOU/LULO AAP | WO/IOOYDS, TORGID wovaqay MEU Jaquiow pie OS80Z PURLEY ‘>II!Ax20Y * SIOOHIS INIENd ALNNOD AYINODLNOW quawabeue| PIN JO uaued|q 600z 2unf 4204 Buneiedo J2lyD 2tp Jo 22140 <= ee 6o7 uondesuel Jaquiay| pled GuVD ODNISWHDYNd#1 Corporate Purchasing Cardmember Report Coney rear ‘useing oe 00K 00— END «7/2/13 MOPS MDTA Pros cauces __Newchapens_craroums 1,233.86] 1,443.09] 0.00] 1238.85] Paget 3 Balance Due § Do Not Pay saneay For your records only - do not pay. For assistance or questions about your account, contact us at www.amerlcanexpress.com/checkyourbll or call Customer Service at 1-800-492-4920. Rati oT Card Number 00x 000i a ‘GRASS CORPORATE: REET NCE RECETVED OTIORT ae ‘79'S CLARION RESORT HOTEL OCEAN CITY ry 798.20 OF LooaiNa 07/20/18, ARRIVAL DATE. DEPARTURE DATE 9/14/13 08/17/19 00, OOM RATE $259.00 oe. UB OTS OE AT oR Bis Ssoo= 07108713, roo NUMER Sent: Monday, July 08, 2013 3:35 FM To: Gibson, Becky Subject: (Order Confirmation for Annual Mama Kamau Benefit Breakfast with Author Dr. Rose Ihedigbo-Franklin Attachments: Your order for Annual Mama Kamau Benefit Breakfast with Author Dr. Rose Ihedigbo-Franklin is complete! 5172535192-184884099-tickets pdf Saturday, July 20, 2013 from 9:00 AM to 11:30 AM (EDT) Annual Mama Kamau Benefit Breakfast with Author Dr. Rose Ihedigbo- Franklin Bete Ethiopian Cuisine and Cafe 811 Roeder Rd Silver Spring, MD 20910 mp Your tickets are attached to this email or download them here. Please print and bring them to the event. Or get the mobile app to access tickets on your phone. ‘Questions about the event? Contac: asmara.sium@airfound.orgYour Receipt Jul 8, 2013 Order 1 TD Ticket , Bayer TPE Quantity Paid Regular tuaith Ticket 1 $53.74 Price TOTAL $53.74 Charged to: American Express - XXXX- XXXXXXQqD The charge on your credit card will be from EB *Annual Mama Kamau This order is subject to Eventbrite Terms of Service Share this event with your friends! sers! swe street Having problems viewing your tickets? Download Adobe Acrobat Reader Event info on the go. ‘Access your tickets and more with the Eventbrite app. Cees Eventbrite | 651 Brannan St. Suite 110 | San Francisco, CA 94107Staples.com® | Printable Order Summary Page 1 of 2 na that was easy: Printable Order Summary ‘Thank You for Your Order For complete order details like sales tax, shipping info and Software Download instructions, keep an eye out for an email from Staples at the address below. Order confirmation will be sent to: becky_gibson@mepsmd.org Order No 1: Order date: July 17, 2013 You'll also find complete details of this order in the Order Status section of My Account. You can view this information 15 minutes after your order is submitted. Shipping Address Becky Gibson MC Board of Ed 850 Hungerford Drive Room 123 Rockville, MD, 20850-1718, (301) 279-3301 Not going to be around to receive or sign for your order? Please fill out a Driver Release ‘Agreement: http://www.staples.com/sbd/content/help/shipping/nothome_popup.html Billing Address Becky Gibson MC Board of Ed ‘850 Hungerford Drive Room 123 Rockville, MD, 20850-1718 (301) 279-3301 Your order may be sent in different shipments. If it is, no additional charges will apply.For Software Download, an email containing download instructions, software link(s) and activation code(s) will be sent following the email confirmation of your order. Item 617546 HP 98 Black Ink Cartridges Texpeced business-day Qty: (C9514BN), Twin Pack delivery: Thu 07/18 at $46.99 2/Pack| $93. Price: | $57.99) Item 717598 HP 95 Tricolor Ink Cartridges - | Expected business-day (CD8B6FN), Twin Pack delivery: Thu 07/18 Easy Rebates ‘Submit your rebate online at ‘www.stapleseasyrebates.com Order No: 9242415402 ‘Estimated Tax: Tax Exempt httos://www.staples.com/office/sunplies/ardercanfnmntcatalnold=10081Rorderid=180168 7/17/9012Staples.com® | Printable Order Summary Page 2 of 2 Rebate Offer Number: 13 delivery Free -73476 ota Submit by 09/15/2013: Get remaining Balance: a $10 Staples Gift Card“ ~— - with Purchase of $60 or more of HP Ink at Staples Remaining Balance will be applied to following: "AMEX Cr Hold on to your Staples Rebate Visa Cards and Prepald GiftCards until your order has been recelved If you have any questions or concerns about your order, please call 1-800-STAPLES (1-800-782-7537) or emall ‘support@orders.staples.com Important information concerning coupons and sales tax can be found at: coupons and sales tax ‘The tax shown is estimated. Your Order Confirmation Email wil include shipment detalls, product avallabilty and estimated tox. Important information concerning return policy can be found at: return polcy. For complete order detalls lke sales tax, slipping info and Software Download instructions, keep an eye out for an ema from Staples at the address above.You'l also find complete detalls of tis order in the Order Status section of My Account. You can view this information 15 minutes affer your order is submited. Sign up to receive Staples emails with great online and In-store cfers and exclusive money-saving dlscounts ‘This Web site is intended for use by US residents only. See International Sites. See our delivery policy for full details. Copyright 2012, Staples, Inc., All Rights Reserved. Questions? Call 1-800-333-3330 or email us. Site Map | | AdChoicesPage | of 2 oa Expedia Seattle Wed Ju/1772013- Sun wi22013 | there? Important Information + Remember to bring your itinerary and government-issued photo ID for airport check-in and security. Washington (IAD) — Seattle (SEA) CONFIRMED Wed Jul17/2018 - Sun Ju’21/2013, 4 round tip ticket US Airways: = Yourreseraton is booked andcenfmed. Thesis no nee8t6 ILE Sama to reconfirm this reservation. ry “Travlor nfrmation Travers Adut sees.00 Fight sree04 Chvstopher Stone Nofequent iver —Tekot# ‘vos Fees e096 are deta — arc oats roe econ ootgree $800 Total: $869.80 * Seat assignments, special meals, frequent flyer point awards and special 8 assistance requests shoud be cond drt withthe ane, Apres quote in US dor, TIA7H8 Departure. Nonstop Toa travel: 537 m Additional Flight Services Washington Seale Sharm 2atemles IAD Sit8pm SEA 7:52pm Reeser ae + The aiine may charge anal fees for checked baggage or other US Airways 8569 Operated by UNITED AIRLINES optional services. Economy/Coach (H) | Seat 26A | Confirm or change seats with the airinet Tr24N13-Retum Nonstop otal travel ime: 4 h 60 m ‘Seattle Washington «4h 50m 2,312miles SEA 12:35pm IAD 6:25pm |. Alrport check-in with UNITED US Airways 6566 Operated by UNITED AIRLINES Economy/Coach (H) | Seat 38C | Confirm or change seats with the airine” Airline Rules & RegulationsShe Washington Post 1150 15th Street NW Washington DC 20071 eo Ahtaetb tthe Hal ldtnastset lied CHIEF OF STAFF/MONTGOMERY COUNTY SCHOOLS: 850 HUNGERFORD DR APT 123 ROCKVILLE MD 20850-1718 Page 1 of Cine For Billing Questions Contact: MICHAEL LOVELESS Telephone: (301)570-9492 E-mail: agent2206@washpost.com The price for home delivery ofthe weekday and Saturday sues of Tho Washington Post is now $0.85 plus applicable sales tax. The new rate is reflected inthis invoice. We appreciate your business. Statement Date: 0170872013 ‘Account Number: QMNENBNE Subscription Type: Dally Only Newspaper Delivery Address: 1850 HUNGERFORD DR APT 123 ROCKVILLE MD 20880-1718 Pood ‘You have currently paid for home delivery until: This includes the following activity on your acount =| since your last statement: oai07/2013 Description Amount Payment, $57 24(0R) Al credits and paper stops were used to extend your period of service. PAYMENT DETAILS For Daly Only Newspaper servco unl 04/04/2013 (8 Woks) $43.25 Not: Your il includes average transportation costs of $0.14 dally, $0.48 Sunday, applicable sales tax and any curent balances. Please note, we will continue to deliver your newspaper until you call and ask us not to. DETACH AND MAIL WITH YOUR PAYMENT. PLEASE MAKE SURE THE ADDRESS SHOWS THROUGH THE WINDOW CHET Or Starr MONTGOMERY COUNTY ScrOOLS, SEU HUNGEAFORO DR APT 123 ROCKVILLE HO 20esc-718 PLEASE SELECT PAYMENT METHOD: (C) Charge my ert card automatcally for tie and future éharges. ‘See reverse for Easy Pay tars and conditons. Charge my: Misa Account Number: Expiration Date ‘SIGNATURE: (0) Check or Money Order (Payablo to The Washington Post) mal Adeeoss: american Express ( ) MasterCard PLEASE DO NOT SEND CORRESPONDENCE WITH THE PAYMENT. 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Frag GE RF WOH :Poved a 04 TeT WOON ISA vow HOM TESA TO PART WU MPUOIOOLPS TOG Boag weU JoqUiOW pe 0S80Z PueVAieW ‘3IIM40Y + SIOOHDS IMGNd ALNNOD AYIWODLNOW, quouabevey sjeuareyy Jo quaUnsedag pe JBoW4O Buneiedo JaIyD aX Jo 224y)0 oon REVEZ mutOd SOW 607 uonsesuell Jaquayy pied Guv> ONISVHDANdCorporate Purchasin Gardmember Report ren fer aig bam REBECCA GIBSON XXX. oaats MCPS MDTI Pwow suns Nwowpes otros Pryree$ Ove cr 1,443.05 Berea] ‘G.00]f 0 1.445,09) 12.89) For your records oniy - do not pay. For assistance or questions about your account, contact us at www.amerleanexpress,com/checkyourbill or call Customer Service at 1-800-492-4920, Activity ern Pago tof 4 Balance Due $ Do Not Pay 2.85] Card Number 000 °RORPORATE_ENTTTANGE RECEIVES = CLARION fo aa” Lopazne IARAIVAL DATE EPAATURE DATE {ojo 0 0708/10 00 root nate Foe NER AREON RESORT HOTEL GEERT CHV OU" Samm spcin ARnIvel DATE DEPARTURE DATE {o/ae/ fa 10700479 00, oon are 3148.00 no crv oars $145.00 CaS aRIS FOL? Co ‘Loon ARRIVAL DATE DEPARTURE DATE 410/02) 18. 10/04/13 00, ooM RATE FOC. NUMBER $145.00 Do not staple or us paper cps Payment Coupon aesecca or ices 107 or) Ee eo HUNGERFORD. RIT 2 ROCKVILLE NO “GLARTON RESORT HOTEL OGEAN cITy ~~ we i 06/21/13, wo 08/2113, iio os/21/13, 20850-1718 alllsublalldb erst Continued on Page 3 Please enter account ‘umber ona ‘correspondence,ne —— REBECCA GIBSON 5500 OIE Pega zee MCPS MOT? pens: The Areca) Serene Gapata rcuong Capen sie Ml fecabe Payers acoted aher 1200 teen tay nal be Seed unl ened day. Payment Sip hp oe ty sane a Mati nc oegus tages foe staney Payee conrty maura art ors US saa ins pease Be Feeiie Oesh i He detain oe GUE erage yurcar Ha a eae fs eee Saeelerin eh rica tea eat Sencar Seber Seat pact ecm nae eee det uganda Pace ereuor nie oer pec etumeat ee nection teeter a are oes be gree. ‘Authorization Tor Electronic Debi seumenh oy taraingine argue ote chan. See Pi euamiccum orcas plcpase is svaubl, By ubiing tee Saar cet ment sero of ous, you wl Se ane eS Eibe'ampar ya requ Payments wonved he 8 Hein hitemeuremaceri tee Geen it emcomes me hge n'a foreign esrecy sno gress than (0) he ihe iil sorter rate pubaned by gover Ee eee ee Penis ses She he, teeta eee rete eee US Saas eC ashe alte sre 8S eect one Ma Cations, problens, of pues concerng goats end eres phen a Pach Suen aye ane be ny he ae ae eat esse can dealer gaton ‘oan, date, Win elpeeb Leg io en” Eaten tray lous torpotary wreck W aptopite, sn your nex mony reper: Atmitean Eaprece wither Postale he sacar Steg Pct a tr eG ne! oo Be scat peso rece cotta a anche te em or Service Orfice of American Express Travel "Related Services Compa, ‘nc. ts affilates and representatives, Please Sonat ‘your Companys Program Administrator for a replacement Corporaté Purchasing Card, onting Cara wo laf ove Manage Your Gus Recon org as ae tn cal sls Furchaing Eo ge Your Se iong as there en clon! Posts ear Yur eatin, frm, of ganization may have own pole er customized rogram, which takes [recedsnce ove any Provan Charge tates tees nem ‘count onlin a wv, eset e Customer Sorin and Bing a00-984500 2a howe days Last or Scien Card 150088820, Irteratioa! Coot: Pao oe tT Heareg impsrod Sevens iy 00221-2950 Fax: {300895 9000 arge Pit an Bralle Stalemate 24020 ‘Customer Sonica srr Bing iis B00. Box BeesREBECCA GIBx MOPS MOT/ cougoate SOCOM 582843 Page ots ‘Aetivity Continued aS CaaS was aR wean HITS CaaS wears waaTS CaaS aes aS TaTAS waa ‘CLARTOL RESORT WOTEL OGEAN CITY ry Foue LooarNe —ogy2ty 13 [ARRIVAL DATE DEPARTURE DATE 10/02/18 10/04/13 00, OOM RATE $168.00 Foc NUE ‘CLARTON RESORT ROTEL OCEAN CITY 7 ro ‘LoparNa 08/21/13. ARRIVAL DATE DEPARTURE DATE 10/02/13 10/04/13 00 OOM RATE $165.00 AoC NUMEER ‘CLARION RESORT ROTEL OCEAN CITY i ro LopetNs 08/21/13, ARRIVAL DATE DEPARTURE OATE to/o2/ts 10/04/13 0° OOM RATE $145.00 Roc NUE CLARION RESORT HOTEL OCEAN CITY Ww Fou LoogINe 08/21/13 ARRIVAL DATE OEPARTURE OATE 40/02/13 10/04/13 00 OOM RATE $148.00 FOC NUMER NN ‘CLARION RESORT HOTEL OCEmY CITY ra FOF MAN LODGING. 08/21/13 [ARRIVAL DATE DEPARTURE DATE 10/02/13 10/04/13 00 OOM RATE $145.00 roo woe CLARION RESORT HOTEL OGEAN CITY i Fou LonsiNa 08/21/13. Rent Rene DEPARTURE GATE 40/02/13 10/08/13 00 FooM RATE $148.00 AOC NBER So ‘EER PARK WATER cH ———— 0805/13, — Foe NONBER. EATON ir EF# @MBUOMOD PROFESSIONAL SER 08/11/13 SERVICES. (NOT ELSEW foe NUMBER PAYPAL "DELL WRT a Aer TS cmNNND 05/21/19 PROFESSIONAL Seviee Foo NCR RICOH USA. TNS WALVERR cs PHOTOGRAPHIC eQuTer oo SXC_COMMUNICATION PAL LEWES s Aer ND 05/22/13 ‘STAPLES TWG._O067S LITHIA SPRINGS Gk ere mma 09/01/15 ‘STAPLES TNC. 00682 CHAGERSBURS Pa Aer A SVD 07/31/19 STAPLES ING. 00662 CHANDERSSURG i 05/02/13 STAPLES INC. 00662 CHAMSERSGURG PA ee - 08/14/19 ‘STAPLES NG, 00862 CHANGERSBURG PA 5c CED 05/15/13 FSTIPLERNOT OORT CHAIBERGOIRG PA At aS aaa 0828/13. Pa 09/29/18 Dear Christopher gerciay, We wish to Thank You for chooning The Clerion fanteinableou Hotel. Our receran show your arrival date 1s October 02, 2013 and your ceparture date 1s october 04, 2013. A Oceanview 2 Dbl Beds K/S for 1 adult (n) end © childiran) at the rate ar $145, 00 USO par night plus 10.5% tex nas aeen reserved For you. Deposit Received: 11.53 Remarkn: Special Requests and Information: Check-in Tine: After 4: 00pm Checkout Tine: Before 11:00am A valid Debit oF Credit card will be requires end authorized at check-in Fer the enount of stoy plus en amount to cover ancidentals, Also for security purpe you Will be asked to provide a valid phate [0 at check-in, Roo Type Requested, Not Gudrantund. Cencelletion policy is 12 hours prior to dey of orravel. Once again, thonk you For choosing The Clarien Fontainedioau Hloter Sincerety The Re brvat ions Nupartmonto9/t1713 01:32 PM EOT clarton via VST-FAx Page tof 4 #139088: Clarion Fontesnebieay Hotel 10190 Coastal Nighway Deven city, mo e1eu2 Telepnone: 410-524-3535 Fax: 410-524-3094 September 11, 2013 Shirley Brandan Montgomery Caunty Bu oF Ed 850 Hungerford Grave Rockville, MO 20880 Confirmation + Dear Shirley Grandman, We wish to thank You for choosing The Clarion Fontainebleau Hotel. tur recoran snow your arrival date ia October 02, 2013 and your departure date 1s October Ou, 2013. A Oceanview King Red N/S for 1 adult(n) and 0 childiren) at the rate OF’ $165.00 USO per night plus 10, 5% tox nas been reserves For you, Deposit Receives: 172,93 Remarkn: Special Requests and Information: Check-in Tine: After 4:00pm Chockout Tine: Bafure tt: 000m A valid Debit or Credit card will be required and authorized at eheck-in Fer ine enount of stey plus en amount to cover incidentals. Also for security purp you will be asked to provide a valid photo IO at check=in Roow Typu Requa ed, Not Guarantand, Cancellation policy is 72 hours prior to dey of errival. Once ogain, thank you For choosing Tho Clarien Fontainebleau tleter Sincerety The RI rvations Qepar tauntogsri/r3 04:32 PM EDT clarion vie YST-FAX Page 1 of 1 #139055 Clarion Fontenebieau Hotel 10100 Coastal Highway Oceon City, mu 2184e N10-S28-3835 Fax: 410-52! Te1ephom -3094 Soptenber 11, 2013 Philip Kauffman Montgomery County Ba OF Fit 850 Hungerford Drive Rockville, AD 20880 Confirmetion Dear Philip Kauffnan, We wish to Thank You for choosing The Clarion Fonteinabieou Hotel. tlur records snow your arrival date is October 02, 2013 and your departure date 1s October 04, 2013. A Oceanview King Bed N/S Far 1 adult(s) and @ childiran) at the rate OF $155, 00 USD per night plus 10.5% tax has veen reserved ror you, 172, 93, Deposit Received: Remarkn: Special Requests and Information: Check-in Tine: After 4: 0Gpm Gnockout Tino: Rofare tf: 00am A valid Debit of Credit card will be requires and outherized mount of stoy plus an amount to cover incidentals. Also for you will be asked to provide a valid photo ID at check-in. Roos Type Requasied, Not Guarantand, Cancellation policy is 72 hours prior to dey of erraval. Once agoin, thank you For nhoowing The Clarion Fontaineblesu sloter sincerely The Reuerval ione Nepertmentog/Ir713 01129 PH EOT clarton via VST-FAX Page 1 of 1 #139880 Clarion Fontoinebisau Hotel 10100 Coastal Highway Ocwon City, mo e18ue Telephone: 410-824-9895 Fax: 410-524-3934 Septenber 11, 2019 Justin Kin Montgomery County Bd oF Ed 860 Hungerford Drive Rockville, KD 20880 Confirmation —— Dear Justin Kim, Wa wish ko Thank You for chooning The Clarion fontoinenienu Hetst. Gur record: snow your arrival date 1s October 02, 2019 and your departure date is dctober OM, 2013, A Oeuanview 2@ Dhl Badu N/S For i adult(n) and O childiran) at the rate of $145, 00 USO per night plus 10.5% tax nas been reserved For you. Deposit Received: 151,53 Remarks: Special Requests and Information: Check-in Tine: After ¥: 00pm Checkout Fine: Refare 11:00am A valid Debit or Credit card will be required and authorized at check-in For the onount of stoy plus en amount to cover incidentals. Also for security purpo! you Will be asked to provide a valid phato ID at check-in. Roan Type Req netad, Not Guarantnad. Concellation policy is 72 hours prior to dey of arrival Once again, thank you For choosing The Clarten rontainediesu llotel Sincerely The Res ervations OupartmcntO9/F4/43 01:31 PA EDT clarion vita ¥ST-rAx Page 1 of 1 #139054 Clerion Fonteanebiseu Hotel 19100 Coastal Highwey Ocson City, MO 218Nz Telepnone: 10-24-3595 Fax: 410-524-3094 Septeaber 11, 2013 Rebecea Snandrowski Montgomery County Ba OF EW 850 Hungerford Drave Rockville, 4D 20680 Confirmation Deer Rubucea Smondeowuks, We wish te Thank You for chaoning The Clarion Fontoinmbjenu Hotel. Nur recerdn snow your arrival date 1s October 02, 2013 and yaur departure date is October O4, 2013. A Oceanview 2 Ohl Badu N/S Far 1 aduit(n) and O childiran) at the rate Or’ $145.00 USO par night pius 10.5% tax nas ueen reserved ror you. Depostt Received: 181.53 Remarks: Special R Le and Informatsan: Check-in Tine: After 4: odpm Chuckout Tine: Befare 11: 000m A valhd Debit of Credit card will be required ond eutherized at check-in For the anount of stoy plus on amount to cover incidentals. Also for security purpo You will be asked to provide a valid photo 1D at check-in. Roos Type Requectad, Not fuarantaed. Cencellation policy is 72 hours prior to doy of erraval Once agoin, thank you For choosing Tho Clarion Fentainedioou lotel Sincerely ervations Aepartmcntoaviisi3 01:31 pa ET clarten vie VSt-rAx Page 1 of 2 #139063 Or Clarion Fonteanebisau Hote. 10100 Coastal Highway Oceen City, Mu 21eue Telephone: 410-524-3535 Fax: 410-624-309" September 11, 2013 Roland Tknetoa Montgomery County Bd nf Ed 850 Hungerford Orive Rockvilie, KD 20860 Confirmation Dear Roland Tkheloa, We wish to Thank You for chooning fhe Clarion Fonteinabienu Hatel. tur records show your arrival date is October OZ, 2012 and your departure date 1s October Ou, 2013. A Oceanview 2 Db] Badu N/S For t adult (ts) ang 0 ehildiron) at the rate oF’ 8145.00 USD per night plus 10, 5% tax has deen Fved For you. Deposit Receives: 151, 63 Remerks te and Information: Check-in Tine: after 4:00pm Checkout Tine; Befare 44:00am A valid Debit of Credit card will be required and authorized at eheck-in For tne amount of stay plus en amount to cover incidentals, Also for security purpe you will be asked to provide a valid photo ID at check-in. Roun Type Requested, Nat Ruarantund Cancellation policy is 72 nours prior to dey of erraval. Once ageia, thank you For choosing Tho Clarien Fontainediesu Hotel Sinceraly Mapert auntog/ti/13 01:30 PH EDT clartan vita VST-TAK Page 1 of 1 #139052 Clarion Fonteanebiesu Hotel 10100 Coastal Highway Ocean City, Mo 218ue Telephone: 410-524-9595 Fax: 410-S24-s094 Septenber 11, 2013 Laura Steinberg Montgomery County Bu nf Ed 850 Hungerford Drave Rockville, HO 206b0 Confirmation i! Dear Laura Steinberg, We with to Thank You for chooning The Clarion Fontoinepleau Hotel. fur recoran show your arrival date is October 02, 2013 and your departure date 1s october On, 2013. A Ocuanview 2 Obl Bedn N/S'For 1 adult (t) ané 0 ehildiran) at the rate Of $145, 00 USO par night plus 10,5% tex has heen reserved ror you, Deposit Receives: 161, 3 Romarka: Special Requests and Thformation: Check-1n Tine: After 4: 00pm Checkout Tine: Before 11:00am A valid Debit or Credst card will be required and authorized at check-in For the amount of stoy plus an amount to cover incidentals. Also ror security purposes you Will be asked to provide a valid photo ID at check-in. Roos Type Requocted, Not Ruarantend. Conceilstion policy is 72 hours prior to deu of orraval. Gree again, thank you For choosing The Clarien Fonteinedioau totes Sincerely Thu Reusevat long Nupartacnt, aron serves derpartmatercom 12215 6681 DIXIE Hwy, SUITE 4 LOUISVILLE. KY 40255, ADDRESS SERVICE REQUESTED = : Won. AUG 25 — wee Sees Wen ocr a3 TW. Nov 2 s0hAD OF EDUCATION Customer Serce -800:3250337 Gro GEORGE MARGOLIS a your i ota; erica eerparater.com or by fo HUNGERFORD ORIVE ROOM 12, ar your i nine priced ROCKVILLE MD 20860-1718 Take home a Warhol and Savel in July, Perrier Is reconnecting with legendary artist Andy Warhol to releas 60 limited edition designs inspired by the artists’ work featuring the iconic Perrier Bottle.Save 10% on select Perrier case packs! Call 1-800-325-3337 to order now! i ACCOUNT ACTIVITY Fox questons oa report on water quality nd information, cal 1-800325-3357 ovis service. deerparkwater.com, Delivery address: GEORGE MARGOLIS, C/O BOARD OF EDUCATION, 125, ROCKVILLE MO 2850 PREVIOUS BALANCE 3813 oe PAYMENT:-THANK YOU 3813 roo | MMMM | 3 | sa. ncomie pune Ure orinkiNe WIR 2397 3 | SGALLON NEL Bone oePosIT 800 2 | Sozmasncur socsteEve 688 3 | SGALLON NEL EMPTY BOTTLE RETURN 1800 vs: | fmm | + | o1uruet suncharce 264 TOTAL 3339 ‘ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADJUSTMENT CURRENT ACTIVITY PAY THIS AMOUNT ‘Subject to terms on reverse side, Ee 38.13 + B80 3330 ‘Detach he stub and return wth your payment oom “ACCOUNT NUMBER PAY BY PAY THIS AMOUNT P.O. Box 856182 ——e 13 33.39 Louisvil, KY 40286-6192 — INVOICE NUMBER | BILLING DATE | AMT. ENCLOSED soa DEER PARK Direct™ «Division of Neste Waters North Amer In. BOARD OF EDUCATION P.O. Box 856192 GIO GEORGE MARGOLIES Louisville, KY 40285-6192 {850 HUNGERFORD DRIVE ROOM 123, ROCKVILLE MD 20880-1718 FOR CUSTOMER SERVICE CALL 1-800-225-3337 [stow ur For FREE AUTOPAY! Sign Up Required On Reverse sve, ["] PrintAny Changes On Reverse SiePage | of | Teton coeisn Shirley Brondnet ‘man ometn vamonvestnanrnuo Reeve enc FRenewoo survcesporasew cr ene Sottosres Ihttne-/innline amerieanevnrece eam/muralactmtine/ntint do him! onanaraGibson, Becky Fro service@paypal.com Sent: Tuesday, August 20, 2013 10:09 AM To: Gibson, Becky Subject: ‘You submitted an order in the amount of 264.95 USD to Dell Marketing LP Tansecton (0 Hello Becky Gibson, Thanks for your order at Dell Marketing LP. Money won't leave your account until Dell Marketing LP processes your order. ‘Thanks for using PayPal. To see the ful ransacton deta, log in to your PayPal account. Keep in mind, i may ta few moments for this transaction to appear. Merchant Instructions Dall Marketing LP enenctant isupport.d direct=1You haven't ‘entered any instetone Shipping address Becky Gibson 850 Hungerford Drive Room 123, Rockvile, MO 20850 United Sates Description Unit price ty ‘Amount $26495USD 1——$26495USD Subtotal $264.95 USD ‘The final payment amount may change when the merchant compl Issues with this the orden a o ae transaction? You have 48 days fromthe ‘ce date ofthe transaction to open a dispute inthe Resolaion Contr. ? Questions? Go to the Help Center at: www paypal.com/help, Get verified - Pay from your bank account and you're 100% protected against unauthorized payments sent from your PayPal account, Log in and click the Get verified ink below your name. Please do not reply to this eral. This mailbox is not monitored anc you will not receive @ response, For assistance, log in to your PayPal account and click Help in the top right corner of any PayPal page. ‘You can receive plain text emails instead of HTML ema 90 to your Profle, and click My settings, “To change your Notifications preferences, log in to your account,Gibson, Becky From: Dell (please do not reply) on behalf of Dell Inc. Sent: Tuesday, August 20, 2013 10:10 AM To: Gibson, Becky Subject: Dell Order Has Been Confirmed for Dell Purchase 1: Ji For Home Order Status Order Support ‘Shop at Dell.com Dell Purchase ID: ‘Customer Number: Hello Becky Gibson, ‘Thank you for choosing Dell! (oN me] el i i This is your order confirmation, containing details and an PLUME timated Delivery Date for what youve ordered, Ifyou have Pinetree oer Sever tems, they may hip separately and at ierent Once we've shipped your order, we'll send you another e-mail with updated delivery details. Order Summary Order Number Product Description Estiated Delvery ——suptta mz Dell 45-Watt 3-Prong AC Adapter Delivers by $249.95 with sus Ponertardforslect Tusdey, hog 27, Dell XPS / Inspiron Laptops 2013 View Onder Sinus deta Order Subtotal: $249.95 Shipping and Handling Total: $0.00 ‘Tax Total: $15.00 Total Amount: $264,95, Purchase Information Delivery Address Billing Address Rebecca Gibson Becky Gibson £850 Hungerford Drive 850 Hungerford Drive Room 123 Rockville, MD_20850 Rociville, MD 20850 (301) 279.3617 (work) (301) 279-3617 (work) (B01) 279-3617 (home) Payment Method Pay with PayPal 1Some torch owe ry Rec eon 3 id a — ‘en te tn me veer ot ag es Yea te A a ni (rae Situs & Sau try sete. you lek be Remar le opon ante Lag Pope, Yu'wl hthed loge hare when semana ‘oa. You wi rcv alow up ema whe Your Seon Order Nambar Po Number ney Data Time: — me roo0-2 sass contact Name: Phone Number, al dere, eben son (omy a7 eon rBSONOMCFSHD.ORG iting Arsene 2) ting Cysts ting Zip coe 850 uMcERFORD Om R152 soon resoine ing Aresie 2): Payment Hemet: ca of Per Te eOSTH crear cao ‘Sipping Are(Une ‘Shipping Cyst: ‘Shing ip Coe: 0 HoncenroRO OR OOK ests ‘oping rene 2): cation! oot 123 eer ar ‘Supls Shipping Metros: unter OF Sa sang Dock uscon0 ° Ne Adana Dallvery Intron: NA comments: NA romct cadet ———_Deserpton: Seta vom: gr Pic: ame Ase on ver Te P wasn 098 nose aor 798 S808 WASTE TONER BOTTE women soar subrott $6810 fou have shipping raed quetons hat canna be answered by checking you Order Sta nn, plese have your Order numba vale an ont na (68) 88-8957 We apprecte your utnss ard thank yuo sng Myler yur ate Need nlp? a NT communicate a cplarce wn orca pons wn your asin ae mayne an sven kaon Pact [Temes ten, ‘0.12 Re hen Ri RtRICOH [BRP ESE] £2 nduatial Way One Hcimes Way KON 12 Industial Road no Holmes Way Millers, MA C1787 = Shipdete: 22AUG-13 MIM) | err oe Catone 2472208 Ship meted: UPS GROUND —ka MONTGOMERY CO PUBLIC SCHOOLS 850 HUNGERFORD DR. BIE MONTGOMERY Co PUBLIC SCHOOLS 850 HUNGERFORO DR RM {62 ROOM 123, CNTRLLR OFC PRCMNT TINA BOOTH ‘rReon142008 ROCKVILLE, MO 20860-1718 ROCKVILLE, MO 20860-1718 Cova Rates Gibaon in ay Description order Type Detar Lines {Station shipped soos asta FUSEROLUNT TYPE P GUNN Telcos — Model Seria = 11712578 40.088. 2 400862 MAINT KIT TYPE 3603€ (NNN Telessles: Taal - WASTE TONER BOTTLE 10IModel Serial #~ 11712578 Win te ecapon of sped! one tans, RICOH Wt scp ature wltn ty (39 ay he oats. Gade recavd ate may be acces st -ICOVe dren en be utc! 25 ratocing fom. Retrog fore rub weaved by FICOH in uncemed seb coon ne cal | artocnrecs packaging anure l res. Arar hat re ron of an ICOM span rr be proven ‘alte espraie fr opleable t cargos. Phase crac RICOHe supa 804456657 end pose pon 3s em a a ‘SUPPLY CHAIN RETURNED GOODS DISCLAIMER Patou restosing fe ard POCO 5$S~ Piked By. oararts 133038 Paget oft‘SKC Communication Products, LLC 8920 Hedge Lane Tera BT a mi Te: voc: ‘Shawnee Mission, Kansas 66227 poe coe Phone: (800)882-7779 Fax: (G00}454-4752 _cicago tris 98773009 is hitpuINwww.skecom.com Ein'Zratseent INVOICE SOLD TO; MONTGOMERY COUNTY BOARD OF EDUCATION _—_SHIP_ MONTGOMERY COUNTY BOARD OF REBECCA GIBSON TO:EDUCATION 850 HUNGERFORD DRIVE REBECCA GIBSON CMNT: ROOM 123 GMNT: ROOM 123 ROCKVILLE, MD 20850 850 HUNGERFORD DR USA ROCKVILLE, MD 20850 usa lopen all products immediately to ensure your order Is complete & in working order. SKC must be notified of damages in Business day. Return Authorization #6 for returnable products are issued only within 30 days of delivery. Shipper st be noted of damages within 1 business day Ifyou would lke to make a retum or exchange, contact SKC within 30 days for al yn euthorzation & shipment instructions. Thank you. aT —_ THANK YOUGibson, Becky From: Sent: Te Subject: [stress] that was easy: support@orders.staples.com Thursday, August 01, 2013 336 PM Gibson, Becky Staples order: Siac MyAccount Customer Service Giana ‘Thank you for shopping Staples. Here&i#39;s what happens next: Order No Customer No. Method of Payment:AM ending in = ‘Track order: Track vour order Delivery Addres Billing Address: BECKY GIBSON. BECKY GIBSON. MC BOARD OF ED MC BOARD OF ED ‘850 HUNGERFORD DRIVE 850 HUNGERFORD OR ROOM 123, RM 123 ROCKVILLE, MD 208501718 ROCKVILLE, MD 208501718 Item Qty. Subtotal MOPHIE JUICE PACK HELIUM. 1 $79.99 Item No.:168242Price:$79.99/each Expected delivery:08/05/2013byUPS $79.99 FREE Tax Exempt $79.99 ‘Yur order is subject to review and the expected delivery dates) noted above are pending credit or check approval. Won't be there to sign for your order fram 8 am to 5 pm, Monday - Friday. Pint urbriver Release, Some residential orders may be delivered by UPS ae late as 7pm. {Questions about your order? Callus at 1-800-3STAPLE (1-800-378-2753) or ‘email us atsunoort@oners.stales.com, You cen also fex us at 1-800-333- Siss. ‘See.qur tum oolicn, (ur prices vary from store prices. Not responsible for typographical errors. Not all tems are avaiable, We reserve the right to limit quantives, Including the Fight to prohibit sles to resellers ‘Thanks for shopping Staples.support@orders taples.com Wednesday, July 31, 2013 435 PM Gibson, Becky Staples order +: that was easy: Sees cad Thank you for shopping Staples. Here&i#39;s what happens next: Order No. aaa} Custorer No. aug! ot Pam: ‘Track order: Track your order Delivery Address: Billing Adres BECKY GIBSON BECKY GIBSON HCBOARD OF ED MC BOARD OF ED 850 HUNGERFORD DRIVE B50 HUNGERFORD OR ROOM 123 Riiz3 ROCKVILLE, MO 208501718 ROCKVILLE, MO 208501738 Items Qty. Subtotal ut KEYFOUO 2.0 PRO BLUETOOT : sa149 i= Trem No« arice:$31,49/each Expected delivery:08/05/2013byStaples Courier Item2 Qty. Subtotat TPAD WAKE STYLUS W/PEN ~ i $39.99 Item No.:512578Price:$39.99/each Expected deliveryi08/07/2013byStaples Courler tema Qty Subtotar an Rei uateraeen ee | wee) ga tS Expected delivery:08/01/2013byStaples Courier Ttema Qty. Subtotal EARPODS WITH REMOTE AND M 1 $29.00 Item No.:164115Price:$29.00/each Expected delivery:08/01/2013byStaples Courier $180.47 FREE Tax Exempt 9180.47 ‘+ Your order is subject to review and the expected delivery date(s) noted above are pending credit or check approval. 1Staples.com® | Printable Order Summary Page 1 of 2 c that was easy Printable Order Summary ‘Thank You for Your Order For complete order details like sales tax, shipping info and Software Download instructions, keep an eye from Staples at the address below. tion will be sent to: becky_gibson@mepsmd.org Order date: August 2, 2013 You'l also find complete details of this order in the Order Status section of My Account. You can view this information 15 minutes after your order is submitted. Shipping Address Becky Gibson MC Board of Ed 850 Hungerford Drive Room 123 Rockville, MD, 20850-1718 (301) 279-3301 Not going to be around to receive or sign for your order? Please fill out a Driver Release ‘Agreement: http://www.staples.com/sbd/content/help/shipping/nathome_popup. html Billing Address Becky Gibson MC Board of Ed 850 Hungerford Drive Room 123 a Rockville, MD, 20850-1718 (301) 279-3301 Your order may be sent in different shipments. If it is, no additional charges will apply.For Software Download, an email containing download instructions, software link(s) and activation code(s) will be sent following the email confirmation of your order. ‘Item 364836 [HP 951 Color Ink Cartridges | Expected business-day ny: ice: | | cR314FN), Combo 3 Pack |detivery: Mon 06/05 at $56.99 3/Pack $113.98) [Item 364837/HP 950XL Black Ink Cartridge | Expected business-day laty: 3 Price: | _jstlivenr Mon 08/05 |st $36.99 Each $230.97) | |(CNOaSAN), High Yield Easy Rebates. ‘Submit your rebate online at www.stapleseasyrebates.com Order No: 9242859371 ‘Estimated Tax: httne-/iwww stanles eam/nffine/ennnline/ardaranfnentinatalnnldat0N61 &andaiiat@16420 g/niaStaples.com® | Printable Order Summary that was easy» Printable Order Summary ‘Thank You for Your Order Page 1 of 2 For complete order details like sales tax, shipping info end Software Download instructions, keep an eye out for an emall from Staples at the address below. Order confirmation will be sent —— Order date: August 14, 2013 ¢ becky_gibson@mcpsmd.org You'll also find complete details of this order in the Order Status section of My Account. You can view this information 15 minutes after your order is submitted. Shipping Address Becky Gibson MC Board of Ed 850 Hungerford Drive Room 123 Rockville, MD, 20850-1718 (301) 279-3301, Not going to be around to receive or sign for your order? Please fil out a Driver Release ‘Agreement: http://www.staples.com/sbd/content/help/shipping/nothome_popup. html Billing Address Becky Gibson MC Board of Ed ‘850 Hungerford Drive Room 123 Rockville, MD, 20850-1718, (301) 279-3301, Your order may be sent in different shipments. If it Is, no additional charges will apply.For Software Download, an email containing download instructions, software link(s) and activation code(s) will be sent following the email confirmation of your order. \order io: , Item 170602 [Case Logic 13.3" Laptop and | Expected business-day Qty: 2 [Price: 4 py | | MacBook Sleeve, Purple delivery: Fri 08/23-Wed _|at $24.99 Each) $24.99) ( T] 08/28 [item 170601 [Case Logic 13.3* Laptop and [expected business-day Quy: 2 Price! ! MacBook Sleeve, Black delivery: Fri 08/23 ~-Wed at $24.99 Each] $49.98 b __ . [08/28 eb wie [tem 707517 |MicrosoR@ Laptop Sleeve, | Expected business-day lan: t Price: |) | | [Black with Orange Accent, _| delivery: Thu 08/15 at $26.99 Each|$26.99| ( 19 15° | 1 [item IM1KA3223 |) ~ rs ra "Price: =” sel ananonr Ittne:/haraaw stanlee eom/afFiee/ennntinelardarcanfnenteatalnald=1NN61 Rewdarld=t 27450Staples.com@ | Printable Order Summary Page 2 of 2 | Verbatim@® 97470 Wireless | Exrected business-day ‘at $17.99 Each| $35.98) a [Optical Mini Travel Mouse delivery: Mon 08/19 | Item IM1GB0089| Case Logic@® LNEO-10RED Expected business-day | Carrying Case Sleeve, Red delivery: Mon 08/19 Oty: 1 | Price: at $12.99 Each| $12.99 ‘Subtotal: {Remaining Balance: $150. Remaining Balance will be applied to following: SOO [AMEX Credit Card ending ir Hold onto your Staples Rebate Visa Cards and Prepald Git Cards untl your order has been received Ifyou have eny questions or concems about your order, please cil -800-STAPLES (1-800-782-7537) or emall support@orders.staples.com Important information concerning coupons and sales tax can be feund at: coupons and sales tox ‘The tax shown Is estimated. Your Order Confirmation Ema! wil inclide shipment details, product avelablty and estimated x. Important information concerning return policy can be found a: return policy. For complete order detals ke sales tax, shipping Info and Software Download Instructions, Keep an eye out for an email from ‘Staples atthe address above. Youll also nd complete detals of tis order Inthe Order Status section of My Aecount. You can ‘lew this Information 15 minites after your order is submitted ‘Sign upto receive Staples emalls with great online and in-store ofers and exclusive money-saving discounts. This Web site Is intended for use by US residents only. See International Sites. See our delivery policy for full details. Copyright 2012, Staples, Inc., All Rights Reserved, Questions? Call 1-800-333-3330 or email us. Site Map | | AdChoicesPage 1 of 1 PMN RPT tine te — meer rte Ste a ee Ittne'//online americanevnracs cam/muralactmtine/nrint dnc html anonPy TS STS)" POLE, ‘worpe Areuydisip sofpue 0 id pre> it 30 ‘voney20u8> 20) spunes6 aqieus Go| si Woy Uojssuo 10 Uoneduasardassu jeuovew Aue 2e\A puENSIAPUN | “9pIND pAe> aseyauNg aA Ul PoUIANO se susesBoad joowps jo woddns [uapeut atom Soseyzund iy “atjdule> pue y>aui0> ave Bo pue> Bulseysind sip Uo Pak>xpUl UOU! By} JO} PaploD sUORDESUEN au) “SBpEHMAOLU fu Jo 50q OLA OF EU AIRIOD | ANSWELVAS NOLLYDHLLID ersies eo. 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For assistance or questions about call Customer Service at 1-80-41 ir account, contact us at www.americanexpress.com/checkyourbill or Tathhy or ‘Card Number 00007 | CORPORATE RUTTT NCE RECT = aaa HOTEL Oe CITY LopGINa /ARTURE DATE. $145.00 ec evi Fp Bees fe me 2) armas roreeerona foo nicer wears mre Prorcenenee cov foe NIMEER + ge” appl Wontgouery County Fa Aockvitie | ‘PAYPAL *DELL KT —_o PAPAL WAL AOHS od “81.58 reat 5000 08/30/13 - ry we 1500 09/12/13, cA 09/17/18 Te aes ow 08/30/18 OSTONS PAYPAL “WARYLANOHTS on behalf of Dell Inc. Sent: Friday, September 13, 2013 1:03 PM To: Gibson, Becky Subject: Dell Order Has Been Confined for Dell Purchase 10am) For Home Dell.com Cocone he Hello Becky Gibson, ‘Thank you for choosing Dell! Your Order ates This is your order confirmation, containing details and an is being Estimated Delivery Date for what youve ordered. If you have IRA ERmR cer! several tems, they me ship sepertey and at aferent Once we've shipped your order, we'll send you another e-mail with updated delivery details. Order Summary Estimated Delivery Order Number Product Description ean Subtotal eR Dell 45-Watt 3-Prong AC Adapter Delivers by $199.96 with 3-ft US Power Cord for Dell XPS Nonday, September 12/ 12MLK/ 13 Laptops 23, 2013 View Order Status details Order Subtotal: $199.96 Shipping and Handling Total: 0.00 Tax Total: $12.00 Total Amount: $211.96 Purchase Information Delivery Address Billing Address Rebecca Gibson Becky Gibson 850 Hungerford Dr 850 Hungerford Drive Room 123 Rockville, MD_20850 Rockville, MD_20850 (B01) 279-3617 (work) (B01) 279-3617 (work) (301) 279-3617 (home) Payment Method Pay with PayPal 1Payment Receipt - PayPal Page | of 1 MARYLAND HISPANIC COALITION PayPal & Payment Receipt paypal transaction number be enaneel Tota $580.0 Uso ‘Well send a confirmation email to Becky_Gibson@mepsmd.org. This transaction will appear on your statement as PayPal *MARYLANDHIS. Paid to ‘Shipped to MARYLAND HISPANIC COALITION Becky Gibson foma@NHCGmedia.com £850 Hungerford Drive Rockville, MD 20850 Unitee States Your shopping cart Description Price Quantity ‘Amount (MC Hispanic Executive Gala Ticket [_SalaTicket Cid . $8000 tem total $380.00 Tax $0.00 Total ‘$980.00 USD ttnsiliwww.navnal.com/usieei-hiniwehser2amd= flow&SESSION=zSatnwhiVetdicK Wx 8/20/2013Payment Receipt - PayPal Page | of 1 Soatin Kim MARYLAND HISPANIC COALITION PayPal & Payment Rect ashe wecmnction number Total $125.00 USD ‘Well send a confirmation email to Becky_Gibson@mepsmd.org. This transaction will appear on your statement as PayPal °MARYLANDHIS, Paid to ‘Shipped to MARYLAND HISPANIC COALITION Becky Gibson loma@NHCGmedia.com 850 Hungerford Drive Rockville, MD 20860 United States Your shopping cart Description Price Quantity ‘Amount MC Hispanic Executive Gala Ticket [Gaia Set Teer $126.00 1 s2s00 tem total $125.00 Tax $0.00 Total $125.00 USD httne-/Avww navnal camieleoichiniweheeromd= flowPSESION=RASThAAVR EIN — O/1NNIARADIOSHACK 1600 RCCKVILLE PIKE ROCKVILLE, MD 20862-1620 (301) 881-8323 Last Valid Day for Return is 10/19/2013, ‘see back of receipt for full return policy 2730281 $19.99 7 CELL FOREIGN TRAVEL PLUG S tal $19.99 6.008 $1.20 st 921.19 a s21.19 NE $0.00. ° Ttens Sold: 1 number: sees Author Yzatton Host Captured Y $21.19 Store: 012405 Register: 01 Tran: 08° IS Sales Associate: JS 10938. 9/15/2013 11:08:20 AM errr itt | name, address and the original sale pt are required for all refunds. and returns ere subject to the te ““oonditions identified on the back. Shop online 24/7 at http: //amy, radioshack com seaeesnsnenenatesseceseeescesraeetees, Tell us’ about your shopping experience! * + 2 Visit wu.tellredioshack.com within 5 days to complete a short survey and + - 3 it : * * * + 3 ‘eeveeStaples.com® | Printable Order Summary Page | of 2 that was easy* Printable Order Summary ‘Thank You for Your Order For complete order details like sales tax, shipping info and Software Download instructions, keep an eye ‘out for an email from Staples at the address below. Order confirmation will be sent to: becky_gibson@mcpsmd.org = 13, 2013, You'll also find complete details of this order in the Order Status section of My Account. You can view this Information 15 minutes after your order Is submitted. Shipping Address Becky Gibson MC Board of Ed 850 Hungerford Drive Room 123 Rockville, MD, 20850-1718 (301) 279-3301, Not going to be around to receive or sign for your order? Please fll out a Driver Release ‘Agreement: http://mww.staples.com/sbd/content/help/shipping/nothome_popup.htm! Billing Address Becky Gibson MC Board of Ed ‘850 Hungerford Drive Room 123 Rockville, MD, 20850-1718 (301) 279-3301 Your order may be sent in different shipments. If it is, no additional charges will apply.For Software Download, an email containing download instructions, software link(s) and activation code(s) will be sent following the email confirmation of your order. ore i {Item 1™1KA3223] Verbatim® 97470 Wireless Expected business-day ay: 3 ]Price: } (Optical Mini Travel Mouse delivery: Wed 09/18 at $17.99 Each| $53.97 Ttem 207765 |Verbatim@® Wireless Mini | Expected business-day Qty: 1 Price: : [Travel Mouse, Blue delivery: Fri 09/20 - Tue 09/24 |at $15.49 Each) $15.49 es207 ananara Iharwow.stanles. cam/nffice/sinnliesinederranfnent7eatalnnlA=tOnSt &netantStaples.com® | Printable Order Summary Page 2 of2 Remaining Balance: Remaining Balance will be applied to following [AMEX Credit Cord ending (nA Hold on to your Staples Rebate Visa Cards and Prepald GiftCards until your order has been recelved 1 you have any questions or concerns about your order, please all 1-800-STAPLES (1-800-782-7537) or emall support@orders.staples.com Important Information concerning coupons and sales tax can be Sund at: coupons and sales tax ‘The tax shown if estimated. Your Order Confirmation Email wil include shipment deals, product 2 tae. Important information concerning return policy can be found at: return policy. For complete order details lke sales tax, shipping Info and Software Download instructions, keep an eye out for an emall from Staples atthe address above. ou'l als find complete detals of tis order In the Order Status section of My Account. You can ‘lew this Information 15 minutes after your order is submitted. ‘Sgn up to recelve Staples emails with great online and in-store cfers and exclusive money-saving discounts. ity and estimated This Web site is intended for use by US residents only. See International Sites. See our delivery policy for full details. Copyright 2012, Staples, Inc., All Rights Reserved. Questions? Call 1-800-333-3330 or email us. Site Map | | AdChoicesmoa 7 0 Teun pen orbs ae DHT wa “worse Kudos sf hus yo ‘vonej@2ue> 40} spunos6 aqfe Go} sup WON, UorssRUO J0 LORE Uasexdais jeUaeW! 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For assistance or queslons bout your secount, contact us www amercanexprees.com/checkyouril Gal Gustomnor Serie at 1-200-403-4020, aa Retty ST Card Gar eae a | SEs TOQAA3 CLARION RESORT HOTEL OCEAN ITY ip 181.53 FOLs ‘Lopate r0y02/13, ARRIVAL DATE DEPARTURE DATE 10/02/18 10/04/18 00 oaw RATE, $148.00 oe MAE aD TOOTS CLARTON RESORT HOTEL OCEAN CTTY cy ee Four ‘ooaiNa 10/08/18 ‘ARRIVAL OATE DEPARTURE. DATE 10/02/18 10/02/13 00, ROOM RATE $165.00 Foc NUMBER TORUS CLAATON RESORT HOTEL OCEAN CITY cy 05 Four ‘Looarna 1004/13, ‘ARRIVAL ATE DEPARTURE DATE 40/02/18 10/08/18 00, ROOM RATE. $148.00 Foo NER Continved on Page? | (oat apo or un Base pt Please enter account Payment Coupon SPREE fhumbec on al REBECCA GIBsO MCPS MDTAX fe 850 HUNGERFORD RM Sf ROCKVILLE MD 20850-1718 Chock nar it across, telochone number, oF al atoes has, ‘hanged, Note changes on reverse sc Lailaret sesotncn: cums Page 3017 REBECCA GIBSON OOOO 1028/13 MCPS MDT? ‘Tativity Continued oe TOOBS CARTON RESORT WOTEL GOEAN CITY i Te50 —_ \ooetna”— 10/08/9, ARRIVAL, ATE DEPARTURE DATE 10/02/13 10/04/13 00, ROOM RATE $145.00 OC NUMBER TORE Som FOuIBA To % 5 fern jonas BETA SOMNETY FOOOATTON 6 505 fern worairts THERE DEER PATON ch 75 a ee —— Ee — ee TOOTS STANT FOOD ING #761 GAITHERSBURG Wo wore 38 REPO MMMM" ‘GROCERY STORE 10/24/18 _ _ TORWIS NSB O15 ALEXANDRIA Va ein SEB Fe OS GoMMNMNANS 10/20/15 CONTRIBUTIONS /DONAT ___ Roe NUMBER WTS — STAPLES O087e PUT oF 7 Be 1 A CN 0/16/18 TITAS — STAPLES oooT2 ROGRVILLE io or wa crf A) ND 10/16/13 THOS NisirOS SCT Sr AEF QUUMUMNNENNSUSSCRTPTION 10/08/13 ‘Total for REBECCA GIBSON oy Grargeatfe Dabs 3EzClarion Fontainebleau Hotel 10100 Coastal Highway Ocean City, MD 21842 United states Tel: 410-524-3525 Fax: 410-524-3034 Justin Kim Page Munter : 1 Montgomery County Bd Of Ed Guest Number: @MMWWP Arrive Date: 10-02-13 11:06 850 Hungerford Drive Folio 1D R Depart Date: 10-04-13 12:38 Rockville, MD 20850 No. Of Guest: 1 usa Room Munker : 708 Club Account: Beal: becky_gibsontmcpsnd.org BEO930 - Mabe copy Invoice Fontainebleau Hotel 11-07-13 10:08 TINAF Date Reference Description charges eedite 10-02-13 DEPOSIT —_Deposit Applied -203.06 0-02-13 Room 145.00 Exch Rate: 20-02-13 4.58 Occupancy Tax 6.53 20-03-13 Room 145.00 Exch Race: 20-03-13 MMM 4.5% Occupancy Tax 6.53 ** Total 303.06 -303.06 wee Balance -0.00 EXPENSE SUMMARY REPORT Date RoomuTax ‘Telephone Foodssev -—Other--«=Total Payment. 0-02-13 181.53 0.00 0,00 © -203.06 -181.53 0.00 30-03-13, 15153 0.00 0.00 0001153 000 Total 303.06 0.00 303.06 0.00Clarion Fontainebleau Hotel 10100 Coastal Highway Ocean City, MD 21842 United states Tel: 410-524-3535 Fax: 410-524-3834 Shirley Brandman Page Number : 1 Montgomery County Bd of Ed Guest Number: HNN) Arrive Date: 10-02-13 09:31 850 Hungerford Drive Folio ID: A Depart Date: 10-04-13 Rockville, MD 20850 No. Of Guest: 1 United states Room Number : 1418 Room Rate 165.00 Bnail: becky gibson@mcpsmd.org Club Account. BE0930 - Mabe ‘Tax Invoice Fontainebleau Hotel 10-04-13 06:31 DONP Date Reference Description Charges Credit 10-02-13 DEPOSIT _—Deposit Applied -272.43 30-02-13 AK American Express 272.43, 10-02-13 MNMMM—-Room 165.00 20-02-13 4.5% Occupancy Tax 7.43 10-03-13 MM Room 165.00 10-03-13 MMMM 4.5% occupancy tax 7.43 ++ Total 344.06 -344.06 w+* Balance 0.00 EXPENSE SUMMARY REPORT Date RoomsTax Telephone FoodaBev other Total Payment 10-02-13 272.43 0.00 0.00 -172.43, 0.00 © -172.43 20-03-13 172.43 0.00 0.00 0.00 372.43 0.00 Total 344.86 0.00 0.00 -172.43 «= 172.43 =172.43Clarion Fontainebleau Hotel 10100 Coastal Highway Ocean City, MD 21842 United states Tel: 410-524-3535 Fax: Rebecca Smondrowski Page Number : 1 410-524-3034 Montgonery County Ba of Ba Guest Number: maMMMH Arrive Date: 10-02-13 18: 850 Hungerford Drive Folio ID: A Depart Date: 10-04-13 Rockville, MD 20850 No. Of Guest: 1 United sta 1408 1as.o0 mnail: becky_gibsonemcpand.org 350930 - Mabe Tax Invoice Fontainebleau Hotel 10-03-13 23:12 DONP. Date Reference Description Charges crediee 10-02-13 DEPOSIT —Deposit Applied 2152.53 10-02-13 NNN =—_=Roon. 1as.00 20-02-13 MMMM <5 Occupancy Tax 6.53 10-03-13 MMMM Room 145.00 20-03-12 (MMMM G¥ state sales Tax 8.70 10-03-13 = 4.5% Occupancy Tax 6.53 ao-03-13 aK Anerican Express -160.23 ++ otal 31.76 -311.76 +++ Balance -0.00 EXPENSE SUMMARY REPORT Date RooméTax Telephone FoodsBev «other. «=Total, «= Payment 10-02-13 351.53 9.00 0.00 152.53 0.00 0.00 0-03-23 160.23 0.00 0.00 0100 = 160.23 -260.23 322.76 0.00 0.00 Total 7151.53 -160.23,Christopher Barclay Montgomery County Bd Of Bd 850 Hungerford Drive Rockville, MD 20850 SA Clarion Fontainebleau 10100 Coastal Highway Ocean City, MD 21842 United states Tel: 410-524-3535 Fax Folio ID No. Of Guest: Room Number : Club Account mail: becky_gibsonencpsnd.org BEO930 - Nabe Hotel 410-524-3834 a a sia copy Invoice Fontainebleau Hotel 11-07-13 10:09 TINAF. Date Reference Description Charsee Credite 10-02-13 DEPOSIT —Deposit Applied -151.53 to-o2-23 Room Sexvice 12.07 to-02-23 Room 145.00 Exch Rate: 20-02-13 4.5% Occupancy Tax 6.53 20-03-13 oon 145.00 Exch Rate: 20-03-13 4.5% Occupancy Tax 6.53 10-04-13 AK american Express -163.60 w+ total 315.13 7315.13 s+ Balance 0.00 EXPENSE SUMMARY REPORT Date Roomuax ‘Telephone Foods#ev Other =Total. Payment 20-02-13 351.53 0.00 12.03 0-03-23 351.53 0.00 0.00 0.00 0.00 10-04-13 0.00 Total 303.06 0.00 12.03 -151.49 163,60 163.60Clarion Fontainbleau Hotel Rooa uervice ‘9007 Richard 8 00 rast T M213: 10:57 Room Sarvice 1 Ala Hoge ht * Black Rustin Blac Rs 708 28 GRATUITY 15 Food Other: fc O58 City tex oa 8.0% Food Tax 0°89 Totals 11 OF Thank you for dining with us ah BB. Tp + tZ.27. rota Bem 1Gl/t Mas Chas Clarion Fontainbleau Hotel oon Service 1176 Evening OK 207 BA, coo" 18 11:09°H 1 Ale Hod 15 1 Black Russian 7.00 20.00% 20% oRATUTTY 15 Food 8.75 Other: 20 0,54 City Tex 0.04 8.0% Food Tax 0.89 Paynent: 1207 Charged Tip 1.00 ie 614 (BARCLAY, CRE Rood Charge 12.07 -==1N76 CLOSED O0TO2 11: 10PH- ‘Thank you for dining with us Tip _—— Total Signature2013 Montgomery County Celebration of Giving - Confirmation | Online Registration by ... Page 1 of 1 ee) {ib honomey Guy canton tg ‘Sondra Tere chery ue Tat ent, Mn ie Ferment Optom {Terug a aa ce pe ON RCo um at Trogon snes SS nO a8 Hiss imme yor 98 red oe ane, ne cn Bet Haan 30-586 etae ae we names mera won seta bars —_ eae Ittne-/hrmnw ovent onm/Rvante/Ranictratinne/MuRecictratinn aenw! hahodel AKO_daQ4 — 10/8/9012notification@deerparkwater.som Friday, October 04, 2013 9:00 AM Gibson, Becky Deer Park Payment Confirmation Thank you for submitting your payment, Reference #:4@MMBB 04th October, 2013. Please note that your account balance may not reflect this payment immediately as it may take up to 3 business days to process the transaction. You can track your payment status in your payment history at http://eservice.deerparkwater.com/Service/Billit Please note: Your credit card will expire within the next 30 days. Please be sure to update your payment information at http/es water. com/Service/Billing/ModifyPavmentMethod, aspx Payment source Bank name: Office Card type: AmericanExpress Credit card number Card holder name: REBECCA GIBSON ***Please do not reply to this email***ADDRESS SERVICE REQUESTED [BOARD OF EDUCATION (CIO GEORGE MARGOLIES {850 HUNGERFORD DRIVE ROOM 123 ROCKVILLE MD 20850-1718, 09/01/13 - 08/30/13. —_ Ci We oct 23 — Wo Nov Te bec 2 ton tan 2 Customer Servic: 1-800-825-8337 id you forget about us? Kindly pay upon receipt ‘Remember, past due accounts are subject toast foo, ‘Your prompt payment le appreciated. For yout convonlonce, pay online: service.deorparkwate.com. If payment has been made, we thank you. Fora limited time only, buy two gallon bottles of Tradewinds siow brewed Iced Tea and save 20%I You can. ‘also buy one 1 gallon bottle for only $4.991 Available in Sweet, Green, Diet Green & Lemon Tea Flavors call 1-800-826.3937 to add to your next order! Ofer F expires 10/31 Tay Dlivery adds: GEORGE MARGOLES, OO BOMRD OF EDUCATION. 125, ROCKVILLE MO 2880 os [em | | suremuarnn enc waren : Pep ears eee A econ cee i |Sccacnted aeteoric reed | =, 1 | OIWJFUEL SURCHARGE oa Accounr sumany — [PRENOUSRALAREE FRO AREER — GRETA PT TT elec Se aaa Scenes aie ae al ae ere nema SGOT mma | ——BATEY | SRY TS ROOT Louisville, KY 40285-6192 nea) = VOCE MUNEER | —GLLNG ENTE | A ENSLOSED [| mmm | cove DER PARK Oe Geol oe ere eee aearen ae res baer cere eas sve2 eee eer eeuene aera stew ue For Free AUTOPAY! Son Up Reged On Revere Si oeosiooros™ 4c 20021598 FOR CUSTOMER SERVICE CALL 1-800-525-5357 prin ry changes On Reverse Sie Pago oft[ADDRESS SERVICE REQUESTED ‘BOARD OF EDUCATION (ClO GEORGE MARGOLIES {850 HUNGERFORD DRIVE ROOM 128, ROCKVILLE MD 20880-1718 ‘serve derparater com #215 6661 DOU Hwy, SUTE 4 LOUISVILLE KY 40258 WeD- SEP 25 Weo: oct 23 THU NOV 2 TUE. DEC Customer Service: 1-800-825-3337 Pay ye ino at: service.dearparkwatr.com oF by hone at: 1-800-326.3337. I's free! For a limited time only, buy two 1 gallon boitles of Tradewinds slow brewed Iced Tea and save 20%! You can also buy one 1 galfon bottle for only $4. | Avallable in Sweet, Green, Diot Green & Lemon Tea Flavors Call 4-800-326-3397 to add to your next order! Offer expires 1031/13 ‘Delivery address: GEORGE VARGOLES, C1 BOARD OF EDUCATION, 125, ROCKVILLE MO 20850 Prevous suavoe 32 0s wom ERMAN BB ser |emmmmmm | 9 | con nese rune urepamenc wm ae 3 | SBALSrie gos pas? aE 3) sgaagunet Ha 3) SSRN NEC EMR Serie rerun 288 cor | gm | 1 | ourve sunciance 20 roTm wes ‘AccouNT SUMMARY [PREVIOUS BALANGE PATENT] ADIUSTHENT — CURRENT AGTINTY _ PAY THIS ANOUNT Sete wm ont sie Ban gas Se eh ie sh adromwyprmt eee “AGCOUNT NUMBER | PAY EY] PAYTHIS AMOUNT ox a rae Louisville, KY 40285-6192 i eee TAVOIGE NIMBER | — BILLING DATE | ANT ENCLOSED — caba3 DEER PARK Direct™ 1 Dhl of Neat Witers North Ameria ne P.O. Box 856162 Louisvilo, KY 40285-6182 ‘BOARD OF EDUCATION (IO GEORGE MARGOLIES {850 HUNGERFORD DRIVE ROOM 12. ROCKVILLE MD 20850-1718, FOR CUSTOMER SERVICE CALL 1-800-325.3337 [si ur ror Free AUTOPAYI Sion Up Regured On Revere Site. [[] Pint ry Changos On Revers Ste. osoeroorea™ 40-6 ~00023,078 Page tofMy Transactions My Transactions | roland rheloa “National Afllate Eary Bird Registration Fee ‘Boor Support Professionals Pre-Conference Meeting 157106 157106 157072 357072 157072 157072 ‘Black Caucus Luncheon, 4/6 Sunday, 12:00pm 30pm: Education Content fore Wad - ‘£44 wisho 4/8 1:30pm NC/TUNTcUee Race 157072 a ‘annual Conference 201s Annus! Cooerence 2013 (07/01/2013 06/30/2016 05/22/1998 (07/03/2013 06/30/2016 05/22/1998 10/01/2013 09/30/2016 10/24/1986 (© National Schoo! Boards Association 1680 Duke Stree, Alexondto, VA 22318 ns=al Privacy Paley | Terms of Use| Site Index htime-//netforim neha aroleweh/dvnamicnaoe acny?wehrade=MT ‘Counc Of urban Boards ot Eau Programming Sat 4/5, Sun 4/6: CUBE Rate National Connection/Technalogy Leadership Network/CUBE Early Rate Reg Fee $725 National Connector/Technology Leadership Network/CUBE Early Rate Reg Fee $725. National Connection/Technciogy Leadership Network/CUBE Early Rate Reg Fee $725 National Connecton/ Technology Leadership Network/CUBE Eacly Rate Reg Fee $725 ey, ae Page | of | ‘¢ " National School Boards Association SBS s.c000 $e.0000 National Connecton/Teehnology Lesdership Netwerk/CUBE Eary Rate Reg Fee $725 365 $140 170 10/23/2013 View 0737/2012 View Phone: (703) 838°6722 Fax: (703) 683-7590 &-mall Ino@nsba.orp nanosMy Transactions A SSL ¢ £ National School Boards Association My Transactions | roland tkheto: ‘<= Prev | Page: 123.1 New >> atonal coneccrvTecrology eae Nebwn/CBe Eby Rae RED ne svor2 Na 157072 Cound Of Urban Boards of Educ Programming Sat 4/5, Sun 4/6: CUBE Rate $140 143284 Nabonal atiaterTechnology Leadership Network ary fate Reg Fee $75 149286, National Amiate/Technology Leadership Network Eary Rate Reg Fee 5735 143284" Natonal AtiateTechnology Leadership Network Eary fate Reg Fee $725 143279. National AlateTecnnoiogy Leadership Network Eary fate Reg Fee $735 143279 Nationa Aiate/Teennology Leadership Network Early Rte Reg Fee 75 443263 National amiate/Tecnnology Leadership Network Eat Rate Reg Fee 375 4143263 National amiate/Teennology Lexdership Network Early Rate Reg Fee $725 4143263 Black Caucus Luncheon, Sunday 4/14, 12:00pm 365 Ean 1400NF ‘Annual Conference 2013 3300NF NSBA” CUBE July 07/01/2043 06/30/2014 08/22/2998 NSBA NA- July (07/03/2013 06/30/2014 05/22/1998 NSBA TL October 10/04/2013 09/30/2014 10/21/2986 {© National School Boards Association 11680 Duke Street, Alexandria, Va 22518 Phone: (703) 838-6722 Fax: (703) 683-7590 mal: nfo@nsba.orp Privacy Policy | Terms of Use | Sie Index Ihttne-/inetfonim ncha qralewehidunamionane acnwwahondasMT ‘ oneimgen 1092372013 View 10/37/2012 view Page | of 1 hivanoraStaples.com® | Printable Order Summary Page 1 of 2 that was easy* Printable Order Summary Thank You for Your Order For complete order details like sales tax, shipping info and Software Download instructions, keep an eye ‘out for an email from Staples at the address below. Order confirmation will be sent to: becky_gibson@mcpsmd.org Order No 1: Order date: October 15, 2013 You'll also find complete details of this order in the Order Status section of My Account. You can view this information 15 minutes after your order is submitted, Shipping Address Becky Gibson MC Board of Ed 850 Hungerford Drive Room 123 Rockville, MD, 20850-1718 (301) 279-3301 Not going to be around to receive or sign for your order? Please fill out a Driver Release ‘Agreement: http://mww.staples.com/sbd/content/help/shipping/nothome_popup. html Billing Address Becky Gibson MC Board of Ed 850 Hungerford Drive Room 123 Rockville, MD, 20850-1718 (301) 279-3301, Your order may be sent in different shipments. If it is, no additional charges will apply.For Software Download, an email containing download instructions, software link(s) and activation code(s) will be sent following the emall confirmation of your order. [Order No: Sie Item IM1QW9377] Zaqg® PROfolio+ Keyboard Case [Expected business-day [Ql and Cover For iPad 2/3/4, Black _ delivery: Fri 10/18 it $95.49 Each | $95.49 | Subtotal: $95.49 J [Coupe [Estimated |etvery: Free htme-ihwurw ctanles eamlafRre/ennnlinelardananfnmtinatalantda1AN€) fenednctA-10707 1A ginadaStaples.com® | Printable Order Summary Page 2 of 2 (Total: [$95.49 Remaining Balance: [$95.49 . Remaining Balance will be applied to following: Hold on to your Staples Rebate Visa Cards and Prepaid Gift Cards until your order has been received Ifyou have any questions or concerns about your order, please cell 1-800-STAPLES (1-800-782-7537) or emall support@orders.staples.com Important Information concerning coupons and sales tax can be feund at: coupons and sales tax ‘The tax shown is estimated. Your Order Confirmation Email wil include shipment deals, product avaliablity and estimated tan Important Information concerning return polley can be found at: return policy. For complete order detals ke sales tax, shiping Info and Software Download Instructions, keep an eye out for an ema from Staples atthe address above. You'll also find complete detals ofthis order in the Order Status section of My Account. You can ‘view this Information 13 minutes after your order ls submitted Sign up to recelve Staples emails with great online and in-store ofers and exclusive money-saving discounts. ‘This Web site is intended for use by US residents only. See International Sites. See our delivery policy for full details. Copyright 2012, Staples, Inc., All Rights Reserved. Questions? Call 1-800-333-3330 or email us. Site Map | | AdChoicesthat was easy. Low prices. Every item. Every day. 153] Rockv' Te Pike Rockville, MO 20852 (301) 681-6390 af 1580360 8 006 04621 0312 10/16/13 09:07 sKu PRICE REWARDS NUNGER Co + Hp SG2KL BLK/S33 C(Res# 627659) 887758726389 62.99 TARGUS DARK RED TA 0932626264673 1 TOTAL 7 Standard Tax 6,008 eTAL $8. ait Express ae. Card ho. 30000000 a(S auth No: TOTAL ITEMS 2 Save with Staples Brand products, ost trusted brand in office prod "WANK YOU FOR SHOPPING AT STAPLES ! Shop online at www.staples. com ron laptops and tablets to snacks, ‘urniture and paper, as a Staples wards wenber, you will get 5% back it all, no matter how you shop ~ tn store or online. fn t wy H200 ‘ee uhy anus 260 of TT ET -vome Keuidp i 6 asexpind hus 0 ‘voneye>ue> 0) spunoi6 aqfew Boy sup wey uossRuo 39 Uoneoseudosnu euerew Aue Win puRapUN “pind ple> azn ai Ut poulNnD se swesBosd jooxps yo uoddns Uap som rortpsnd iy ‘tpko pue poison aye Bo pie> Buretpund sp so poyopursAUou ax 1 P9pIODB! suoNDeNUEN oi SDpoyMoUy fu Jo sad oun oF ean MRI | ANaiNaLWIS NoLLV>HLRED loveses reo e1ozs7i1 ours 1940190 ‘S2]NOG JIE sutug “oem Buds Hed J99C ley LYS elozoctt e10z/61/11 e900q - Shut suoisi99q1 “4 107/811 ur sauzepunog wrogyoy~ “ds uortuisuay “tre, pow [OL Lys, c1o7si/t 107i 9004] = woHesIeAU0D e10z/ee/11 ‘Kuoueng) way -dsumay uordujsuay “Ixe) poommea [oeuss elozett — feoood - 4 aos wou wines - “ds | vorBujsuay “De poommea [6-0¢s elozie7it | vo00q - yu ssousng 30H oF - “ds | voitusuay “De poommea |26'¢c$ ‘Bo00q “at HOISSOSLOA S9HIIES ftoz/sz/11 | pue souepunog ‘30 woxyor- dewey | orBiusuay ‘xe, poomuea fzr'oss E10zLOT 10790111 Cat a Foqp0 30 UPS) ‘oumyy ogee ) 1anIoa 212 nae ae IN sayddng. qunowy joy | P-2IB area | pasepio aa area wournes | CPU ANNOD>2V HDVa Hos 307 aLvuvaas Asn aur Fe RAMON ——FraT aE GSTG WOH ‘pond ain 104 FET WOOT SETT YOON HOM, ‘WoREDpA To pivogy PRY SWO/IOOUDS ToRqID wanagay "EU JaquOW pre 05807 PuR}KieW ‘aIl20y + SIOOHS DNaNd ALNNOD AWINODINOW wabEUEN syevsieW yo 1waunueded 6002 2unt 22040 BuneI2do J214 atA yo 22140 aa Lever moa SOW 607 uoNpesues| Jaquay| pied GuVD ONISVHDYNd00 192Y)0 Gunaxddy ‘emaoubrs | 200 _aquiay pro ‘eumoubss oT SYS) Lvoneo>ue> 10) spunoi6 aq Go sp wo} UorsWo 20 uonEyuaraxdbelireoyew Aue yin pues:9pun “sping preD aseyDINg aif wy Paunno se swieBOxd jodKp=jo voddns coop sana tarp iy stoxdusos ue Paue> ave bo, ple» Buse\pund sin uo po\epul\puOU! 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BARW KENSINGTON cy REF A MMMM TAXICAB & LIMOUS 19/12/13 REF: 72060 os: 7 Ao TT TiRGAS — BARWOOD TAXT_AR_BARW KENSINGTON ry REF CMMI TAKICAS & LINQUS 11/18/13, REF: 72060 7 soe: Foc NC TTD “FTRGAS— BARNOOD_TAKT_AR.BARW KENSINGTON ry REF s OMIM TAXICAB & LIMQUS 11/19/13 72060 oe: 7 FOC NCE; TD THRGAS ~ BARWOOD TAXI AR. BARW KENSINGTON ry RFs NBD TAXrcAD & LIMOUS 11/25/13 Do not staple or use paper clips eceet iter Payment Coupon ——e REBECCA GIBSON MCPS “MDTAX 850 HUNGERF( ROCKVILLE MD 20850-1718 eae | ae T5072 Bote ary Oey 738 Continued on Page 3 Pioase enter account rumboron a i ‘correspondence. ' Check nore it across,Pronto oat eon coro oa Page 3013 REBECCA GIBSON OOO OCOONEY 11/2813 MCPS MOTAXoo Aetivity Continued — a THATS BARWOOD TAC A BAAW KENSINGTON ro mao aI | — i 0B: 7 Foc NUMBER ' TRS DER PNA ch wat g2s2t 11/10/13 AOC NC TWAGAS EB 14TH ANNUAL WOPS SAN FRANCISCO CA Ae! A CEG 11/15/19 Tigis cece Ne GAITHERSBU UD cia 750ot FEF 11/15/13 BUSINESS SERVICES ara Ta oc NUMER IN al Timers nseA ovis “ALEXANDRIA ve wean 73460 es anisyt3 ‘CONTAIBUTIONS/CONAT. ROC NUMBE TH LTA ce a T5000 Ars Vs 11/11/73 PROFESSIONAL Sevier ROG. NUMBER Ts re cy 7} 50000 rm A PROFESSIONAL SEVICE TS — EN eae a a a —, ea iEBECCA GIBSO! New ther Debits 1725.30 Taal nN aS reE INVOICE GROUBIN nov 12 m8 —_— - ; 4900 Nicholson Court . Kensington, MD 20895 (240) 514-1290 Accounting (301) 984-1900 Call Center (301) 984-TAXI Administrative Offices Account No: INOA eyEU! OSE YeAUCT? 129 UO}BUIYSEM Pus ‘xe] poomeg JJ Aueduiod ueweBEUEW Y Tae ou na sts one SEE = po0neg ‘al xe uosaip eoveqad “uny ezb ¥d GYOsHaONNH Ose vo00d Tua SdOW, Nido ous dps Aig‘Bunaa prog SAD Woy uoNENodsuEL - E1/Z1/ITBLUE srg OIE GROUPIN devo neneen coun eer (240) 514-1290 Accounting 1” (01) 984-1900 Call Center (301) 984-TAXI Administrative Offices Account No: Sent: Friday, November 15, 2013 4:25 PM To: Gibson, Becky Subject: Your Tickets for 14th Annual MCPS Latin Dance Competition, Attachments: 8348547731-228395511.-ticket paf Hi Christopher, this is your order confirmation for 14th Annual MCPS Latin Dance Competition Organized by After School Dance Fund Here are your tickets Mobile Tickets Paper Tickets Open the email attachment or download here Questions about this event? Contact the organizer at afterschooldancefnd@gmail.comOrder Summary November 15, 2013 One Name Type Quantity Price Christopher Barclay General Admission 1 $11.54 TOTAL $11.54 Charged to: American Express - XXXX-XXXXXX-® This charge will appear on your credit card statement as EB *14th Annual MCPS L This order is subject to Eventbrite Terms of Service, Privacy Policy, and Cookie Policy About this event 5 Monday, November 25, 2013 “ee from 7:00 PM to 9:00 PM. (st) r ‘The Music Center at Strathmore 5301 Tuckerman Ln North Bethesda, MD 20852 ‘Add to my calendar: Google * Outlook * iCal « Yahoo Your Account Log in to access tickets, manage your orders, and check out event recommendations just for you.24g yo ved Aa pauoyey, an v owe sno 1rd fou uawyn use 058 @n003 UeD NOK pe zz soquiaton pue MoU uaeANyaq Ufo} ‘seu & o6eyn00u3 8 soquroyy oquIELD JeBuoljs are aM Jayjabo, €L0e eA diyssequiew 9999 cloz Tvs @ aARIG dIHSHzaWaW APSROURIA TOMES MOK TATE TROUTOR BG Binqsseyeo ‘enueny j}9ssmy Soa “RIOH UEpIED WeYpUANA O€$ s!aqWaW-UON / OES s1eqWaW 9999 ‘anqoaya 2d 0} SY9111 pue sd, uMoUY am — eIpeIN TeI90g Jo sjaioag ‘o1do) YOUN] UT SOTTO SOUT F SIFT BUSUETER WSUS, ‘widoo:s-weoe: Lh } 4aquionon ‘Kepis Pe ‘NOK yeu “eur eIUCD seeid ‘vojeuop & BupjeU Ut paysesoqU exe NOK y ‘stay YOON WEIS BUD}BRS $1 JDO OU :210N aseaIq (086 y911 JoquieW\-UON seye $26 - (@/L1L inun pala Aue) OLS IONOLL ISEND ¥ JeqUIEW D9D9 ‘sHeq@p 40} 12D OS4S 01 OOS'Zé Woy BuIBUEs senluMioddo diysiosuods ‘e10U pue oIsnyy ‘UoReHeISUI sIO}DaNIG Jo PEO FLOZ 'SPIEMy “uoHONY WEIS “JEUUIC, BingsielpleoMUON Oc UOIBUIYSEM UOWIH @UN 18 S Joquievaq ‘Kepsinu4, “AuowloeD splemy JouUl UOpesgo|e9 jenuLry sy Ye Aueduioo sNoK yo sinseeid ety sisenbes D999 OUL zee ay} yo yseq ys06Biq ino 104 sn wor Paty of. Temes Dason, Becky registration@nsba.org Friday, November 15, 2013 8:32 AM O'Nelll, Patricia Gibson, Becky NSBA 2014 Annual Conference Confirmation Letter National School Boards Association 1115/2013 Confirmation ID: Dear Mrs. O'Neill: We are delighted you will be joining us for NSBA’s 74th Annual Conference to be held April 5-7, 2014, at the ‘New Orleans Morial Convention Center, New Orleans, Louisiana. The programs you have chosen are listed below. Registration Details For: Mrs. Patricia B. O'Neill Board Member Montgomery County Board of Education Qty Item mei Discount Paid Balance National Connection/Technology Leadership Network/CUBE Early 95.49 .09-795,00 0.00 Rate Reg Fee 1 Spouse/Family Member 18 & Over - Registration Fee 59.00 0.00 59.00 0.00 NSBA conference registration is located in the New Orleans Morial Convention Center ~ Lobby E. All registrants must pick up their registration materials in person. Registration hours are: Friday, April4 8:00. am.~ 6:00 pm. Saturday, April5 6:30 am. — 5:00 p.m. Sunday, April6 7:30 am. ~ 4:30 p.m Monday, April 7 7:30 am, ~ 12:00 pm. IF YOU ARE REGISTERED FOR THE COUNCIL OF SCHOOL ATTORNEYS’ SCHOOL LAW ‘SEMINAR, please pick up your badge and seminar materials at the New Orleans Marriott. Registration begins on Thursday, April 3 at 12 noon. If you are also registered for NSBA’s conference, your conference badge will be available with your seminar materials at the New Orleans Marriott, The School Law Seminarbegins on Thursday, April 3 with Early Bird Concurrent Sessions at 2:30 p.m. and will adjourn on Saturday, April 5 at 12:15 p.m. IF YOU ARE PART OF THE DELEGATE ASSEMBLY, you will pick up your materials at the Hilton New Orleans Riverside. Additional information regarding your registration will arrive in a separate mailing. Hotel Reservations & Travel: The NSBA Housing Bureau opened on October 23. You will need the confirmation ID number at the top of this letter to make a reservation. To reserve rooms you may go to ‘woww.nsba.org/conference and follow the instructions for hotel information/reservations for immediate processing. Or you may call 800-616-8210 Monday — Friday from 9:00 a.m. to 9:00 p.m. (ET) Association Travel Concepts (ATC) is the official travel agency for the conference. For discounted air travel, please call them at 1-800-458-9383 or visit NSBA’s website at //annual’ reat -travel/travel-information for more information. Conference Cancellation Policy: Requests for refunds can be honored only if made in writing to NSBA prior to March 21, 2014, and will be subject to a $125 cancellation fee per registrant. No refunds will be honored afier that date. Requests can be sent via email to registration @nsba.org or by fax to 703-519-6497. Conference Programming: Program books are not mailed in advance. For the latest programming information, visit the website at www.nsba.org/conference. An online conference planner, a web based tool which allows you to create and print your own tailored conference program, will be online in late January. Special Needs: If you have any special needs and/or requite the use of a scooter at the convention center, please email sfolks@nsba.org. Please feel free to contact us with any questions you may have about your registration by calling 1-800-950-NSBA (6722) or by e-mail at registration @nsba.org. We look forward to seeing you in New Orleans! ‘National School Boards Association 1680 Duke Street — Alexandria, Virginia 22314 - (703) 838-NSBA — FAX (703) 519-6497 ttp:/www.nsba.org,coast Dvsonot contol Ofee sae S20 Hunger De for 154 Rockville, Maryland, 20850 Billingemepsmd.org Board of Education DEPOSIT SLIP Print Form Reset Form Request Date: 2014/03/26 [cash Ba check [9 creditcard [] Money Order pechy Gtioon Customer Signature Becky_Gibson@mepsmdorg 301-279-3617 301-279-3860 CESC, Room 123 peor Total $59.00 Receipts Confirmation fo: Customer Only reaver SOCLDRH] brome So] Received DateGibson, Becky From: registration @nsba.org Sent: Friday, November 15, 2013 832 AM To: O'Neill, Patricia Ce: Gibson, Becky Subject: NSBA 2014 Annual Conference Confirmation Letter iPS! National School Boards Association 11/15/2013 Confirmation ID +: Dear Mrs. O'Neill: We are delighted you will be joining us for NSBA’s 74th Annual Conference to be held April 5-7, 2014, at the ‘New Orleans Morial Convention Center, New Orleans, Louisiana. The programs you have chosen are listed below. Registration Details For: Mrs, Patricia B. O'Neill Board Member Montgomery County Board of Education Qty Item Sub" piscount Paid Balance National Connection/Technology Leadership NetworkICUBE Early 795.9) 9.99795.00 0.00 Rate Reg Fee 1 Spouse/Family Member 18 & Over - Registrati 1 Fee 59.00 0.00 59.00 0.00 NSBA conference registration is located in the New Orleans Morial Convention Center — Lobby E. All registrants must pick up their registration materials in person, Registration hours are: Friday, April4 8:00 am. ~6:00 p.m. Saturday, April 5 mn. — 5:00 p.m, Sunday, April 6 0 p.m. Monday, April7 7:30 am. ~ 12:00 p.m, IF YOU ARE REGISTERED FOR THE COUNCIL OF SCHOOL ATTORNEYS’ SCHOOL LAW SEMINAR, please pick up your badge and seminar materials at the New Orleans Marriott. Registration begins on Thursday, April 3 at 12 noon. If you are also registered for NSBA’s conference, your conference badge will be available with your seminar materials at the New Orleans Marriott. The School Law SeminarGibson, Becky From: Crittenton Services of Greater Washington Sent: Monday, November 11, 2013 3:22 PM To: Gibson, Becky ‘Subject: Crittenton Services of Greater Washington's 125 Anniversary Event Rebecca Smondrowski, ‘Thank you for your generous contribution to Crittenton’s 125" Anniversary Celebration event. For your records, please expect a written receipt acknowledging the amount of your donation that is tax deductible. If you have any questions please contact Tara Zagan at tezan@crittentonservices.org or call (301) 565-9333. If your sponsorship level includes additional tickets, a member of Crittenton’ staff will contact you in the upcoming weeks regarding the name and contact information of your guest(s). Thank you for your support! ‘Wednesday November 13", 2013 The Hamilton Live , 14" & F Street NW 6:30-8:30pm endar » ‘Add event to my Outlook calendar »‘Thanks for your order - PayPal Thanks for your order ‘Thanks for your order ‘Your payment of $150.00 USD is complete You're now going back to Crittenton Services of Greater Wahintor. you are not redirected within 10 seconds ik here PayPal. The safer, easier way to pay. For more infomation, reed our User Agresmant and Privacy Palsy httos://www.navnal.com/ns/eoi-hin/weheer?emd= flaw® SERSTONST A VA0.UN ardor Page 1 of | nananGibson, Becky rom: Pamela Jones at Crittenton Services of Greater Washington Sent: Wednesday, July 17, 2013 6:03 AM To: Gibson, Becky Subject: Save the Date — Crittenton's 125th Anniversary Celebration! uke DP Tweet fi shee Join us in celebrating 125 years of empowering teen girls! Crittenton Services of Greater Washington SAVE THE DATE Wednesday, November 13, 2013 The Hamilton Live 14th and F Street NW, Washington DC Cocktails at 6:30pm, followed by dinner and jazz at The Hamilton Live, Washington DC's premiere music venue.Gibson, Becky service@paypalcom Tuesday, November 12, 2013 11:18 AM Gibson, Becky Receipt for Your Payment to Hispanic Chamber of Commerce Montgomery County P: Wow 12,2013 08.1736 PT ay Tansecton Hello Becky Gibson, You sent a payment of $350.00 USD to Hispanic Chamber of Commerce Montgomery County 1c.01 It may take a few moments for this transaction to appear in your account. Merchant Instructions to merchant Hispanic Chamber of Commerce YYuhavent entered any instructions Montgomery County online@hecme.org Get free shipping. Stetc7 your Foliday sperd on must-neve gifts. Led in electronics, toys, asnor and “ore. Description Unit price ty Amount 2013 Minority Legislative Breakfast Christopher «$5000, -—=—«$50.00, Barcay Uso usb 2013 Minority Legislative Breakfast - Philp $5000, $50.00 kaufman usd usD 2013 Minorty Legislative Breakfast - Shirley sso00 «(880,00 Brandman USD usd 2013 Minorty Legislative Breakfast - Rebecca $5000, $8000 Smendrowek Usd ‘USD 2013 Minority Legislative Breakfast - Patrica $5000, ~——_—$80,00 One USD usD 2013 Minonty Legislative Breakfast - Michael $6000, ‘$60.00 Duro USD usb 2013 Minorty Legislative Breakfast - Laura $5000, $80.00 Steinberg Uso USD Subtotal $350.00 USDTotal $360.00 USD Payment $360.00 USD Charge will appear on your credit carc statement as "PAYPAL. *HCCMCDOTORG® Payment sent to online@hecmc.ora lasuos with this transaction? You have 45 days from the date oft Center transacton to open a dispute in the Resolution 7 questions? Go to the Help Center at: wwww.pavpal como, Get verified - Pay from your bank account and youre 100% protected against ‘unauthorized payments sent from your PayPal account. Log in and cick the Get verified link below your name, Please do not reply to this emi. This malbox is not monitored and you will not receive @ Fesponse. For assistance, log into your PayPal account and cick Help in the top right comer of any PayPal page. You can receive plain text emails instead of HTML emails. To change your Notations preferences, log into your account, go to your Profle, and click My settings, PayPal Email ID PP120,Receipt - PayPal Page | of | Organization of Chinese Americans Greater Washington D.C. Cha Receipt Contributor: Donations Coordinator: Becky Gibson ‘ganization of Chinese Americans Greet Washington {850 Hungerford Drive DG. Chapt Rockit, MO 20860, teaaurer@ocedcory United States ‘Tis Payment wi appear on your cet card statement as "PayPal “ORGANIZATION Contimation Nobo SS . Placed on Nov 19,2019 Purpose 1 Donation cunt ‘$100.00 uso ‘Support ocA-Do! oat Amount: $1000 USD cr Fea REE PayPal protects your vac ad sacri. For ere information. eed ou User Aaemant and Privacy Poly, in/webscr?emd= flow&SRSSION=inanMahARsV.GCA 11/3917Gibson, Becky ‘om: wilbur h.friedman Sent: ‘Thursday, Novernber 07, 2013 9:09 AM To: BOE; Gibson, Becky Subject: OCADC annual gala Organization of Chinese Americans, Greater Washington DC Chapter (OCADC) P.O. Box 70433 Rocteille MD 20849 ‘Wiiter’s Phone: 391-928-4833, Witer's Email November 7, 2013 Montgomery County Board of Education £850 Hungerford Drive Rockvile MD 20850 ‘boe@mepsmd.org becky sibson@mcpsmd ora Dear President Barclay and members ofthe Board of Education: Please take notice that OCADC invites you to attend its 40th ennual Awards Gala: WHEN: Sunday, November 17, 2013. Reception at 5:30 and dinner and program at 6:30 p.m. WHERE: The New Fortune Restaurant, 16515 S. Frederick Avenue, Gaithersburg MD. CHARGE: Single guest is $50 and a table is $500. FURTHER INFORMATION: 3t phone or email above, or OCADC website. Wilbur H. 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S petntinens Neca ono cae ‘Due $ Do Not Pay i “7e5.30] B24] 0.09} E For important ntormation eens For your records only - do not pay. For assistance or questions about your account, contact us at www.americanexpress.com/checkyourbill or call Customer Service at 1-800-492-4920. lay § “Gard number = ese ane & is i ‘BARWOOD TAXI AR_GARW” KENSINGTON RFA ARIOAD & LEMOUS 12/09/18 REF Joe: 7 hoo e060 TBFGS— SaRVOOD TARE A BAW KENSINGTON ay ACFH GUM TAXICAB A LIMOUS 12/10/19 fers 72080 sos: 7 AOC NUMER AT: A TH2AAS — BARHOOD TARI_ABLGARW KENSINGTON rma ward v7 TAXICAB & LINGUS 12/28/13 Aer Continued on Page 2 louse exter account rum ona oraspondance REBECCA GIB; | MCPS MDTAX 850 HUNGERFORD RMI 23 ROCKVILLE MO 20850-1718 Mallat Ee i 5 i é i Talal a : I telephone number, ores ee ‘Activity Continued re a TORS GEER PK VTE — we Se ee —— — oe TT BOTS NeBA O75 ALEXANDRIA % i TT 12/00/19 CONTRIBUTIONS Dow : aoe a “ TOOTS NsBA Onis ALEXANDRIA TR ieee ere i; ON 12/05/19 corner toner eeta for A aaa Co | “TOWAS—R.S. RUBBER STAMP CO ROCKVILLE 7 — 785 | Rere 12/04/13 h OC. NUMBER | “Brana Us AtRWAve INC. ATLANTA a — e007 i TTF SANNA TALINE/AIR ¢ 12/13/13, PASSENGER TICKET BRANOMAN/ SHIRLEY DAT US AIRWAYS INC. f Us AIRWAYS INC, ATLANTA a FROM. WASHINGTON NAT?L D 10 CARTER CLASS NEW ORLEANS LA usc 0 { WASHINGTON NAT'L D USL 10) ‘UNAVAILABLE, w 0 ro UNAVAILABLE wo TRRGTS— WASHPOS* SUBSCRTIN ——— Do — Bs REF# RMN SUSCAIPTION 12/03/49 IBSON Tey Debi zeae Total for REBECCA Gi hageaie, aeINVOICE aa BLE StaR7 GROUBIN Poneeenceny Kensington, MD 20895 (240) 514-1290 Accounting (G01) 984-1900 Call Center Account No: Sa + (301) 984-TAXI Administrative Offices Amount Due: . $ 80.31 MOPS DR. J. DOCCA ‘tin: Rebecca Gibson ‘850 HUNGERFORD DR Apt. or Suite 123 ROCKVILLE, M20850 WebRide Online Reservations - fast and easy to use! Place new orders, make changes and cancel orders oniine. Saves a history of your trips ordered online that you can use to place future orders. Real-time updates (Taxi # and location) Pay by cash, credit card or account. Need a WebRide Account? Send an email to Sales@BarwoodTaxi.com and we'll set you up. If you prefer, you can set up your WebRide Account by visiting our website at www.barwoodtaxi.com and go to Place an Order, and select "New User? Sign Up Here” link. You'll get your new user id and. Password emailed to you in less than a minute. (240) 514-1290 GO GREEN WITH US! We're going GREEN but our cabs are staying BLUE! lt you would like your invoices emailed to you, please send your request to Accounting@BarwoodTaxi.com and please provide your account number. I you would like to access your charge account online through ‘our WebCharge service, please let us know and weil set you up!eo oo. 68 000 se 000 wo = oo os'99 z peat) Teer wr Ce ™ BRL ag ‘su 00 e610 ct TURE aE epg eas “OSIM AM SOL Ove ‘uoneunseg ou dma aebuessed weD UDA IEC Tey ete GEE F500 Els Feo TG _ ‘391091 sno 30} uoqyod wonog wees juailiKed iqim Uomiod seddn winyei pue ou 6 ee ii wi 21 BU ou panop Buje RS pra uooog snmnoons ul ‘anole seas ori SEES 221 poonue ; KEL PO a ‘ay xe, uosaip eoveqey “UHV = #yuommnooq,

Destination Address: 5301 TUCKERMAN LN, ROCKVILLE, M 20852 a — Thank you for choosing BARWOOD TAX! for your transportation needs. We value and appreciate your business, Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userid and PasswordGibson, Becky CallCenter@Barwoodinc.com Saturday, November 23, 2013 5:59 PM Gibson, Becky BARWOOD TAXI Confirmation This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 11/25/2013 20:00 Confirmation #9 Name: JUDITH DOCCA Requested Date: 11/25/2013 20:00 Account ID: 72060, Account Name: MCPS DR. J. DOCCA PickUp Address: 5302 TUCKERMAN LN, ROCKVILLE, M 20852, PickUp Phone: Destination Address: i i Tel, — ‘Thank you for choosing BARWOOD TAX! for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userid and Password’ INVOICE BLUE STAR OUR ING ‘4900 Nicholson Court Kensington, MD 20895 (240) 514-1290 Accounting (301) 984-1900 Call Center , . (301) 984-TAXI Administrative Offices Account No: ii MCPS DR. J. DOCCA, Amount Due: = $ 49.51 Attn: Rebecca Gibson ‘850 HUNGERFORD DR Apt. or Suite 123 ROCKVILLE, M 20850 WebRide Online Reservations - fast and easy to usel Place new orders, make changes and cancel orders online. ‘Saves a history of your trips ordered online that you can use to place future orders. Real-time updates (Taxi # and location) Pay by cash, credit card or account. Need a WebRide Account? Send an email to Sales@BarwoodTaxi.com and we'll set you up. If you prefer, you can set up your WebRide Account by visiting our website at www.barwoodtaxi.com and go to Place an Order, and select "New User? Sign Up Here" link. You'll get your new user id and password emailed to you in ess than a minute. (240) 514-1290 GO GREEN WITH US! We're going GREEN but our cabs are staying BLUE! If you would like your invoices emailed to you, please send your request to Accounting@BarwoodTaxi.com and please provide your account number. If you would like to access your charge account online through our WebCharge service, please let us know and well set you up!ior ovo. sro 000 ez ovo wo 00 cow re we FUG IE ™ ‘ORT ee ste eBeg ol svt 000 —GOt G00 S090 00 090 oot ux) popeCun CON — 20 ANS 00 ENE 1090 L488 “ce favny mel 1 9uO pag eee SRN IM SOL woneunseg eu, ‘dnyaid_seBuessed gm OA owe Tet 8g WD 700 SEES FeV ior . . _ap10001 nok 40} wood wong we Wii a od od ux pu 9 BENE BU so GREE 2) ‘dn019 se15 onia SB 009 ae uosaio esseqad :uny —_ #yuomnD0q, =m #junosoy ezb s Pred yunowy: is6r$ ong junowy Yd GHOIYAONNH Ose tdis00u vodn ong, ‘eqn etozisore: © ®980@2I0Au a, # 2100u ‘6902 PueKren ‘vorBusuex "unoD UoBIONOIN dOBY :2uy ‘enazD J8Ig an1g :0) eyqeAed y2949 sNOK eyeU BERsic yeu 9189 uo}GuYsEM pue ‘xe, Poomeg 404 KuedwoD jueWeBeUBLE Y 0000 ‘fud SdOW. dps ard‘Sunaoyy woIss9g PeSOTD soareg wosy uoReOdsUEL],- E1/E0/C1 Sunpayy worssag paso} s2areg 0} uoneHodsuesy,- ET/E0/Z1CallCenter@Barwoodinc.com Tuesday, November 26, 2013 12:23 PM Gibson, Becky BARWOOD TAXI Confirmation ‘This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 12/03/2013 08:00 Confirmation #: Name: DOCA JUDITH Requested Date: 12/03/2013 08:00 Account ID: Account Name: MCPS DR. J. DOCCA PickUp Address SA. PickUp Phone Destination Address: 850 Hungerford Dr, Rockville, M 20850 7 a ‘Thank you for choosing BARWOOD TAX! for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodinc,com and click on Place an Order link to request a Userid and Passwordson, Becky From: CallCenter@Barwoodinc.com Sent: ‘Tuesday, November 26, 2013 12:23 PM To: Gibson, Becky Subject: BARWOOD TAXI Confirmation ‘This emall is a confirmation from BARWOOD TAX! that your order has been received and processed. Your Taxi is ordered for 12/03/2013 13:C0 Confirmation #9 Name: DOCA JUDITH Requested Date: 12/03/2013 13:00 ‘Account |D-AJJHMM, Account Name: MCPS DR. J. DOCCA PickUp Address: 850 Hungerford Dr, Rockville, M 20850 PickUp Phone: Destination Adres Sc, i Thank you for choosing BARWOOD TAX! for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userid and PasswordINVOICE BLUE STAR’ —_ OUBRING 4900 Nicholson Court Kensington, MD 20895 (240) 514-1290 Accounting (G01) 884-1800 Call Center , (301) 984-TAXI Administrative Offices Account No: ‘(aii MCPS DR. J. DOCCA Attn; Rebecca Gibson 850 HUNGERFORD DR PAD ") Apt or Suite 123, ROCKVILLE, M 20850 WebRide Online Reservations - fast and easy to use! Place new orders, make changes and cancel orders online. Saves a history of your trips ordered online that you can use to place future orders. Real-time updates (Taxi # and location) Pay by cash, credit card or account, Need a WebRide Account? Send an email to Sales@BarwoodTaxi.com and well set you up. If you prefer, you can set up your WebRide Account by visiting our website at www. barwoodtaxi.com and go to Place an Order, and select "New User? Sign Up Here" link. You'll get your new user id and Password emailed to you in less than a minute. (240) 514-1290 GO GREEN WITH US! We're going GREEN but our cabs are staying BLUE! Ifyou would like your invoices emailed to you, please send your request to Accounting@BarwoodTaxi.com and please provide your account number. Ifyou would like to access your charge account oniine through our WebCharge service, please let us know and well set you up!vor ovo cos ooo eet 000 oo oo over SOMME ISN ™ ‘FPL ea — S92 000 GOS G0 11000 00 000 OO SUNN 12 vo pohabinn in ‘awn TOL >eL SBD 000 OF _W19 poyetun 50H SHO, wey ‘von {sited am Uoiied ieddn uinjas pue auy payop Buoje ino jywawns0q = ##qunosoy —— ae intony erors—engaunowy vieo03 uodn ong aiea 9a, esozisirel eg eat0nu WR e9]0AU] ‘6002 pueKeW uoYBusuey No UOsIYDIN OOBY :2U1 ‘dnaxp 2815 Ong :0} exqeXed yo—YO JNOK BYE OSBOId YOAUCT® JeD UOIBUIUSEM PUE ‘xe PoomeR Jo} AUBdwoD JueWeBEUEL Y ae 500 eoL Beg ‘sy wpnr'e2000 2080 __z¥/s00_zuzt vwpne09 1090 zasbse_ 21/1 essed BED HOA SIE od we pen 23280 ‘dnt (MEER © 211 y2209 engnooxg ‘Mme 211 "60019 225 ang MOMNNNREBREL POET ey uosqio eoveqoy :uny eh 4G GYOSNAONNH Ose vo000 Tua SdOWSunaow prog saareg 01 uoreuodsuesy - €1/Z1/Z1 Bunsow prog, JAI) wo uoNEOdsuRL - €1/21/21Gibson, Becky From: CallCenter@Barwoodine.com Sent: Wecinesday, December 11, 2013 806 PM To: Gibson, Becky Subject: BARWOOD TAX! Confirmation This email is a confirmation from BARWOOD TAXI that your order has been received and processed. Your Taxi is ordered for 12/12/2013 21:30 Confirmation #9 Name: JUDITH DOCCA Requested Date: 12/12/2013 21:30 ‘Account ID: QUINN Account Name: MCPS DR. J. DOCCA Requested Driver: 100393 PickUp Address: 850 Hungerford Dr, Rockville, M 20850 Picktp Phone: Destination Adres: a oy 1 ae ‘Thank you for choosing BARWOOD TAXI for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodine.com and click on Place an Order link to request a Userld and Passworduve co0_ ewok see \ vont steg wer er Hmong ‘tors am om 2 ae a ge o_o oO ered oe nme ae TEA Wolpe. oa0 SA nis oem Ln aeL om tonne ou Sod Te) 966g EE #500 #yuamns0q $ preg yunowy djoo0y uodn ong ‘vq on # 8D/0AU] ey "Ung UOS|OURIN OGY <2UI ‘Anas IS ony 0% o[geKed YoOYD IMOA ByEW B58dKd 20 UO}BUIYSEM pue ‘xe pooMeg Jo} AuedwoD JuEWeBeuEL Y pu $PJ0001 sNOK Jo} uopiod woHog ureyes . ‘tiie uomued ieddn uanjes pue sun penop Bugjé ino + ee tunoz0y fees enqqunowy esozmeret 998 8210 (EEE £91) y0209 ongnooxg ut ‘dno se} ene, pe PoomveR, ‘axe, Uuosqig Boosey “uy ezh ‘Mg GYOsYaONNH 0s8 0000 ‘T HG SdOW12/17/13 - Transportation from Medical Center Board Retreatibson, Becky From: CallCenter@Barwoodine.com Sent: Sunday, December 15, 2013 4:23 PM To: Gibson, Becky Subject: BARWOOD TAX! Confirmation This email is a confirmation from BARWOOD TAX! that your orderhas been received and processed. Your Taxi is ordered for 12/17/2013 17:39 Confirmation #: MI) Name: JUDITH DOCCA Requested Date: 12/17/2013 17:30 Account 1D NNN Account Name: MCPS DR. J, DOCCA, Requested Driver: 100393 PickUp Address: 9909 Medical Center Dr, Rockville, M 20850 PickUp Phone: Destination Addre Sa — ‘Thank you for choosing BARWOOD TAXI for your transportation needs. We value and appreciate your business. Do you know that you can book a ride online? For more information, go to www.Barwoodinc.com and click on Place an Order link to request a Userld and PasswordGibson, Becky From: notification@deerparkwatercom Sent: ‘Thursday, December 12, 2013 10:54 AM To: Gibson, Becky Subject: Deer Park Payment Confirmation Thank you for submitting your payment. Reference #: MQ 12th December, 2013. Please note that your account balance may not reflect this payment immediately as it may take up to 3 business days to process the transaction. You can track your payment status in your payment history at Jleservice deer onvServiceBi Payment source Bank name: AMEX Card type: AmericanExpress Credit card number: Card holder name: REBECCA GIBSON ***Please do not reply to this email***sere deerparovatrcom ‘#218 6661 DIXIE HWY, SUITE 4 LOUISVILLE KY 40258 ie ADDRESS SERVICE REQUESTED [BOARD OF EDUCATION {850 HUNGERFORD DRIVE ROOM 125. (C)0 GEORGE MARGOLIES. ROCKVILLE MO 20860-1718 Jobb al et yeaa t al Tue. DEC 24 — MON JAN 37 WED. Fes 20 THU. MAR 27 Customer Service: 1-800-325-3397 Pay your bil online at: service.deerparkwater.com or by ‘Phone at: 1-800-325-3337. I's feel PAYMENT-THANK YOU 1 | owruei surcharce PREVIOUS BALANCE TOTAL EORRD OF EDUCATION, 125, ROCKVILLE HO 20650 4 | SGAL NesTLE PURE LIFE DRINKING WTR 4 | SGALLONNeL Borne DePosT 3 | SGALLON NPL EMPTY BOTTLE RETURN festa mocgienhiniuet aitisniirectiy se t-s00i428 4742 4182 31.96 2400 “1800 208 aos ACCOUNT SUMMARY 4742 - PREVIOUS BALANCE PAYMENT/ ADJUSTMENT ‘CURRENT ACTIVITY __PAY THIS ANOUNT qos = a0 4742 + See Bettas on Detach ti sib and eur wth your payment P.O. Box 858192 Louisville, KY 40285-6192 DEER PARK Direct™ ‘2 Dision of Nasa Waters Noch Amer ne. P.O, Box 856192 Louisville, KY 40285-6192 ‘eto yg att ot wet [ston ur For Free AuTOPAY! Sign Up Requred On Revers Sie, RoR OTOL 118748 "AGGOUNT NUMBER PAY BY PAY THIS AMOUNT cy 127223 40.84 TNVOIGE NUMBER | BILLING DATE | AMT. ENCLOSED ‘200413 BOARD OF EDUCATION C10 GEORGE MARGOLIES 1850 HUNGERFORD DRIVE ROOM 123. ROCKVILLE MO 20850-1718 FOR CUSTOMER SERVICE CALL 1.800.225.3397 Pent any changes On Revere Sie.Gibson, Becky From: registration@nsba.org Sen Friday, December 06, 2013 2:42 PM rebecca_k-smondrowski@mepsmd.org Gibson, Becky Subject: NSBA 2014 Advocacy Institute Confirmation Letter A < Notional School Boards Association 12/06/2013 Dear Ms. Smondrowski: ‘Thank you for your registration for the NSBA Advocacy Institute, February 2 ~ February 4, 2014, at the Washington Hilton Hotel, 1919 Connecticut Avenue, NW, Washington, D.C. Please visit http://www.nsba.org/advocacvinstitute for information about the meeting. Registration Details For: Ms. Rebecca Smondrowski Board Member Montgomery County Board of Education Qty Item pub Discount Paid Balance Congressional Awards Luncheon-Registrant, Monday, Feb 3, TraSame: Spm 0.00 0.00 0.00 0.00 1 1 Hot Topics Session, Sunday, Feb 2, 10:00am-11:00am 0.00 0.00 0.00 0.00 New Member Orientation & Legislation 101, Sunday, Feb 2, 1 §:00em-9:30am 0.00 0.00 0.00 0.00 1 Registration Fee 695.00 0,00 695.00 0.00 REGISTRATION: You may pick up your conference registration materials during the following hours: Saturday, February 1 12:00 P.M. —5:00 PM. Sunday, February 27:30 A.M. ~ 5:00 P.M. Monday, February 37:30 A.M. - 5:00PM. ‘HOTEL CONFIRMATION AND GUARANTEES: The deadline for hotel accommodations is January 8, 2014. Please ‘make your reservation DIRECTLY with CMR Housing by calling 866-300-2071 or 415-268-2088. You can also make reservations online at: htps://worw.cmrhousing.com/NSBA_7R/Welcome.aspx. ‘We suggest making your reservation as early as possible to ensure room and rate availability. A room deposit is req to guarantee each reservation by providing a major credit card or sending a check to Advocacy Institute Housing. Please do not send hotel deposits to NSBA. Participants are responsible for payment of all hotel charges. Hotel check-in time is 1Gibson, Becky From: registration@nsbaorg Sent: Friday, December 06, 2013 2:40 PM To: Barclay, Christopher ce Gibson, Becky Subject: NSBA 2014 Advocacy institute Confirmation Letter iPS! Notional Schoo! Boards Association 12/06/2013 Dear Mr, Barclay: ‘Thank you for your registration for the NSBA Advocacy Institute, February 2~ February 4, 2014, at the Washington Hilton Hotel, 1919 Connecticut Avenue, NW, Washington, D.C. Please visit http://www.nsba,org/advocacvinstitute for information about the meeting. Registration Details For: Mr. Christopher S. Barclay Board President Montgomery County Board of Education Qty Item PAP; Discount Paid Balance 1 Gongressional Awards Luncheon-Registrant, Monday, Feb 3, 0.00 0.00 0.00 0.00 jam-1:15pm 1 Hot Topics Session, Sunday, Feb 2, 10:00am-11:00am 0.00 0.00 0.00 0.00: 1 Registration Fee 695.00 0.00 695.00 0.00 ‘REGISTRATION: You may pick up your conference registration materials during the following hours: Saturday, February 1 12:00 P.M, ~ 5:00 PM. Sunday, February 2 7:30 A.M. ~5:00 P.M. Monday, February3 7:30 A.M.—5:00 P.M. HOTEL CONFIRMATION AND GUARANTEES: The deadline for hotel accommodations is January 8, 2014. Please make your reservation DIRECTLY with CMR Housing by calling 866-300-2071 or 415-268-2088. You can also make reservations online at: https://www.cmrhousing.com/NSBA_7R/Welcome.aspx. We suggest making your reservation as early as possible to ensure room and rate availability. A room deposit is required to guarantee each reservation by providing a major credit card or sending a check to Advocacy Institute Housing. Please do not send hotel deposits to NSBA. Participants are responsible for payment of all hotel charges. Hotel check-in time is 3:00 P.M. and check-out time is 12:00 Noon. Cancellations or changes in arrival or departure dates are to be communicated directly to Advocacy Institute Housing.RS Rubber Stamp Co. 1037 Toft Street, Rockville, MD 20850 ph. 301.309.8838 fax 301.309.8848 BIIITo: sales@rsrubberstamp.com wuw.rsrubberstamp.com Order Online! ‘Montgomery County Public Schools ‘45 West Gude Drive Suite 2500 Rockville, MD 20850 INVOICE Invoice Number: (ma Invoice Dste: Deo.2,2013 Page: 1 Duplicate Ship to: Board of Edveation Becky Gibson 3012793617 Rockville, MD 20850 Check/Credit Memo No: NOTE NEW ADDRESS! CustomerID Customer PO. T Payment Terms: _] MOPSindhidual Net Due Shipping Method Ship ate Duo Dato i Pickup Tears ats Tauantity. cba a Description Unit Pree 27 [Amount 7IBGS761 Save Peau 6a 6a | 3| Board of Education Name Badge w/ Magnetic Back 7.50 22.50 . 5 # & oaks eghs Saez 2 | bees wy 3 uege a?) ceske@ = peed ze Beit Gs se gees fs | e238 8 ge 88 slag # \ g a g ! | | | | Sutil 7398 Sales Tax Fret 1 Total neice Avert 7885 PayrenGredt Aopied Helping You Leave Your Mark Since 1990!Gibson, Becky From: Expedia Travel Services Sent: Saturday, December 14, 2013 5:25 AM re Gibson, Becky Subject: CChanges have been made to your 4/3/2014 fight Your Flight Details Have Changed Passenger(s): BRANDMAN/SHIRLEY DAISY Expedia ltinerary Number: US Airways confirmation code SS Dear Expedia Traveler, US Airways made the following change(s) to your itinerary * Changed the departure time for 1 of your fights. * Changed the arrival time for 1 of your fights. * Changed the fight number for 1 of your fights. Airlines will occasionally adjust fight schedules, US Airways has done their best to find an alternative that offers minimal disruption to your trip and we have updated your itinerary accordingly. It is not necessary to call us regarding the change, ‘Your updated fight itinerary is below, and you can always view ycur most up-to-date itinerary at Expedia Washington to New Orleans page Change Thursday, Apr 03, 2014 at 11:40 AM Change in Flight | US Ainways Flight Number: US 3204-3441 (change) | From: (DCA) Washington Nati DC, USA Depart 44:48-AM-11:40 AM (change) | To: (MSY) New Orleans LA, USA ‘Arve: 4:28-RM-1:43 PM (change) Status: CONFIRMED Class: Coach Equipment Seat: 10¢ New Orleans to Washington Flight Details Monday, Apr 07, 2044 at 6:24 PM US Airways Flight Number: US3294 From: (MSY) New Orleans LA, USA Depart: 6:24 PM To: (OCA) Washington Nat! OC, USA Arve: 10:00 PM Status: CONFIRMED Class: Coach Equipment: Embraer ERU-170 Seat: 08 Operated By: OPERATED BY SUBSIDIARY/FRANCHISE(US) ‘Thank you for choosing Expedia, Sincerely,Corporate Purchasing Cardmember Report TU Slaiup For Online ‘Statements’ = ri arericanenpress comchechyourbil wets Bae REBECCA GiBsoN oweerte Page tot3 MCPS MOTs Balance peontivet _Nevompes cnr oen crac Due $ Do Not Pay 386] 211 a] 25.09 yo oon Fr inporset irtemation ee epee Too ‘Your account is past due, please contact your program administrator. For assistance or questions about ir account, contact us at www.americanexpross.com/cheokyourbill or call Customer Service at 1-800-492-4920, Rethity = Card Number 000 OOOO a aaa ‘Oi08/i2 DEER PARK WATER. OTE cA 758 — Pen THATS EB VINTENFATTH WORKS SAV. FARVGTECO——TR — ew ere ‘cmmmmmamns 01/20/12 THRATE EB FINTENFATTH. WORKS Sa FRANGTEGD ca aa ae a ovvearts GVRRE EB -WHENS LEGTSLATE SAN FRANCISCO ca aa wer i commune 03/2018 OTR WHEN CESTSLATE SAN FRANGTSGD Ca one 765 ere ‘cmmmmenn o1r20/%0 | GVRRTE EB WOMENS LEGTSLATE SAN FRANCISCO Tk ae 5 comme 05 r25/%2 i ‘O72 HARVARD ED PUBLISHIN ait cA 198.107! TRAE NSER OTS ALEVANORTA Ve oe a7 | _—_— ovv00/i6 couranaurroNer ——! 01/26/12 POST NEWSWEEK NEWSPA GAITHERSBURG w "04488144300, ~ "30.00, meer ‘cemmeaest 0/25/12 Contd on Pee 8 nama aR Pasa et acct ent Couy mii nur on me pon correspondence. REBECCA GIBSON MCPS MDTAX eo ROCKVILLE 850 HUNGERFORD RM123 MD 20850-1718 bleslld opto nonterer Gira acess he ‘fated Ae Somes onPreto REBECCA GIBSON MCPS MOTAX aD erent cargo Page Std OK OOO 01/28/12 me ‘Activity Continued ae a TAS —DELINGUENCY CHANGE ON 346.56 Bb Total for REBECCA GIBSON Nau Chargeathar Dts THB PaymentsOther redsGibson, Becky notitication @deerparkwater.com Thursday, January 05, 2012 9:01 PN Gibson, Becky Deer Park Payment Confirmation ‘Thank you for submitting your payment. Reference #48 05th January, 2012. Please note that your account balance may not reflect this payment immediately as it may take up to 3 business days to process the transaction. You can track your payment status in your payment history at http://eservice.deerparkwater.conyService/Billing/ Payment source Bank name: Office Card type: AmericanExpress Credit card num! Card holder name: REBECCA GIBSON **Please do not reply to this email***215 6661 DE Hwy, SUITE 4 TOUIsviLLE KY 40288 ADDRESS SERVICE REQUESTED THU. FEB 08 WED. APR O11 {BOARD OF EDUCATION (Customer Service: 1-800-325-3387 (GO GEORGE MARGOLIES: 1ank you for choosing Deer Park Home & Office Se icecaete cave noo 128, Tay for hooing Daw Par ROCKVILLE MO 20850-1718 Start the year off right with a variety of zero calorie beverages. For a limited tim ‘on our 700 mL Sport Bottles, Tradewinds Unsweet Tea, Deer Park Sparkling Waters, and Perrier products. Call 1-800-325-3337, Offer expires 2/29/12. ¢ ieee i ona ne ie joy up to $2 off per case "ACCOUNT ACTIVITY Pay your bl onine at: service.deerparkwater.com or by phone a 1-800-325-3997, I's feel Delivery address: GEORGE MARGOLES, CO BOARD OF EDUCATION. 125, ROCKVELE MO 20850" PREOUS BALANCE a8 207 | PATER ORR You £8 1209 | emma | 4 | scALLovoceR parKoRNKING NOSPLL 2198 1 | SEA ORRESLaOEY 2s 4 | Soeruasne ur sscrtesve ae 1 | SGRUgN corte neon ate ‘01 fama | 1 | ourvet surcHance 260 ToTAL ass ‘ACCOUNT SUMMARY PREVIOUS BALANCE PAYWENT/ADIUSTWENT CURRENT ACTIVITY PAY TH AMOUNT Seta ome on rover sie, ese S30 m5 ST88 Se omach es and rota wih your payment ‘RECOUNT NUMBER | PAYEY PAYTHIS ANOUNT O,Boxseete2 ovate 375 ’ TVOICE NUMBER | BILLING DATE _AWT. ENCLOSED — owoarta DEER PARK oirct™ © isn Neat lr Norh Aen ne 208R0 OF EoUCATION P.O. Box sete2 8 GEORGE MaRGOLIES Seo HUNGeRFORO DRE ROOM 123, Loulevil, KY 40286-8192 [Listen ue FoR FREE AUTOPAY| SignUp Requied On Reverse Sa ceotesoree™ 06 0002108 ROCKVILLE MD 20850-1718 FOR CUSTOMER SERVICE CALL 1-800-325-3337 Ll Psint any Changes On Revers Side Page 1 of tGibson, Becky Interfaith Works [orders @ eventbrite.com] Monday, January 23, 2012 2:42 PM Gibson, Becky Order Confirmation for Interfaith Works’ 15th Annual County Companies ° Caring Breakfast Attachments: es 104018501 Your order for Interfaith Friday, March 18, 2012 from 7:30 Works’ 15th Annual Se eet) County Companies Interfaith Works! 15th Annual Caring Breakfast is County Companies Caring complete! Breakfast Bethesda North Marriott Hotel & Conference Center 5701 Marinelli Road Bethesda, MD 20852 Your tickets are attached to this email. You can also download here Please print them out and bring them to the event Questions about the event? Contact ddowning @lworksme.org Your Receipt Jan 23, 2012 Order +: Ticket Buyer Type Quantity Paid Michael Durso Individual Ticket 1 $103.49 TOTAL $103.49 Charged to: American Express - XXXX-XXXX) The charge on your credit card will be from EB “Interfaith Works 1 This order is subject to Eventbrite Terms of Serviceprint Event Interfaith Works' 15th Annual County Companies . Caring. Date+Time Filday, March 18, 20¢2 ttm 720 AMw 9:30AM (ET) “Enael Dureo Type Individual Ticket $103.49 Payment sists La scnssaeeyor veces one Saoe Eeee $849 Eventbrite ee Completed Bethesda North Marriot Hotel & Conference 5701 Marinall Road Bethesda, MD 20852 Location + Order info (rer ty Micha Drs on Jan 23, 20120 1142 AM Doyou organize events? Start selingin minutes with Eventbrite! wwwaventbrite.comInterfaith Works [orders @ eventbrite.com] Monday, January 23, 2012 1:03 PM Gipson, Becky Order Confirmation for interfaith Works’ 15th Annual County Companies Cari Basie! Se 2:20 Your order for Interfaith Friday, March 16, 2012 from 7:30 Works’ 15th Annual ad ts S20. 6 (1) County Companies Interfaith Works' 1th Annual Caring Breakfast is Ccunty Companies Caring complete! Breakfast Bethesda North Marriott Hotel & Conference Center 5701 Marinelli Road Bethesda, MD 20852 Your tickets are attached to this email. You can also download here Please print them out and bring them to the event Questions about the event? Contact ddowning @iworksmc.org Your Receipt Jan 23, 2012 Ore | Ticket Buyer Ty Quantity Paid Rebecca Individual Gibson Ticket . bane TOTAL $413.96 Charged to: American Express - XXXX-XXXXX{ ‘The charge on your credit card will be from EB “Interfaith Works 1 This order is subject to Eventbrite Terms of ServiceInterfaith Works' 15" Annual County Companies Caring Breakfast Friday, March 16", 2012, 8:00AM, Bethesda North Marriott Hotel & Conference Center REGISTRATION FORM ; Complete both sides and return to: ddowning @iworksme.org T: 301.315.1101 F: 301.762.8773, SPONSORSHIP LEVELS __Benefactor: $5,000 Preferred table for 9 Corporate Table Sign Corporate Listing with Logo in Program Book Corporate Logo on Event signs ___Patron: $3,000 Preferred table for 9 Corporate Table Sign Corporate Listing in Program Book Corporate Name on Event signs Sponsor: $2,000 Tabie for 9 Corporate Table Sign Corporate Listing in Program Book Corporate Name on Event signs 1,000 __Friend: Table for 9 Corporate Table Sign Seats @ $100 each | cannot attend, but would like to make a donation: $. 114 W. Montgomery Ave., Rockville, MD 20850 Corporate Logo featured on Comeast Newsmakers Corporate Logo in Ad in The Gazette Featured in IW's Newsletter (Circ: 8,000) Corporate Logo on IW's Website Corporate Logo on Event Website Corporate Name featured in Ad in The Gazette Featured in IW's Newsletter (Ciro: 8,000) Corporate Logo featured on IW's Website Corporate Logo featured on Event Website Corporate Listing in Ad in The Gazette Corporate Listing in IW's Newsletter (Cit Corporate Listing on IW's Website : 8,000) Cerporate Name on Event signs Corporate Listing in Ad in The Gazette Corporate Listing on IW's Website Total Amount: $___400.00. Contact Name: __ Rebecca Gibson Company Name:___Montgomery County Board of Education Address:, 850 Hungerford Drive, Room 123 City/State/Zip: Rockville, Maryland 20850 79-3617, E-mail: Becky_Gibson@mepsmd.org, Telephone:_30: Check Enclosed. Please make all checks payable to “Interfaith Works” Please invoice me at the above address Bill me now using credit card information on the reverse sideInterfaith Works‘ 15 Annual County Companies Caring Breakfast Registration Form GUEST LIST (complete by Friday, March 2, 2012) Please reserve places for the following persons at our tabl Late guest additions may be phoned or emailed to us. Contact: D’ana Downing, ddowning@iworksme.org or (301) 315-1101 1._ Shirley Brandman Title:President 2.__Christopher Barclay Title:__Vice President 3. Patricia O'Neill Title:__Member 4,_Judith Docea Title:_Member 5. Title: 6. Title: 7. Title: 8 Title: 9. Title: We will not use all the places at our table. Please use our other seats for Interfaith Works' needs. For Credit Card Payments: ‘Type of card: American Express Card Number: SN Expiration Date: _ 10/13 CW Code:__ mm Name on Card: __RebeceaGibson Amount: $400.00 [Card Holder's Address: __ 850 Hungerford Drive, Room 123. City: Card State:__MD — Zip:_20850 Holder's Signature:Interfaith Works' 15th Annual County Companies Caring... e+Time Friday, March 16, 2012 rom 7:30 AM to 8:30 AM (ET) Type Individual Ticket $103.49 Peynert isu Serves Fees $349 Eventbrite Completed Location Bethesda North Marriott Hotel & Conference Center 5 5701 Marinell Road Bethesda, MD 20852 Order info ‘rien by RebvecaGbnon onan 23, 2012 1009 AM q Geis Doyou organize events? Startseling in minutes with Eventi! werwaventbrit.compees Event Interfaith Works' 15th Annual County Companies Caring... Date+Time Friday, March 16, 2012 from 7:30 AM to 9:30 AM (ET) Rebecca Gibson Individual Ticket $103.49 Payne sis ‘sevieeFeee 8249 Eventbrite ‘Completed Location Bathenda North Mariott Hotel & Confrence 5701 Marinelli Road Bethesda, MD 20852 Order info (rr by Rebece Gituon on Jan 23,2042 a 1003 AM Pat Patt ttt ee en HL Gas Do you organize events? Start selingin minutes with Eventbrite! wivwaventbrte-comprint Event Interfaith Works' 15th Annual County Companies Caring... Date+Time _ Fiiday, March 16, 2012 from 7:30 AM to 9:30 AM(ET) Rebecca Gibson Type Individual Ticket $103.49.“ syive y Ssenice Fees 249 Eventbrite L Bethesda North Marriott Hotel & Conference comniieted Location nee 5701 Mariel Road Bethesda, MD 20882 Order info Cnr Rete bon cn an 2,22 103A Please PRINT and bring this ticket to the event entrance. ENT ATT TEE Gs Do you organize events? Start selingin minutes with Eventbrite! wivw.eventérite.comGibson, Becky Montgomery County Comrrission for Women [orders @eventbrite.com} Friday, January 20, 2012 10:39 AM = Gibson, Becky ‘Subject: ‘Order Confirmation for Women's Legislative Briefing Attachments: jickets.pdf Your order for Women's ‘Sunday, January 29, 2012 from Legislative Briefing is 12:30 PM to 6:00 PM (ET) complete! Women's Legislative Briefing Share this event with your friends! “Hema The Universities at Shady Grove Campus, Building I 9630 Gudelsky Drive Rockville, MD 20850 Your tickets are attached to this email. You can also download here Please print them out and bring them to the event Questions about the event? Contact wb @montgomerycountymd.gov Your Receipt Jan 20, 2012 Order +: Ticket Buyer Type Quantity Paid Judith General Docca Admission 1 $15.00 TOTAL $15.00 Charged to: American Express - XXXX-XXXXXX (i) The charge on your credit card will be from EB “Womens Legislative This order is subject to Eventbrite Terms of Service Share “STweetring this ti Event Womer's Legislative WARES Briefing . ~ Name . Date+Time Sunday Janary 28,2012 tom 1280 PM 10 6:00PM" SUatth Docea Type General Admission $15.00 © Pevmenisiaus = . Eventbrite Location The Univeritis at Shady Grove Campus, Completed seca ana sent Order Info nt yt Doce Jan 2, 201281730 AM Pun bg tat we ee HAR Doyou organize events? Start selingin minutos with Eventbrite! vaeeventbte.cornGibson, Becky From: ‘Montgomery County Commission for Women [orders @eventbrite.com) Sent: Friday, January 20, 2012 10:38 AM To: Gibson, Becky Subject: Ordgg Confirmation for Women's Legislative Briefing Attachments: Hickets pat Your order for Women's ‘Sunday, January 29, 2012 from Legislative Briefing is 12:80 PM to 6:00 PM (ET) complete! Women's Legislative Briefing The Universities at Shady Grove Campus, Building I 9630 Gudelsky Drive Rockville, MD 20850 Your tickets are attached to this email, You can also download here Please print them out and bring them to the event Questions about the event? Contact wib @ montgomerycountymd. gov | Jan 20, Your Receipt a Order + Ticket Buyer Type Quantity Paid Shirley General Brandman Admission u $15.00 TOTAL $15.00 Charged to: American Express - XXXX-XXXX X09 The charge on your credit car¢ will be from EB "Womens Legislative This order is subject to Eventbrite Terms of Service Share this event with your friends! S22r21 snare tweeteka vent Women's Legislative WARREES Briefing : Date+Time Sunday, January 29,2012 from 12:30 PM to 6:00 PM Shirley = (7 Brandman Type General Admission $15.00 ”, Peymentstans Eventbrite ‘The Universities at Shady Grove Campus, * Location Fee citing i a é 9630 Gudelsky Drive Rodi, MO 20300 oc Order Info (rere Sty Brannan on Jan 20, 201281737 AM | Doyou organize events? Startselingin minutes with Eventbrite! wovnaventBrite.comGibson, Becky ‘Montgomery County Commission for Women [orders @ eventbrite.com] Wednesday, January 25, 2012 2:21 PM Gibson, Becky Order Gontirmation for Women's Legislative Briefing Htickets.pdf Your order for Women's ‘Sunday, January 29, 2012 from Legislative Briefing is 12:30 PM to 6:00 PM (ET) complete! Women's Legislative Briefing The Universities at Shady Grove Campus, Building II 9630 Gudelsky Drive Rockville, MD 20850 Your tickets are attached to this email You can also download them here Please print them out and bring them to the event Questions about the event? Contact wlb@montgomerycountymd.gov Your Receipt dan 25, 2012 Cer Attendee Type Quantity Paid Philip General Kauffman Admission 1 ee TOTAL $15.00 Charged to: American Express - XXXX-XXXX The charge on your credit card will be from EB “Womens Legislative This order is subject to Eventbrite Terms of Service Share this event with your friends! S22vsi Gshare dTweseprint and Event Women's Legislative WAREES Briefing Date+Time Sunday, January 29,2012 from 12:30 PM 10600 PM phitp (1) "Kauffman. e General Admission $15.00 PaymentStatus Bue i Eventbrite i The Universities at Shady Grove Campus, Completed Location sores, ssso cuss be Fedele, MD 20688 Order Info Ordos Pitp Kuta on Jan 25,202 01:21 AM Please PRINT and bring this ticket to the event entrance. “Abele Do you organize events? ‘Startselingin minutes with Eventbrite! winweventbrite.comOrder Confirmation Page 1 of 1 HARVARD HARVARD EDUCATION PUBLISHING GROUP ERAT STE SCHOOL oF EDUCATION, arvard Educational Reve » Rarer Edenton ater» Home AboutHEP News Contact Us Harvard Education Press rowse Tier New Rlesces Coming Son Peislont Case Sides Shopng Cart Order Confirmation # geooyhnlagi ‘Thank you for your order. Your order number is NID for a total of $196.10. Below is a summary of your order. This document serves as a record for your transaction. You will receive this same confirmation via emall ‘A separate shipping notification will be sent once the order has been processed successfully. ‘Thank you again. Invoice ¢ iy Date: 01/12/2012 Bill Rebecca Gibson ‘ShipM02 Ship Rebecca Gibson to: Montgomery County Board via: to: Montgomery County Board of of Education Education {850 Hungerford Drive ‘850 Hungerford Drive Room 123, Room 123 Rockville MD 20850 Rockville MD 20850 us us becky_gibson@mepsmd.org 301-279-3617 Qty Description Price | Total 7__ [ESSENTIAL SCHOOL BOARD BOOK - PAPER 24.95| 174.65; ‘Subtotal: _174.65| Shipping:| _21.45| Total:| 196.10) Credit Card:Gibson, Becky ORDERS @PSSC.COM ‘Thursday, January 12, 2012 4:06 PM Gibson, Becky Subject: Order Confirmation: 3eodyhni231 ‘Thank you for your order. Your order number |s\NNNE for a total of $196.10 Below is a summary of your order. This document serves as a record for your transaction. You will receive this same confirmation via email. A separate shipping notification will be sent once the order has been processed successfully. Thank you again. Carries Date: 01/12/2012 Bill to: Rebecca Gibson Ship M02 Ship Rebecca Gibson Montgomery County Board vi to: Montgomery County Board of of Education Education 850 Hungerford Drive 850 Hungerford Drive Room 123 Room 123 Rockville MD 20850 Rockville MD 20850 us, us yecky_albsoni md.or 301-279-3617 CE ESSENTIAL SCHOOL BOARD BOOK - PAPER 24.95 174.65 7 [ESSENTIAL SCHOOL BOARD BOOK PAPER Subtotal: 174.65 Shipping:| 23.45 Totals] 196.10 Credit Card: Expiration: 10/2013Remit To HARVARD EDUCATION PRESS 46 Development Road Fitchburg MA 01420 febsite: http://gseweb.harvard.edu/hepg Bill To: yonTGOMERY COUNTY BOARD OF EDU 850 HUNGERFORD DRIVE ROOM 123 ROCKVILLE MD 20850 UNITED STATES Invice ? Inv, Date 01/12/12 Customer PO # Gibson Ship To: Rebecca Gibson Montgomery County Board of Edu 850 Hungerford Drive Room 123 Rockville MD 20850 UNITED STATES Ship Via: USPS PRIORITY/DEL. CONFIRM inv. Date] 01/12/12 [reRMs|PREParD [cust PO acu Qty] Book list Extended code ite sen Price [btecount Priee Sranasi7ann77 [ReenwTiAy SGIOD BORD WOOK 7 [rexssaveaaa7 | 24.95] 0.000) a a.08, ‘Comment ‘SubTotal = 174.65, THIS IS AN Tax 0.00 INVOICE Shipping ns Grand Total 396.30 Wo prior permission required for returns. Returns accepted] Return Address: Paid (AMEX) —_~396.20 ‘within 6 months of votes date, Please include Invoice | HARVARD EDUCATION ee umber on return paperwork. Ress in US $3). 46 Develogment Road nus $8) Ftenburg MA 01420, ‘NOTE: PLEASE PAY FROM THIS INVOICE. NO STATEMENT WILL BE SENT UNLESS ACCOUNT IS PAST DUE. Page 1 of 1NSBA Publications - Order Submit Page 1 of 2 : Bookstore Horne NSB National School Boards Association NSBA Hore 0 Boa ‘nce aveina Beckie Use ide Thank you for ordering, Please Print this page for your records Cart Contents Title Qty Unit Price Total Key Work of Schoo! Boards Guidebook, The, 2nd edition 48 $20.00 $960.00 'NSBA Tkem Num (09-145-W) SubTotal $360.00 Member discount applies to all publications (If available). Shipping $25.20 Total $385.20 Credit Card Info Card Type American Express Card Number x30%-100%-x: Expiration Date 10/13 Cardholder Name Rebecca Gibson Billing Information Name Rebecca Gibson Title Fiscal Assistant District/Org Montgomery County Department Board Office Address 850 Hungerford Drive, Room 123 City Rockville State MO Zip 20850 Country Phone 301-279-3617 Email Becky_Gibson@mepsmd.org Fax 301-279-3860 Ship To Information Name Rebecca Gibson Title Fiscal Assistant District/Org Montgomery County Department Board Office Address 850 Hungerford Drive, Room 123 City Rockville State MDNSBA Publications - Order Submit Page 2 of 2 Zip 20850 Country Phone 301-279-3617 Email Becky_Gibson@mcpsmd.org Fax 301-279-3860 Order Details Member Type NA Order Total $385.20 Back to HomeThe Gazette Circulation Department 9030 Comprint Court Gaithersburg, MD 20877 301-870-2589 Subscriber Information: REBECCA GIBSON 850 HUNGERFORD DR # 123 ROCKVILLE, MD 385082 20850-1718 Feb 3/12 [aseaeed NEW RATE 2001 Subscription Information: NGZ/F In Payment of CHRISTOPHER BARCLAY hank you for subscribing to The Gazette! | | | | | | | | | | ‘ACCOUNTNUMBER® SEXBIRATION DATOS 72385) — Feb 3/12 J" SUBSCRIPTION RATE OPTIONS) aM M eM 12M. WR 3,00 18.00 30.00 aryland Sales Tax Included Where Applicable reck Enclosed] visa] MasterCard[—) amex dt SR, Expiration Date: _/O//B ease return this notice with payment. Thank you. AR | | | | | |Corporate Purchasing Cardmember Report Praga For _ oe ‘Croing Date REBECCA GIBSON ooraaa MPS MDTA Balance i Pree ines __NewOrapse ra uns Pagmen$__ctecets Due § Do Not Pay . 7586.6 225.17] 0.09} = Forimgetartineron oe ropa your account ‘opebe . : For your records only - do net pay. For assistance or questions about your account, contact us at www.amerlcanexpress.com/checkyourbill or call Customer Service at 1-800-493-4920, Rethity aS Card Number 000 OOS Soe ad ERE eeopoenre enyrraeE cen en |) Oper eee Se [GQRAN2 CORPORATE: ROMETTANCE RECELVED 02/09 ames SO, (ania Eb *INTERFAITA Woaws shi FRaNGisGd "tk ‘ea "asd i TT 01/91/12 ‘O1G1/'2 HARVARD ED PUBLISHIN 617-495-1600 cA 86.307 ior mm Gmmomeae 01/30/50 ‘GBRINE AL PUBLISHING GROUP BLUE AIOGE SUMMIT PA coo 387 REFS Qu "SE PUBGPRICT 02/17/12 {CA GIBSOI Ty Dabs Pa Total for REBEC IN 3 a, BE i Donot staple or use paper clips ccourt Wut Please enter account : ee ‘umber on at yment Coupon REBECCA GIBSON MCPS DT AX TT } 850 HUNGERFORD ANT 23 ROCKVILLE WO 20850-1718 all 5Gibson, Becky From: Interfaith Works [orders @ eventbrite.com] Sont: Tuesday, January 31, 20129:38 AM To: Gibson, Becky Subject: Order Confirmation for Interfaith Works’ 15th Annual County Companies Caring Breakfast ‘Attachments: tickets pdt Your order for Interfaith Friday, March 16, 2012 from 7:30 Works' 15th Annual na to2.30 AMET) County Companies Interfaith Works’ 15th Annual Caring Breakfast is County Companies Caring complete! Breakfast Bethesda North Marriott Hotel & Conference Center 5701 Marinelli Road Bethesda, MD 20852 Your tickets are attached to this email You can also download them here Please print them out and bring them to the event Questions about the event? Contact ddowning @iworksme.org Your Receipt Jan 31, 2012 Order |: TS Ticket Buyer Type Quantity Paid Laura Individual Berthiaume Ticket 7 Sosa TOTAL $103.49 Charged to: American Express - XXXX-XXXX) The charge on your credit card will be from EB “Interfaith Works 1 This order is subject to Eventbrite Terms of Servicebring this tic Event Interfaith Works' 15th Annual County Companies Caring... Date+Time Friday, March 16, 2012 tom 7:30 AM 10 9:30AM (ET) aura Berthiaume Individual Ticket $103.49 Peyrart stats Type MMos fase S49 Eventbrite i Bethesda North Marriott Hotel & Conference Sompleted Location ference 5701 Marinelli Road Bethesda, MD 20852 Order Info (rr by Laur Braue on Jan 3, 2042 6:37AM Gn Do you organize events? Startselngin minutes with Eventbrite! wouw.eventbritecomOrder Confirmation Page lof 1 HARVAR HARVARD EDUCATION PUBLISHING GROUP GaADHAH, seHwOL w HouEaTtOS, Harvard Educate Review » Harvard Eovaton ater» Home About HEP News Contct Us Harvard Education Press Bronce Ties Now Races Coming Soon Permissions Cae Std Shaping Cart Order Confirmation iy ‘Thank you for your order. Your order number IN for a total of $86.30, Below Is a summary of your order. This document serves as a record for your transaction. You will receive this same confirmation via email. ‘A separate shipping notification will be sent once the order has been processed successfully. ‘Thank you again. vice Date: 01/26/2012 Bill Rebecca Gibson ‘Ship M02 Ship to: Rebecca Gibson tor via: 850 Hungerford Drive, Room 123, '850 Hungerford Drive, Rockville MD 20850 Room 123 us Rockville MD 20850 us bbecky_gibson@mepsmd.org 301-279-3617 oy, Description Price | Total '3__[ESSENTIAL SCHOOL BOARD BOOK - PAPER 74.85] 74.85 | 11.45} 36.30Gibson, Becky From: ORDERS@PSSC.COM Seni ‘Thursday, January 26, 2012 12:38 PM Te Gibson, Becky Subject: Order Confirmation: (ay olga CTL LC) ‘Thank you for your order. Your order number is QED for a total of $86.30. Below is a summary of your order. This document serves as a record for your transaction. You will receive this same confirmation via email. A separate shipping notification will be sent once the order has been processed successfully. Thank you again. Date: 01/26/201: febecca Gibson 850 Hungerford Drive, Room 123 irr Bill Rebecca Gibson to: 850 Hungerford Drive, Rockville MD 20850 Room 123) us Rockville MD 20850 us ky ail \cpsmd.or¢ 301-279-3617 Cod Price Total ESSENTIAL SCHOOL BOARD BOOK - PAPER Subtotal: 74.85 Shipping:| 11.45 Total:) 86.30 Credit Card: Expiration: 10/2013S| HARVARD EDUCATION PRESS Invoice # 46 Development Road Inv. Date 02/26/12 Fitchburg MA 01420 Customer PO # Gibson ‘ed 1D: Phone: (688)437-1437 Fax: (978)348-1233 ’ ‘eMail: ORDERS@PSSC.COM ‘Nebsite: hitp://oseweb,hervard.edu/hepg Bill To: crsson, REBECCA Ship To: Rebecca Gibson aso} MuNcaneceDiDarvs yf econizas! 850 Hungerford Drive, Room 123 Rockville MD 20850 ROCKVILLE MD 20850 UNITED STATES UNITED STATES Ship Via: USPS PRIORITY/DEL. CONFIRM Tran ID Date] 01/26/12 [TERMS[PREPATD [cust PO #cinson Qty] Back Book se ora] “oral Code rite ea Price [Dtscou 3[__o| >| svaisseraasa7 [sssmrrins soxean boar nook ~~ |praisse7aasa7 | 26.95] _.00¥] 74.05 ‘comment sub Total 7.08 THIS IS AN Tax 9.00 INVOICE Shipping ae Grand Total To prior permission required for retums, Return sozepted] Return Address: Pala (AMEX) within 6 months of invlce date, Please include Invoice | HARVARD EDUCATION es) number on return paperwork. PRESS ae 46 Development Road Ftchourg MA 01420, PLEASE PAY FROM THIS INVOICE. NO STATEMENT WILL BE SENT UNLESS ACCOUNT IS PAST DUE. Page 1 of 1The Rowman ‘Send Payments T: nd Returns To: INVOICE Littlefield Srrmsseeseenccme ewe uttering coe & Littlefield Fevers: {ezoonN vet 8 a Publishing Group Seine. wo 22502109 Buorpesumareata [PORE ublis! ig Group ‘Phone: 800-462-6420 ‘Phone: 800-462-6420, Pr +: Fe rT eon Fc Titreeseot ——} tree Daw 2202 Bil To Account — ‘Ship To Account > || Pick Key MONTGOMERY COUNTY BOARD OF £0 NowTcoMeRy couyry soano OF £0 BEC MUNGERFORD On Ra cs Se MUNgear ORD Be rn 28 RocoMte Wo 0680 Reacts cisson ROCKVILLE MD 20850 Federal Taxi ‘YeurPO Number Terns | Toa Unt] Shi Wei] Shipsng Matiod Paget) —— PREPADAGcOUNT] 4 | 40000 JOE UPS GROUND COMMERGIAL | tet 1 T5eN Tite ‘uanty item st] Oc. | Net Price | % tn Ont | Ship] 8/0 | Stans | Due Date er Poe PROFESSIONAL STANOARDS FOR SUP a] 4 6.95] 00] 27.80 sing munbers? 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For assistance or questions about your account, contact us at wwrw.amor fheskyourbii Gall Customer Service at 1-800-403-4920. leanexpress.com/checkyourbill or Activity Ee DEER PARK WATER cA ‘3475 am 09/05/12 (a aE Post NENGEA GATTHERSSURG — cara 0 7 lll Samana 091051" ° WOH STAPLES INCA cose? cHANBERSOURG PA iar —_ 03/00/12 rs a AEF ag SUBECRIPT eo/otsie t RE Wi Sh TR DE wae ers CNN BSCREPTTON 05/27/12 a ie: a a 00 EVA ieee ne ae New Gi Debs a7 Total for REBECCA GIBSON Coen ae | Soret pbc Pg ert curt ayment Coupon a ‘umber on vm por REBECCA GIBSON MCPS “MDTAX 850 HUNGERFORD RMI23 ROCKVILLE ND 20850-1718 | Crock heat ! Fadallbbl bil ll {soprons ruber ot val acoes has Shang Note Changes onThe Washington Post For Billing Questions Contact MICHAEL LOVELESS. ‘Telephone: (301)570-0492 E-mail: agent2206@washpost.com HHA te eb PLEASE NOTE THE PAYMENT ADDRESS HAS BEEN CHANGED. Ett Healt TF YOU HAVE SET UP AUTOMATIC BILL PAYMENT WITH = _ CHIEF OF STAFFIMONTGOMERY COUNTY SCHOOLS ‘YOUR BANK PLEASE REMEMBER TO CHANGE THE ADDRESS 850 HUNGERFORD DR STE 123 ‘TO PO BOX 13660, PHILADELPHIA PA 10101-3680, ROCKVILLE MD 20860-1718 Account Number: GNM Subscription Type: Dally Onl Newspaper Delivery Address: 850 HUNGERFORD OR STE 123 Statement Date: February 08, 2012 ROCKVILLE MD 20850-1718 ‘ou have currently paid for ‘You have a current balance of $10.18 rome delivery unti: 1192012 ‘hs includes the following activity on your account Fer Dally Only Newspaper sence unt 0405/12 (8 Weeks) $34.09 ince your last statement: ‘Note: Your bil includes average transportation eotts of $0.14 daly, $0.48 Sunday, applicable eales axand any current balances ‘Thank you for subscribing to The Washington Post. Please bo | advised that your payment has not been received. Te avoid an interruption in sorvice, please remit your payment Immediately I credits and paper stops were used to extend ur period of service. | DETACH AND MAIL WITH YOUR PAYMENT. PLEASE MAKE SURE THE ADDRESS SHOWS THROUGH THE WINDOW. Ca 3 See ISTAFFIMONTGOMERY COUNTY SCHOOLS = —- | HUNGERFORD DR STE 123 ROCKVLLE MO 20850-1718 UPON RECEIFT| $63.27 (6 Weeks) LEASE SELECT PAYMENT METHOD: TIP FOR CARRIER (OPTIONAL) )) Charge my credit card automaticaly for sand future charges. 0 reverse for Easy Pay terms and conditions. Charge my Neapapers Eaton) Deaton ne es) Visa pAmerican Express) MastorCard NIE DONATION (OPTIONAL) oth nt TT ‘piration Dat ___| TOTAL PAYMENT ENCLOSED IGNATURE: chuck orMonoy Order (Payable The Washington Pos) ) ey Order (Pea ton Post) Atty oo smal Address: ‘The Washington Post EASE DO NOT SEND CORRESPONDENCE WITH THE PAYMENT. IF YOUNEED PO Box 13669 SeSTaNCe YOU MUBT CALL CUSTOMER GARE AT 202965100, PHILADELPHIA PA 10101-3600The Gazette irculation Department 9030 Comprint Court Gaithersburg, MD 20877 301-670-2589 Subscriber Information: REBECCA GIBSON 850 HUNGERFORD DR # 123 ROCKVILLE, MD —_ 20850-1718, Feb 4/12 DaeeaeeD NEW RATE aedennee Subscription Information: MGz/F In Payment of CHRISTOPHER BARCLAY ‘Thank you for subscribing to The Gazette! ‘ACCOUNT NUMBER, EXPIRATION DATE = Feb 4/12 . SUBSCRIPTION RATE OPTIONS. 3M. ou. Gar——~_. W/E 3.00 18.00 30. Maryland Sales Tax Included Where Applicable Check Enclosed SAL] MasterCard Coit SD Gree 10/1 WA oe , o Signature: Amount: __3O ~~ Please return this notice with payment. Thank you.Gibson, Becky notification @deerparkwater.com Monday, March 05, 2012 9:35 AM Gibson, Becky Deer Park Payment Confirmation ‘Thank you for submitting your payment. Reference #:4Q99M§ 05th March, 2012, Please note that your account balance may not reflect this payment immediately as it may take up to 3 business days to process the transaction. You can track your payment status in your payment history at http://eservice.deerparkwater.com/Service/Billing/ Payment source Bank name: Office Card type: AmericanExpress Credit card number: Card holder name: REBECCA GIBSON ***Please do not reply to this email***saree deerparater om #218 e881 Doge Hwy, SUTE 4 LOUISVILLE” KY 40288 ‘ADDRESS SERVICE REQUESTED [BOARD OF EDUCATION. (iO GEORGE MARGOLIES. 180 HUNGERFORD DRIVE ROOM 123. ROCKVILLE MO 20850-1718 TH MAY 10 MON JUN 1 ‘Customer Service: 1-800-325-3357 Pay your bil online at: servic. deorparkwatt.com or by home af: 18003253537. Ws free! Offer expires 4/30/12, (‘exng n Spin! Now tte tine to ty something new! Fora nite tino, njoy up to $2 of ona vary of prodicts including Sweet Lea Teas, San Pellogino, and SP Sparing Frat Bevrages, Cll 100 28 307, [ACCOUNT ACTIVITY Fox quostons or report on wale quality end infomaton call 1-800-325-5197 or vit service deerparkwatercom, DDliver adress: GEORGE WARGOLES, 10 BOARD OF EDUCATION 125, ROCHVILLE MD 205) PREMOUS BALANCE “4 09 4+ | SgauoN oer para oemmin Ho SPuL nes + | BGERPARRS cur Seeeen Le 3 | Buteenarbeat Sering waTeR ae 3 | SaalleNeorie RETURN zt} zoo | mmm | + | ouruet suncharce oy Tora, urs ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ADIJUSTWENT CURRENT ACTIVITY _ PAY THIS AMOUNT Sinjeto tems on overs se 20 00 ue 3478, Pe Data as on ret wth your pment Oo ontwns "ACCOUNT NUMBER PAYEY PAY THIS AMOUNT 7.0. Box Ate Louisville, KY 40285-6192 eeeate| THVOICE NUMBER | BILLING DATE | ANT. ENCLOSED osoai2 DEER PARK Direct™ von of Nese tre No Arma Ie BOARD OF EDUCATION P.O. Box s56102 CO GEORGE MARGOLIES Louisvile, KY 40286-8102 [sie ur Fon Fee AUTOPAY! Sin Up Reqres On Revere Si. ccotossroe=-404-¢ ~cooaeTor {350 HUNGERFORD DRIVE ROOM 123 ROCKVILLE MO 20850-1718, FOR CUSTOMER SERVICE CALL 1-800.525:3557 Print any changes On Reverse Se. Page totGibson, Becky From: support@orders.staples.com Sent: Friday, March 09, 2012 10:46 AM To: Gibson, Becky Subject: We Received Staples Order * UD that was easy: ci Hello, and thanks for shopping Staples. ‘This is to confirm that your order has been received and is being processed Order No. Customer No.7) Method of Payment: AM ending In 4002 ‘Track order: Track vour order Delivery address Billing Address BECKY GIBSON BECKY GIBSON MC BOARD OF ED MC BOARD OF ED ‘850 HUNGERFORD DRIVE 850 HUNGERFORD DR ROOM 123, RM 123 ROCKVILLE, MD 20850-1718 ROCKVILLE, MD 20850-1718 Item 1 Qty. ‘Subtotal HP 424 TONER 1 $169.99, Item No.: 577292 Price: $169.99/each Expected Delivery: 03/12/2012 by Staples Courier Ttem2 Qty. ‘Subtotal SOLO PERFECT PAK 10 0Z CU 1 $20.99 Item No.: 896499 Price: $20.99/each Expected Delivery: 03/12/2012 by Staples Courier Item 3 Qty. ‘Subtotal 10 OZ PLASTIC DRINK CUP C 1 $4.99 Item No.: 721683 Price: $4.99/each Expected Delivery: 03/12/2012 by Staples Courier, Subtotal $195.97 Delivery: FREE Tax: Tax Exempt Total: $195.97 © Your order is subject to review and the expected delivery dates) noted above are pending credit or check approval ‘© Won't be there to sign for your order from 9 am to 5 pm, Monday - Friday. Print 1 “Trend Micro Teanlum bternet Security 2012 (t-User) [Boxed co} 0006 (16 reviews “Details: Fo ‘Staples® Paper Pistes, Design Pater, 65°, 128Pack 8000 GI reviews) paisStaples.com® | Printable Order confirmation Page 2 of 2 Your order may be sent in different shipments. If it is, no additional charges will apply. Order numbe Expected business- Item | HP 42A Black Toner Qty: 1 | Price Eat L | __|03/12 | 7 ‘tem |SOLO® Bistro™ Design | Expected business- [Qty:1 | Pri [577292 | Cartridge (Q5942A) {day delivery: Mon | gu69.99 | $169.99] | [Feo | | Ty '896499 |Hot Drink Cups, 10 0z., ‘day delivery: Mon |2t $20.99 $20,99 300/Case 03/12 300/Case Item ‘Translucent Plastic Cold Expected business- | Qty: 1 | 724683 Cups, 10 02., 100/Pack day delivery: Mon 3t $4.98 {03/12 4100/Pack ‘Subtotal: |$195.97 | | Coupon: 'Tax if you have any questions or concers about your order, please call 1-800-STAPLES (1-800-782-7537) or emall support@orders.staples.com Important information concerning coupons and sales tax can be found at: http://www staples.com/salestax ‘The tax shown is estimated. Your Order Confirmation Email wil Include shipment details, product availabilty and final sales tax Important information concerning return polly can be found at hntp://www.staples.com/sbd/content/help/using/returns_policy_popup. Atm! This Web site is intended for use by US residents only.See International Sites. See our delivery policy for full details. Copyright 2011, Staples, Inc., All Rights Reserved. Questions? Call 1-800-STAPLES (1-800-782-7537) or email us at http://www.staples.com/emailus. Site Map | RSS Feed httns://www_stanles.com/affice/sunnlies/orderconfinrnt?eatalnold=10051&orderid=13025R0 3/9/9017The Washington Post For Billing Questions Contact: MICHAEL LOVELESS. Telephone: (301)570-9492 E-mail; agent2206@washpost.com IE UH eee . PLEASE NOTE THE PAYMENT ADDRESS HAS BEEN CHANGED. HM eA Ir YOU AVE SETUP AUTOMATIC ELL PAYMENT Tt citer oF sTaFFMONTGOMERY COUNTY SCHOOLS -—-YOUR BANK PLEASE REMEMBER TO CHANGE THE ADDRESS S50 HUNGERFORD DR APT 123, To PO BOX 1800, PHLADELPHIA PA 013600, ROCKVILLE MD 20850-1718 ‘Account Number IME subscrpton Type: Ost ow Neveraer Delivery Address: "850 HUNGERFORD DR APT 123 Statement Date: March 08, 2012 ROCKVILLE MD 20850-1718 fou have currently paid for beep erlertiatat 41812012 _|F°rDaly Only Newepeper service unt 06/28/12 (¥2 Weeks) $67.24 This includes the following activity on your account since your last statement: Description Transaction D: Amount ae eae eT Payment oot “$52271CR) 50.14 ay, $0.48 Sunday, applcable sales tax and any jurren baiaces, Please note, we will continue to deliver your newspaper until you cail and ask us not to. Wl credits and paper stops were used to extend ‘our period of service. DETACH AND MAIL WITH YOUR PAYMENT. PLEASE MAKE SURE THE ADDRESS SHOWS THROUGH THE WINDOW. ee LE a Sern ME pronncocrr] | srzt even) “LEASE SELECT PAYMENT METHOD: eee ene tc pry ane ‘ais ana | sera omaeomo Mea Yllncionbenee {eae ye 8 $98.18 CE coun: GMO NM, sttaie solraton Date 52 $248.04 _ ZEEE EL S57 eel eet ) c Al ttt pesto tl mal Adress ‘The Washington Post LEASE DO NOT SEND CORRESPONDENCE WITH THE PAYMENT. IF YOUNEED PO Box 13669 'SSISTANCE YOU MUST CALL CUSTOMER CARE AT 202-334-6100 PHILADELPHIA PA 19101-3669srs s aes = TOS CS ECB S TE {voney22ue> Jo} spunos6 aqfew Go sin Woy voRSTU 70 uonewuosexdosnu jews Aue Wp puEISOPUN | apIND pik} aee\pUnY BY Ut Pou se swesBoad oor yo oddhe {apes arem seseyaind fy “sexdulo> pur yoau ave Go} pre> Bulreypind ip Uo pae>ypu WOU! ai 40 paplo>e! suNDesUeN at "aBpo/MOLN Au Jo or our OF ren Kesey -uogoe Areuyds ANAWaLVIS NOLLVDHLLNZ> eorssas me ‘T1Oz/8z/rO Aandog 9 BOWS MAN ‘saretdawEN, amaspoy “dumg sqqry °s ~Y loo'ves T1Ow9T/—O TLOT/9zO TIOTBT/PO | NEHER “oUDIajUOD YESN “BuIspo7| uorsog ‘]aI0}] woYaVe A souRssIEUTY |9C-ZLLg TLOzPT/—O TLOwyzIyO ciozeeiv0 Sojonuy Te “SHOR TEA +2174 Bands yed 20 foress ciao | cioz90%0 ‘ ayeg queur ((paynuap! aq isnui—saino 40 juapms) ‘wen sayddns (s) 0M 1c omy vec Tunadoy” | MEd wEUMES | CT eee IN souddns aunowiy jo, | P2°IPa 2a | porop9 eq ANNO23V HDVa YOd 501 alvuvaas asn ae Tey L TOE Ty WOH :poved an so EET WooYy ISA) YORE] HOM TWORBSTP TO piwog’ WAU e>4Yo/I004>s TOSS waaGRAT WRU BqUIOW pre 600z aunt Iz-vEz wos saw 0802 PUEIKIEW ‘qIM9P0¥ » OOHDS DNaNd ALNNOD AFWODINOW suawobeveyy syevoreyy Jo 1uauiedog 22440 Bune12do JPIND atN 40 2910 607 uonpesues saquiayy pue> duv> ONISWHDYNd C. saw hCorporate Purchasing Cardmember Report ‘ita REBECCA GIBSON > ower MCPS MDTA Prion ives __Nwcragess __cravoases crc "342.23 858.92] 0.0) 34a a 7 Slarun For 5 TES katemonte. vw amercanexqress conicheckyoutil Page 1 of 2 Balanoe Due § Do Not Pay For mpocart information ieertopae For your records only - do not pay. For assistance or questions about your account, contact us at www.americanexpress.com/checkyourbill or call Customer Service at 1-800-492-4920. Aetivity Se Card Number 0) om ane {SRE SORTORATE REVERT ACE FeeVED ——"OHTTS z eB ‘a0ei2 DEER PARK WATER x Be one a4/osiit brats ‘Da2412 MARRIOTT MARRIOTT MA BOSTON WA ‘eam. Wiese Pt \ooaina ——oy2a/ie AARIVEL DATE DEPARTURE DATE 04/20/12 o4729112 00 AOC NUMBER OD THRE —A.S, RUBBER STAMP CO ROGRTILLE w co Ho ner Sm 04/26/12 AC Neg Chasse Dae Ea Total for REBECCA GIBSON 5g raaeaOreb 2 (o'at p a Baprchps mniii Poss ter account ‘ayment ‘reocon i Payment Coupon noe REBECCA GIB: MCPS MDTAX 850 HUNGERFORD Mt ROCKVILLE Iadlleledubbll 23 MD 20850-1718 llth Check her it access, tolephone nana, or eal ranged Not Ganges on reverse side. oeGibson, Becky From: notification@deerparkwater.com Sent: Thursday, April 05, 2012 9:23 AM To: Gibson, Becky Subject: Deer Park Payment Confirmation ‘Thank you for submitting your payment. Reference #49 05th April, 2012. Please note that your account balance may not reflect this payment immediately as it may take up to 3 business track your paymert status in your payment history at Payment source Bank name: Office Card type: AmericanExpress Credit card number: Card holder name: REBECCA GIBSON ***Please do not reply to this email***ADDRESS SERVICE REQUESTED THU. MAY 10 MON. UN 11 ‘BOARD OF EDUCATION Customer Service: 1-800-825-3337 (IO GEORGE MARGOLIES Ju bi ontne at aniwannessom or ‘850 HUNGERFORD DRIVE ROOM 123, Pay your bil online et: service deerparkwater. oy ROCKVILLE MD 20850-1718 Bring In Spring Now is the time to try something new! Fora limited time, enjoy up to $2 off on a variety of products including Sweet Leaf Teas, San Pellegrino, and S.P. Sparkling Fruit Beverages. Call 1-800-325-3337. Offer expires 4/30/12. [ACCOUNT ACTIVITY Forqueston oa report on war quay ad ifort, cal 1 80-35-3857 ost servic. deerparkwatr com. Delivery address: GEORGE MARGOLIS, UO BOARD OF EDUCATION, 128 ROCKVILLE MO 20850 Previous BALANCE ur coc | PRET RRR Eu BE ane + | sgutoH pees pxncomnnins nosee ne Mime | stusupearmeoy aS 2 | BURRS eat Sean waren cr 2 | doreusnebessceteeve cee 3 | SealtveGMieneonn aes sot | MMMM | | ouruet surcsance 2a Tora. s0 ACCOUNT SUMMARY [PREVIOUS BALANCE PAYWENT/ADIUSTHENT CURRENT AGTIVIY PAY THIS AMOUNT Sijeta tems on revere sie 7 Me 888 Seach tanta wt you payment "ACCOUNTNOMBER | PAY BY] PAY THIS AMOUNT 7.0. Box 05692 Cel, KY 40285-6162 J a — TRVOIGE NUMBER | — BILLING DATE | ANT: ENCLOSED wat DEER PARK Drect™ {von thes Wir Norh Amer 80ARO OF EDUCATION P.O, box east92 GO GEORGE MARGOLIES Loui, KY 40285-6192 50 HUNGERFORD DRIVE ROOM 12 ROCKVILLE MD 20880-1718, FOR CUSTOMER SERVICE CALL 1-800-325-3337 [sion ur For FREE AUTOPAYI Sign Up Requited On Reverse sie. [] Print Any Changes On Reverse Sie, osotosorocm 40-F-c ~00023322 Page tof tthe Renaissance Boston Waterfront Hotel GUEST FOLIO PRESENTATION LAURA BERTHIAUME 2 ‘AtivalDate 042072012 850 HUNGERFORD DRIVE Credit Carat Departure Date 042972012 ROCKVILLE, MD 20850 OKO Cucst# Group? Date Description Reference Charges Credits Balance own0"2 GP ROOM 616.1 725.00 40/2 STATETAX 616.1 1283 owzort2 CMY TAX 6181 1350 o4an2 oF TAX 6161 619 oat GP ROOM 616.1 226.00 oantis2 STATETAX 618.1 12.83 o4ina CITY TAX 616, 1 1350 0412 COF TAK 618.1 619 0422 GP ROOM 6181 725.00 oazait2 STATETAK 618.1 12.83 ow2ii2 CITY TAK 616,1 1350 ownzii2 COR TAX 616.1 619 o4aaii2 CCARD-AX 788 TOTAL GUEST FOLIO BALANCE $ 0.00 uso R RENAISSANCE* ‘is statement your ny esp, You hav are pay In cash of by sped prin ack ro aot uf charge your dcr fr a ancunta charged 2 eu, Then shown i ca column ponte ya cart ny ne reureran Sur sore wh be Sages tina ca cad et tar above [Tm eek {a crary wi iin eu maner]¥forany ruse th cel cad compary doo tl are pyre rie waour, You vl we etch wou You we ‘recto niavnt peyent ant raden 30 ya sar cnc yuh oe aren Yo te soak ot cis on ry Unpa wout a waa ee ‘nono ARNUAL ATE 10), rhe manu alowed wy, sth ase cet lator uy ery fe SenaINVOICE Invoice Number: Helping you leave your mark since 1990! Invoice Date: vem 2012 Page: 1 Voice: 301-309-8838, Fax: 301-308-8848, ‘Website: www.rsrubberstamp.com SRL EST ‘Board of Education Becky Gibson 301-278-3617 ‘Suite 2500 Rockville, MD 20850 7S Gustomer ib: z MCPSIndWvidual El See aS aro02 ‘aoa Guan SP Tem 2 2 Oar z 00 Cason Enea -— eT ‘200 2.00 | Custom Engraving 4.50 9.00 2.00 350 7.00 268 8 | z= ¢ | Gee F : = S$ | sefB G Porm 8 | bege, 2% BE z 4 I eshte cect ge g | giesh x3 Soi 3G git | ee22 fy a8 33 i le e258 "8 “3 gis 5 sib i 3 18 : z* # x6 S°8 —— ‘Subtotal, 28.00 Sales Tax Freight etal invoice Amount 75.00 Ccheck/Credt Memo No: PaymenGredt Appied TOTALRUBBER STAMP INVOICE 1047 Toft Street, Roctville, MD 20850 —_ (301) 309-8838 + fax (301) 309-8848 Invoice Date : 4/10/12 Page : 1 Sold To: Ship To: Montgomery County Public Schools Board of Education 850 Hungerford Road Becky Gibson Rockville, MD 20850 301-279-3617 Customer ID Payment Terms Customer PO MOPSIndvidual Net Due Ship Via Due Date Ship Date Pick-up 4/10/12 4/10/12 Quantity Description Unit Price Extention 1 | 2.5"x 12"Name Plate 6.00 6.00 ‘Subtotal 6.00 Sales Tax | What do YOU want engraved? See our | Freight blog at rsrubberstamp.wordpress.com! | Total Invoice Amount $6.00 Order stamps online at | wwwarsrubberstamp.com i TOTAL DUE $6.00 J60 Pansat 00 “aauen p> nous RWS wT ” . ‘ ono Anundone ut Sewn vm etfs 0 uogey2>ue> 10 puna 29few Bo sx woy uosstdede-Goneuoseidassujysieu Lue wn puEsopun | "ping pleD extn ay Pouoo se suo ooye o vodhy Ur pew aso Sosetpund fy “araeuso> pue pues axe Go ple> Buetpsnd sh Yo payepursnuOU a 0} PapoaessuoNDesweN i SOPo MU, AJ aM Oey AD | ANAWALVIS NOLLVSHLLED iszces men _ clozeziso Aeloreg IN YOYPLL ZLOz oHRAGaIeD | —-aIIAPOY ‘rowoR uo diyssape27 [o0'0S1S ‘ciozrerso ziowwerso femme | cocsciso | eorten oan par aiqevog‘sondcng avspo 168 f6'665 zioutiso | ciozetso CO Sc auopoy sds a6 tes cioewuso | cioweiso ame | ct0cses0 Soronu ay “eNO ZT sai Baud mg 0c [a OFS aioasoso | ziozsuso (39750 20) | 36 quauanng | CPANEL HUI IRO TO MHP) auren sand @ Sanaa wm aneong® | seq wawomns | CPAURDPL Sa nu ano NP Nandos unois? roy | PPMIPG 20 | Pos9pI0 Hea ANNOD2V H>Va Hod 07 aLvuvaas asn TOE Tag WOH 1}0/!OOKDS ToD waaGeY EY BU LED 0S80z PuelAeW\ ‘21104204 » SIOOHIS INIENd ALNNOD AUINODLNOW quawabeue sjeuarey jo juauedag a sady}0 Buneiado JalY9 aun Jo ay ofr AEVEZ mod Saw 607 uoNpesued Jaquiayy pueD GuvD DNISVHDUNdCorporate Purchasing Cardmember Report wit eee fea a Prove Baaros § Now $ Cher Dae $ Payee Cth Cran Due $ Do Not Pay Soa a reine on ee pears eae For your records only - do not pay. For assistance or questions about your account, contact us at www.americanexpress.com/checkyourbill or call Customer Service at 1-800-492-4920, Aetivity aT Card Number 000-0000 ‘(SRD LEADERGHTP_MONTGONER ROGKVILLE 1 ee 00 Ff VAR 05/26/12 ‘GSHTAE STAPLES INC, 00682 CHANGERSBURG PA ae FFs A NG 05/16/12 WSATA® STAPLES TNC. 0068S NONTGOHERY Ww we Fer) AS CE 05/16/12 otal Now ChargesiOiner Dabis waa ‘Total for REBECCA GIBSON ares re a Do net staple oF ute paper ips Pao at acre Payment Coupon cma number REBECCA GIB: sexe MCPS MOTAX $850 HUNGERFORD RM 23, ROCKVILLE ND 20850-1718 Chock roi acoss, Aula alllshallleshabtalonlhd telephone number, or” ‘ead arose has ‘hanged Note changes on Feverbe sie, Oonotification@deerparkwater.com Friday, May 04, 2012 9:55 AM Gibson, Becky Deer Park Payment Confirmation Thank you for submitting your payment. Reference #: (MMB, 04th May, 2012. Please note that your account balance may not reflect this payment immediately as it may take up to 3 business days to process the transaction. You can track your payment status in your payment history at Payment source Bank name: Office Card type: AmericanExpress Credit card number: Card holder name: REBECCA GIBSON: ‘+**Please do not reply to this email***sere deerpartatar som 18218 6661 DIXIE Hwy, SUITE 4 LOUISVILLE” KY 40288 [ADDRESS SERVICE REQUESTED BOARD OF EDUCATION CIO GEORGE MARGOLIES ‘350 HUNGERFORD DRIVE ROOM 128, ‘ROCKVILLE MD 20660-1718. Customer Service: 1-800-325-8337 service doorparkwator.com or by ‘hone a: 18003263337. I's fool PREVIOUS BALANCE 5338 408 PAMMENTETHANR YOU 5338 an: |emmmmmme | | scauton oer park ogiNKING NOSPLL sige 2 | eeRPane sca: oesosn 240 3 | ScalldNsormte RETURN 800 40 | mmm | 1 | curve surcharce 208 TOTAL wom ‘ACCOUNT SUMMARY ‘PREVIOUS BALANCE PAYMENT/ADJUSTWENT CURRENT ACTIVITY _ PAY THIS AMOUNT ‘Subject ers on revere sie 38 2336 oe = HORA Seatac is a een win your Payment "ACCOUNT NUMBER PAY BY PAY THIS AMOUNT P.O, Box 856182 — Louiavile, KY 40285-6182 — — TNVOIGE NUMBER | BILLING DATE | AMT. ENCLOSED —_ 050312 ACCOUNT ACTIVITY Fer essere eaten wae uly nora, cal 100325 30 o vl sevice deerprwelecon. ( Refreshing Drinks. Refreshing Savings. Fora limited time enjoy $4 off select cases of TRADEWINDS 8. SWEET LEAF Beverages. With prices this cool, bring on the heat! Log onto service.deerparkwater.com or call 1-800-326-3337 to add to your next order! Offer expires 7/34/12. DEER PARK Direct™ ‘Divan of Neat Wr Norh America Ine. 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You can also fax us at 1-€00-333- 3138. © See-ourceturn policy,ADIOANI NV LON ST STHE Seare TRO aT anne Te0, ‘auy ‘sajdejg j10piQ mox 10g nox yueqy |“ Taandex © sea00rd 03 sofaxeg xoMo3enD TTEO sever gBuryyouos winqDx 03 poek Le z wal Ovee-stoen-wi/ate ToT AWUIWING GD9T NOLSONIE BuyxoFTO pue woo-setdeag’mnn 03 Buyo5 Aq suyTuo snqeqs xepxo amok xO94D t Luceuy “Te20%, SsTpuEYOTeN oy] 183Je peroNpEp oe sIUBUapnfpe xoyIO pue suodnoD inn zt0z/9t/so *eaeq xpz0 rauowmes TOL ¥0/ 000/ GNazno8 were DM Va ‘Banqezoqueua nerswoo7 oxrearns Asvo sun aey3 saTavis sAsee Sem jel sypan v shop L ‘hep © sxnoy aoe ye xe3 Aq 10 suoyd Aq ‘ouztuo 9px. “woo ‘s9{de39" sxepzoe3z0ddns ae Trems zo ‘oEEe-FEF-nnR-THOIOANINY LON SISIHL —_‘suy ‘sajdujg j9pxQ NOX Jog nox yuRG, ™ Sere THO aS Taangez @ wpa mores Tea0% sseo0ad 03 soyaxes xoWoIEMD TIES yy eseota cfuTyIoucs uaz 03 PIaN Fes “e8zppz0 Avia] uo] BuTxOTTO pue woo'soTdeag-AMA 03 BuTO5 Aq ouyTUO bngeze ZepXO InOk xOoND 66°66 e0T000TOMIs/ 0° SAC ALT XATACD aIVOWES ’ sxoq saeiedes v uTyaTA dtp Suyyoed Teuoya suoIE O6ONI OF saGreyD sya ‘oxea| eTenbe aadaTHS 00° 66"st ° z wa] Ovez-SToEn-wi/wTE TOT AWAIVING GO9T NOLSONTH z “Tea, ssypuEYoreN eUa Z93ze PoaoNpaP are squoINfN(pe xoyI0 puR suodnOD ‘nan et0z/9t/s0 *eaea x0pz0 atetosa: HATEG qxosus! 1 :001a t sempwmes ToL ¥0/ 009/ awtzso0x warn Du AN ‘AxouOB3uOH tnorsyoor oxraaras Nosare xxOaa (a 40 aavoa on Asvo sen aeua saTaWis sksee sem yeyp top e sznoy Aq ‘uytuo 1 aCELEBRATION 2072: A NEW VIBE OF LEADERSHIP COUNT ME IN AS A SPONSOR! RESERVATION DEADLINE MAY 24, 2012. No tickets will be sent. Proceeds from cancellations, ‘after May 24 will go to the LM Scholarship Fund. Cl ___Member at $125 Iyou are a sponsor, please print name ‘or organization as you wish it to appear L $150 each g Guests at $15 ; : Sponsorship (checked on reverse side) N ization G $1,000 Special Friends of Chuck (The Lyons Club) ae 1 $500 Special Friends of Chuck (The Lyons Club) ‘Sireat dares CI cannet attend. Please find enclosed a contribution area $ ‘Scholarship Fund P $ ___ Marriott Minority Scholarship Fund eT) $ ____ Shulman Youth Leadership Fund $ ___ Carol Trawick Spirit of Creativity Fund imal $ ___ Unrestricted contbution LIST GUEST NAMES sagen ne oe emt one 1 Enclosed is a check payable to Leadership Montgomery We Chei hee is In the amount of ‘circle One: VISA MasterCard in the amount of $_/ 30 mun o/s ‘igi code (vack of card) /4 cig code Amex front of card) Garchnolder's Name a (230 MangecRocd De Reckuille Wnaceso Sechoyags Aa — RiaJequion pre umoubis 2100 eT al'L -uogre Kieu! a aseypind Aus Jo Luoney2ur> 40 spunos6 aqfeus os Woy UOISIWIO 30 udoustu jeusnews Aue Te\p puersiapun | pny pue> aseypng 2 ijn se suréiBo1d jooups yo yoddns ‘u, apeu 210m sosetpind yy “ayaxduo> pue 121109 axe Go) pue> Gusserpind sua uo Pare>|pUI YAUOW Bt 20} papsoDa1 suONDesuEN aun ‘aBpE;MOUY Au J 159q AYA O) VELA A199 | ANSWALVAS NOLLV>HLLNaD ococss eo. THEN.O “Homo N20} UOISSTETED SB [10787190 | Asawosiuoyy ‘woneiqajay “army mop] —aseqpang 19491 2u11NO “enq™uera log'Oss ‘tlocrez/90 ‘tlozLz/90 an ‘z10zez/90 Jaquioui pssog Aq parsanbos syoog ‘21190 “2IG0N * saureg [Sores ‘z107/97/90 ‘TLOwST/90 aw | 21008790 | wuprmg ata 19) 211 dinpanoy skemny sn fog'eses ctozsi90 | ctozmi90_ ae | ciozszi90 ‘ZL/OT/60 118 SEA ZI “wONdUDSqNg sod wovduyse yn [yeLSS, ‘z107/80/90 ‘z107/80/90 Ce) s2.0nuy Key “SHOR 3714 soem Sands >He9 2900 [eo PIs ziozzow0 | ztozorg0 ee sds Aindag mon “reydaueN, = ‘T1OwTI9O | PUB BOWS “*8prq auEN wy arBjdoureyy uepoY ‘dumag s9qqmy °S"y Jos'6Is z10z/10/90 ‘z10z/10/90 ome | z107/87/90 TPN.O BoUe ‘tondyosqng 420; woRRoMpy |6'68S zioz/oE/so. zioz/oe/so [eo wats | RRS ay warns | wnolmas | meweanwa | pomio awa ANNOD2V HDV3 Hod 507 aLvuvaas asn ane FE BRT. GG GE Tap OHH spowed aig 104 FET WOOT SAD VOR HOM ToneaTp To pivog PwEY B2yO/OOKDS aaa waaRGTT PweY AWALY pre Os80z PueieW ‘aI1m20u + SIOOHIS IMIENd ALNNOD AKWODLNOW quauabeueyy sjeuaie\ Jo wauredag 600z eunt 490410 Buneiado sa1uD atp Jo 2210 eam Nevezuuea SOW 607 uonpesues Jaquiay,| pied ae dav) ONISVHDYNdCorporate Purch Cardmember Report Wsire” ‘nics REBECCA Gleson Ncrs oT etapa __tarcpaye§__ aati pares cmc ‘aaa Ear) a) Balance Due $ Do Not Pay et nmaten ‘pee For your records only - do not pay For call stomer Service at 1: sistace or questions ebout your account, contact us at www.amerieanexprese.com/checkyourbl of ‘Activity ‘Card Number 0006 —— I OS TT TT ‘Zei2 — BARNESGNOBLE- COM ae Sees oon” “oto On 08/25/12 THEN DEER PARK WATER OT cA 1485 SE 05/07/12 pes0- 2995 Oc NIMBER = THARE ED *UONTGOUERY COUNT SAN FRANCISCO GA a m0] ere mmm 08/27/12 (HATE —EDNEEK, ORG 0169 —__ BETHESDA 7D cr aa i a; SNEED 05/90/12 Business Seve Foc NUUSER gmmmmmamaan TOE —R,S, RUBBER STAWP CO ROCKTLLE i aaa 1357 ner 00/01/42 foo NNER Continued on Page 8 ~ Doo ts ous it ps Pea ete cont Payment Coupon anus ROCKVILLE Aadall sblbssonll REBECCA GII a CPS OTAX 850 HUNGERFORD RM123 mD 20850-1718 Mhasudbd (Check her it across, opine rue oF ‘mal actoce had ‘hanged. Note changes on Fevers 6,a doer rage Page dots REBECCA GIBSON OOO OS28IIE NCS ‘Retivity Continued a Oe Ta Tae US ATRIA —<— i «=§z eae Bay ‘TKT# QED ATRLINE/AIR C 06/14/12 PASSENGER TICKET BRANDMAN/ SHIRLEVOAIS US. 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BOARD OF EDUCATION) service@haresandaoblecom $50 HUNGERFORD DRIVE ROOM ROCKVILLE, Mb 20850 Untteo states UNITED STATES Your order of Jun 25, 2012 (Order No. SB) Loe: 44cH4367 Qy Description Tem tem Price 3 TheDeath and Lifeofthe GratAnericn School Syten 1138-3408 How Testing and Choice Are Undermining Education Total Ober ease explain) ‘THANK YOU FOR YOUR ORDER! Standard Delivery :99030000000174377411 PayMethod: AMEX. Credited: Barnes & Noble.com B&N.COM Customer Returns 1 Barnes & Noble Way Monroe Township, NJ 08831 cn (440104015240080101)Gibson, Becky Ikhetoa, Roland Monday, June 25, 2012 9:39 AM Gibson, Becky Yorro, Kathy Subject: Fw: Ravitch Pls order 3 copies today. Ikhide Roland Ikheloa Original Message — From: Docca, Judy Sent: Monday, June 25, 2012 09:36 AM To: Ikheloa, Roland. Subject: Ravitch Dear ikhide, Would you order Diane Ravitch's book, The Death and Life of the Great American School System, please? Thanks, JudyGibson, Becky Fror notification@deerparkwater.com Sent: Thursday, June 07, 2012 9:42AM To: Gibson, Becky Subject: Deer Park Payment Confirmation ‘Thank you for submitting your payment. Reference #: QM, 07th June, 2012, Please note that your account balance may not reflect this payment immediately as it may take up to 3 business days to process the transaction. You can track your payment status in your payment history at Payment source Bank name: Office Card type: AmericanExpress Credit card number: Card holder name: REBECCA GIBSON ****Please do not reply to this email***seree deerparwatrcom #218 6861 DIXIE HWY, SUITE 4 LOUISVILLE” KY 40256 ADDRESS SERVICE REQUESTED BOARD OF EDUCATION Customer Service: 1-800-325-3337 G10 GEORGE MARGOLIES cur bi ontn son ncomen Recmnte tesseose eae Photek a00 SF Ketel ROCKVILLE MO 20850-1718 (gatresning Drinks. Refreshing Savings. For a limited time, enjoy $1 off select cases of TRADEWINDS & ‘SWEET LEAF Beverages. With prices this cool, bring on the heat! Log onto service.deerparkwater.com or call 1-800-325-3337 to add to your next order! Offer expires 7/31/12. ACCOUNT ACTIVITY For questons or a report on water quay andinforation, cal 1-800-826-3387 or vist service derparkwater.com, Dollvery address: GEORGE WARGCLES, C0 BOAO OF EDUCATION, 12h ROCKVILE WO ZED PREVIOUS BALANCE 4084 cos | PAYMENT Rowe YOU 2a wo 3 | scALLON DeER PARK DRINKING No SPILL ng comm i | SSR RRR imo 3 | SeAWON SorTLE RETURN 00 sot |qgmmmmg | 1 | ouruersurcharce 286 TOTAL 1499 ACCOUNT SUMMARY PREVIOUS BALANCE PAYWENTYADIUSTWENT CURRENT AGTVITY _ PAY THIS ANOUNT Subjento terms on revere sie on oes +. S48 Petar ts stub and return wth our payment "ACCOUNT NUMBER PAY BY PAY THIS AMOUNT P.O. Box 856192 — oezzna cae Lovisvile, KY 40285-6192 TNVOIGE NUMBER | BILLING DATE | AMT. ENCLOSED 8/05/12 DEER PARK Direct™ s 18 Dilton of Neste Waters North Americ ne ‘BOARD OF EDUCATION P.O, Box 856182 CIO GEORGE MARGOLIES Louisvile, KY 40286-8192 {850 HUNGERFORD DRIVE ROOM 123, ROCKVILLE MO 20850-1718 FOR CUSTOMER SERVICE CALL 1-200-925-3997 Liston ur Fon FREE AUTOPAY! Sign Up Requted On Reverse Sie, [_] Pint ny Changes On Reverse Sie,Gibson, Becky From: ‘Montgomery County Commission for Women Sent: Wednesday, June 27, 2012 1159 AM To: Gibson, Becky Subject: Order Confirmation for Montgomery County Commission for Women 40th Anniversary Celebration Attachments: SED it: 01 Your order for Montgomery county ;ommission for Women pay ome 40th Anniversary ommission for Celebration Women 40th The Rockville Hilton Hotel Anniversary 1750 Rockville Pike ‘on i Atrium Room Celebration is Rockville, MD 20852 complete! Your tickets are attached to this email or download them here. Please print and bring them to the event. Or get the mobile app to access tickets on your phone. Questions about the event? Contact judith. vaughan- prather@montgomerycountymd.govMontgomery County Commission for Women 40th Anniversary Celebration One Admittance $50.00 ‘Tho Rockville Hiton Hotel 1750 Rocke Pike ‘Atrum Room Rockola, MD 20882 Cres info Ordered by Patricia O'Neil on June 27, 2012 8:57 AM PEt Patricia O'Neill , Eventbrite Completed mT Please PRINT and bring this ticket to the event entrance. ab AEH oa He Gas Do you organize events? Start selingin minutes with Eventbrite! wuraventbrite.comEDUCATION WEEK’* FINAL NOTICE p falas ise your final notice ACT TODAY! Got 3 issues (1 yor of EDUCATION WEEK for Joa $2163 por eau before your subscription st $89.04 (05, please renew ms for 1 year (37 Issues) fou would Ska to rece utr Ecuoaion Wook announcements, ‘or the discounted rat of ust $89.94 induding renewal roiicaton va ema, pease provide your eal Please bill me, coceee tees Cicheck enciosed (Payable to Education Week) Hchawemy: Ovisa Omi PATRICIA ONEILL jeauNay BOARD MEMBER 3633 Signature: MONTGOMERY COUNTY Exp. Date: 850 HUNGERFORD DRIVE ROCKVILLE ‘MD 20850-1718 PRebeten G:'bse! rer Vaud Suter, St RAAT WEE sn PN ES MS EOP SU RSD eof iy Ge es ener es EAA a pret ai IR YOR WEE Feplaced = an Fi yok Sg tae rer ler promo Tits eet eter el sng ere your sito exes sone a Tipe bate te wtb rng te vor ete oxrs-2 ey Editorial Proieets in Education. 6935 Arlington Rosd Suite 100 Bethesda. MD 20814-5287A. S. ¢ 1047 Taft Street - Rockville, MD 20850 INVOICE CCheck/Credt Memo No: Invoice Number: Gm . : tabs Oa” Sen coe Helping you leave your mark since 1990! Pope. Fhe Voice: 901-300-8838 Fax 901-300-8848 Bill To: Ship to: Montgomery County Puble Schools Board of Education 45 West Gude Drive Becky Gibson Suite 2500 50178-3617 Rocke, MO 20850 CustomerID CustonerPO Payment Terme MCPSindivigual _ ~ ~___NetDue ‘Sales Rep ID ‘Shipping Method _ __Ship Dato___| Due Date ~ Pic sot |e —_~| TauantiGy Sp Description unite ‘Aneunt 1-00 Board of Eduation Name Badge w/ Magnet Bak | 780 750 2.00|2.5"x 12" Name Plate for MCPS Board of Education | 800] 12.00 | | | i i | \ i 2 | bee agen oe * |e 5 2 gaSt - | =egz. 3° | eceiu = | BSeEs = i cesk@e | §ss82 3. ag-3 GE |. 9885" = a2228 83 . i Sa 3 as 13 $85 é @ §s igs | | | | | | | | | __ i I 1950 Did you know that you | can order stamps and —- engraving online at Total involos Amount 78.50 www.rsrubberstamp.com?| | Payment/Gredi. Aepied TOTAL 2 19.50Gibson, Becky reservations @email-usairwayscom Thursday, June 14, 2012 10:32 AM Gibson, Becky Your US Airways flight PUAN eae sate cise [USAtways Vcatens Need a car? SS az Confirmation code: (aaa Dae issued: Thursday, June 14,2012 G+ Wewere unable to process your travel insurance purchase, Please contact Alianz Global Assistance at 1-800-498-5904, ‘Scan at any US Aways kiosk to check in Passenger summary Passenger name Frequent fyer# (Airine) Ticket number ‘Shitey Daisy Brandman ee Trip details Special needs Depart. Washington, DC (Reagan National) (DCA) “: Boston, MA (BOS) Date: Sunday, July 08, 2012Flight 4 Travel ‘camer Depart Tavel eal Alrcraft_ Cabin. Seats 2032 1230 PM DCA 0200PM BOS thom A319 Coach Relum: Boston, MA (BOS) ‘ Washington, OC (Reagan National) (OCA) Date: Fridey, July 18,2012 Fight # Travel = 7 Flight Depart Arive TV teal Alrcraft’ Cabin Seats 2039 = 03:00PM BOS 04:36PM DCA tr36m A319 Coach een 2 iA retstronsno same grnsndeo. Bot Tesyocet i Ai a Total travel cost (1 passengers) Helpful links Adu 21674 uso exes and $3788 x sonecvation use bin Divdend Mies ‘Aipatinformation Non: Fare total $254.50 USD ‘force ‘Baggage oolicies ‘TsAceauatons Total $254.60 Infant nee usp Seated in an ext ow? Read about checking in, “4 Charged ta Rebecca Gibson QQ (American Express) Estimated Dividend Miles earned per member. 1,000 miles Bags Pay for your checked bags when you checkin online ora he alport!Read more about Baas. Cary ons* Cany-on beg —_—Personal tem All fights a aThe Washington Post For Billing Questions Contact: MICHAEL LOVELESS Telephone: (301)570-0402 E-mail: agent2206@washpost.com HII PLEASE NOTE THE PAYMENT ADDRESS HAS BEEN CHANGED. ltd ony tA Ee TTL IF YOU HAVE SET UP AUTOMATIC BILL PAYMENT WITH = _ CHIEF OF STAFF/MONTGOMERY COUNTY SCHOOLS ‘YOUR BANK PLEASE REMEMBER TO CHANGE THE ADDRESS ‘TO PO BOX 13669, PHILADELPHIA PA 19101-3669 850 HUNGERFORD DR APT 123 ROCKVILLE MD 20850-1718 ‘Account Number: @§NM8 Subscription Type: Daily Only Newspaper Delivery Address: 850 HUNGERFORD DR APT 123 ‘Statement Date: May 29, 2012 ROCKVILLE MO 20850-1718 ais” You have currently paid for home delivery until 12/2012 | FarDsiy Only Newspaper sence un 08/202 (12 Weeks) $97.24 This includes the following activity on your account since your last statement: Description ‘Transaction Date Amount ‘Note: Your bil includes average transportation costs of Payment osia7it2 “S87-2KCR) | $0.14 daly, $0.48 Sunday, applicable sales tax and any curenttalanes, } Please note, we will continue to deliver your newspaper ‘until you cail and ask us not to. All credits and paper stops were used to extend, your periad of service. DETACH AND MAIL WITH YOUR PAYMENT. PLEASE MAKE SURE THE ADDRESS SHOWS THROUGH THE WINDOW. — == See Sor00.s [SSO HUNGERFORO OR APT 123 ROCKVILLE MO 20880-1718 (Sim [upon Receipr] | $57.24(12 Weeks) | PLEASE SELECT PAYMENT METHOD: Charge my ced card atomataly for and future charges. } ' SceTevese te asy Pay tems ond candton. Charge my Weis Taal Due a EB ae) Misa American Exess MasterCard ° le uu 8 $38.16 ee Expiration Date of 52 $248.04 | ‘SIGNATURE: [Check or Money Order (Payabo to The Washington Poet 0 ores or neaion Fost) heat tg Eemal agrees; ‘The Washington Post PLEASE 00 NOT SEND CORRESPONDENCE WITH THE PAYMENT. IF YOUNEED PO Box 13669 ASSISTANCE TOU MUSY GALL CUSTOMER CARE AT 2nz 345100 PHILADELPHIA PA 19101-2669sequen pie) ‘moubis F wo Bey es ea gk Le TOS POP soe herp afse oO pe x 0 Luoneys>ue> 2 spunos6 aqKew! 69 sip wow uorsswo fg Upneuasesdassiu yeuayeUs Aue yen puEIs!9pUN | “apin5 pYe> aseyDINg a\A Ul PAUIANO se suieiBoud ooups yo odds {u, apew arom sesetaund jy “sidulo> pure Dau10> axe Db, ple> Buseyrund sip uo payea1pul yauoW atA 40 papuodas suoRDesUEN BUR ‘aBpa;MOU Aus yo 3894 BK OY EUR AINs9> | ANAWALVIS NOLV>4ULI> frserzs rao. eB | ctozszi0 | Aiea ‘soja ‘temsu2y uonduosqng 392% woreonpa [6 68S ciowsewo | ciocweo woIss9§ HOM YORENIEAT-I9g mmm | ccasc0 ‘npg Jo pivog 10 poseyaund Syoog auy-ug ‘woo uazenry [gg z8s aowemo | ciozino ame | ciousz10 soronny aun ‘S9pH0R 332 satay Studs 920g 4990 feo oFs ciozox0 | ctozsoreo F750] soeq qua ‘CPegnuaps 29 wena —eapo 10 w9pMS) Sen @ ons = unoaoy | Ma weuiaes | TP" po umbay) seaialog/sonddng aero aunowy reo, | Pvomied rea | Povepio sea ANNOD2V HDV3 Od D071 aLvuvaas asN arr TOE Ag 04d spoued ayn 304 TWoReaNpG jo piBog PWY ADYONIOOK!S TORRID wanaGy EU PaO PED FEI WOON DSA) YORI HOM S802 PURMAseW\ ‘2}I1A420¥ * SIOOHIS DI1ENd ALNNOD AYIWODLNOW, quawabeuey sjeuayey jo juauedag 6002 2un{ 18040 Buneiado JeIND ain J0 22m)0 kam Lever wis sow 6o7 uoNsesuel Jaquiay) pied Guv> DNISVWHDYNdCorporate Purchasing Gartmember Report reget REBECCA GIBSON 200000 CPS MOT fret tn one ont 024 21384 a Balance ‘Due $ Do Not Pay 7 tart information edeyox scant For your records only - do not pay. For assistance or call Customer Serv Rativity 32 at 1-800-4 juestions about your account, contact us at www.americanexpress.com/checkyourbill or 04920. | i i Card Number X00 COC ae aT RTE CORPSE RS TE REEVES OT TTT a Gane acca TAMDNCOW/SILL wa ce 7+ REF QED WERCHANDISE "= = 7/11/12. ToT? TEER PAR NATER x a ,— Mites TART? EWEER Ora OTeS BETH = cm a _—_— orrea/i2 ieee oe Tag ae Da aH ‘Total for REBECCA GIBSON , naam er Dells By Ta gor pa con Pons ease cs lela — ewe te i REBECCA GIBSON NCPS, 1A ai. : 850 wUNGenFaRONn i ROCKVILLE id 20860-1718 Char ae, ludillbsateabl ln slosbstalbanontla number, OF j halal Saran i See Sen ‘ ease iGibson, Becky ‘auto-confirm@amazon.com Wednesday, July 11, 2012 3:40 PM Gibson, Becky Your Order with Amazon.com amazoncony SS Wvew carr | wsnust | soursccour | Hr ‘Thanks for your order, Rebecca Gibson! Want to manage your order online? If you need to check the status of your order or make changes, please visit our home page at ‘Amazon.com and click on Your Account at the top of any page. tiie eae E-mail Address: Becky Gibson@mepsmd.ora Billing Address: Shipping Address: Becky Gibson Becky Gibson 850 Hungerford Dr Rm 123 850 Hungerford Dr Rm 123 Rockville, MD 20850-1718 Rockville, MD 20850-1718 United States United States Order Grand Total: $82.98 Get the Amazon.com Rewards Visa Card and get $30 instantly as an Amazon.com Gift Card. Eterna Shipping Details : (order will arrive in 1 shipment) Order #: DS ‘Shipping Method: Standard Shipping Items: $78.00 Shipping & Handling: $4.98 Total Before Tax: $82.98 Estimated Tax To Be Collected: $0.00 Order Total: $82.98 Delivery estimate: July 17, 2012 2 “Effective School Boards: Strategies for Improving Board Performance (Jossey- Bass Education Series} ‘Smoley Jr., Eugene R.; Paperback; $39.00 In Stock Sold by: Amazon.com“sappijod winja4 uo wopewiojuy a40u 405 dyay/iwoo:uozewemmm//:dny 40 “winyad MOK 3103s 03 suny91/wloI"UOZeUe' MMM, IE SRY ASIA “UL pauadoun pue euj6u0 uy pau! ua paneydas io *paBueyoxe ‘papunyau 9q WED SUI9a| ISON, iAseq aay suunzoy "quno29e-un04 /woo‘uozewe'maian//:cany ae - Aep e sinoy pz ~ a10u YonWL pI ‘sequor9jaud uone2yuNUsWOD 4nOK J93} ‘s6umas quawiAed pue sseippe ||eul-0 Inoh aBueyD ‘sarjonul quud os|e UeD NO, "qunoaoy sno, asia aseaid ue siya anoge uonewoju) palievap 103 qunos2e-snoA /wo‘uozeue mn >, woouozewe EVE! adAL »ed 6E:60-21L0/00:60-21L0/99bH9ZL/sn-U-pIs/Sd//-Z 40 2-/NIGEZUdGG) ‘BuySey>ed /woo"uozeure-mmm ye Sn 1191 L40PI0 NOK poBEyDed OM MOY Ho yIEqROD) OnE ‘opto nok sayoiduroa qwowdiys si cot eee seeee acwonipan ai ped sees (e304 49pI0 seve sun's Sica Seece os TESTPSTRTO Te CGT vpeqndes napus y ounbna ap og woes cows Oo'sc$«—_ennateenor) eovenuosing patos Bunaidult sy soibeensiepieos ares Sheet maa AE SRNR Gx 29710) crOe TE AIC 30 1OpI0 an ‘Sd 99bb92Z/sn-u-pas/-2 J0 Z-/nIagzudqa, — woouozeuie (140 | e6eq)Gibson, Becky From: notification@deerparkwater.com Sent: Thursday, July 05, 2012 9:18 AM To: Gibson, Becky Subject: Deer Park Payment Confirmation ‘Thank you for submitting your payment Reference #:{QMMI9 05th July, 2012. Please note that your account balance may not reflect this payment immediately as it may take up to 3 business days to process the transaction. You can track your payment status in your payment history at http /eservic kw Payment source Bank name: Office Card type: AmericanExpress Credit card number i) Card holder name: REBECCA GIBSON '***Please do not reply to this email***#216 6681 DIXIE HWY, SUITE 4 LOUISVILLE Ky 40258 ADDRESS SERVICE REQUESTED BOARD OF EDUCATION ClO GEORGE MARGOLIES {850 HUNGERFORD DRIVE ROOM 123. ROCKVILLE MD 20850-1718, WED UL THU AUG 09 MON. SEP 10 Tue. ocr 09 Customer Service: 1-800-325-3337 Pay your bil online at: service,deerparkwater.com or by [Phone at: 1-800-325-2337 t's roel ( Retreshing Drinks. Rofeshing Savings. Fora imited tie, enjoy $1 off select cases of TRADEWINDS & | SWEET LEAF Beverages. With prices this cool, bring on the heat! Log onto service. jerparkwater.com or call | 1-800-325-3337 to add to your next order! Offer expires 8/31/12. xe ACCOUNT ACTIVITY For questions or report on water qualiy and infomation, cl 1-800-325-3837 or vt service deerparkwater.com. )BOARD OF EDUCATION, 125, ROCKVILLE MO 20850 ry adress: Prewous BaLance 4 coe | PAYMENT.THANR YOU AB crt [gummy | + | scaowocer paricomivane No SPILL 398 {| SER UREA SEES 3158 3 | BeRMSNSS Rte REtoRN 588s cco gummy | 1 | o1rves sunciance 208 TOTAL soa ACCOUNT SUMMARY PREVIOUS BALANGE — PAVIENT ADJUSTMENT CURRENT ACTIVI PAV THIS AMOUNT Sinjecttotame on everest a= fag = ose Detach san rat wh yur pyre bo ontone “RECOUNT NUMBER | PAYBY PAY THIS AMOUNT ox — Coole, Ky 40288-6192 wet aoe TNVOIGE NUMBER] BILLING DATE | AN. ENCLOSED ——— oraz DEER PARK Direct™ ‘8 Division of Noe Waters Nort Ameren. P.O, Box 858192 Louisvile, KY 40285-6192 [sion ur For FREE AUTOPAY! Sin Up Required On Revere Sie EE, a BOARD OF EDUCATION ‘CIO GEORGE MARGOLIES {850 HUNGERFORD DRIVE ROOM 125. 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TORRID waaRGAY AueU JoquIDW pre> ‘05202 PueKKeyy ‘911904 + SIOOHDS INENd ALNTOD KEWNOSLNOW, quawabeuey sjevayey jo juauedag sone ao Sotto ps0) 2510 a Az-vET wos SEW 607 uoNpesued Jaquiayy pueDd GuVv> ONISVHDYNd_ os ae soreness ee oaaat2 Page of Balance Fotensunat _Nevciapes toning Parent onecases ‘Due § Do Not Pay ziasdl| 360459 oe a rs For your records only - do not pay. For assistance or questions about your account, contact us at www.americanexpress.comn/checkyourbll or tal Customer Service at ¥-000-492-4920 Rethity re Card Number 0X00 Saag ee =r CARE Ge PORA TE Rea Toe RecerveD, ae Sas ee ‘ZA/i2 CLARION REBORT HOTEL. OCEAN CITY ; ros ea cemgINe 08/282 APRIVAMNORTE DEPARTURE DATE 40/02/12. 10/08/42 00 ou RATE $148.00 ROC NUNGER ‘TWRATE — CLAATON RESORT HOTEL ODEAN CITY w Four ‘ooaINa” 08/20/2 ARAIVAENDMTE DEPARTURE. DATE {0/03/12 10/07/12 00, fo RATE $148.00 oe NNO TWAT CLARION RESORT HOTEL OGENY CTT i Four ‘ooaINa”” —08/20/'2 ARRIVRMDRTE OEPARTURE DATE {o/a8/f2 0708/18 00 oon RATE: $148.00 oo NINES TS es Continued on Page 9 Please enter account ‘umbecon al lc ie abe li Payment Coupon REBECCA GIBSON gle MCPS MDTAX Fg 850 HUNGERFORD AM123, ROCKVILLE ND 20850-1718 CChoak here it adress, dallusulle telephone number oF eval atoas has ‘hanged, Note changes ona oer ciarooue Page aot REBECCA GIBsor x6000 owaaria MCPS MOT? Aativity Continued am TERRA? — CLARTON RESORT HOTEL OGEAN GTTY i as Four ‘ooamNa"” —06/20/'2 ApaIVMEOOATE DEPARTURE DATE 40/03/12. 10/08/12 00 foot Rare $165.00 Foe NUMBER ‘HRA CLARION REBORT HOTEL OOEA CITY 7 TES —, \ooGING 08/20/42 ARRIVAL DATE DEPARTURE DATE 40/03/12. 10/05/12 00 oo RATE: $168.00 Foe NUMBER TARE CLARION RESORT HOTEL CCEA CITY i Tee oe ooGiNa 06/26/12 ‘ARRIVAL DATE DEPARTURE’ DATE 40/08/12. 10/05/12 00 foo RATE $165.00 OG NNER ‘HOHE CLAATON RESORT HOTEL GOEaL CTY i TE oo opeiNe” 08/26/42 ARRIVAL OATE DEPARTURE DATE 40/03/42. 10/08/12 00, - ‘ROOM “RATE” "= “8185.00 7 AO NUMBER SD THERE —CLARTON RESORT HOTEL OCEAN CITY ra Taras OL LOOGING 08/28/12 ‘ARRIVAL DATE DEPARTURE DATE 40/03) 12 10/05/12 00, oo RATE $145.00 ROC NUMBER Sm ‘GHOWTE DEER PARK WATER G-050-0905 Ca ee 92621 08/08/12 Roe NOMBER, HTS PAYPAL os ar T3800 Ree 09y14/s2 omen Foc NUNDER TOOTS RICOH USA, TNC WALVERN 7 ea Bs fee 08/08/12 PHOTORRAP TO Foc NU Taowia — STAPLES We. TraeeRSEIRG Pk co nee (NRE 0/09/12 TBE — STAPLES ING 09662 CHAIGERSOURG PA ee ere ( 99/27/32 ‘BHATT STAPLES INC. 06H WONTSONERY wy ae Aer4 QD (CRN 00/27/12 yf REBECCA GIBSON Tay rapes Dots Teas iota tos ‘Payments/Other Credits. "213.8405/27/12 02104 PH EDT clarton via YSI~FAX Page t of 1 #221708 Clarion Fonteanebieou Hotel 10100 Coasial Mignway Oceen City, MD e142 To Lopno W10-524-3595 Fox 410-524-3004 August 27, 2012 Judy occa Montgomery Co Board OF Ed 850 Hungerford Drive Reon t?3 Rockvilli Confirmation + > Dear Judy Decca, mo 20840 We wish to Thank You for chooning The Clarins fonteinabiequ Hotel. Gur recerdn snow your arrival date is October 02, 2012 ond your ceparture date 18 October 08, 2012. A Ocaanview 2 Obl Bein N/S For 1 adult (1) and O ehidirun) af the rate OF 9145.00 USO per night plus 10.5% tex has been reserved ror you. Deposit Received: 161,63 Remark Special Requests and Information: Cheeks in Tine: After 4: 00pm Checkout Tine: Befare tf: 00am Roon Type Requested, Not Guaranteed. Cancetlation policy’ is 72 hours prior to day of arraval. Once agoin, thank you For choosing The Clarion Fentainedieau lotel Sincerely The Renervations Muparimunt aroos2z/iz 02:10 PA EDT clarion via VSI~FAX Page tof 1 st2i7e7_ 0 Clorion Fontesnebisou Hotel 10190 Coastal Higiway Oceen tity, MD 21842 TwLephone: 410-524-9595 Fax: 410-524-9904 August 27, 2012 Patricia o*Nei11 Montgomery Co Bowed DF ku 850 Hungerford Drive Roun 123 Rockville, 4D Z0850 confirmation » Dear PatrLeta O*Net32, We wisn to thank You for chaning Ths Clarion Fonteinabieny Hote). fur records snow your arrival date is Detober 03, 2012 and your departure date is october 97, 2042. A Oceanview 2 Obl Bodu N/S For 1 adul(u) ene @ childiran) at the rate or’ 3149.00 USD par night plus 10,5% tex has Deen reserved ror you. Deposit Received: Remarkns Special Requests and Information: Check-in Tine: After 4:00pm Chmekout Tine: Bafara 14:00am Roos Type Requesied, Not guaranteed. Cancellation policy is /2 hours prior to day of erraval. Once agin, thank you For choosing The Clarion Fentainedieau Hotel Sincerely The Rewervat ions Depaetmuntonse7/i2 02:12 PH EDT clarion vite VSI-rAx Page 1 of 1 5122759 Clerion Fonteanebiesu Hotel 410190 Coastal Mighwoy Oceon City, mo 21842 Telephone: 410-524-3835 Fax: 410-824-3694 August 27, 2012 Laura Steinberg Montgomery Ca Board OF Eu 880 Hungerrord Orive Roun 123 Rockville, HD 20840 Confirmation + Dear Laura Steinberg, We wish to thank You for chooning The Clarion Fonteinehieau Hotal. Our recorés Show your arrival date is October 03, 2012 and your ceparture date is actoper 05, 2012. A Ocuanview 2 Dbl Beds N/S far t aduli (4) end O chiidiran) at the rate or $145, 00 USD per night plus 10.5% tex nas been reserved for you, Deposit Received: 161,53 Romarkn: Special Requests and Infarmation: Check=in Tine: AFter 4:00pm Checkout Tie: Bufare 14:00am Room Type Requested, Not Guerantesd Cancellation policy is 72 hours prior to day of arrival. Once again, thenk you for choosing The Claricn Fontainedieau liotel Sincerely The Reueevat ions Nupee tmentous27/42 02115 PH ENT clarion via VST-FAt Page 1 of 1 #121770 Bz Clarion Fonteanebieou Hotel 19100 Coastal Highway Oceen City, Mo e1eue Tolepnone; W10-Se4-9595 Fax: 410-524-3998 August 27, e012 Pnitip Kauffman Montqomary Ca Board Of Ed 850 Hungertora Orave Roon 173 Rockville, HD 2080 Conrirmatson + Doar Philip KauFfaan, Me wien ta Thank You for chooning The Clarion Fontesnahlenu Hotel. fur recoran snow your arrival date is October 03, 2012 ond your ceparture date is October 05, 2012, A Oceanview King Bed N/S For { adult(u) and @ child(ren) wt the rate OF $165.00 USD per night plus 10, 5% tax nas been reserves for you, 178, 43 Deposit Receive Remarks: Special Requests and Information: Check-in Tine: After 4: 00pm Cheekoutl Tine: Bafare 111 00am Roon Type Requested, Not Guaranteed. Cancellation policy’ is 7@ hours prior to day of arrival. Once agoin, thenk you For choosing The Clarion Fentainedieau 1 Sincerety The Rewer vat lone Mepart aunt00/27/12 02122 PH EOT clarion via VSt-FAL page 2 of 1 8121771 Clerion Fonteanebleau Hotel 10100 Coastal Kigiway Oceen City, MD 2ieue Telephone: 410-SEN-3535 Fox: 410-524-3994 pugust 27, 2012 Shirley Brandaan Montgomery Cu Bours OF Ed 850 Hungerford Drave Roos 1°3 Rockville, 40 20850 confirmation * i) Dear Shirtey arandman, We wish to Thank You for choosing The Clarion Fantaanebjenw Antal. Our recordn snow your arrival date is Detober 03, 2012 and your departure date 1s October 08, 2042, A Ocoanviow Kiny Aad N/S for 1 adult(u) ane O ehildiran) at the OF’ 8165.00 USD per night plus 10,5% tax has been reserved For you. Deposit Received: 172. 43 fomark Special Requests and Information: Check+in Tine: After 4: 00pm Chaekout Tiss: Bufaee 11: 00am Roon Type Requested, Not Guaranteed. Cancellation policy is 72 hours prior to dey of arrival Onee again, thank you For choosing The Clarion Fontainedivau Hotez Sincerely The Recervatione Nepartmentousz7/12 02:23 Pa ENT clarion vie ¥ST-FrAt Page 1 of 1 #123772 Clarion Fontaanebisav Hotel 10100 Coastal Highway Oceen City, MO e1ue Telephone: 410-824-3598 Fox: 410-824-3094 August 27, 2012 Ikhide Roland Ikheloa Montgomery Ca Board OF Ed 850 Hungerford Drive Raon 172 Rockville, HD 20880 Confirmation + — Tehide Roland Tkhetoa, We wish to Thank You for choosing The Clarion Fantainehieau Hotel. fur records snow your arrival date 1s October 03, 2012 and your departure date is October 05, 2012. A Ocuanview King Red N/S For f adult (1) ané 0 ehtid{ron) at the rate QF 165,00 USD per night plus 10, 5% tax nas been reserves For you. Deposit Receives: 172,93 Remarkns Special Requests and Informal son: Check+in Tine: after 4:00pm Chackout Tina: Bafare $2: 004m Roon Type Requested, Not Guaranteed. Cancelletion policy is 72 houre prior to dey of erraval. Once again, thank you For choosing The Clarion rentainedisau lioter Sincerely The Rewervatione Mepar tauntoos27712 02:27 PH EDT clarion via VST-rAax Page 1 of 4 #221777 Clarion Fontainepisay Hotel 10100 Coastal Higiwoy Oceon City, MO 218u2 Teleprona: 410-524-3595 Fax: 410-524-9094 August 27, 2012 John Hannes Montgomery Cu Board OF Ee 850 Hungerfore Orive Roon 1?3 Rockville, aD 208b0 Conrirmation * Dear Jann Manaus, We wish te Thank You for chooning Tha Ciarios fonteinabiesu Hotel. Our records snow your arrival date 1s October 03, 2012 asd your departure date 1s october 05, 2012. A Ocvanviow King Aad N/S For 1 adult(G) and @ ehildiren) at the rate OF $165.00 USD per night plus 10.5% tax has been reserved ror you, 1728, 43 Deposit Received: Remark: Special Requests and Information: Check-in Tine: after 4:00pm Chuckout Tien: Rufus 14: 000m Roon Type Requested, Not Guaranteed. Cancellation policy is 72 hours prior to dey of erraval. Once agoin, thank you for choosing The Clarion Fentainedieau Hotel Sincerety The Reve vat Fons Tepartmentoo/27/12 02:28 PH EDT clarion via ¥ST-FAX Page 1 of 1 #121776 Clarion Fontainebisov Hotel 10100 Coastel Highway Oceon city, MO e1B4e Telepnone: 410-524-3595 Fox: 410-824-3894 August 27, 2012 Christopher Barclay Montgomery Ca Board OF Eu 850 Hungerford Drive Roan 173 Rockville, KD 20850 Conrirmation + Dear Christopher Baretay, We wish to Thank You for chooning The Clarion fonteanabieny Hoke}. ur recerés snow your arrival date 48 October 03, 2012 and your departure date 1s October 05, 2042, A Oenanvinw 2 Dbl Bedu N/S' For t adult (nu) and O echildirem) at the rate or $145, 00 USD par night plus 10.5% tax nas veen raserveo ror you, Deposit Received: 0, 00 Remarkn: Special Requests and Information: Checkin Tine: after 4:00pm Checkout Ties: Befare 11: 00am Roon Type Requested, Not Querantees. Concellation policy 1s 72 nours prior to dey of errival. Once again, thank you for choosing The Clarion Fontainebleau llotel Sincerely The Reservations NeparimGibson, Becky From: notification@deerparkwater.com Sent: Friday, August 03, 2012 9:16 AM To: Gibson, Becky Subject: Deer Park Payment Confirmation Thank you for submitting your payment. Reference #: (QM, 03rd August, 2012. Please note that your account balance may not reflect this payment immediately as it may take up to 3 business days to process the transactio ‘payment status in your payment history at Hleservice.dec rkwater. Payment source Bank name: Office Card type: AmericanExpress Credit card number, Card holder name: REBECCA GIBSON ***Please do not reply to this email***saree deerparatercom #216 6661 DOUE Hwy, SUITE 4 LOUISVILLE Ky 40258, ‘ADDRESS SERVICE REQUESTED Customer Service: 1-800-325-3337 BOARD OF EDUCATION ClO GEORGE MARGOLIES Pa Your Bll online at: service. deerparkwater.com or by Rae te soar ieee phone at: 1-800-325-3997 It's free! ROCKVILLE MD 20860-1718 of TRADEWINDS & Refreshing Drinks. Refreshing Savings. For a limited time, enjoy $1 off select cas SWEET LEAF Beverages. With prices this cool, bring on the heat! Log onto service. 1-800-325-3337 to add fo your next order! Offer expires 8/31/12, ACCOUNT ACTIVITY Fox questons ora rear on water qually and ifomation, call 1-400-325-1337 or vst service derparkwater.com. ‘Delivery address: GEORGE VARGOLIES, CIO BOAO OF EDUCATION, 125, ROCKVALE MO 20850 PREVOUS BALANCE aoe ne | PRIME POR YOU 32 711 | tammmmmitty | 4 | 5GALLON DEER PARK DRINKING NC SPILL 196 4 | BARES CORRS id 2 | Bie WURAL Seene WATER 48 4 | SeRigNSorME RETO 4 vet | gms | + | ore. surcHARGE 200 Tora. ssc2 ‘ACCOUNT SUMMARY PREVIOUS BALANGE — PAYMENT /ADIUSTWENT CURRENT ACTIVI PAV THIS AMOUNT Sibel to tema on revere sie oe ‘om Pee ae ee Bee etch ie and tun win our payment you ACCOUNT NUMBER: PAY BY PAY THIS AMOUNT P.O, Box 56192 —_ ae ra Lovivil, KY 40285-6102 TNVOICE NUMBER | BILLING DATE | AMT. ENCLOSED oaroaria DEER PARK Direct™ {Dvn of ate ars Nort Ae In S0ARD OF EDUCATION P.O. Box 8sete2 Gr0 GEORGE MARGOLIES 1860 HUNGERFORD DRIVE ROOM 123, Louisvile, KY 40285-6192 ROCKVILLE MO 20860-1718 FOR CUSTOMER SERVICE CALL 1-800-25.3357 [stew ur Fo FREE AUTOPAY! Sign Up Required On Reverse Side. [_] Print Any Changes On Reverse Sison, Becky From: at on behalf of registration@mabe.org Sent: Tuesday, August 14, 2012 3:58 PM To: Gibson, Becky Subject: Katherine Bennett updated this invoice Maojand Aseciton ot mice & ce Powered by PayPal Katherine Bennett updated this invoice Hello Montgomery County Board of Educstion, Katherine Bennett made some changes to the original invoice, Note from Katherine Bennett 5 full registrations recelved by August 6, 2012. sve ; oa ay with ‘ae an To view the Invoice details or send Katherine Bennett your payment, you can also copy and paste this link into your web browser: httosz Ls i= pay- ‘Summary of this invoice Sent to Montgomery County Board of Education ‘Rebecca Gibson@mcpsmd.ora Sent from Katherine Bennett reostration@mabe.ora hoe Date payments ayp 16, 2012 ‘Amount $1,950.00 USD Helo Center Security Center Please don't reply to this email Il ust confuse the computer that sent it and you won't eta response. Copyright © 2012 PayPal Inc. Al rights reserved. PayPal is located at 2211 N. First St, San Jose, CA 95131.Print Invoice - PayPal Page | of 1 INVOICE Magfand Assocation ot Bouts atEcuenton Katherine Bennett Involes number ———— Phone: 410-841-5414 Fax: 410-841-6580 Invotee dato Bisr2012 reistraton@mabe.org Payment toms Net 10 Due date ansrot2 Bill To Rebeoce_Gibson@mepsmd.org Montgomery County Board of Education Becky Gibson ‘850 Hungerford Drive Rockville, MD 20850 United States ate Description ‘Quantty Uni price ‘Amount 10/8/2012 Annual Conference Registration - Christopher Barcay 1 $418.00 $415.00 4018/2012 Annual Conference Registration - Shirley Brandmar 1 $415.00 $418.00 1018/2012 Annual Conference Registration - Judith Docca 1 $418.00 $418.00 10/8/2012 Annual Conference Registration - Michael Durso 1 $418.00 $415.00 101872012 Annual Conference Registration - Ikhide Roland Ikhloa 1 $418.00 416.00 1 $0.00 $0.00 Note to recipient Subtotal $2,076.00 jons rece gust 6, 2012, 5 ful registrations received by Aug piscount An Total ‘$4,980.00 USD i-hin/invoiceweh?SFSSION=90iF57B XGkaAavWh4Ulel0... 8/14/2012poy RICOH Packing List FE ay | 1 ea 1 rst Raed | ship ate; OT AUG i ne Homes ay ‘ior hx F767 TT xtra? | or ao16i613 ‘Shipmethod: UPS GROUND Ee Ene MONTGOMERY CO PuaLIC SCHOOLS ee MONTGGMERY CO PUBLIC SCHOOLS 850 HUNGERFORD DR 850 HUNGERFORO OR. ‘TRo: 01472008 ROCKVILLE, MO 20850-1718 ROCKVILLE, MO 20850-1718 Contact BECKY GIBSON Bin Ito Description Ordert Tttation Shipped Type Delivery Lined ots. 4 atts sert291 FUSEROL UNTTYPE> IOIModel Serial #- sur Web scape of pai are tars, RICOH wl aca tums wn ry (0) de fh ln deta, Gods recaved inary be scm Alcote deen ard wba safe! ws 6K rong fa, Retard ans nb caved by RICDt Th enderaga acetates hgh ‘anus pecan arse il ec. Arata taro a af an ICOM ong er wi be procese wt estsng fea td IC ‘att regan or apoabe lg charge, Pare cova COM supa 898-58 S67 end pron osten Store enor CHAN {ED GOODS DISCLAIMER Pikad By, owo7ia toass2 Paget ofttaples.com® | Printable Order Summary _huips://wwwstaples.com/office/supplies/orderconfprnt7catalogld=10. Ea ‘that was easy? Printable Order Summary ‘Thank You for Your Order For complete details of your order, including estimated tax and delivery info, be sure to check for an emall from Staples at the address below. Order confirmation will be sent to: becky_gibson@mepsmd.org Order number 1: Order date: July 30, 2012 You'l also find complete details of this order in the Order Status section of My Account. Shipping Address Becky Gibson MC Board of Ed 850 Hungerford Drive Room 123 Rockville, MD, 20850-1718 (301) 279-3301, Not going to be around to receive or sign for your order? Please fil out a Driver Release Agreement: http://www. staples.com/sbd/content/help/shipping/nothome_popup. html Billing Address Becky Gibson MC Board of Ed 850 Hungerford Drive Room 123 Rockuille, MD, 20850-1718 (301) 279-3301 Your order may be sent in different shipments. If it is, no additional charges will apply. order number: tem [SMK Link PadDock 10 for Expected business-day delivery; JQh:1 [Price 413580 | iPad2/new iPad (3rd generation) | Wed 08/08 - Mon 08/13 Jat $104.99 | $104.99) Each [Subtotal [$104.99 [Coupons: $0.00 Estimated Tax: ‘Tax Exempt Delivery: $0.00 Total: $104.99 Remaining Balance: [$104.99 ‘rnr70v9 9-49 BM« Staples.com® | Printable Order Summary Page 1 of 2 [snetes that was easy Printable Order Summary ‘Thank You for Your Order For complete details of your order, including estimated tax and delivery info, be sure to check for an email from Staples at the address below. Order confirmation will be sent t Order number Order date: August 27, 2012 You'll also find complete details of this order in the Order Status section of My Account. Shipping Address Becky Gibson MC Board of Ed 850 Hungerford Drive Room 123 Rockville, MD, 20850-1718 (301) 279-3301 Not going to be around to receive or sign for your order? Please fil out a Driver Release Agreement: http://www.staples.com/sbd/content/help/shipping/nothome_popup.htm! recky_gibson@mepsmd.org Billing Address Becky Gibson MC Board of Ed 850 Hungerford Drive Room 123 Rockville, MO, 20850-1718 (301) 279-3301 Your order may be sent in different shipments. If it is, no additional charges will apply. [Order number AdChoices700 eg ha 27h Bre toy OP 1p 10/foe 6b pres Maffia 0 ‘Pap rand pp ns an 6s Bana a me sn pple noone AEP ota 0 | ANGWERLVIS NOUWDHLLED loveses ee cd ‘B200q]~ auoHd 20430 WOH aujug “our sardeis [66-258 croziziso | ziozoz6o Qa, | ci0cs7160 sraytg waarog fownua «IPI (P) suTTUG “ouy saydens Joo L81S, ‘clozoz60 Wim | 2100182160 | 0 - Pa Sepu wonduosqns fenouy (2nazep 2111) yoamswop z102781/60 |07/B 7160 ‘GS - 'Pg Aepuy “‘uonduosqns jenuuy | Gnazep aL) Yomsmay ‘T107/81/60 = ‘T107/87/60 ‘s010AU IsNSMy “SoMOG JHE AA sere Suuids Eq 399 | ‘z10z/S0/60 eae | c10787160 soe - wondussgns WM 8 wonrdunegns Fog wordy ziozsoeo | ciozsoeo 1 me c1078760 soyjddng 20450 | zlozteg0 ‘ziozoer80 Ce ssanddng 20430) cloztere0 ‘clozoereo Pango 8 | tea woumans | CURED pa STU expo 9 pm) poroarea sea | pampio tea 4ANNO22V HDVa Nod DOT aLvavaas asn ae GE RY WOH :Poued axa 305 FEI WOOT ISD von HOM ‘Wonsonpaljo pibog SWeU S>UHO/IOONDS ToRGID wanagaY SwY aqUOL pse> Osg0z PuerAieW ‘aILW}POY * SIOOHS INENd ALNNOD AWODINOW 6002 unt Je0Mo Bunesado Jay tp Jo 210 ea eames 607 uonsesued Jaquuayy ped Guv> DNISVHDYNdLer Lvone0ue> 1 spunoi6 aqfeus Go 4p WOH Ui ‘aout fo vonewasaxdasius suo fue yp puEsi9pUn | 9pInD pue> asEYpINd ai PUNO se sweiGoid ooxps jo odds ‘ur apew atom sosepind y “tydule> pue 2eu0> axe Go| pue> Busetpind sg uo peyenpu! 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DEPARTURE DATE i 40/09/42 10/08/12 00, i BEST ROOM RATE: $168.00 | Roo NER SD ‘canen2 DEER w TT ‘CA 50.03 SD 09/05/12 Se TT? We eOWEER.onG_0169 BETHESDA w aaa aS — eee 09/25/12 Suorieeeeen AOC NUMBER BAe ALOIS om ‘aarraan a / | fe! 2 09/26/12 Sunuty ROC NUMBER game ‘GHATS — POST NewWEEK nevgPA GATTHERSGTRG WO co wey iD TTT 09/10/42 ‘GBAWTE POST NEWBNEEK NEVGPA GATTHENSATRG WO wane We | Pers; ST 00/16/12 Continued on Page 2 ‘Do not staple or use paper clips 4 baeeedpiet aos) { nt Cou eS number on, | Payment Coupon Coren. REBECCA GIBSON MCPS “MDTAX 850 HUNGERFORD AMT2S ROCKVILLE ND 20850-1718 Cresco, Tal SSomorsnemers” | See en mepeewee, sesoreren 7 Papedets REBECCA GIBSON SOOO OCO EM 08/28/12 MCPS MOTH ‘Retivity Continued ero ¥ ERATE BLES nC, 00802 cE —— Fk 5a/ AF CA VV 09/90/12 GHEE — STAPLES INC. 00662 CHAMBERSGURG PA AEF CAALD NNNNNNED 02/20/12 ‘THRE — STAPLES INC. 00669 NONTGONERY i Ace Te (NNO 05/90/12 ‘GHAE— STAPLES TNC. 0066 WONTGOWERY Wy B/S AFH OOO GUNNER 09/20/12 THOSE —WAShPOS" SUBSCRIPTION CRD OC RCF# QaMMMRMANRAD SUBSCRIPTION 09/05/12 Total for REBECCA GIBSON Toy Charges Dabs otal Paymertatther Coats. Staples.com® | Printable Order Summary Page | of 2 that was easy Printable Order Summary ‘Thank You for Your Order For complete details of your order, Including estimated tax and delivery info, be sure to check for an email from Staples at the address below. Order confirmation will be sent to: becky_gibson@mepsmé.org Order number Order date: August 30, 2012 You'll also find complete details of this order in the Order Status section of My Account. Shipping Address Becky Gibson MC Board of Ed 850 Hungerford Drive Room 123 Rockville, MD, 20850-1718 (01) 279-3301 ‘Not going to be around to receive or sign for your order? Please fill out a Driver Release Agreement: http://www.staples.com/sbd/content/help/shipping/nothome_popup. html Billing Address Becky Gibson MC Board of Ed 850 Hungerford Drive Room 123 Rockville, MD, 20850-1718 (301) 279-3301 Your order may be sent in different shipments. If it is, no additional charges will apply. Order number: tem [Staples® Contemporary Phone Stand [Expected business-day comet Price: 812269 | delivery: Fri 08/31 at $22.49 Each |$22.49| [Item /Staples® Hanging 3 File Folder Expected business-day Qty: 1 Price: |s89193[System, Smoke delivery: Fri 08/31 2t$33.493 |$33.49 — a ee pocket |Item ~~ |Staples® Mission Faux Leather | Expe-ted business-day Qty: 1 828979 | Business Card Holder delivery: Fe 08/31 j at $2.90 Card Lo t _ __ _ oe [Holder [Item ~~ |Giedware® Deep Dish Containers, 64 | Expected business-dey | Qty: 2 | 416679 |oz., 3/Pack | delivery: Fri 08/31 |at $4.29 [98.58 | 1 - ee as a Ittne-/hanana ctanlae ram/nfficelonnnbieclardernanfnentPnatelanlda1NN6! &randarideal S107 @/annntrStaples.com® | Printable Order Summary Page 2 of 2. tote Coupons: [Tax Exempt {$0.00 167.46 Remaining Balanze: $67.46 Remaining Balance will be applied to following: Hold onto your Staples Rebate Visa Cards and Prepald Gift Cards until your order has been recelved If you have eny questions or concerns about your order, please call 1-800-STAPLES (1-800-782-7537) or emall ‘support@orders.staples.com Important information concerning coupons and sales tax can be found at: http://www staples.com/salestax. ‘The tax shown is estimated, Your Order Confirmation Emall wil include shipment detals, product avallablity and estimated tex Important information concerning return policy can be found at: ‘itp. staples. com/sba/eontenthelp/using/retuens_poley_ popup. hil ‘This Web site Is intended for use by US residents only. See International Sites. See our delivery policy for full detalls. Copyright 2012, Staples, Inc., All Rights Reserved. (Questions? Call 1-800-STAPLES (1-800-782-7537) or email us. Site Map | RSS Feed | [>AdChoicesADTOANI NV LON SI STH.L wees aes -ouy ‘sode3g jzapiO nox A0q NOX yuyT, Taangex © empaae ssevord 03 soyareg zouo3eM9 TTD osvota eBuTy3ou0s wINIeX 03 PION sapemes TOL 0/ n00/ aNssio0% wxrenD Da va ‘Bangszoqueo *wormo01 osraaras (0 Avty| wo] BuyxOTTS puw woo-satde3g"aNA 03 SuyoS Aq supTuo bnaere repro Mok yoouD TeIo% OsTpURYDXEN 343 TOIze peroMpEp axe squeMApmfpE zeyI0 pUE sLEdnoD zr0z/0e/e0 teava zepz0 Nosarp wNOSE - Kove sen aeya saiawis 2AsB9 SEM JEU, spans akep hep © amon ye aes Aq 30 ououd Aq “opto raps" “woo saraeae: esopabeaiodins ae Tymwe 30. “occE-cee-008-T TWD ‘eotases smmoaen). oHADIOANI NV LON SI STHL “auy ‘sayde3g jApsO An0X A0q nox yuRyL *”° a TRS a Tumnaez © on sse001d 03 sotaxeg xowo3sn9 TTeo " eseota eBuyyIouos wInzex 02 pean fu] seexbpx0 fits] uo| 5upxo FT pue woo'soTdeag-mAM 02 GuTOS Aq suytuo pnavae xepxO znOk xOND t ey ose Teaer serpumyoson oa 10130 Poasnpep ose eIuouapnepe ZoUIO pue eUOERED zt0z/0e/80 *eaeq x9pz0 1 tape ¥0/ n00/ aw¥asnox wane Dd AN ‘AxouOB3uOW HMorsvoOT oxraaras ‘oe/e Avo sen aeya saiawis xean e skep 4 *Aep © s:noy, ye xez Aq 20 suoud Aq ‘outTuo opr. "woo" so{dey6- sxeprosaz0ddns ye Trews 10 ‘occe-eee-008-t te ‘oyares rawojenD zor :Aseo sem yeu, Es" Ghe Washington Post For Billing Questions Contact: MICHAEL LOVELESS Telephone: (301)570-9492 E-mail: agent2206@washpost.com PLEASE NOTE THE PAYMENT ADDRESS HAS BEEN CHANGED. IF YOU HAVE SET UP AUTOMATIC BILL PAYMENT WITH = _GHIEF OF STAFFMONTGOMERY COUNTY SCHOOLS ‘YOUR BANK PLEASE REMEMBER TO CHANGE THE ADDRESS 860 HUNGERFORD DR APT 123 ‘TO PO BOX 12660, PHILADELPHIA PA 19101-20 ROCKVILLE MD 20850-1718 Subscription Type Daly ny Nonpepr Delivery Adaroce 850 HUNGERFORD OR APY 123 ROCKVILLE MD 20860-1718 ee Fouhave currently pala for xzormo12. | Fs On Novepaer savin nt 1/18/12 (@ West) $98.16 This neudes the following actvty on your account since your last statement ‘Not: Your bil includes average transportation costs of $0.14,daty, $0.48 Sunday, applicable sales tax and any curert balances. 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IF YOUNEED PO Box 13669 [ASSISTANCE YOU MUST CALL CUSTOMER CARE AT 202.334.6100 PHILADELPHIA PA 19101-3669 (visa YM Amercan Express ( ) MastercardGibson, Becky From: notification@deerparkwater.com Sent: Wednesday, September 05, 2012 9:12 AM To: Gibson, Becky Subject: Deer Park Payment Confirmation ‘Thank you for submitting your payment. ‘WHEE 05th September, 2012. Please note that your account balance may not reflect this payment immediately as it may take up to 3 business days to process the transaction, You can track your paymeat status in your payment history at ht Reference Payment source Bank name: Office Card type: AmericanExpress Credit card numbers Card holder name: REBECCA GIBSON *+#*Please do not reply to this email***ADDRESS SERVICE REQUESTED ‘BOARD OF EDUCATION (GIO GEORGE MARGOLIES {850 HUNGERFORD DRIVE ROOM 123, ROCKVILLE MD 20850-1718 sree éeorparkwate.com #218 6661 DIXIE Hwy, SUITE 4 LOUISVILLE KY 40255, (Customer Service: 1-800-325-3337 Pay your bil ling at: service.deerparkwater.com or by phone at: 1-800-325-9337. Its feel ‘Save now through 10/31/12 on cases of TRADEWINDS Cans. At just 2 cases for $13, you can mix and match, froma variety of fretting flavors. Ofer includes casos of ARIZONA Arnold Palmer. Call {800-325-337 0 oe Delivery address: GEORGE NAAGOLIES, CID BOIRD OF EDUCATION, 125, ROCKVILLE MO 20860, PREVIOUS BALANCE PAYMENT-THANK YOU 2s | me co | mmm |g 2 i 4 ont | gsm | + ACCOUNT SUMMARY ‘Subject to terms on reverse sido. each this tb and return wh your payment P.O, Box 866192 Louisvie, KY 40285-6192 DEER PARK Direct™ 'SGALLON DEER PARK DRINKING NO SPILL DEER PARK 5 GAL DEPOSIT 'S LITER NATURAL SPRING WATER oz ptastic up socateeve S GALLON BOTTLE RETURN, OIUFUEL SURCHARGE TOTAL ‘PREVIOUS BALANGE PAYMENT/ ADJUSTMENT CURRENT ACTIVITY _ PAY THIS AMOUNT, 4a 4822 + 0s = 003 “ACCOUNT NUMBER PAY BY PAY THIS AMOUNT — osrazrta 50.03, INVOIGENUMBER | BILLING DATE | AMT. ENCLOSED — oovogit2 2 von of hae ters Not Ama re BOARD OF EDUCATION PO. Box sete Gro GEORGE MAROOLIES uli, S80 HUNGERFORD DRIVE ROOM 123, M Se ROCKVILLE MD 20850-1718 FOR CUSTOMER SERVICE CALL 1.200.326.3357 sien ur ron Fee AUTOPAY! Sign Up Requred On Revere Side Print ay changes On Reverse Sie.The Gazette Circulation Department 9030 Comprint Court’ Gaithersburg, MD 20877 301-6702859 Subscriber Information Account #: (> © 0 00000000002 Becky Gibson 09/14/2012 850 HUNGERFORD DR # 123 ROCKVILLE, MD 20850-1718 TH MAIL Subscription Information: MGZ - Montgomery Gazette F - FRIDAY MAIL Thank you for subscribing to the Gazette! ACCOUNT NUMBER EXPIRATION DATE 9/14/2012 3M 6M 12M 10.00 20.00 33.92 Maryland Sales Tax Included Where Applicable. QB BECKY GIBSON ‘Check Enclosed VISA MasterCard AMEX % Please return this notice with payment. Thank you.The Gazette Circulation Department 9030 Comprint Court Gaithersburg, MD 20877 301-6702859 Subscriber Information: Account #: Qa © 0 00000000003 Becky Gibson 09/14/2012 805 HUNGERFORD DR # 123 ROCKVILLE, MD 20850-1727 Aukllalaabbllsllaaetlllvolsbollt MAIL Subscription Information: MGZ - Montgomery Gazette F FRIDAY MAIL ‘Thank you for subscribing to the Gazette! ACCOUNT NUMBER EXPIRATION DATE —_ 9/14/2012 Subscription Options: 3M oM 12M C3028) 10.00 20.00 33.92 Maryland Sales Tax Included Where Applicable. “My = BECKY GIBSON Check Enclosed VISA MasterCard AMEX Coit SO Expiration Date: ig). B 5 a sinus: Si Lorca Photon Amomt: _ 307 Please retum this notice with payment. Thank you.Gibson, Becky Fro support@ordersstaples.com Sent: Thursday, September 20, 2012 3:29 PM Gibson, Becky Subject: We Received Staples Order mmm Sia teen Hello, and thanks for shopping Staples. ‘This Is to confirm that your order has been received and is being ee Order No: i? est He Semmes ened reer eee a as beneay ssarane Seen pemramaan Ret aaea Seniesa oe a ieeeeare ee as ‘Item 1 Qty. ‘Subtotal ema ecectne ‘ rr Ronee te nee ee se ne an osTat o1s by suapes ‘Item 2° Qty. ‘Subtotal tee rea : are Item No,: 923042 Price: $52.99/each Expected Delivery: 09/24/2012 by UPS Total: $240.95 ‘© Your order is'subject to review and the expected delivery date(s) noted above are pending credit or check approval. ‘+ Won't be there to sign for your order from 9 am to 5 pm, Monday - Fidey. Print ‘our Diver Release. Some residential orders may be delivered by UPS as late 2 7m. ‘= Questions about your order? Callus at 1-800-3STAPLE (1-£00-378-2753) or femal us at sunpart@orders stanles.com . You can also fax us at 1-800-333- 5199, © See-oureetun policy, Carkrdge (CNOABAN), High Yel ©000E (13 reviews) {Dewis | | He 950%0 Cyan nccarrge | (eNDesAN), Fgh 100006: (tarevews) | Gem)Editorial Projects in Education Page | of I es ‘Thankyou for your subsrgton payment. ‘or acne fomaton lb opted tee is emer {ck Mere to reget for fre premium onine aces an ree ema newseters. httos://mvaccount.edweek.ora/eve/index.ohp?nid=hLI48LpYca6E%2FISBobbel Yx8ntNis... 9/25/201209/25/42 01:05 PM EDT clarion via ¥SI-FAX Page 1 of 1 #123179 0: Clerion Fontoinebieau Hotel 10100 Coastal Highway Oceon City, MO 218ue Tolephone: 410-524-3595 Fax: 410-524 Soptenber 25, 2012 John Hannes Montgomery Co Board OF Ed 850 Hungerford Drive Rea 123 Rockville, HD 20880 Dear John Manes, Confirmation We wish to Thank You for chooning The Cloricn Fontainebleau Hote}. Our recerdn show your arcival date is Detober 03, 2012 and your departure date 1s October 05, 2012. A Oceanview King Red N/S for 1 adult(n) and 0 ehildiran) at the OF $165, 00 USD par night plus 10.5% tax nas neen reserved For you. Deposit Received: 344. 06 ONainal deposit of 17a-43 fener: mode in Avzost lance. of cleposi# made in Speciel Requests ens tntormet ion: & "Sept Ae caste & : a3 Check-1n Tine: After 4: 00pm Cneckout Tiae: Before 11:00am A vali Debit or Credit card will ba required and authorized at eneck-in For the onount of stoy plus en amount to cover incidentals. Also For security purposes you #111 be asked to pravide @ valid phota IO at check-in, Roon Type Requested, Not Guarantess. Cencelletion policy is 72 hours prior to dey of erraval. Once again, thonk you For choosing The Clarion Fontainebleau Hote: sincerety The Reservations Oopartauntjon, Becky From: service@paypalicom Sent: ‘Wednesday, September 26, 2012 9:37 AM To: Gibson, Becky Subject: Your payment to Conflict Resolution Center of Montgomery County, Inc. PayPal” You sent a payment of $75.00 Sep 25, 201206:36:53 POT USD to Conflict Resolution Receipt No Center of Montgomery County, Inc.. Hello Rebecca Gibson, This charge will appear on your creditcard statement as payment to PAYPAL, ‘Merchant information: Instructions to merchant: Conflict Resolution Center of ‘This ticket purchase is for Dr. Judith Montgomery County, Inc. Docsa: offce@oreme.org hs 301-942-2181 “CONFLICTRES. Shipping information ‘Shipping method Rebecca Gibson Not speciied 850 Hungerford Drive Rockville, MD 20850 Unit price “Qty Amount Tickets to Peacemaker Award $7500 1 $75.00 Celebration Usp usp tern #4 Tickets: 1 Ticket . ~ “Total?” $76.00 VS Recelpt Nor lease keep this receipt number for future reference. Youll need it ityou contact customer service at Contct Resolution Center of Montgomery County, Inc. of PayPal Use PayPal next time! Its the safer, easier way io pay. No need to type your information. ‘Your personal and financial information is securely stored and never shared with merchants when you pay, ‘Sion up for a PayPal account,Payment Receipt - PayPal Page | of 1 Conflict Resolution Center of Montgomery County, Inc. ‘Secure payments by PayPal” Payment Receipt or Total $75.00 USD Weil send a confirmation email to becky_gibson@mcpsmd.org. Ths transaction will appear on your statement as PayPal *CONFLICTRES. Paid to ‘Shipped to CContict Resolution Center of Montgomery County, Inc. Rebecca Gibson office@oreme.org {850 Hungerford Drive 301-942-2181 Rockvile, MD 20850 United States Your shopping cart Description Price Quantity ‘Amount Tickets to Peacemaker Award Gelebration [_PAC2O12Tiokets car 1 we Item total $76.00 Tax $0.00 Total $75.00 USD Ihttmeslitamainer naval namhelnni-hiniuishensomda Ani SROCIONGdPSA WT HRY a/7K/2017ou | foumoubis 200 A2quiayy puny “aummoubis Se EOE, era ap oa ‘uon2e Areuyidosip 107 a ‘Ku 30 a tynnumn oe toney20U8> 44 spunou6 aqhe woserdosu uous Aue wen puEspU | apn preD aeipun4 aA pourno se siweBoud joot>s Jo vod ape son opin myst Pue au ae Go ue Bayan Wo pap ou ai, paplonysionpsuen i SBpomNoLy Au ose ast et teh Ge | ANAWAIVAS NOLLWD1SLLIED jor-ozo'1s: (eon GL 8 GN wnbueg aw | cere spray digsmou9s rena cioz| yaXeg “oossy eq ounog wpwosd + lop osts cazovor | ziozv0r {80 ~20ua:UOD TEUOHEN ZO Game | ct002201 Seu. uoreonpg amp op wong] — “ra “yseM “SMA, uoNEONP 9qL Jog'sz>S zioznvor | ciozovor Gam crocs | wr-1 yu SIND Jo wonEge}99 oy autUO “DW 309 uoHREpUNES KyonUAIED log oss. ztozisoror | ziozeot L 2G MB, | ci07sz01 Gs - 9OUL Sera¥H Jo woRBIqe|D DW }uUO ‘Dy 205 uoNEpUNog AyunuMHE> log oss ‘Zoz/80/01 ‘zlozs0/01 Ba00d = (ZLO/LO/OI - Z107/ZO/OL) Mm ctowszio1 | euatqmo5 rosy gavin Bus8p07 20 ‘PIOH neajqourewuog uouRID loo'oes 7102/80/01 Ztoz/g0/01 a sayonn oquaNdas “SOR BWA sete Buds 9o8a 0c [poze ziozsoot | zioznaot (2 ‘so “€0) ‘Cpaypuap! aq asnui—souno 40 wapms) ing ) ~ 1e¢ “ansooe | avec wousaes | CPmuneL oa ino SP ‘suey sods juno mio | PNP zea | po.9pi9 e1ea ANNO2>V H>va 40s D071 guavas asn gue Fema t —FNe SERS OH ‘pouDd an 104 FE WOOT TERT YORE HOM, TORAPE TO ROG AUEY PYOHOOIPS TaRaTS Ra ARV Ogu Pie 2 PURIKIEW ‘BIIAPOY » SIOOHDS DTENd ALNNOD NENODLNOW ose MMburobeueyy SeUse Jo WwsUaedsC onc mun 222440 Guneiado IUD ax Jo BO. a auv> DNISVHDUNd700 eeu fworgay fomouts 200 sequen Be Wee =a TT we? on2e kn Sue pies faded Kuo oney20ue> 4 spunci6 aqKeu Boys Woy Uo Urse-vonewaridassu eyjeu hue yelp puesiopun| apn pue>aseyaing ai Ut pou s8sueBoad |ebyps Jo yoddns {rape aiom Soretpund ys, dulo> pur ures are Boy peo Busting sa Uo pavexpUl uous th 30} Pepsodes SUORDESUEN BIA "SOP9PROLY A JO Dq DU OY ey AD | ANAWLVIS NOLLYDHLLED oozes | mon SB | ctoczzi01 | voreunt- ase ‘oxdepy ‘soqqe9 ouoydy| uu ‘sss9jan war19A 99 068 ciozszor | zrowsz01 ‘epg “S004 - PLL IAS ERD | ciozszi01 | Suma wonepuno,g surg suai, | rede ‘auntug ‘poop + >uMueN log acts zlozisz/ot z10z/sz/01 TPNO ‘osmae200q - SHE | crozsz01 | vonensriey couarayuog jenury yasn | suuo “20ssy spreog jooyss reuonen log-oso'zs zlozet/01 ZLOz/EUOT (i250 )| seq woumnrs | €POURUEDI 9a sU—aIRO 29 WSPRIS) URN @ "ansa5 | sec wowanes | CPU 2A ma eso EP ren s04ddns unoig) ro, | P%2atea sea | paveps0 axed ANNO2>V H>va Hod DOT aLvuvaas 3sn aa FERRO 8 Tae Eg WON Pov aun os FET WOO DEAT von OM, TAP PRO WY YO NOOPS “Tama Was UPL JOqUOW pe OS80z PURLEY ‘aINAYOY * STOOHIS IMBNd ALNNOD AVZWODLNOW ubwabeveW sjeuaiew Jo waueded ener onny, -4a24yjO Suneradg JaIyD atp JO A24jO os Never uuos SEW 607 uoNsesuel) Jaquay pse> dW duv> ONISVHDUNdCorporate Purchasing Cardmember Report REeeGcaciesoy SSC nos ora lance Prevous Balers $ Now Coargn $ Ore Dee rs 3 Due $ Do Not Pay ay Seg SE or impatr ten meee For your records only - do not pay. For assistance or questions about your account, contact us at www.americanexpress.com/checkyourbill or call Customer Service at 1-800-492-4920. | Retivity Sear Card Number 000000 alia aT TOTS EORRIATE EATON RECENT TOOT eT TT TOE2 CLARION REBORT HOTEL OCEAN CITY 7 303087 eS £08 QM" Loa" 10/08/92 ‘ARMIVEL DATE DEPARTURE DATE ‘o/a2/2 10/07/12 00 | noo ae $148.00 ROC NUMBER Qa TOOENZ — COMMUNTTY FC yor) oC ‘s0007 | i a a 10/00/12 i FORTE COMET FOUNGATION Te 07) ‘REF# SE 10/06/12 | TORE — DEER PARK WATER cx BU; — || Foc NUE STS TOae HBA O11 ALEXARORTA ve waa BOO SINR ERENT 10/17/12 a v| ConraeauTrone/EeAAT ! ow WaBER | ee a Ta Tay OEUNNTT sa ET 10/16/12 «| ornen ROC NUMBER SD Carte on Page 8 eee ‘Please enter account vayment oun umber ai yyment Coupon REBECCA GIBSON MCPS “NDTAX 850 HUNGERFORD RM123 ROCKVILLE MD 20850-1718 Checkchere it accra, telophone number, or ‘mal adoreca has Shand, Nea changes onREBECCA GIBSON MCPS MOT/ ‘Activity Continued pee arta cougoue Page 30t3 OOK, 102812 Tae A am a t0/a5/t2 CHARITY FOC UNCER SD TORVAS THE EDUCATION TRUST = WASHINGTON REF CHARTTY/SOGTAL SVC. ROC. NUMBER TORRE V2NRLgS 02505-08 REFe EQUIPUENT ‘Total for REBECCA GIBSON 0 10/10/12 w 10/25/12 Tey Charges iret DSBs PaymarisOmnee Cres Tay way 3006; TaoTe 7o833From: notification@deerparkwater.com Sent: Thursday, October 04, 2012 2:24 PM To: Gibson, Becky Subject: Deer Park Payment Confirmation ‘Thank you for submitting your payment, Reference #: 499 04th October, 2012. Please note that your account balance may not reflect this payment immediately as it may take up to 3 business days to process the transaction. You can track your paymeat status in your payment history at Weservi a Payment source Bank name: Office Card type: AmericanExpress Credit card number: Card holder name: REBECCA GIBSON ***Please do not reply to this email***saree deerpuratacom #218 68st DIME Hwy, SUTE4 gE — zee cues bone ie ‘on/01/12 -o9ra0r12 [ADDRESS SERVICE REQUESTED air TUE. oct 0 — TUE. NOV 08 FRE DEC 07 THU JAN 10 (Customer Service: 1-800-825-3337 BOARD OF EDUCATION Gio GEORGE MARGOLES [EO FUNGERFORD ORIVE ROOM 123, ay your bit eting at service derprkwatar om o by ROGHVILLE MD 200501716 phone at: 1800-52599. Save now through 10/34/12 on cases of TRADEWINDS Cans, At ust 2 cases for $13, you can mx and match from a varlety of refreshing flavors, Offer Includes cases of ARIZONA Arnold Palmer. Call 1-800-326-3331 {og onto service.deerparkwater.com to add to your next delivery! iq aa Delivery address: GEORGE MARGOLES, OX BOARD OF EDUCATION, 125, ROCKVILLE MO 2080 Previous saLance soos oe | oe PAYMENT aN GU 503 ano | @wwmmam | 3 | ScALLOW oceR PARK paINKING NOSPL er 3 | SEERRR EEA opecer cry 2 | SUTER NATURAL SPRING WATER te i | Sozpasncursscmeeve ae 3 | SGalLongorme RETURN 1800 co | esmmmmme | + | o1urvet sunciance 200 Tora. wom [ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT ADJUSTMENT CURRENT ACTIVITY _ PAY THIS AMOUNT Sujet ote on reverse te S000 0.03 foe = 204 Pe etach estab en etm wih your pment "ACCOUNT NUMBER PAY EY PAY THIS AMOUNT P.O, Box 956102 = sonane 42.08 Louisvile, KY 40286-6102 INVOICE NUMBER | BILLING DATE | AMT. ENCLOSED ap sort DEER PARK Diret™ ‘Dison of Neste Wits Noch Americal ‘BOARD OF EDUCATION P.O. Box 856192 ClO GEORGE MARGOLIES Louisvile, KY 40285-6162 {350 HUNGERFORD ORIVE ROOM 123, ROCKVILLE MD 20850-1718 FOR CUSTOMER SERVICE CALL 1-800-325-3337 [sien ur For FREE AUTOPAYI Sign Up Required On Reverse Side. [7] Print Any Changes On Reverse Side. o20t0sc700™ 40 ~0c20037 Page t of10/02/2012 - 10/07/2012 - Hotel stay while attending MABE's Annual Conference Fontainebleau Hotel 10100 Coastal Highway Ocean City, MD 21842 United states 410-524-3535 Fax: 410-524-3834 Judy Docea Page Number : 1 Montgomery Co Board Of Ed Guest Number: QM Arrive Date: 10-02-12 850 Hungerford Drive Folio ID =: B Depart Date: 10-07-12 Room 123 No. Of Guest: 2 Rockville, MD 20850 Room Number: 917 United States Club Account: BE1001 - Mabe AR Account Copy Tax Invoice Fontainebleau Hotel 10-07-12 10:07 LEILAN Date Reference Description Charges Gredita 10-02-12 DEPOSIT —Deposit Applied -151.53 10-02-22 Room 145.00 Exch Rate: 0 20-02-12 4.5% Occupancy Tax 6.53 Exch Rate: 0 10-03-12 Room 14s.00 30-03-12 4.5% Occupancy Tax 6.53 Bich Rate: 0 10-04-12 Room 145.00 10-04-12 4.5% Occupancy Tax 6.53 ao-07-12 “Ax anerican Express -303.06 / Por Authorization Purpose Only*** Date code Authorized 20-02-22 602.47 + total 454.59 -454.59 s+ Balance -0.00 signature, I agree to remain personally liable for the payment of this account if the corporation or other third party billed fails to pay part or all of these charge!2012 Montgomery County Celebration of Giving - Confirmation | Online Registration by ... 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Pitan ae a MCPS MOTAX Qa vane B etamsuwon$ Now hag he Des con crt ‘Due $ Do Not Pay 1 ase se to pooe 2 For your records only - do not pay. Fer aissance or questions about your account, coats twa. amercanexpress.comichecky url or fal Customer Series at 1-000-403-4024 ly =e | i i Cad no OT = — ‘COM FOUND-ONCR PROCE BY BLACKBAUD SC. REF em 51/20/52 DEER PARE WATER cA 1105/12 = oe AT — ax es aa es TT 1/10/12 7 ST AMA Hes EAU ARTES ok — Ta ' Fer a ST 10/91/12 | TWOI12 EB 713TH ANNUAL MCPS SAN FRANCISCO ‘cA ‘erases Thay! a A A 10/31/12 ‘T1222 AICOH USA, ING “WALVERN PA ‘ose 19000 T7780 | A, NG 11/21/12 | 7 PHOTOGRAPHIC/EQUIP/ ae (TeaRE—at ss he coger SRR FE aa AEF) A CMR 11/21/12 ane — stares Te Stes cNBERETAE A ar g Fi AS 11/26/12 j | cent on Page 2 ‘Do not staple oF ise paper clips: ocous abot Please enter account ~ Payment Coupon Cd aerone i REECCA g1Bs0N | i MCPS MDTAX: __——— i C80 UnsenrORo mes ! ROCKVILLE iD 20850-1718 | cxtiwor sien, | Aalalllonteshahbal Mawilld telephone number, or | Seine ot3 a somite cearaoue Page 3013 ic REBECCA GIB: OOK OCR 1172812 4 ion —_— ‘Activity Continued aoe oe 12H WASHPOSS SUBSCRIPTION 3E aah REF# GED SUBSCRIPTION 11/02/12 “GIBSON Nay Charger DoS as Total for REBECCA my Charente TeMontgomery County Executive's Ball Ticketing Page 1 of 1 ~ MONTGOMERY COUNTY EXECUTIVE'S BALL Ticket Payment and Donation Form ‘Your Confmaton information ano 0848 AM PT, Commun Foundrton Yor he Natonel Capt Repion ‘Tha Execute Bat Fund touted The Coreunty Funan for Coury, tate ona Conant oundeton fre Natoal Capi Reon. The Commun ounaton arog 8 {0163 crgeneatony te heal yen Svc, ares a Sere he ane bt Fr ea on a ‘Sten tena pte sy " ‘Sgn Foundation rhe Nato Capt Replon conat Era hdSeox seomaeto httos://www.kintera.ora/AutoGen/Simnle/DonateOK asp ?ievent=1042820Aen=dmKPKE6... 11/20/2012.Division of Controller Office 850 Hungerford Drive, Room 154 Rockville, Maryland, 20850 Billing@mnepsmd.org Requestor: cash Department: Board of Education| Request Date: School jcontaet Marre! um beet) lesa Customer Signature EMail Becky_Gibson@mepsmd.org 301-279-3617 301-279-3860 parce Executive Arts Ball for spouse ticket DEPOSIT SLIP ranean] [Ret Form] r2n0n012 heck [1] Credit Card [] Money Order 12500 JAMES RICHARD 0’ NEILL. ‘TRICIA BAIER O' NEILL @PNCBANK 6774 Qu a ro,2012 * out Mers S$ VSL G0 Qe Vo Tia SE ue OR ITI TILL For. \ = Eee "Bh Total $125.00 Receipts Confirmation for Customer Only Received By: lmtheamount of $125.00 | Received DateDivision of Controller Office £850 Hungerford Drive, Room 154 Rockville, Maryland, 20850 Billingemcpsmd.org Board of Education Becky Gibson Becky_Gibson@mepsmd.org 301-279-3617 301-279-3860, ESC, Room 123 DEPOSIT SLIP | Reset Form, (Ci cash Check [] Credit Card [] Money Order RequestDate: June 2,2014 Customer Signature Amount Executive Arts Ball for spouse ticket a Ay 1h jh. received [YK | 12500 | recevedoate [FH L1/]Deposit Slip Form Instruction 1. Deposit needs to be dropped off by 2:00pm daily. 2. Limit $2,000 in cash for each deposit slip, or no more than 200 indi each deposit slip. 3. List cash, money order and checks separately on Deposit Slip form. 4. Multiple deposit slips Must be verified upon submitting. Cashier will sign off on the section of receipt confirmation for customer on Deposit Slip form after verifying Deposit Slip forms. 5. Run the tapes for multiple checks, money order or cash. Group check, money order or cash in the sequence of amounts, 6. Stamps of deposit only on the back of checks. 7. Customer contact information is required on Deposit Slip form. E-mail address is strongly recommended. PLEASE PRINT LEGIBLY. 8. Submit 2 copies of Deposit Slip if you wanta lual checks for ined copy for the record. PHILIPS, KAUFFMAN 7994 BETH L. KAUFFMAN wren i $ ies.0aGibson, Becky From: notification@deerparkwater.com Sent: Monday, November 05, 2012 9:09 AM To: Gibson, Becky Subject: Deer Park Payment Confirmation Thank you for submitting your payment. Reference #*EB 05th November, 2012. Please note that your account balance may not reflect this payment immediately as it may take up to 3 business days to process the transaction. You can track your payment status in your payment history at h Service/Billin Payment source Bank name: Office Card type: AmericanExpress Credit card number Card holder name: REBECCA GIBSON, *+**Please do not reply to this email***service deerparkwaterom #216 e661 DIXIE HWY, SUITE 4 LOUISVILLE KY 40256, ADDRESS SERVICE REQUESTED TUE NOV 96 — FRE DEC oT THU GAN 10 MON. FEB 11 BOARD OF EDUCATION Customer Service: 1-800-325-3837 CiO GEORGE MARGOLIES Pe "ay your bil online at: sevice deeparkwater.com or by anne ‘hone at: 1-800-328-8337 It's fee! ROCKVILLE MO 20850-1718 Be ready for all this year's celebrations: Now through 42/31/12, enjoy savings on cases of ACQUA PANNA, S.PELLEGRINO, SAN PELLEGRINO SPARKLING FRUIT BEVERAGES & PERRIER, Call 1-800-325-3337 or log | ‘onto sorvice.deerparkwater.com to order today! : 4 ACCOUNT ACTIVITY Fer questo or repro wat quay and iforatn, al 1-80-2538 ort sence derparvatr.com. Delivery alress: GEORGE VARGOLES, CID BOARD OF EDUCATION, 125, ROCKVLLE NO 20850 Previous BALANCE a0 1005 | PASTE ROO vou Bh ‘one | qm | 3 | scauio¥peeR panic omMMNGNc sett 2397 3 | SeiaueeS rao as 3 | SGaLON Sorte mevoRN Ae a | — + | OWFUEL SURCHARGE 288 Tora. ess [ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT [ADJUSTWENT CURRENT ACTIVITY __PAY THIS AMOUNT Steet tns on revere se aoe eos ne a nes Sh ——_oetach ies and retu wit your payment “ACCOUNT NUMBER | PAY BY] PAY THIS AMOUNT .0, Box asete2 —_— Fe Louisville, KY 40285-6192, a INVOICE NUMBER | BILLINGDATE | AMT. ENCLOSED —! 11022 ED ee eee DEER PARK Direct™ ' Dhision of Neste Waters North Amara Inc. BOARD OF EDUCATION P.O, Box 856182 ‘CIO GEORGE MARGOLIES Louisvle, KY 40285-6192 '850 HUNGERFORD DRIVE ROOM 123. ROCKVILLE MD 20860-1718 FOR CUSTOMER SERVICE CALL 1-800-325-3337 [sien ur ror FREE AUTOPAY! Sign Up Requres On ReverseSize, _[] Print Any Changes On Reverse Sie.Your Receipt Nov 19, 2012 Type Quantity Paid Buyer__ as - Christopher General Barclay Public 1 $37.92 TOTAL, $37.92 Charged to: American Express - XXXX- XXXXX) ‘The charge on your credit card will be from EB “AIRF 10th Annual Y This order is subject to Eventbrite Terms of Service Share this event with your friends! Sersi “awe! Siver Having problems viewing your tickets? Download Adobe Acrobat Reader Event info on the go. ‘Access your tickets and more with the Eventbrite app. Eventbrite | 651 Brannan St. Suite 110 | San Francisco, CA 94107Gibson, Becky From: African Immigrant and Refugee Foundation Sent Monday, November 18,2012 187 AM To Giron Becky ‘Subject: Order Confirmation for AIRF 10th Annual Youth Leadership and Education Conference Attachments: SD ccs Your order for AIRF Friday, November 30, 2012 40th Annual Youth from 8:00 AM to 4:00 PM . (PST) Leadership and Oy Education AIRF 10th Annual Youth Conference is Leadership and Education 1 Conference complete! Silver Spring Civic Building 1 Veterans Pl Silver Spring, MD 20910 Your tickets are attached to this email or download them here. Please print and bring them to the event. Or get the mobile app to access tickets on your phone. Questions about the event? Contact asmara.sium@airfound.orgYour Receipt Oct 31, 2012 Cre TY Baer Type Quantity Paid Judith General Docca Admission 1 eee TOTAL $11.54 Charged to: American Express - XXXX- XXXXXX4 ‘The charge on your credit card will be from EB “13th Annual MCPS L This order is subject to Eventbrite Terms of Service Share this event with your friends! Sieve! “Diwe Sree Having problems viewing your tickets? Download Adobe Acrobat Reader Eventbrite | 651 Brannan St. Suite 110 | San Francisco, CA 94107 Eventbrite]Gibson, Becky After School Dance Fund Wednesday, October 31, 2012 4:29 PM Gibson, Becky (Order Confirmation for 13th Annual MCPS Latin Dance Competition tickets, pdf Your order for 13th Monday, November 5, 2012 Annual MCPS Latin _‘ff017:00 PM to 9:00 PM fe (PST) Dance Competition is complete! 13th Annual MCPS Latin Dance Competition Music Center at Strathmore 5301 Tuckerman Lane MD North Bethesda, MD 208852 ‘Your tickets are attached to this email or download them here. Please print and bring them to the event. Or get the mobile app to access tickets on your phone. Questions about the event? Contact afterschooldancefund@gmail.comYour Receipt Cet 31, 2012 Ticket Buyer TPE Quantity Paid Shirley General Brandman Admission Order 1 $11.54 TOTAL $11.54 Charged to: American Express - XXXX- XXXXXX The charge on your credit card will be from EB *13th Annual MCPS L This order is subject to Eventbrite Terms of Service Share this event with your friends! mers! Gsiwe “Sei Having problems viewing your tickets? Download Adobe Acrobat Reader Eventbrite | 651 Brannan St. Suite 110 | San Francisco, CA 94107 Eventbrite]Gibson, Becky From: After School Dance Fund Sent: Wednesday, October 32, 2012 431 PM To: Gibson, Becky Subject: Order Confirmation for 13th Annual MCPS Latin Dance Competition ‘Attachments: SE sc: Your order for 13th Monday, November 5, 2012 Annual MCPS Latin _ from 7:00 PM to &:00 PM 8 (PST) Dance Competition is complete! 13th Annual MCPS Latin Dance Competition Music Center at Strathmore 5301 Tuckerman Lane MD North Bethesda, MD 208852 Your tickets are attached to this email or download them here. Please print and bring them to the event. Or get the mobile app to access tickets on your phone. Questions about the event? Contact afterschooldancefund@gmail.comRicoh USA ne + 6700 Sugar! Parkway Duutn Ga US 30097 ATTN: ACCOUNTS PAYABLE: BD OF EDUC OF MONTGOMERY CNTY MARYLAND MONTGOMERY CO PUBLIC SCHOOLS CNTRLLR OFC PRCMNT TINA BOOTH 850 HUNGERFORD DR RM 162 ROCKVILLE MD 20850-1718 RICOH _ INVOICE — eeceene—| Ye epprecia your ues. ‘or ay gunsions pate Cal 50045557 oducts suppor Sf bn mar ese Sopot Ova 7 GIYIUOWT Once | Amoume Tear _ BS RL ceoen ony umto fortes ORES Beeson ine | ‘Mip/Conlig Serial # / K025020009. eUR sa agence gee sree soecuemaae a 2en@sns6 tors] 000 rea@ 7504 rae] 000 rear TET Pale! Cait Cor, ogBBCH Name Rebecca Gbaon, Ino Balance Dus: 0.00 Cr cr yt re act fo {na 1a. Pry astro witb posted on ncah. 180 OF EDUC OF MONTGOMERY CNTY MARYLAND owraoueny co rusue sewsols NTRULR OFe PRCT TNA BOOTH ES HUNGERFORD OR RM ez ROCHE MD 2050-796 “Make check payable and remt to: tthe RICOH USA, INC. PO BOX 827577 PHILADELPHIA PA 19182-7577 Payments) “Amount Due 0.00 ‘Detach and Retum Tis Portion With Your Peyment or Pay Ontine at www deotusa.com oer prope red your ecm. lass wrie your uso Man Yo" cack Camara Ne. Tevoloe Number “Amount Due: 000 ‘rant yout choosing REO USA. he oooo00000 soooooo0o; Wi ANNE RICOH Packing List URN Dive side; 70NOV2 stoner PO# CREDIT CARD Customericct ‘Shipmethos: UPS GROUND | 12 Indust! 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Plnsecortt RICO np hat -SG0-AS6- 64 tr ras oa sa Plked By sinar 122329 Paget oftGibson, Becky From: support@orders.staples.com Sent: Wednesday, November 21, 2012 2:18 PM To: Gibson, Becky Subject: We Received Staples Order ig that was easy: Ex ees My Account Customer Serv Question md Hello, and thanks for shopping Staples. This is to confirm that your order has been received and is being processed. Order No P= Customer No. > -_ of Payment: AM ending in GindWare® Entree ‘Track order: Track vour order Containers, 25 oz, Sack Delivery address Billing Address Denia BECKY GIBSON. BECKY GIBSON MC BOARD OF ED MC BOARD OF ED 850 HUNGERFORD DRIVE 850 HUNGERFORD DR ROOM 123 RM 123 ROCKVILLE, MD 20850-1718 ROCKVILLE, MD 2¢850-1718 Item 1 Qty. ‘Subtotal ‘SOLO PERFECT PAK 10 OZ CU 1 $22.99 Item No.: 896499 Price: $22.99/each Expected Delivery: 11/26/2012 by UPS Item 2 Qty: Subtotal 7 02. 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Staples, Inc. ‘This is not an invoiceThe Washington Post — For Billing Questions Conta: _ MICHAEL LOVELESS Telephone: (301)570-9492 —_ E-mail: agent2206@washpost.com Holter LAAT snd ttl CHIEF OF STAFFIMONTGOMERY COUNTY SCHOOLS. 850 HUNGERFORD DR APT 123 ROCKVILLE MD 20850-1718 Account Number: GBD _ Subscription Type: Daly Ony Nevapapr Delivery Address: 50 HUNGERFORD OR APT 123 Statement Date: October 16,2012 ROCKVILLE MD 20850-1716 mrss You have currently paid for home delivery untit 4111512012 _ | Foret Onty Newspaper service unl 01/1013 (8 Weeks) $38.16 This includes the following activity on your account since your last statement Description Amount Note: Your bil includes average transportation costs of Payment aaios2 $981BCR) | 5014 aly, $048 Sunday, applicable sales tax and any ‘cron balances. Please note, we will continue to deliver your newspaper until you eail and ask us not to. All credits and paper stops were used to extend your period of service. DETACH AND MAIL WITH YOUR PAYMENT. PLEASE MAKE SURE THE ADDRESS SHOWS THROUGH THE WINDOW. CT 850 HUNGEAFORD DR APT 123 ROCKVILLE NO 20850-1718 — UPON RECEIPT ‘$38.16 (8 Weeks) PLEASE SELECT PAYMENT METHOD: TIP FOR CARRIER (OPTIONAL) ) Charge my creditcard automaticaly for this and future charges. See rovers for Easy Pay terms and conditions, Charge my. )Visa American Express ( ) MasterCard TT we -xiraton Dat | $248.04 Pree me ewpaparsn Eaaron QE) Don oe rere) {Check or Money Order (Payable to The Washington Post ) sod Ca fraton Poet} [ll vette fet yet al Adress ‘The Washington Post "LEASE DO NOT SEND CORRESPONDENCE WITH THE PAYMENT. 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GND LopGING 1201/2 ARRIVAL DATE DEPARTUAE DATE avvzai fa t1/30/%e. 00 foe ncn TaRaT® — ecce 1 GATES — a ew i 12/08/12 Biotnese senvices Foe NOE \ Contnd on Page 3 | oi sal reper ios Peas ei scot Payment a rumee' on yyment Coupon rubs REBECCA GIBSON MCPS TX 850 HUNGERFORD AN 23 (OCKVILLE ND 20850-1718 | eck hae ase, Ahh ulllalabtllawlhd ‘telephone number, oF” i Salas as hanged. Rte charges onol ator caraoe Page 30t3 REBECCA GIBSON OCOD 1278/12 MGPS MOTAX| ‘Activity Continued ee r TRS PAYPAL -HCCWEDOTORG cs ame a —_ 13/29/12 WENBERSHIP CLUBS AN Foc NE me or ch eam mR i s120/12 MEMBERSHIP CLUBS. AN FOC NUE OD a mm 11/20/12 MEMBERSHIP CLUBS AN FOC NUMER SD ay Baas Total for REBECCA GIBSON Teg Garena Poa Be cy} Bo,m committee for MONTGOMERY Annual Legislative Breakfast Friday, December 14, 2012 7:00 am to 9:30 am Bethesda North Marriott Hotel & Conference Center d table prices: - $60 Supporter - $600 (This level is available to 501(c)(3) organizations only) Table of 10, table signage, program listing Bronze Patron - $750 Table of 10, table signage, program listing Silver Patron - $1,000 Table of 10, preferred seating, table signage, logo display, program listing Gold Patron - $1,500 Table of 10, seating near head table, table signage, logo display, program listing ‘inum Patron ~ $2,500 Table of 10, seating next to head table, table and additional signage, logo display, enlarged program listing, introduction and recognition from the podium Diamond Patron - $5,000 Table of 10, seat at the head table, table and additional signage, logo display, enlarged program listing, introduction and recognition from the podium ‘Additional sponsorships are avaliable PI Please return this form with your check to: ‘Committee for Montgomery Post Office Box 7912 Gaithersburg, MD 20898-7912 Name: gr \ £ City, State, zi Organization: Level of support: Craanary amc eve Supporter - Are you a 501(c)(3)? yes ano E-mal Bronze Silver Gold Platinum Diamond Ten people may sit at each table. We ask that each sponsor only ask one elected official to sit at its table. It may be necessary to change the table where an elected official is sitting, if that table has more than one. Everyone who speaks at the breakfast is asked to sit at the head table. Total:. 40 Please make your check payable to: Committee for Montgomery To pay by credit card call 240.893.0048ibson, Becky From: Barbara Henry Sent: ‘Thursday, November 29, 2012 9104 AM To: Gibson, Becky Subject: RE: CFM Annual Legislative Breakfast Attachments: 2012 Legislative Breakfast Form.paf Thank you. We comp elected officials, Ms. Steinberg will need to purchase a seat. I've attached the necessary information. From: Gibson, Becky [mailto:Rebecca_Gibson@mepsmd.org] Sent: Wednesday, November 28, 2012 4:24 PM To: bhenry@committeeformontgomery.org ‘Subject: CFM Annual Legislative Breakfast Good Afternoon The below Board of Education members and staff are planning to attend the Committee For Montgomery's ‘Annual Legislative Breakfast. Christopher Barclay Shirley Brandman Michael Durso Philip Kauffman John Mannes Patricia O’Neill Rebecca Smondrowski (newly elected) Laura Steinberg Thanks. Becky Gibson administrative Secretary Board Finance Office of the Board of Education Rao 123, CESC Phane: 301-279-3617ibson, Becky Community Foundation for the National Capital Region - Montgomery County Executive's Ball Ticketing Thursday, November 29, 2012 11:37 AM Gibson, Becky ‘Community Foundation for the National Capital Region Thanks You! Fro 11/29/2012 08:37 AM (PT) Community Foundation for the National Capital Region Rebecca Gibson 850 Hungerford Drive, Room 123 Rockville, MD 20850 ‘The Executive Ball Fund is housed at The Community Foundation for Montgomery County, an affiliate of The Community Foundation for the National Capital Region. The Community Foundation is recognized as a 501(c)3 organization by the Internal Revenue Service, therefore all contributions to the Executive Ball Fund are tax deductible minus the fair market cost of any goods or services provided. (i.e. tickets to the Ball, auction items purchased, etc.) The following summarizes your contribution: Payment Amount: $125.00 Reference ID: ‘Community Foundation for the National Capital Region Contact information: Email Address: abrown@efner.org Visit the website at http://www kintera. Y jevent=1« Montgomery County Executive's Ball Ticketing Page 1 of 1 ~ * ff wontcomery county EXECUTIVE'S BALL Ticket Payment and Donation Form Your Confmaton infomation uawzong o837 AMT, ‘Communty Foundation forthe Nao Captal Repo Rebecca Giaon {echnger ar, Rom 123 Repeat tet cot Ieper ieretae Wen tiemmvemras, eee seer eens rca =a ogame your i —— ema Foundation rhe Natonm Capt Rago contact Erato wane ‘Youw eco ie cristina, Vien HANDANONA Genm—nhFTENA 11/90/9019Gibson, Becky From: notification@deerparkwater.com se Thursday, December 27, 2012 1:20 PM To: Gibson, Becky Subject: Deer Park Payment Confirmation ‘Thank you for submitting your payment. Reference #9 27th December, 2012, Please note that your account balance may not reflect this payment immediately as it may take up to 3 business days to process the transaction. You can track your payment status in your payment history at http://eservice.deerparkwater.com/Service/Billing Payment source Bank name: Office Card type: AmericanExpress Credit card number: Card holder name: REBECCA GIBSON ***Please do not reply to this email***service doerparkwater.com Cicer #215 6861 DDE HWY, SUITE 4 pehess TOuisviLe ky 40288 ‘ADDRESS SERVICE REQUESTED FRE DEC or — Tau AN 10 MON. FEB ft Wed: MAR 13 [BOARD OF EDUCATION (Customer Service: 1-800-925-3937 ClO GEORGE MARGOLIES ' Pay your bil online a: service. deorparkwatar.com or by 850 HUNGERFORD DRIVE ROOM 123. POCKVILLE MO 20860 1718 phone at: 1-800-328-3997 1 rel ‘Be ready for al this year’s celebrations. Now through 12/34/12, enjoy savings on cases of ACQUA PANNA, S.PELLEGRINO, SAN PELLEGRINO SPARKLING FRUIT BEVERAGES & PERRIER. Call 1-800-325-3337 or log ‘onto service.deerparkwater.com to order today! ACCOUNT ACTIVITY For Delivery address: GEORGE NARGOUES, CIO BOARD OF EDUCATION, 125, ROCKVILLE MD 20860, PREVIOUS BALANCE 2585 ve | PAYMENT. THANK YOU Be ‘vor | (mM | 3 | scALLON OER paRACORINKING NO SPL aa 5 | DEER PARR sat DePos 800 4 | SGalLon Bore RETURN 2800 1 | —— 1 | OIUFUEL SURCHARGE 296 TOTAL 2093 ‘ACCOUNT SUMMARY PREVIOUS BALANCE PAYMENT/ ADJUSTMENT CURRENT ACTIVITY _ PAY THIS AMOUNT Subject totems on rovers sido. 2335 2085 + as =D Petar hie sud and etum wth your payment po ns eeowa “ACCOUNTNUMBER PAY BY PAY THIS AMOUNT Louisville, KY 40285-6192 nate ae INVOICE HUMBER | BILLING DATE | AMT. ENCLOSED swoai2 DEER PARK Direct™ ‘8 Dwison a Neste ters North Amara ne. BOARD OF EDUCATION P.O. Box 856102 ClO GEORGE MARGOLIES Couiavite, KY 40285-6102 1850 HUNGERFORD DRIVE ROOM 125 ROCKVILLE MD 20050-1738 FOR CUSTOMER SERVICE CALL 1-800-325-3337 Aainsiimennenee aiemanavi sian Banihad On Bava Sita TT Print Any Phannas in Ravana SideGibson, Becky From: Montgomery County Commission for Women Sent: Wednesday, December 12, 2012 3:49 PM To: Gibson, Becky Subject: Order Confirmation for 2013 Women's Legislative Briefing Aachments: 71 Your order for 2013 Sunday, January 27, 2013 Women's Legislative om 12:00 PM to6:00 PM oie: (EST) Briefing is complete! ©S”) 2013 Women's Legislative Briefing The Universities at Shady Grove Campus, Building " 9630 Gudelsky Drive Rockville, MD 20850 Your tickets are attached to this email or download them here. Please print and bring them to the event. Or get the mobile app to access tickets on your phone. Questions about the event? Contact judith. vaughan- prather@montgomerycountymd.govYour Receipt Dec 12, 2012 Order +S Attendee Type Quantity Paid Shirley General Brandman Admission _ * ue) TOTAL $15.00 Charged to: American Express - XKXX- XOX ED The charge on your credit card will be from EB 2013 Womens Legis! This order is subject to Eventbrite Terms of Service Share this event with your friends! sera! hse sbtweet Having problems viewing your tickets? Download Adobe Acrobat Reader Event info on the go. ‘Access your tickets and more with the Eventbrite app. Eventbrite | 651 Brannan St. Suite 110 | San Francisco, CA 94107 Eventbrite™ 2013 Women's Legislative . Briefing . Name DateTime Sunday, January 27, 2013 ftom 12:00 PM to 6:00 PMEST) Shirley : ; Brandman Type General Admission $15,00 _Pevment status Evento, — i a Location ‘The Universities at Shady Grove Campus, Bullding I ---scoebses {9630 Gudelsky Drive | Rockville, MD 20850 3 Order Info. ‘Onder 128808264. Ordered by Retacce Gibson on Decora 12, ora Please PRINT and bring your ticket(s) to the event entrance. Do you organize events? Start selingin minutes with Eventbrite! wnweventbrite;comFrom: Montgomery County Commission for Women Sent: Thursday, December 27, 2012 3:07 PM To: Gibson, Becky Subject: Order Confirmation for 2013 Women's Legislative Briefing Attachments SR spc Your order for 2013 Sunday, January 27, 2013 Women's Legislative ftom 12:00 PM to6:00 PM a (EST) Briefing is complete! 2013 Women’s Legislative Briefing The Universities at Shady Grove Campus, Building " 9630 Gudelsky Drive Rockville, MD 20850 Your tickets are attached to this email or download them here. Please print and bring them to the event. Or get the mobile app to access tickets on your phone. Questions about the event? Contact judith. vaughan- prather@montgomerycountymd.govPlease PRINT and bring your ticket(s) to the event entrance. Event 2013 Women's Legislative Briefing Date+Time ‘Sunday, January 27, 2013 from 12:00 PM to 6:00 PM (EST) Type General Admission $15.00 Location ‘The Universities at Shady Grove Campus, Building I! 9630 Gudelsky Drive Rockville, MD 20850 Order info 4001708 Grr by becca Gaon on canta 7,201 1:98 Wikis Name Rebecca Smondrowski Payment Status Eventbrite Completed eee Do you organize events Start sellingin minutes with Eventbrite www.eventbrite.corFour Points Sheraton BNI Airport 7032 Bim Road Baltinore, MD 21240 Tel: 410-859-3300 Fax: 410-859-0565 Rebecca Snondrowski. 90.00 Maryland Assoc Of Board of 2 —— —_?> xa a 2 29-Nov-12 30-Nov-22 mone ax 29-nov-12 Roon Group 90.00 29-Nov-12 State Tax 5.40 29-Nov-12 county Tax 6.30 30-Nov-12 american Express 101. 70- Balance Due 0.00 For your convenience, we have prepared this zero-balance folio indicating a $0 balance on your account. Please be advised that any charges not reflected on this folic will be charged to the credit card on file with the hotel. While this folio reflects a $0 balance, your credit card may not be charged unti? after your departure. You are witimately responsible for paying all of your folio charges in full. EXPENSE REPORT SUMMARY pate Room & Tax Food & Bev Telephone other Total Payment 29-NOV-12 101.70 0.00 0.00 0.00 102.70 0.00 Total 101.70 0.00 0.00 0.00 101.70 0.00 Thank you for choosing Starwood Hotels. We look forward to welcoming you back soon! As a Starwood Preferred Guest you have earned at least 180 Starpoints for this visit as2sesaccsa4 Rebecca _Snondrowski ROOM DEPART agent FP Sheraton BWI FOLIC MMMM 29-Nov-12 1122 Tel: 410-859-3300Gibson, Becky From: Janice Freeman Sent: Wednesday, November 28, 2012 2:25 PM To: Gibson, Becky Subject: ‘Thank you for registering for 2012 Minority Legislative Breakfast 2012 Minority Legislative Breakfast Friday December 7, 2012 from 7:30 AM to AMEST Bethesda Marriott 611 Pooks Hill Road Congressional Entrance Bethesda, MD 20814 Thank you again for registering for our event. This emall is confirmation of your successful registration. If any of the information displayed below is incorrect, please contact us as soon as possible. I you would lke to live tweet during this event, please use the hashtag #MLB2012. View and print my ticket(s) Registrant Information (and Primary Attendee) First Name: Christopher Last Name: Barclay Email Address: becky albson@meosmd.ora Address 1 850 Hungertord Drive, Room 123 ity Rockvile State Maryland ZIP Code: 20850 Phone: 301-279-3617 Business Information Company: Montgomery County Board of Education ‘Website: WWW. Montgomerycountypublieschoolsmd,ora, Guest Information First Name: Michael Last Name: Durso Company: Montgomery County Board of Education First Name: Judith Last Name: Dooca Company: ‘Montgomery County Board of EducationFirst Name: Last Name: ‘Company: First Name: Last Name: ‘Company: First Name: Last Name: ‘Company: First Name: Last Name: Company: First Name: Last Name: Company: Payment Method: PayPal Payment Summary Name Christopher Barclay Michael Durso Judith Docea Roland Ikheloa John Mannes Patricia O'Neill Philip Kauffman Laura Steinberg Add to Calendar Roland Ikheloa John Mannes Montgomery County Board of Education Patricia ONeill Montgomery County Board of Education Philip Kauffman Montgomery County Board of Education Laura Steinberg Type Quantity Fee =Total Event fee 4 $45.00 $45.00 Event fee 1 $45.00 © $45.00 Event fee 1 $45.00 $45.00 Event fee 1 $45.00 $45.00 Event fee 1 $45.00" ” "$45.00 Event fee 4 $45.00 ‘$45.00 Event fae 1 $45.00 $45.00 Event fee 1 $45.00 $45.00 Total $360.00 small was ent | for 2012 Minor Legiletive Breakfast, by infominartvlealsativebreakfast. com because you registered Hispanic Chamber of Commerce Montgemery County | 4833 Rugby Ave Suite $00.A | Bethesda | Maryland | 20814Gibson, Becky From: Sent: To: Subject: service@paypal.com ‘Thursday, November 29, 2012 4:45 PM Gibson, Becky Receipt for Your Payment to Hspanic Chamber of Commerce Montgomery County P. Nov 29, 2012 13:44:63 PST Tronsecton Hello Becky Gibson, ‘You sent a payment of $45.00 USD to Hispanic Chamber of Commerce Montgomery County (online@hceme.org) I may take a few moments for this transaction to appear in your account. Merchant Instructions to merchant Hispanic Chamber of Commerce You haven't entered any instructions. Montgomery County ‘online@hoeme.org Description Unit price ty Amount 2012 Minority Legislative Breakfast - Shirtey $45.00, $48.00 Brandman uso uso ‘Subtotal $45.00 USD Total $46.00 USD yyment $48.00 USD Charge will appear on your credit card statement as "PAYPAL “HCCMCDOTORG* Payment sentto online@hceme ora Issues with this transaction? ‘You have 45 days from the date ofthe transactior to open a dispute inthe Resolution Center. "7 Questions? Go tothe Help Center at: wnw.paypal.com/help. Get verified - Pay from your bank account and yeu're 100% protected against ‘unauthorized payments sent from your PayPal account. Login and click the Unverified link below your name. Please do not reply to this email. This mallbox snot monitored and you will not receive & response. For assistance, log in to your PayPal account and cick Help inthe top right comer of any PayPal page. 1Gibson, Becky From: Sent: To: Subject: service@paypalicom Thursday, November 23, 2012 11:45 AM Gibson, Becky Receipt for Your Payment to Hispanic Chamber of Commerce Montgomery County Hello Becky Gibson, ‘You sent a payment of $45.00 USD to Hispanic Chamber of Commerce Montgomery County (gnline@heeme.ora) Itmay take a few moments for this transaction to appear in your account. Merchant Instructions to merchant Hispanic Chamber of Commerce ‘Youhavertt entered any instruction. Monigomery County ‘onined@hesme.org Description Unitprice ty Amount 2012 Minority Legislative Breakfast - Rebecca $45.00, $46.00 ‘SmondrowsK! usD uso ‘Subtotal $45.00 USD Total $48.00 USD Payment $45.00 USD Charge will appear on your credit card stetement 2s "PAYPAL "HCCMCDOTORG* to onine@hceme ora Payment Issues with this transaction? ‘You have 45 days from the date of the transaction to open a dispute in the Resolution Center. Questions? Go to the Help Center at: wwrw.pavpal.convnelo. Got verified - Pay from your bank account and youre 100% protected against ‘unauthorized payments sent from your PayPal account. Log in and click the Unverified link below your name. Please do not reply to this emi, This mailox is nat mentored and you will not receive a response. For assistance, log in to your PayPal acccunt and cick Halp in the top right comer of any PayPal page. 1