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Statements
Corporate Purchasing
Cardmember Report www americanexpress.corn/checkyourb.tl
Pre pared Fo:
J OSHUA P STARR
MCPS MDTAX
Cbs1n;i Date
05/29/13 Page 1of3
Previo'J S 8alan:;e $ f\J ewCharoe~ $ Other De::iits $ Dav;nents $ Othei c..-edits $
I 2,137.0011 96S.7811 0.0011 2,t37.00ll 0.001
966.78
Balance
Due$ Do Not Pay
For important intorrnation
regarding your account
refer to 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.
Activity Date reflects either transaction or posi1n;i daie
Card Number
Reieren::;eCcoe Amount s
05/10/13. CORPORATE REli.I TTAl~CE ~RECEI VED 05/ 10 . -2,137.00
05/ 01/ 13 AMTRAK W,1>,SHI NGTON DC
TKT# 1200454038618 PASSENGER RAI 04/ 30/ 13
STARR/ J OSHUA PHI L I P
TI CK ET-I D 1200454038618
FrWM
NEW Y ORK - PENN, NY
TO CARRI ER
WASHI NGTOl~-UI HO,DC 2V
i2i 11444000 19. 00
05/ 16/ 13 BOS TAX I 1294 090105 LOl~G I SLAND C NY
REF # 073750363 000- 0000000 05/ 16/ 13
C73750353CO 44. 30'
05/ 07/ 13 CAL I FORNI .A. TORTI L L /\ ROCK VI L L E
REF # 85080014 301- 545- 0035
FAST FOOD RESTAURAi'J
RDC NUMBER 85080014
MD 55DOJ :ri40J J 13, 34
05/ 06/ 13
05/ 29/ 13I CHOP'T PEl~N ,L,\I E
REF # 0 2024992393
iJ C
05/ 28/ 13
21. 97;
05/ 10/ 13 COL ONI AL PARK I NG #57 ROCK VI L L E
REF# 09290000 202- 295- 8167
COL ONI AL PARK I NG -
ROC NUMBER 09290000
MD
10. 50
05/ 09/ 13
05/ 17/ 13' DCA REAGAN DCA RE, ! \ G. L , WASHI !iGTOI J DC 1
REF# 032811202 703- 417- 4307 05/ 17/ 13
44. 00I
Continued on Page 3
Do not staple or use paper clips
Payment Coupon
Please enter account
number on all
corresponcence
J OSHU.C\ P STARR
..... MCP S MDT AX
85 0 HUI ~G E R I - uti u
ROCKVI L L E
uI i
MD 20850- 1718
Cneck here if address,
telephone number, or
e-mail address has
ci1a11ged.Note chances on
reverse side.
Prepared For
J OSHUA P STARR
MCPS MDTAX
Page 3 of 3
A.xo:.m~Number Closin;;i Date
05/ 29/ 13
Amoun.t S ReierenceCede
Activity Continued
05/ 05/ 13 EXXONMOB I L KENS I NGTON MD
REF # NL M6403 AUTO F UEL DI SPEN 05/ 04/ 13
GAS/ SERVI CES
ROC NUMBER NL M6403
75. 26
05/ 22/ 13 EXXONMOB I L ROCKVI L L E
REF # R698242 301- 762- 2333
GAS/ SERVI CES
ROC NUMBER R698242
69. 46- MD,
05/ 21/ 13
05/ 20/ 13 F I RST WATCH 91 F I RST ROCKVI L L E i l i D SJ .J 1 "\OJJ,)JJ 27. 84.
REF # 30011 100 NEW MARKET S 05/ 20/ 13
05/ 17/ 13' GRAF TON ST PUB &GRI CAMBRI DGE
MA 2900XK.>OYJ O 47.66
REF # 290 RESTAURANT 05/ 16/ 13
05/ 01/ 13" HI L TON HOTEL S 65367 NEW YORK NY 00055225780 10. 56
F OL # 0005522878 L ODGI NG 05/ 01/ 13
ARRI VAL DATE DEPARTURE DATE
04/ 28113 04/ 30/ 13 00
ROC NUMBER 0005522878
04/ 30/ 13" L EGEND CAR SERVI CE 0 BROOKL YN
REF # 536840 718- 643- 6635
TAXI CABS/ L I MOUSI NES
P. OC NUMBER 536840
44. 50 NY
04/ 29/ 13
536S4D:XJ OC>J
05/ 13/ 13' MCG DOT PARKI NG OPS ROCKVI L L E
REF # 053046371 240- 777- 8717
3. 50 MD
05/ 13/ 13
05304-5371 co
05/ 23/ 13 ORO P0f v10DORO 48. 18. ROCKVI L L E
0 3012511111
MD ,
05/ 22/ 13 P. EF #
05~7~3 PARADI ES
REF #
#3 W. ASHI NGTOI ~
0 7034170602
DC
05/ 16/ 13
6. 49
05/ 01/13 S&R MEDAL L I ON CORP S NEW YORK
0 212- 957- 9200
F ARE: $8. 50 OTHER:
10. 70 NY
04/ 30/ 13
$2. 20 DI S
REF #
TAXI : 8J 15
TAXI : SJ 15
12 : 35
12: 48
04/ 30/ 13' ' Shuj aat Al i Shuj aat Bet hes da
REF # BS2RYI 8774174551
51. 22 l!i:J
04/ 30/ 13
05/ 04/ 13 326.80 US AI RWAYS
TKT# 0372312291788
PA. SSENGER TI CKET
STARR/ J OSHUAPHI L I P
US AI RWAYS
F ROM
WASH I l ~GTON NAT' L D
TO CARRI ER CL ASS
BOSTON MA US T
TO
WASHi l ~GTON N. A. T' L D US S
TO
UNAVAI L ABL E YY 00
TO
800- 428- 4322 AZ ,
AI RL I NE/ AI R C 05 03/ 13
03723122917
US AI RW. AVS
800- 428- 4322 AZ
Ul ~AVAIL . " - . BL E yy 00
05/ 18/ 13 1 VERNA ARi ~EL CAB 5429 l v1AL DEI ~
REF # 517109013 6' 72128357
TAXI &L I MO SERVI CE
ROG NUMBER 517109013
46.00
:= ;s /; 7/ "\r >
29.50 05/ 18/ 13I v I tffA
P. EF #3080001
OOSWN
F AST F OOD RESTAU 05/ 17/ 12
05/ 08/ 13" 110- 0475 1101 15TH S WASHi l ~GTON DC
0
REF # TI CKETECH PARKI NG L OT &GA 05/ 07/ 13
16. 00
l\J ewCharpes/Otner Debits
Payments/Other Cr2dits
966.78
- 2, 137. 00
Total for J OSHUA P STARR
Dr. Joshua P. Starr
Reimbursable Expenses - Harvard University
Harvard Resident Launch - May 16 - 17, 2013
Date Amount Description Note
Airline - Harv ard Doctoral Resident
5/3/2013 $326.80 US Airwav s L aunch meeting, Cambridge, MA
5/16/2013 $6.49 Paradies, Reagan National, Food item - Harv ard Resident
Ground Transportation - Harv ard
5116/2013 $44.30 Boston Taxi Resident L aunch
Gislaine Ngounou, Hav ard doctoral
5/16/2013 $47.66 Grafton Street Pub &Grill resident, Harv ard Resident L aunch
Gislaine Ngounou, Hav ard doctoral
5117/2013 $29.50 Vinea resident, Harv ard Resident L aunch
Ground Transportation - Harv ard
5/17/2013 $46.00 Verna Amel Cab Resident L aunch
5/17/2013 $44.00 Parking, Reagan National, DC Parking - Harv ard Resident L aunch
$544.75
q.(J .2a\~ ~
~.ft.~ ~5
Gi.J ~
~~.~~
'5I . 'Z.C \3 \..u~Y ' \~.0
<csr v1~T\u'6-U\s\J D
GDuu-ro12.. lAD'.QS ~I P
GidLA- ri?.Q.iL J ..x;
1101 15th Strest t1W
i1O1 15th Street N \ J
Was hi n gt o n , DC 20005
--~
T(l!;\:li~Lu.
----""(--....,..---
(301) 610- 6500
L i c an s e ,
YOUR ORDER#: 369
33 On i t s ed
AMEX STARR/ J P
CARD
Chk 369
DATE 05-07-2013
iI HE 19:35:14
SALE 16. 00
May06' 13 05: 42PM Gs t 0
For- Here
1 NO MEATO BURRI TO Ex t r a
Bean s
1 BOWL CHI X SOUP Add CHZ &
SC
Cas h
6.89
APPROVED 524548
5.69
Customer Copy
PARKI NG TI CKET* 232477
13.34
Sub t o t al
Tax
To t al
12.58
0. 75
13.34
I ssrse to Pt:'1 ~;. .. ~. ..:tr:i: r-:mount
according to '
Cal t o r t . c o m
F ac eb o o k . c o m/ Cal t o r t
@Cal t o r t
Yo ur c at er i n g i s c o ver ed
wi t h o n e c al l
855- CAL TORT
men t i o n t he Ro c k vi l l e l o c at i o n
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?~0.L')~e:,...
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rt\ J \ tuG-
YOUR ORDER~: 358
l l l Hun ger f o r d
20800 Ro c k vi l l e
573 PL POF 0~/ 09/ 13 10; 17
Rec ei pt 008229
Sho r t - t er m par k i n g ~k t
111 - No . 006696
OS/ 09 13 08: 13 -
05/09 13 10: 17
Per i a Od2hS'
(Us t . $10. SO
Su1-. .,.r',-,.1
Us t ~- -
Pa.v ment
AMEX
Rec ei ved
$10. 50
$0.00
$10.5(
$10. so
10/ 15
,,_, _... ~-,~ ,,_ .. 888
J : . ut h~S71610
~();i'PG: Swi ped
~~ ~11 Amo un t s i n USO.
~rn~liv . Da~e=Rec ei pt Dat e
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15' 22- 26\~ \T'crH.'1--\ H\Awwr=.~
Lu~ t1\..f-ETl f...)6-
ORO POMODORO
Ri s t o r an t e I t al i an o
0011 TABL E 61 #Par t y 2
CL AUDI A Z Svr Ck : 4 12: 09p 05/ 22/ 13
DI NI NG
1 PRI X F I XE
1 PANSOTTI RI COTTA
1 DBL ESPRESSO
1 HOT TEA
1 CLUB SODA
12.95
14. 95
4. 50
3. 00
2.50
Sub To t al : 37. 90
Tax: 2. 28
05/22 L S7pTOTAL : 40. 18
WWW. OROPOMODORO. COM
OROI NF O@OROPOMODORO. COM
CHECK #:
11
0011
Ser ver : CL AUDI A Z (#123) Rec : 8
05/ 22/ 13 13: 02, Swi ped T: 61 Ter m: 4
ORO POMODORO
33a Mar yl an d Ave
Ro c k vi l l e. MD20850
( 301)251-1111
MERCHANT #:
CARD TYPE ACCOUNT NUMBER
AMERI CAN EXPRES
Name: J P STARR
00 TRANSACTI ON APPROVED
AUTHORI ZATI ON#: 593237
Ref er en c e: 05220 0000011
TRANS TYPE: Cr 2d t Car d SAL E
CHECK.: 40. 18
8. 00
---
.Ye 'e
TI P:
TOTAL :
x
PHONE: ( )
***Dupl i c at e COPY***
CARDHOL DER WI L L PAY CARD I SSUER ABOV
AMOUNT PURSUANT TO CARDHOL DER AGREEMENT
SI GNED COPY - - MERCHANT
-:J f ~ee_
tv~~ J /j;3
f\.Q_\/ f\P--0~ES-\C:E.r-.i\ LAvwCH
Pa1r adl es S1o r s - \ l a~L o n al
Was hi ~9i 0n ~at i o n al At r po r t
PURE L lt=C: WATEG
4,:i3624 ' , ~C100
2 19 T
CL I F F BRR PEANL T BJ T 55103227000
3 99 N
SUBTOTAL
TP,:\06
%.Hi
'.iO. 11
<o. 2c1
%.4'i
Tl"\'/"'\'
.1-,,\Uo
TOTr-11_
AMD'
PURCHASE
SWI PED
APPROVAL 52580~
AUTHt t 52580~
I NVOI CE a: ~013
05/ 1612013 03 C~f i M
I TEMS 2
05/ 16/ 13 08: 12~M
0740 01 1' : 670Fi~rlf',SELL:'.
so-~
r '
! H
HL i <'.J iAX
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STAR i END Ml L ~~S
11: 05 11: 22 8. 8
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foll: $
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PRI CE
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. - - - - - - - - - - 1
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CUSTOMER: RETAI NTHI S COPY FDR YOUR RECORDS
~~~
~ A Y AO!~
\J t\K v AQD~iZ s11::,..r L Auwc-11
6733
'!1AY ' 13 11 : 51 AM
**' . . ! F F L I NE***
Ar eas USA
YI NEA RESTAURANT
BOSTON L OGAN I NTL AI RPORT
CHECK: 6733
TABL ' E: 105/2
SERVER: 3432 Tho mas J .
DATE: 17MAY'13 12:17PM.
CARD TYPE: AMERI CAN EXPRESS
Ar eas USA
VI NEA RESTAURANT
BOSTON L OGAN I NTL AI RPORT
3432 Tho mas J . 4
TBL 105/ 2
8.4R
ACCT #:
AUTH CODE: 110
J P ST/ I . RR
*
9. 95
12.95
22.90
1.50
TOH, L DUE $24. 50
***DF F L I NE***
********************************
* * Tel l us ho w we di d an d * *
** en t er t o wi n a Un i ver s al * *
** St udi o s Or l an do Vac at i o n ! **
* * Co mpl et e a b r i ef s ur vey at **
** www. ar eas us a. c o m/ wec ar e * *
********************************
No pur c has e t o en t er o r wi n
Rul es at www. ar eas us a. c o m/ wec ar e
F o r Gues t Ser vi c e, emai l :
gues t s er vi c e@ar aas mai l . c o m
Or Cal l 866. 820. 1178
1 SPI N W.A
1 CAL AMARI
SUBTOTAL
TAX
' T SAL A
SUBTOTAL : 24.50
,,-
GRATUI TY: 5 _____:::::_ _
TOTAL : 2'1s0
SI Gr ~ATURE: _
SI GNED COPY TD MERCHANT
US Airways I Airline tickets, v acations &business flights
-:3"Pb:rA!(R_
t-f\ , AY /(G13
' '.")~DU_)\ 0.ul-.X H
\--\iAQ)J Ao...D ~ US AI RWAY S
Page 1of2
Confirmation code: GB2PGZ
Original date issued: Friday,MayJ 3,20;3
1111111111111111111111111111
Scao at any US -nwayskiosk ta check in
Trip details
Depzrt: Washington, DC (Reagan National) Boston, MA
Status: Active
Date: Thursday,May16,2013
Flight #ICarrier Depart Arrive Travel time Meal Aircraft Cabin Seats
2026 = 3:30 .AM DCA 10:54 AM 308 1h24m A319 Coach Ci)
Retllm: Boston, MA Washington, DC (Reagan National)
Status: .;c:iv e
Date: Friday, May 17, 2013
Flight #I Carrier Depart Arrive Trav el time Meal Aircraft Cabin Seats
2035 = 1:GC PM aos 2:27 ?M DCA 1h27m A319 Coach (Si
US Airways
Passengers
Passenger name Frequentflyer~(Airline} Ticket# Special needs
J oshua Philip Starr 03723122917883
Day of departure phone:
Emailfor receipt: joshua_Starr@mcpsmd.org
Bags
Pay for your checked bags when you check in or-fine or at the airport! Read more about bags.
Checkedbags (each waylper person)"
Carry-on bag Personal item
m a
ts: bag 2nd bag

di

I ll

Carry ens-
J I .I I fiights
U.S.! Canada i Latin AmeriC3 Caribcean . Sermuaa /South ,c:...merca .except Brazil)
Transatlantic
Transpacific/ Brazil (exceptHawaii)
-Cerry-ons can be uoto 40lbs and upto 45 inches anda personal itemis a handbag,briefcaseor laptopbag.
-1st &2nd checkedbags can be up to 50lbs and62 inches exceptBrazil whereyou're allowedupto 70lbs. Europe fees applyfor travel to/fromAsia through
Europe. Baggagefees are non-refundable.
1st, 2ndand 3rd checked bag fees waived
Gold. Platinum and Chairman's Preferred members
sn12013
US Airways I Airlinetickets, v acations &business flights
Star Alliance Gold status members
1st and 2nd checked bag fees .wived
(Overweight J oversize fees still apply)
Confirmed First Class andEnvoy passengers
Active J .S. military with I D on personal travel
Active U.S. military with I D anc cepenoems ~raveiir;g with them on orders
Unaccompanied minors (wit1 US ,:::.J rv v ays unaccompanied minor paid assistance)
1st checked bag fees waived
(Overweight Ioversize fees sti!! apply)
Silver Preferred members
Star Alliance Silver status members
-:ther ;:...:idelines:
Page: of 2
Overweight/oversize Tees ano fees for 3 or more oecs appry. Read all baggage policies.
I f you're traveling with an infant, Tie ::-.1idrs ai!owed 1 ~J liycollapsible stroller or 1 cniid restraint device or car seat (no cnarge). if you're traveiing
internationally with an infant in lap, /Our childis also allowed 1 checked oag (checked bag fees apply - max 32 in/157 cm and 50 lbs/23 kg).
!f one or more of your fiights is en a partner airline, .aease check w1ul the other aininefor information on oct.onar fees
Terms &conditions
Ticket is non-transferable.
Ticket is non-refundable.
You must contact US Airways on or before your scheculed departure to
cancel any or all of your fllgnts. I f you don't, your entire itinerary will tie
cancelled and there may be no remammqvalue tc use toward anotherticket.
A .ny changeto this reservation,includingtlights. dates, or cmes,is subjectto
a fee per passenger (according to the rules of the original rare). The new
itinerary will be priced at ttielowest available published fare at the time of
change, which may result in a fare increase.
Ticket expires one year from original date of issue. Unflown value expires one
year from original date of issue.
Read more about al! US Airways taxes and Tees.
You have .24hours to cancel your reservation for a full refund. Please call 800
....;.28-4322or 300-245-2966 (TTY ).
Checked baggage fees may apply.
Air transportationon USAirways is subject to the US Alr..vayscoriract cf
carrtaqe. View this document in PDF format. Alr transportation en a partner
airline is subject to that carriers Contract of Carriage
Security ragulations may require us to disclose to government agencies the
data you provide to us in connectlcn with this reservation.
Changes to the countryof origin are riot cermftteo. except fa; changes
between the United States and 'J .S. terstcnes.
SendUS your :ompliments and/or ccr-oramts.
Total travel cost (1 passenger)
1 acurt
Taxes and fees
S283.72
543.08
Fare total $326.80 Non-refundable
Club day pass Not purchased
Dividend Miles Multlolier
Not purcnasec
Tnpinsurance
Not purchased
Total
$326 80
4 Charged to J oshua P Stan-
(American Express!
-=n? ~QQ_
HlA 'f /\013
WAKV1i>...1<..() ~FSt~\ L 1 .'.: \ U 1 '..)CJ -.j
5.ll.o20t'2...
...J
Gt~LA I kiE. NG cu i.J ou
l::1J _\\.J N E.Q.. ~\ U(:,.
0290
Ser ver : CASEY F Rec : 189
05/ 15/ 13 20: 39, Swi ped T: 2 Ter m: 2
G~AF TON STREET
( )
MERCHANT #:
CARD TYPE ACCOUNT NUMBER
AMERI CAN EXPRES
Name: J P STARR
00 TRANSACTI ON APPROVED
AUTHORI ZATI ON #: 586846
Ref er en c e: 0516010000290
TRANS TYPE: Cr edi t Car d SAL E
CHECK:
TI P:
40.66
=:
ck{( _ l o/ p
---
TOTAL :
X _
***Dupl i c a1e COPY***
CARDHOL DER WI L L c_ CARC I SSUER ABOVE
AMOUNT PURSUANT ~ CARDHOL DER AGREEMENT
Si gn 1 c o py- >The 2n d i s yo ur Rec ei pt
5-ze , z a - y ~ ~~L. W\~
GK.A D U~ T\ o~
Cho p' t Cr eat i ve Sal ad
1730 Pen n s yl van i a Ave
Was hi n gt o n , D. C.
202- 499- 2393
Ho s t : HEI DY
Or der #l 190
05/ 28/ 2013
12: 19 PM
30082
Or der Type: Co un t er
San t a. Fe Sal ad
Mel r o s e Sal ad
Sar at o ga Spar k l
7. 99
a aa
-'-1-1
1. 99
Sub t o t al
Tax
19. 97
2.00
Counter Total 21. 97
Amex ;
Aut h: 613800
Ti p
TOTAL
TOTAL
SI GNATURE
Than k Yo u!
On l i n e Or der i n g No w Avai l ab l e!
Del i ver y o r Pi c k up! ! !
Vi s i t us o n l i n e at :
www. c ho pt s al ad. c o m
Ws dn r ~+~r 1n g F ven t s !
5. ze. Zss:~ 3
0r[C fs./--v I 4 ~
f<:\,,~L .14.w~UA
5.I~ . 261~ (A \2.lLtiUG..
i-M~.. :11 ....:6- v/ CC..Ur--lU.l..N\,E.M.~_12._
~~
F i r s t ~~at c h
The Dayt i me Caf e
Ser ver : Emman uel 05/ 20/ 2013
Cas hi er : Ho s t
Tab l e 717/ 1 9: 20 AM
Gues t s : 2
#30011
MCG DOT PARKI NG OPS
DI VI SI ON OF PARK I NG MANAGEMENT
255 E J EFFERSONST
ROCKVI LLE. MD. 20850
2q0- 777-8717
Merchant I D: 8022747581
Term I D: 0010540008022747581001
Repr i n t #; 1
Or der Type: ORDER
Seat 1
******************************************
Cr an / Nut Oat mea1
AMEX
Total:
0 51 1 3 1 1 3
I nv tt: 0000s0
,~PPrv d: Online
Entry Mnod: ~wiPea
Sub t o ' c a l
'ax
To t al
4. 99
2. 39
7. 38
0. 44
7. 82
Sale
HJ t Tea
******************************************
C:..istomer Copy
Si de Saus age 3. 29
Si de Tur k ey Saus age L ink
Mus h &Chees e Omel et t e 8. 49
Co f f ee- Regul ar Z. 39
Sub t o t al 14.17
Tax 0. 85
To t al 15. 02
Co mpl et e Sub t o t al 21. 55
S"1btotal
Tax
21.55
1.29
To t al 22. 84
A'1EX #
Aut h: 584623
ZZ. 84
+ Tip:
= To t a1:
v !\ , _
Ba 1ance L i - 0 ..00
Corporate Purchasing
Cardmember Report
Prepared For
J OSHUA P STARR
MCPS MDTAX:
Ar::count Number Closin;i Dale
06/28/13 Page 1of4
Balance
Due $ Do Not Pay
For important information
re.;;arding your account
refer to page 2.
Previous Baiarioe $ New Charaes $ Other Debits $ Pavments $ Other Credts $
I ess.?sll 2,47s.esll 0.0011 : 9z ~-;~H <p.Poj
2,475.96
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.
A ctivity Daie reflects enner transscnon or pos\J n;i care
Beiererce Cede AmountS
Card Nurnber x
06/28/13 BREAD AND BREW 0078 WASHI NGTON
REF # 35468 202- 466- 2676
F OOD/ BEVERAGE
ROG NUMBER 35468
GA
. .06 ! 25! - 1- 3 - - . - - -
DC \
06/ 27/ 13
6.33 ssassooxco
06/05/13 BREAD L I NE 0057 WASHI NGTON
REF # 0 202- 822- 8900
DC I
06/ 04/ 13
11.53
06/11/13' BREAD L I NE 0057 WASHI NGTON
REF # 0 202- 822- 8900
DC f
06/ 10/ 13
34.89
05/28/13 BURGER KI NG SA211225 SAVANNAH
REF # 021474836 912- 9647227
DC ~
05/ 29/ 13
34.04 05/30/13 f CHOP' T PENN AVE
REF # 0 2024992393
G..,A.
06/ 27/ 13
3.73
06/ 04/ 13, CHOP ' T
REF #
PENN AVE
0 2024992393
DC I
06/ 03/ 13
10. 98
DC. ARE. AGANDC. ARE. A. GA WASHI NGTOI J DC
REF # 023242576 703- 417- 4307 06/ 27/ 13
06/27/13
Do not staple or use paper clips
PaymentCoupon
J 2"324'.2576J J 44.00
Cominued on Page 3
Account N ..- Please enter account
number on aii
correspondence.
J OSHUA P STARR
MCPS MDTAX
850 HUNGE~~UHU UH
ROCKVI L L E MD 20850- 1718
Check here if address.
telephone number, o;
e-mail address has
cllangeJ . Note chances on
reverse side.
Pre:iareo: t= or
J OSHUA P STARR
MCPS MDT10(:
Page 2 of 4
Providing your email
address to American
E):press wil! enable you
r..to receive special otters,
I ' suited to your needs.
I I
- ~~~~~~- 1i 5i i i ! l l t - - - - ' , ~=1' ~
>ayments: The American Express Corporate Purchasing Card statement is payable in fuli by your Company upon
eceipt. Payments received after 12.:00 noon may not be credited until the next day. Payments must be sent to the
.avrnent address shown on the statement and must include the rernhtance coupon from the statement. Payments
nust be made with a single draft or check drawn on a US bank and payable in US dollars, or with a negotiable
istrument payable in US dollars and clearable through the US banking system, or through an electronic payment
nethod payable in US dollars and clearable throu~h the US banking system. The Account number must be included
.n all payments. I f payment does not conform to these reauirements, creditina rnav be delayed and additional
~harges may be imposed. I f we accept payment made in a foreign currency, we villi choose a conversion rate that is
icceptable to us to convert payment into US dollars, unless a particular rate is required by law. Post-dated checks
viii be deposited upon receipt. Our acceptance of any payment marked with a restrictive legend will not operate as
m accord and satisfaction without our express prior written approval.
urthortzatlon for Electronic Debit: We will process checks electronically, at first presentment and any re-
resentments, by transmittina the amount of the check, routina number, account number, and check serial number to
1e financial institution indicated on the check, unless the check is not processable electronically or a less costly
irocess is available. By submitting a check for pavment, Companv authorizes us to initiate an electronic debit from
.s bank Di asset account. When we process a check electronically, payment may be debited to the bank or asset
ccount as soon as the same dav we receive the check, and that cancelled check will not be received with that bank
1r asset account statement. I f vie cannot collect the funds electronically we may issue a draft against the bank or
~sset account ror the amount of the check. I f you currently sena m an .1nd1v1 uat payment for expenses. on the
.orporats . Purchasing Card, please note that you are eligible to pay your bill online at
ir1vw.americanexpress.com/checkyourbill.
~uthonzation for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electronic
.ayrnent service of ours, you will be authorizing us to initiate an electronic debit to the financial account you specify
1fhe amount you request. Payments received after 8:00 pm MST may not be credited until the next day.
'ransactions Made mForeign Currencies: I f you incur a Charge in aforeign currency, it will be converted into US
lollars on the date it is processed by us or our agents. Unless a particular rate is required by applicable law, we will
noose a conversion rate that his acceptable to us for that date. Currently the conversion rate that we use for a
~harge in a foreign currency rs no greater than (a) the highest official conversion rate published by a government
gency, or (bl the highest interbank conversion rate identified by us from customary banking sources, on .the
onversion aa\e or the prior business day, in each instance increased by 2.5%. This conversion rate may differ
om rates in effect on the date. of your Charge. Charges converted by establishments (such as airlines) will be billed
t the rates such establishments use.
tilling I nquiries: I f you have questions, problems, or disputes concerning goods and services purchased with
le Corporate Purchasing Card, you should contact the merchant directly. I f you are unable to obtain resolution,
+ease contact American Express at 1-800-492-4920. Please provide your name, account number, the dollar
mount, and description of question, problem, or dispute. With respect to alleged fraudulent use, AmericanExpress
1ay.1ssue a temporary credit, 1fappropriate, on your next monthly report. American Express will then investiqate the
1qu1ry.
.ost or Stolen Card: I f the Corporate Purcnasinc Card is lost or stolen, in the Continental United States immediately
eleohone 1-800-492-4920. Outside the Continen1ai U.S., cali collect at 1-336-373-1111 or contact the nearest Travel
.ervlce Office of American Express Travel Related Services Company, I nc., its affiliates and representatives. Please
cntact your Company's Program Adrninlstrator for a replacement Corporate Purchasing Card.
You can also manage your card account online at 1wN1.americanexoress.com/checkyourbill. A.I I Corporate
'urchasinq Cardmembers are eligible to enroll in !vianage Your Card Account, as iong as there is en actual plastic
ard issued to that account.
lote: Your corporation, firrn, or organization may have its own policy or customized program, which takes
rececence over any provrsion stated above.
Change of Address
lf correct on front
do not use
Name
Company
Name
Street Address
City, State
Zip Cods
Area Code and
Home Phone
Area Code and
Werk Phone
Email

Manage your card


account online at www.
americanexpress.com/
checkyourbill
Customer Service and
Billing I nquiries
1-800-492-4920
24 hours/7 days
Lost or Stolen Card
1-800-492-4920
I nternational Collect:
1-336-393- i i 11
Hearing I mpaired
Services:
TTY: 1-800-221-9950
FAX: 1-800-695-9090
Large Print and Braille
Statements
i-800-492-4920
Customer Se;vice
and/or Billing I nquiries
PO Box 53611
Phoenix. AZ
85072-3611
Pre;:iare:i Fa~ Accoun; f'J u:n::ie~ Cbsin-~Date
Page 3 of 4
J OSHUA P STARR 06/28/i3
MCPS MDTAX:
-----------
Activity Continued
MeiereiY"...eCo:is Amount$
06/04/13" EXXONMOBI L BETHESDA MD,, 100.00
REF# YOK6546 AUTO FUEL DI SPEN 06/03/13
GAS/SERVI CES
ROC NUMBER YOK6546
06/24/13 FI RST WATCH 91 FI RST ROCKVI LLE ML l , 3CJ .)52:D:x:m 24.11
REF# 30052 100 NEW MARKET S 06/24/13
06/27/13 GI ANT FOOD I NC #357 BETHESDA MD 55-,353))))) 94.93
REF# 561368 GROCERY STORE 06127/13
06/26/13 GORDONBI ERSCH570265 WASHI NGTON DC

021,;'74335'.X ) 19.30

REF# 021474836 703-4171000 06/25/13


06/10/13 KENNEDYCENTERPARKil~G WASHI NG t 01~
DC '
22.00
REF# 0 2024168618 06/09/13
06/26/13 ~ LOCAL 11 TEN 6500000 S/WANNAH
GA
1015$320130 46.13
REF# 10156320130 9127909000 06/25/13
06/28/13 MARCPA'lC 1233 272500 WASHI NGTON DC 11.00
20036 06/27/13
PARKI NG LOTS AND GARAGES
05/21/13 ' MCG DOT PARKI NG OPS ROCKVI LLE MD
I
0:4743005'.X I 3.50
REF# 054 743005 240-777-8717 06/21/13
06/21/13 MCG DOT 82793 PRKNG BETHESDA MD
,
04294CJ 2700 2.50
--REF#-84-2940827- - - 248-TT-7-6888- 06/21! 13-
. - - - - - - - ... - -
06/27/13 MOON RI VER BREWI NG C SAVAlmAH GA

i015542J 130 22.99
.
REF# 10156420130 9124470943 06/26/13
05/17/13 , ORI GI NAL PANCAKE HOU BETHESDA MD Q)J J J SS33'.)J 17.46
REF# 000009953 RESTAURANT 06/17/13
513757
ROG NUMBER 000009953
06/28/13 PARADI ES SAVAl-mAH #1 SAVANNAH
REF# 0 9129641705
GA .
06/27/13
5.67
06i12/13, ROTT MEDI TERRANEAN # W.ASHil~GTON
REF# 500550 RESTAURANT
DC ,
06I 11I 13
21.78
05/26/13 _ SAV TAXI 32 09022100 SAVANNAH
REF# 021358122 000-0000000
GA
06/25/13
7.44
06/28/13 STARBUCKS CONC211506 SAVfaJ J NAH
REF# 021474836 912-9647227
GA
06/27/13
C2J t..74535)J 4.54
06/28/13 , TAXI Pi\SSATLANTA.COM A.TL.A.NT.A
REF# 0469876260 800-222-8294
CHARTER SERVI CE
ROC NUMBER 0469876260
GA
06/27/13
046957:325-)j 46.50
06/06/13 THE OLD EBBI TT GRI LL WASHI !J GTOI ~
REF# 2783888 RESTAURANT
DC , 39.99
06/05/13
06/1S/13 US AI RW.-'.Y S
TKT# 0372177482226
UPGRADE CHARGE
STARR/J OSHUAPHI LI P
US AI RWAYS
F ROM
UN.AVAI LABLE
TO
Ul~AVAI LABLE
TO
UNAVAI LABLE
TO
UNAVAI LABLE
TO
UNAVAI LABLE
800- 42. 8- 4322 AZ "
AI RLI NE/AI R C 06/14/13
C'.:.72",774822 15.DO
-t
US AI RWAYS
800-428-4322 ,L 2
C.l\RRI i:R CLASS
yy 00
Y\' OD
yy Q'.)
Continued on reverse
Pre;:are:: For
J OSHUA P STARR
MCPS MDTAX
Accourr; Number
,5
Page 4of 4
Activity Continued
Amount S
D6/ 15/ 13I US AI RWAYS
TKT# D372177482227
UPGRADE CHARGE
STARR/ J OSHUAPHI L I P
US AI RWAYS
F ROM
UNAVf \ I L ABL E
TO
UNAV A. IL ABL E
TO
UN/ WAI L ABL E
TO
UNAVAI L ABL E
TO
UNAVAI L ABL E
80D- 428- 4322 AZ
AI RL I NE/ AI R C 06/ 14/ 13
C372i774B22 49. DO
US AI RWJ WS
800- 428- 4322
f.7
-'-
D6/ 15/ 13 US AI RWAYS
TKT# 0372317472757
PASSENGER TI CKET
STARR/ J OSHUAPHI L I P
US AI RWA. YS
F ROM
WASHI NGTON NAT' L
TO
CHARL OTTE NC
TO
SAVANNAH GA
CARRI ER CL ASS
yy
OD
yy
OD
yy
00
yy
00
800- 428- 4322 A. Z
AI RL I NE/ AI R C 06/ 14/ 13
= ~723't74727 1, 235. 20
US AI RWAYS
800- 428- 4322
D
CARRI ER CL ASS
US N
YV L
TO
WASHI NGTON NAT' L D US Q
TO
UNAVAI L ABL E YY 00
06/ 25/ 13 US AI RWAYS 800- 428- 4322 . A. Z
TKT# D372318724610 AI RL I NE/ AI R C 06/ 24/ 13
PASSENGER TI CKET
STARR/ J OSHUAPHI L I P US AI RWAYS
US AI RWAYS 800- 428- 4322 AZ
F ROM
L AGUARDI A I NTL A/ P
TO CARRI ER CL . A, SS
BOSTON MA US L
TO
L AGUARDI A I NTL . A. / P US L
TO
UNAVAI L ABL E YY 00
TO
UNAVAI L ABL E YY 00
03?23"157246 457. 80
06h813 , WOODSI DE DEL I ROCKVI ROCKVI L L E MD ,
851016531 USF C20850 06/ 18/ 13
ROC NUMBER 8510165316998000
35.62
Total for J OSHUA P STARR
!\J ewCharces/Other Debits
P2yments/Otiler Credits
2. . 475 96
-956.78
Dr. J oshua P. Starr
Reimbursable Expenses - AASA
AASA 2013 Summer L eadership I nstitute, Sav annah, GA J une25- 27, 2013
Date Amount Description Notes
Air trav el - AASA Meeting, Sav annah
6/14/2013 $1.299.20 uS Airwav s GA
Ground Transportation, AASA
6/25/2013 $48.00 Bay City Cab. Sav annah Meeting, Sav annah GA
Gordon Biersch, Reagan
6/25/2013 $19.30 National L unch, AASA Meeting, Sav annahGA
6/25/2013 $7.44 L o Cab Sav annah Taxi to Restaurant
Dinner meeting, AASA Meeting,
6/25/2013 $46.13 L ocal 11Ten Sav annah GA
Dinner meeting, AASA Meeting,
6/26/2013 $22.99 Moon Riv er Restaurant Sav annahGA
Fooditem, A. A.SAMeeting, Sav annah
6/27/2013 $4.54 Starbucks. Sav annah GA
GroundTransportation, A.A.SAMeeting,
6/27/2013 $46.50 Taxi Pass Atlanta Sav annahGA
Newspaper, water, AASA Meeting,
6/27/2013 $5.67 Paradies, Sav annah Sav annahGA
6/27/2013 $3.73 Burger K ing, Sav annah Water, AASA Meeting, Sav annahGA
Fooditem. AASA Meeting, Sav annah
6/27/2013 $6.33 Bread &Brew GA
6/27/2013 $44.00 Parking, Reagan National Parking, AASA Meeting, Sav annahGA
$1,553.83
"J{J'J~~
-:ru10t_ 201~
5-'L'\ .L.6('3
~ 10 Ccu..EITE.
~ r:xh~ .. 'T\o y.i
C o . "S. ZoJ3
LutJC-K ~
G f Z . . A . . D uA - nm J
Cho p' t Cr eat i ve Sal ad
1730 Pen n s yTvan i a Ave
Was hi n gt o n , D. C.
202- 499- 2393
Ho s t : Mo mo k o 05/ 29/ 2013
Or der #1177 12: 13 PM
20062
Or der Type: Co un t er
Cn o p; ~ eat i ve Sal ao
1730 ~e 1s , l van i a Ave
Was n 1n gt o n , D.C,
2i 12- 499- 2393
Ho s t : H~I DY 06/ 03/ 2013
Droer;i:r: iO 12: 01 Pt i
20054
1.
Ho memade L emo n ade
Sar at o ga Spar k l (2 @1 . 99)
Plm Bc h Pln Sal
Co b b Sal ad
Veg Pi~erHse Sa 1
1. 99
3.98
7. 49
9. 49
7. 99
' J eg PvJ erHse Sal
Sar at o ga Spar k l
7. 99
1 . 99
Sub t o t al
Tax
30' 94
3. 10
34.04
Sub t o t al
Tax
9. 98
1. 00
Counter Total 10.98'
Counter Total
Amex ~
Aut h: b 02650
34.04
Amex :
Aut :633338
10.98
Tip
Tip
TOTAL
TOTAL
TOTAL
TOTAL
SI GNATURE
SI GN~.TURE : _
Than k Yo u!
On l i n e Or der i n g No w Avai l ab l e!
Del i ver y o r Pi c k up! ! !
Vi s i t us o n l i n e at :
www. c ho pt s al ad. c o m
We do Cat er i n g Even t s !
Than k Yo u!
On l 1n e Or der i n g No w Ava ab l e!
Del i ver y o r Pi c k up!
Visit us o n 11n e at :
www. c ho pt s al ad. c o m
We do ~~~~~ina ~ven t s 1
I
~ w 'J );cu,.~
d
&.S 261~ Iv ~

u.LD 11'infil'TT ~~-


Dat e: ' 13 01 : OOPM
Car d Type: , ~me'
Ac c t #:
Car d En t r y: ~Wl P~D
Tr an s Type: PURCHASE
Aut h Co de: 515234
Chec k 427~
Tab- 1C:
Ser '1CU ! ~lu/Ci B
!-
.::j j
'<'"(lf-,
33.99
G---
we tuta
I : i'' I CI
.est i ,'
i ' * *
BREADL I NE
1751 Pen n s yl van i a Aven ue NW
Was hi n gt o n DC 20006
202,822.8900
b r eadl i n e. c o m
Dat e: J un 10' 13 12: 23PM
Car d Type: Amex
Acct #:
Car d En t r y:
Tr an s Type:
Tr an s Key:
, ~ut h Co de:
Chec k :
Serv er:
SWI PED
PURCH,~SE
EI E008181039564
588264
9
913 Nat t C
To t al 34. 89
&.C\.z .c~~ 0\W~E~ Aw;.~
. _, _vA f24U. .U6
14~enneiJ y t :e n r :e r b3(r398
F:cptg .388C:5
06/lY9/13 1i3;31 LH 5 AH 1 4 TxnH 6.37i34
Tot,31 Fee $ 22.00
Amerfo3n ExP $ 22.00-
BREADL I NE
1751 Ps n n s yl van i a Aven ue NW
Was hi n gt o n DC 20006
202. 822. 8900
b re e d 1i n e. c o m
(.;I O z.ct ~
L Ui-J c..1--\ rt\K - 913 Nat t C
M~<L A St*- 11\-1 ---- --------- ---------- --------------
5\.-\.82...VJ I t-J 11:,~ 9 j un 10' 13 12: 23PM Gst 0
Car r y Out
Ho n es t Tea
Spr ec her
Tun a Sa. l ed
2. 49
7. 99
9.99 Sm So up &Empan a
Empan adas
Tur k ey Sm
I t a 1ian Saus an e 8.75
1\mex
34.89
Sub t o t al
Sal es Tax
Paymen t
31'71
3, 18
34.89
Than k Yo u
See yo u t o mo r r o w!
www. b r eadl i n e. c o m
US Airways I Airlinetickets, v acations &business flights
~ U-SAI R\I VAY S
Y ou're confirmed
Date issued: Frlday, J une i4, 2013
~ US Airways confirmation code: CYS9E2
Trip details
Depart: Washington, DC (Reagan National) Savannah, GA
Date: Tuesday,J une25, 2013
Flight #1 earner Depart Arrive Travel time
1:~ ?~ DCA ~:06 FM CLT
Stop: Chan:;;.-:: plane
4:21 PM CLT 5:21 ?M SAV thorn
Return: Savannah, GA __ , Washington, DC (Reagan National)
Date: Thursday,J une27, 2013
Fllg ht# iCanier Arriv e Depart Trav el time
6:05A~lSA.V 7:52.~ DCA 1h47~
~
~ US 'LJ Operated Cy :Vlesa .;..;nines cba :J s ~?s'"'Operated "J y ?'SP.. Airtines cca US
,.\ir.vays ,::.jr.v ays ::.'<'.Dress .;irways Exoress
Wi-Fi on board {S}
Provided 'by Gcgc":"M
lntlight I nternet
Passengers
Passenger name Frequent~yer: f. (Airline} Ticket tl
J oshua Pniiip Star. 0:372317 472.7576
Day cf departure: phone:
1111111111111111111111111111
Scan at any US Airways kiosk ta check in.
Meal Aircraft Cabin Seats
A319 Coach (N)
CRJ 900 Coach (L)
Meal Aircraft Cabin Seats
CRJ Coach (Q)
----------------
Special needs
Email for receipt: .J oshua_Starr@mcpsmd.crg
Cost summary
Total travel cost (1 passenger)
Your fare (Non-refundable)
oc;.. LCCL T '.N:X..A./NA2)
CLT to SAV (LXRONA2)
SAV 'o DCA (Q,'<:RONA2Y)
Taxes andfees
Subtotal
Number of passengers
Total by passenger type
Adult
SA24.i9
$482.80
$115.19
$1,235.20
S1,235.20
Total fare (AUPassengers)
Choice Seats
J oshua Starr
ChoiceSe.ii.ts total
$1,23S.20
$64.00
Page1of3
i6F
50
x 1
US Airways I Airlinetickets, v acations &business flights
Dividend i'iiles .'AuiUpii(:;r Nol purcnasec
Travel insurance Not purchased
Not ourcnased
4 Obaroed in J oshua P Starr
You paid $1,299.20
nerican Express)
---------- -----------------------------------------~--
Bags
fer your cneckec ceqs "Nhenycu cceck in onune or at tne airport! Peac more about baqs.
Carry-on bag Personal fern
,AJ ! ;J ights
-----~-------------------
Checked bags (each w:ay/per person]" tst bag z no !:lag
U.S. J Canada /Latin Arnenca ,'Caribbean; Bermuda i South .America (except Brazil)
Trnns::itJ antic
Transpacific J Brazil (except r.awaiQ
-carrv-cne C3n ce uo ta 40 lbs anc up to 45 lncrtes enc 2 personalitem is a .1ar.C:bag. briefcaseor tactcc :iag.
... 'tst &2nC checked baGS can be up tc EC :bs an: '32 inches except 3rz::ll wnere ycc're allowed -P to 7!J ne. Europe fees a::FI Y tcr rav el tczrcm Asta through
Europe, 3aggage fees are ncn-refuncecre.
tet, 2nd and ard checked b<:igfees waived
Seid, Platinum and Chairman's Preferred members
Star Alliance Gold status members
tst and 2nd checked bag fees waived
(Overweight f oversize fees stm 2ppiy;
Confirmed r""irst Class and Envoy passenoers
Active U.S. mffftarywith I D an persona! travel
Active U.S. miltt:arywith I D and dependerns travetinq with them en croers
Unaccompanied minors (with US Airways unaccompanied minor ;::aid assistance)
tst checked bag fees waived
(Overweight Icversiae fees still apply)
Silver Preferred members
Star .!.,.llianceSliver status members
Other guidelines:
Overwelgbt/cversize fees end fees fer 3 or more :iags apcry. Reac all baggage policies.
I f you're traveling with an infant, the child is allowed 1 fully cctlapsfbte strciter cir 1 child restraint device er car seat (no charge). if you're traveling
internatlcnally with 31"1 infant in lap, your child is else allowed ~checked bag (checked bag fees apply max 52 in/~57 cm and 50ibs/23 l<g).
I f one or more of your flighis is on a partnerairline, please checkwith the other alrunefar information on cptionai fees.
Terms &conditions
Ticketis non-transferable.
Ticket is ncn-renmcecre.
You must contact US Airways on or beforeyour scheduled cecarture to cancel any er all cf your flights. I f you don't. your entire itinerary wat be canceuec and
theremay be no re!Tlaining value to use!Oward another ticket
Anychangeto this reservation, ir.duding flights, cates, er cities, .s SUOJ eC:: to a lee cer cassenoer ;ac::ording to the -cres c .f the onginal fare). The new rtmerary
will be priced at the lowestavailablepublished'are at the time of change, "Nt11c.'1 may reswt in a ~re increase.
Ticket expires one year from original date of issue. Unrlown value excires one y ear 'rem original date of issue.
Reac more about all US Alr.o;aystaxes and fees.
Y ou have 24 ncurs t o cancel your reserveton fer a full refunc, Please cail CCO-t28--432.2 or SOG-:2.45-2566 {-:TY ).
Checked :iaggage fees may apply.
Air transportation on US Airways is subjee to the US AirNays Contract of Carriage. View'.his cccumentin PDF format .!..irtransportation on a partner airline is
subjecttothat carrier's Contract of Carriage.
Security regulations may require us to disclose to fiovemment agencies ~he data you orovioe to us inconnection with ihis reservation.
Change:> tc the country of origin are not cermrttea. excect rcr :;,'langes between r-e United States enc '-.i.S_ ter-lror.es
Senc US four compliments and/or complaints.
I f US Airways changes or cancers your :iight, changes equipment causes you to mtss a connection er you're oeruec bearding on an oversold Might andwe're
unante to provide your chotceeeats. we'u crevice you a ."efund.. .J .. refund Nill automatically be eeeceeeee 1f the change ccccrrec to ycur cncrceseat crier to
ctecs-n if tne Change ccccrrec after cnecx-o. please can ao~Ze-4322:o request a renmc,
I f you're traveling within tne U.S., you must cneck in at least Wf<! S minutes cerore to your scheduled departure (depending on the airport- Check. your departure
airport). You must also be at the gate at reastt S minutes prior tc your scheoureo departureor US p.jr.Nays may reassqn ycur ChaiceSeats.
I f you're traveling inrernationally, you must check in at least 50 minutes prior to your schedureo oeoarture and be at the gate at least 30 mmutes before your
scheduled oeparture (60 minutes in aurcce and the MidC:le = :ast) er :J s Airways may reassign your c:-io1c:::Seats.
Page2of3
Fir-st ~ 1~ atch
MCG DOT PARKI NG OPS
DI 'I I SI ON OF PARK I NG MANAGEMtN
255 E J EFFERSOI ~Si
ROC~V!L L E. MO. 2B850
240 777-8717
per-chant. I D: 8022747581
Torm I D: 0010540008022747$81001
Ser ver : Br i t t an y
Cas hi er : Ho s t
Tab l e 217/ 1
Gues t s : 2
06/ 24/ 2013
1:31 PM
#30052
Sale
Repr i n t #:
Or der Type: ORDER
AMU
letsl:
166121113
I nv tt: 000031
APPrv d: Onllne
EntrY ~,ethod:s~iPed
3. 50
142~1
~~ I I .v
APPr Code: 538091
Seat 1
* ****************;~************************
Co b b Sal ad
No Bever age
~ ustorner CuPY ax
8. 29
0.00
8. 29.
0. 50
8. 79 I otel
Seat 2
******************************************
Q ui n o a
Uns111eet Tea
ax
8. 29
2. 39
10. 68
0,64
11. 32
Subto~:a1
TD': al
Complete Sub t o t al 18. 97
SJ b t o t a1
Ta. x
18.97
1.14
TDt al
20.11
AMEX if
Aut h: 569720
20. 11
+ Tip:
L/
l
= To t al :
.; il..\ I\
vii _
:TP~(l(L
:TUf. 2..CI~
<:f\j\, SA M_& _n NG-
food I wine
****************************************
l o c al 11t en f o o d I wi n e
Sa; an n ah GA 31401
Tel. (912) 790 9000
Or der 6099 Cus t . 1
06/ 25/ 13 7: 54 PM
Tab l e 31 : 1 Ser ver 25 Cai t l i n M
****************************************
0. 5 Mus s el s 7. 50
0. 5 Shr i mp 14. 00
Men u Sh; i mp
0. 5 SP En t r ee 16. 00
CAB#
32 DRI VER :
112:3
6 1 2 5 1 2 0 1 3
7: 29: 0I PM
Car d
EXPI RY
* * * *
REF
ii
87362
rr :
AUTH # :
590838
F . ~RE
$
5. 56
.TAX
$
o. 39
TI P
$
1. 49
-- ------
'
TOTAL $
7. 44
Tax ab l e: 37.50
Sub - t o t al :
Tax es :
37. 50
2. 63
13
THANK YOU FOR CHOOSI NG
; ~flR
Dat e:
x__ - - ------ --------- --- .. --- - --
Ti me:
Ser ver :
Or der :
Des c r i pt i o n :
Car d Type:
Car d No :
Ex pi r es :
Appr Co de:
t M/'f-~,
\ 584148
fil
Purchases: ... 40. 13
Tip:
lo . 00
Total:
'
$]. ~ .l~
STARR/J P .
':~
I agr ee t o pay t he
ac c o r di n g t o t he c .
-ff t 'l amo un t
'-sUi: ~1J reement.
::rf~
_J uE. 2013
~ ri..EE.11&-
HMSHOS~
STARBUCKS COF F EE
SAVANNAH/ HI L TON HEAD I NT AI RPORT
4508 J ANAY
&. 2."1 .2Cl~ w ..Ws.f A P f.f._
wA -"Ta_
4~03
SAVANNAH I NT~RNAl I ONAL AI RPORT
SAVSN~AH, GA
SAVANNAH I NTERNATI ONAL AI RPCRT SAVANNAH
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CHK 2826 J UN27' 13 5: 28AM GST 2
Subt:otal
49915966000
2.50 T
4E362~72000
2. 19 T
!:l'.!J YiJ :~K TI ME'.S
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
COD T
NO CHOI CE
MUF F I NS
1 . 75
2. 49
susro r AL
Ti 1\ 05
.. t-'.06
T DTAL.
$5.29
$0 . 18
$0.20
$5. 67
$5. 67
SUBTOTAL
TAX
AHOUNT PAI D
xxxxxxxxxxxxxxx
AMEX A3
4 '2 4
0. 30
4.54
XX/ XX
4.54
PURCHASE
SW[ PED
APPROVAL 506334
AUTHI SC6334
I ~~OI C~ ft: 8429
OGl 2712013 Q 5: 31RM
THANK YOU F o r Yo ur Bus i n es s !
Tel l Us Ab o ut Yo ur Ex per i en c e
912- 964- 7227 EXT 1
k r i s t a. r eady@hms ho s t . c o m
HMS Ho s t
Mak i n g The Tr avel er s Day Bet t er
HMSHo s t St o r e Co de = 5988L 28
[ TEMS 2
06127/ 13 U5: 25RM
02. 25 01 1372323882 MEL ANI E
8429
F i n d Us On F ac eb o o k
www. f ac eb o o k . c o m/ Hms ho s t
Than k Yo u ~o r Sho ppl r g at
The Par adl es Sho ps
SAVANNAH I NT~RNATI ONAL AI RPORT
CE,_EBRfiTHJ i3 5) f::1,RS HI EUSI NESS ! !
s?~-f.-
0\.l'E.. z .c I ~
iri. 212.0~~f~S
~
........................
HARCPARC 1233
1233 20TH ST
WASHI NGTON, n c t 20036
202- 464- 2900
c 0 p y
06/ 27/ 2013 14: 41: 15
Sa..le:
Tr an s ac t i o n
Car d T1: : J pe:
Ac e:
Exp. Dat e:
En t r l , d:
AMount.:
j:\ :l :1.
Ar n er i c an Ex p
**/**
Swi ped
11.00
Ref er en c e No.:
Aut h. Co de:
Res po n s e:
0011
592193
AP
CUSTOMER COPY
Cus t o mer ' s Co py
GI ANT #357
BETHESDA, MD 20816
3: 55pm 6/27/13
Tr an 51449 Ter mi n al 15 Cas hi er 00122
Amer i c an
$94. 93 CREDI T CARi l PAYMENT
AUTH 5613b a K~~ uuuuuuuu1417
CARD HOL DER ACKNC' r ! L EDC\ ES RECEI PT OF
GOODS/ SERVI CES EOI J AL TO THE AMOUNT SET
F Of 1TH ABOVE AND AGREVi : TO ABI DE BY THE
I SSUERS AGREEMENT WI TH THE CP.ROHOL DER
c:21.2013
AD~\,...i\-s~i1\''li::
C J;..'P::;. ~ ..:r'
~
~\~
GI ANT #357
BETHESOI \ . MD
301- 652- J . 484
WWW. GI ANTF OOD. COM
WEL COME I ' M SHARON 3: 55pm 6/ 27/ 13
Tr an 51449 Ter mi n al 15 Cas hi er 00122
Cus t o mer Numb er
REUSE BAG DI SCNT - 0. 05
REUSE BAG DI SCNT - 0. 05
REUSE BAG DI SCNT - 0. 05
REUSE BAG DI SCNT - 0. 05
F OOD BAZAAR
CL ASSI C HUMMUS 4. 49 F
EGPL NT RDPPR DI P 5. 99 F
GROCERY
cu~ssrc6P 1 1 6. sz 4. 59 F T
Bo n us Car d Savi n g~; - 2. 09' F
PRI CE PAI D 2. 50
OT COKE 6P/ 16. 9Z 4. 59 F T
Bo n us Car d Savi n gs -z.os F
PRI CE PAI D 2. 5C
M&M ML K CHOC 6.59 F T
M&M PE. ~NUT 6.59 F T
SNYDR BRO TWST H 3. 59 F
Bo n us Car d Savi n gs - 0. 69 F
PRI CE PAI D 3. 00
ME! \ T
CAB F L NK SH<' 19. 36 F
PERO BNL S BRE. ~ST 10.13 F
Bo n us Car d Savi n gs - 1. 55 F
PRI CE PAI D 8.58
PERO BNL S BREAST 10. 511 F
Bo n us Car d Savi n gs - 1. 61 F
PRI CE PAI D 8. 93
NATURAL F OODS
STACYS NKD PTA18 5. 99 F
Bo n us Car d Savi n gs - 1. 00 F
PRI CE PAI D 4.9S
PRODUCE
CUCUMBERS 0.9S F
T01 1. 66 L B @ $1. 99/ 1L B
GREEN PEPPERS 3. 30 F
KUMATO 1L B 3. 99 F
NP BBY PL O CRT 2. 29 F
Bo n us Car d Savi n gs - 0. 30 F
PRI CE PAI D 1. 99
NP ORG ROM HRTS 4. 99 F
TO: l 1. 58 L B $1. 99/ 1LB
ONI ON YEL L OW SM 3. 111 F
ST1\ RBUCKS
SBK PEL GRNO WMR 1. 99 F T
To t al b ef o r s s avi n gs $103. 04
Yo ur To t al Savi n gs $9.33
To t al af t er s avi n gs $93. 71
Tax pai d $1. 22
To t al $94. 93
Cr edi t $94. 93
Chan ge $0. 0C
~r ea~~ ~r ew
I A~l ~' J ~1~~1 I nv ~J ~1~~1. 1
[ J o s e~t o ~r e~1t ~ar ~- - ~mer 1c an
Cv~~c ~s
LA~I ~~
HHSHo s t Bur ger Ki n g St o r e ~8432
Savan n ah/ HHI I n t ' l Ai r po r t
4568 WHI TNEY
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CHK 8383 J UN27' 13 5: 26AM
I CELANDI C 500ML 3.49
DATE/ TI ME: 6/ 27/ 2013 9: 54: 37 AM
SERVER: Mo r gan
STATI ON: 02
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sub t o t al
Tax
Amt Ten der ed
x x x x x x x x x x x x x x x
AMEX A3
3. 49
0. 24
3.73
XX/ XX
3. 73
Follow us on Twi t t er ! @b r eadan db r e~.
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
THANK YOU F o r Yo ur Bus i n es s !
Tel l Us Ab o ut Yo ur Ex per i en c e
912- 964- 7227 EXT 1
k r i s t a. r eady@hms ho s t . c o m
Ho us e Par f ai t - Cf Bk _ Par f *
1 @ $4. 00 $4. 00
Or gan i c Co f f ee- Or gan i c Co f f ee*
1 @ $1 '75 $1 . 75
1- Sma11
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sub t o t al
Tax
To t al b ef o r e t i p:
$5.75
$0. 58
$6. 33
1 il l11l l#l i tcl:tc:1
Ti p amo un t :
Gr an d t o t al :
CREDI T CARD PURCHASE $6. 33
C~rd Tvo e: Amer i c an Ex o r es s
Trensact ron 1yc: rnc-1w1H
Ref Num: 260001200001
Aut h Co de: 536764
Car d En t r y Met ho d : Swi ped
Open ed: 6/ 27/ 2013 9: 54: 23 AM
F o l l o w us o r f~ittsr! Q t r eadan db r ew. c o m
-:::Jv r-rE. 2..C~3
ffittS:A. ,f.}5.-E:n /.JG-
Mo o n Ri ver
Say St .
Savan n ah, GA
Dat e: J un 26' 13 08: 47PM
Car d Type: Amex
Ac c t ~:
Car d En t r y:
Tr an s Type:
Aut h Co de:
Chec k :
Tab l e:
Ser ver :
Sub t o t a 1:
Tota-I
PURCHASE
508312
50~1
321/ 1
406 Zac k
18. 99
iii . C:(S
:lA_ . q~
Thank you!
Pl eas e j o i n us agai n .
www. Mo o n Ri ver Br ewi n g. c o m
Pl an n i n g a Ban q uet o r
Spec i al Even t ? Co n t ac t us at
Ban q et s @Mo o n Ri ver Br ewi n g. c o m
MJ-~ N
RIVER
Brewinq Corn.pan)!
HSHU~ANT & ~HWli'
21 W. Bay St .
Savan n ah Ga. 31401
406 Zac k
Tb l 321/ 1 Chk 5023 Gs t 0
J un 26' 13 07: 14PM
1 Veggi e Bur ge~ (+) 7. 00
Hus hr ms
1 Bur ger (t) Gr i l 1 10. 75
On i o n s (+) Mus h mis
Bl ue Chees e
Sub t o t al
Tax
D8: 44PM To t al
17. 75
1. 24
18. 99
Thank you!
Pl eas e j o i n us agai n .
www. Mo o n Ri ver Br ewi n g. c o m
P 1ai mi n g a Ban q uet or
Spec i al Even t ? Co n t ac t us at
Ban q uet s @Mo o n Ri ver Br ewi n g. c o m
-:f'ut_ 'A 0\3
A.ASA M.f.f::n t.J&
HMS HOST
GORDON BI ERSCH
REAGAN NATI ONAL AI RPORT
CHECK: 6094
TABL E: 1 16/2
SERVER: 150912 Saba
DATE: J UN25' 13 1: 08PM
CARO TYPE: AMF X
ACCT #:
AUTH CODE: 503008
J P STARR
TOTAL: 16. 30
TI P: 5-__ ~----
3<D
T 0 TA L : __-------------_\_\ _
x - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
! AGREE TO PAY THE ABOVE AMOUNT
I N ACCORDANCE WI TH THE CARD
I SSUER' S AGREEMENT.
HHSHOST
GORDON BI ERSCH
REAGAN NATI ONAL AI RPORT
150912 Saba
--------------------------------
1 16 /2
GS T 1
6094
J UN25' 13 12: 47PM
--------------------------------
DI NE I N
SAND CRAB CAKE 14. 95
SUBTOTAL
TAX
AMOUNT DUE
14. 95
1 . 35
$16. 30
THANK YOU FUR ' f OUR ~! J SI NESS' .
TEL L US ABOUT YOUR EXPERI ENCE
KEVI N HAYDEN
703- 572- 4610
KEVI N. HAYDEN@HMSHOST. COM
RJ t i Med1t er r an ean Gr l l l
1147 Pen n s yl van l a Ave n w
Was hi n gt o n . DC 20006
ph 202- 466- 7684
Than K yo u f o r vi s i t i n g r o t i
www. r o t i. c o m
TABL E: #7 - 1 Gues t
Yo ur Ser ver was Cas hi er 2
6/ 11/ 2013 11: 44: 40 AM
Seq uen c e#: 0000041
I D ii: 0383977
Chi c k en Ro t i Sal ad
F al af el Sal ad
F o un t ai n Soda (2@ $1.95)
Sub t o t a 1
To t al Tax es
Gr an d To t al
Thi s Paymen t
To t al Char ged:
Paid by
Cr edi t Pur c has e
Name : STARR/ J P
CC Type : Amex
CC Num
Ref er en c e
Appr o val
: t~otiU8
: 500550
Q TY PRI CE
$7. 95
$7. 95
$3.90
$19. 80
$1. 98
$21.78
$21. 78
$21. 78
s al e
app, snap t; -;
Wan t F r ee ROTI ? Do wn l o ad t he Ro t i Rewar d
,._,-ii Rewar ds !
------------- -
- - - - - - - - - - - - - - -
----------
- - - - - - - - - -
. .r '
~ \ (,'!~~ f 1 .l I /\~I.~.
;' ,1vi ....,__ l r ,1 1 ,_ v ~
' (\'\.~i)\'1!;~ I ,-
- I PANCAK2 HSc T
UE OR. ~N- " TN AVE
ii 1 .,c1'Uo ..
~I 7700 urs '"'' ?0SH
BET~:SCiA. uv -
M! r c h n D: 21S2300~57
l ~r m D 00? 7q 21
21923 0 5
Sale
AHEX
En t r Y Met ho d: S1iPeJ
APPr vd: Online Bat c hU: 000~31
06117113 08: 50: 26
1nv U: 000004 AP Pr Code: 51315i
R~f ~: 009953
Amo un t : 14, 40
Ti p: ~
,/
~o o o s r c ~L r R~ K~ LLE
q N WA ~ NGTJ N ~~ ET
ROCKV L E, MD 08 a
-444-44 8
M~: c h~n t I D: 8501J 7J S1
Trni I D: 7062
Serv r !D: 2
Sale
AMEX
En t r y Met ho d: S1i Ped
APPr vd: On l i n e Bat c hi j : 00000~
%;1.~113 ll:U:~b
I nvU: 00000029 AP Pr Co de: 5~6496
Amo 1J n t :
i i P:
29. 62
6. ~0
================
rota 1:
35. 62
THANk YOU
MONf GOMERY COUNTY
RECEI PT K37
ENTRY TCME:
06/ 18/ 13
EXI T TI ME:
06/ 18/ 13
[19:27
1CJ : 48
PARK-DUR.: Hf<S:MI ~J
0:01:21
CiMOUNT:
$ 2. 50
KI ND OF PAYMEN1:
AMEX
AUTH. COD0- 445042
THANK I CU F OR YCUR
. SI T
(o I 8 . Z.<'.I !~
C.HR\~ l~'iD
LuNU-{ tf\F-Ut ,...i&
~ .,Y .z_o\~ Lu~
GeAr:>u- A:r16N
B R E A D L I N E
1751 P er1ns ylv ani a A v enL I S NW
W as hi ng to11 D C 2 0006
2 02 . 62 2 1B 90D
BETHESDA, MD
br-ead1 i ne. com
D ate: J un04 J 13 12 ' . 2 8P M
CeL rd Type~ LmP'/
,6,cct tt:
Ciii d E.nt1y S\HPED
Tr an s Type: PURCHASE
Tr an s Key: AI A0093100355SB
Aut h Co de: 565846
Check : l 38L1
Server: 305Lubaba H
*** REPRI NT *** REPRI NT *** REPRI NT ***
Aub ur n Ex x o n 7975, Ol d Geo r get o wn Rd ,
Bet hes da- MD- 20814
Than k s f o r yo ur b us i n es s
R&D GASOL I NE I , 47872? 0
06/ 03/ 2013 07: 16: 03 AM 682855295
To t al
1 1 . 53
AMEX AMEX
STARR/ J P
I NVOI CE YOK6546
AUTH 526480
PUMP# 3
Regul ar
PRI CE/ GAL
2"1, 281 G
4. 699
17 5 1 P enns ylv an~ a A v8 nL1e
Was hi n Gt o n DC
F UEL TOTAL $ 100 .00
breadline. corn
Sub t o t al = $ 100. 00
Tax = $ 0. 00
*** REPRI NT *** REPRI NT *** REPRI NT *** 1305
To t al = $ 100. 00
l H ones t Tea
Fnn ~~1~~
'2.49
7.99
CREDI ! $ 100 .OI J
J' ''?
!l .'.J -.1
*** REPRI NT *** R~PRI NT *~* REPRI NT ***
Cr edi t
YOK03 Sal es I ex
1D.4B
\. D5
Sui J t c t o l
Sho p Saf eway
To Ear n Rewar ds an d
Sav e at t he Pump
Thai :k
See 2/0U tum:~ , i
v iL 0v 1. bread i he .
*** REPRI .
Prepared For
J OSHUA P STARR
MCPS MDTAX
Account Nurrcer C!osin~Daie
07/28/13
Corporate Purchasing
Cardmember Report
Page 1of3
Previous Bal~ $ NewCharges$ Othe~Debits $ Payments$ Othe~Crejits $
2,475.9611 i,713.9511 o.ooll f!4]r~Fll<< <q.~gj
1,713.95
,,
Balance
Due$ Do Not Pay
For important information
regarding your account
refer to page 2.
For your records only - do not pay.
For assistance or questions about your account, contact us at www.americanexpress.com/checkyourbHI or
call Customer Service at 1-800-492-4920.
Activity Daie reliects either transecticn or pos1in2 care
CardNumber
Preference Cede Amount S
0797 090105 L ONG I SL AND
- RE~#- 020513322 . . 000~000000~- -
0~08h3 BOS TAXI 0803 090105 L ONG I SL AND C NY
REF # 057418200 000- 0000000 07/ 08/ 13
0574182:.TJ X l 47. 60 , ,
07/16/13 EX X ONMOBI L WA.SHil~GTOI ~ DC
REF # L 5P7046 202- 965- 3760 07/ 15/ 13
Gf l . S/ SERVI CES
ROC NUMBER L 5P7046
83. 16
07/ 26/ 13 F I RST WATCH 91 F I RST ROCKVI L L E MD
REF # 20009 100 NEW MARKET S 07 26/ 13
34. 50
07/ 20/ 13 HI L TON OMAHA 97170 OMAHA,
" F OL # 0000981754 L ODGI NG
ARRI VAL DATE DEPARTURE DATE
07/ 17/ 13 07/ 19/ 13 00
AOC NUMBER 0000981754
NE
07i 20/ 13
C))J J 3617540 33. 51 I
07/ 26/ 13 - L A TASCA 65000000288 ROCKVI L L E
REF # 10156320130 3012797011
MD
07/ 25/ 13
28. 32 '
07/ 10/ 13 L AGUARDI A USA. . L L C J / - J ! AI C. A.
REF # 0092200 . 718- 656- 6210
F AST F OOD RESTAURAN
ROG NUMBER 0092200
~iY
''J 7/09/13
3.25 '
Corniriued on Page 3
Do not staple or use paper clips
Payment Coupcn
Piease enter account
number on al!
correspondence.
J OSHUA P STARR
MCPS i vi DTAX
850 HUNGERI - uKU
ROCKVI L L E
UK
MD 20850- 1718
I i! I !![ iI uI !!!.! I !I ! I I !!! 111 ll I I ! I I t 11111I tiI iI 1I I 11111!I 1 i
Checf:: her= .if address,
teiepilorie number, or
5-rnail aodress has
chc.ngsd. l-lots changes on
rsvsrss side.
Prepared Foe
J OSHUA P STARR
MCPS MDTAX
Page 3 of 3
07/28/13
A ctivity Continued
Reterenc; e Ccds Amount$
07/ 16/ 13 , L EGEl ~DCAR SERVI CE 0 BROOKL YN
REF # 559283 718- 643- 6635
TAXI CABS/ L I MOUSI NES
ROC NUMBER 559283
NY
07/ 15/ 13
--
l~D
07/15/13
-
NY
07/ 12/ 13
---
MA
07/ 09/ 13
DC
07/~5/!3
-
N E
07/ 17/ 13
-
MD
07/ 17/ 13
-
l ~E
07/ 19/ 13
NE
07/ 19/ 13
-
TX
07/ 12/ 13
, AI RL I NES (MAS
TX
44. 00 558283[))'.)X )
07/ 16/ 13 MCG DOT 33942 PARKI I ~BETHESDA
REF # 031132565 240- 777- 8740
-------
07h~13 t NYC TAXI 4K92 090015 WOODSI DE
REF # 023142880 000- 0000000
1.60 (
43. 20'
07/ 10/ 13, PARK
REF # 564
0 CAMBRI DGE
RESTAURAI H
305.25
'
07h~13 PMI SUMNER SQ UARE GA WASHI NGTON
REF # 511129 BUSI NESS SERVI CE
13. 00
13. 20 07h7h3 , Shams el di n Ab del r ahm Omaha
REF # BZY7BH 8774174551
15.13 07/ 18/ 13 SI L VER DI NER BWI 001 ROCKVI L L E
REF # 0 301- 230- 8469
REST
ROC NUMBER 0
07/ 19/ 13 SOUTH HMGAR AT EPPL OMAHA
REF # 31017393200 RESTAURANT
3i0i739320) 7. 67'
07/ 19/ 13 SOUTH SCOOTERS AT EP Ol ~AHA
' REF # 31017393200 RESTAURANT
790)')37425) 949. 10, 07~V13 SOUTHWEST AI RL I NES ( DAL L AS
TKT# 5262143726904 AI RL I NE/ AI R C
PASSENGER TI CKET
STARR/ J OSHUA PHI L I P SOUTHWEST
SOUTHWEST AI RL I NES ( DAL L AS
B, l \ L TI MORE MD
TO
MI DWf W ARPT
TO
OMAHA NE
TO
CARRI ER CL ASS
I L VI N K
VI N K
I L WI ~ f<.
WN K
BOSTOI ~
F AST F OOD RESTAU
OCKVI L L ! : :
MI DWAY ARPT
TO
BAL TI MORE MD
07/13/13 ~ VI NEA
REF # 3893566
M.A
07/ 12/ 13
07/ 2&13 , WOODSI DE DEL I ROCKVI R
851016532 USF C20850 07/ 25/ 13
ROC NUMBER 8510165320798000
32. 12
Total for JOSH UA PSTA .RR 1,713.95
-2,475.95
r'>!ew Charges/Other Debits
Payments/Other Creoits
Dr. Joshua P. Starr
Reimbursable Expenses - Gallup, Inc.
Gallup Education Conference - Omaha, NE - July 17 - 19, 2013
Date
7/12/2013
7/17/2013
7/17/2013
7/17/2013
7117/2013
7118/2013
Amount
$949.10
$15.18
$2.20
$7.67
$13.20
$33.51
$1,020.86
Description
Southwest Airlines
Silv er Diner. B\VI Airport
North Hangar, Omaha, NE
North Hangar. Omaha, NE
Taxi. Omaha NE
Hilton Hotel, Omaha, NE
Notes
Air trav el. Gallup Conference
Breakfast Gallup Conference
Coffee, Gallup Conference
J uice/Water. Gallup Conference
Ground transportation
Meals, Gallup Conference
Dr. J oshua Starr - American Express
J uly 2013 - Page 1
J uly 8, 2013 -L aGuardiaAirport- Snack
PEL P, Cambridge ~1A
J uly 8, 2013 - Ground Transportation
L ogan Airport to Harv ard Univ ersity
CI BO EXPRESS GOURMET MARKET
TERMI NAL C
L AGUARDI A AI RPORT
--02I SI fl~~--
l)R I TAX ! !NC
C:::.b # ti803
HACK: 15847
CUSi OMER COPY
10032 r~ilufar
07t 08t 13 TR 5373
START END MI L ES
11: 10 11: 25 10. 4
CHK 41 07 J UL08'13 9:16Ar~
./ - - - ._ .. - ..._ - - - - - - - - - - - - - - - - - - - - - - - -
Cl if-Peabut 2. 99
F::.re;
j
32.20
E> :: t ~ ::.: $ e. 00
foll: $ 7. 50
Srcr1:
$
0. 0~1
TiF: $
? . 90
iOTAU $ 47. 60
Food
TAX
AMOUNT PAI D
2. 99
0.27
3. z 6
X X /X >'.
3. 26 American Express
Card ~
A U TH : 5 84 184
J uly 12, 2013 - Ground Transportation
Harv ard L niv ersiry to L ogan Airport
617- 536- TAXI
EMAI L : TAXI . BPD@
- - COPY- -
HACK: uor,1
CUS i OM::R COPY
07/12/13 TR 1302
START ENLJ Ml L ES
11: 29 11: 41 0.0
FARE: $ 25. 40
EX TRA.: $ 0. OD
TOL L : $ t . 0 0
SRCH: $ 0.00
TlP: s 5.85
TOTA.L: s 35. 25
TYPE: AMEX
CAR):
AUTH: 50U404
TAX l HDTL rnE
617-536-T ~.XI
EMAI L : TAX I .BPD@
CI TY OFBOSTON. GOV
Dr. J oshua Starr - American Express J ulv 2013 - Page 3
~ ....
J uly 12. 2013 - Vinea Restaurant
A. Zuckerman, lunch meeting
J uly 12, 2013 - Ground Transponarion
?\ev v Y ork
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~ fc0 L-<~/ L,\
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BOSTON L OGAN I NTL AI RPORT
CHECK:
TABL E:
3859
3/1
3207 Rub en
" 'i ;~,I o( 1 I ~. '1 r-0:1
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AMERI CAN F XPR~SS
START END MI L ES
~,re21s USP1
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BOSTON L OGAN I NTL AI RPORT
3207 Ruben 3
SERVER:
c:u~:; T ::1:1EF'. C:DF1\)
R2~ul:;.~F2~re
DATE:
CARD TYPE:
ACCi #:
T3L 3/1 GST 1
AUTH COD: : 515722
J P ST. ARR
SURCH: !
StSrch:$
3859
TI F1 ~ $ ? . 20
" 2J UL ' 1311: 57AM
SUBTOT~1: 18.83
CHEESEBURGER
ONI ON SOUP
SUBTOTAL
o r
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.55
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J uly 15, 2013 - Taxi
New Y ork
.. )C t ~~H U ~ p
CORPOPAE
1'.CCOU~ff NO
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' APPROVAL CODE PAH'<I NG
STO?2
CUSTOfJ iERS COPY
Dr. J oshua Starr - American Express
J uly 17, 2013 - Breakfast
Gallup Conference
SI L VER DI NER
BWl Ai r po r t
Dat e: J ul 17' 13 09:52AN
Car d T: / Pe: Amov
,i>,cct #:
Card Entry: SWI PED
Tr an s Type: PURCHASE
Tr an s Key: EI E008425752717
Aut h Co de: 559107
Chec k : 5620
~ b-1 --;'
'1 e: i I !
Ser ver : 116 VI NNI E
Sub t o t a 1:
Ti p:
12. 18
To t al : _
Si gn at ur e
Pl eas e s e ec t amo un t b el o w
ac c o r di n g o my c ar d 1s s uer
agr eemen t .
* * * * c us t o mer Co py * ~ *
J uly 2013 ..Page 5
SI L VEF : DI NER
116 v rntnE
Tbl 77/l Chk 6620
J ul 17' 13 09:2BAM
*** Repr i n t * * *
Gs t O
Bai
1 Spi n / Hus h Om 11.49
VJ heat Toast
********************************
ENJ OY $5. 00 OF F A
PURCHASE OF $15.00
ON YOUR NEXT VI SI T
Sf ~ARE YOUR F EEDBACK WI TH US AT
. EL L SI L VERDI NER. COM
W THI N THE NEXT 3 DAYS
SURVEY CODE: 119809130206620
Redeem wi hi n 30 days
at an y S l var Di n er .
On e c o upo n per v isit
No c as h val ue.
Can n o t b e c o mb i n ed
wi t h an y o t her o f f er .
n o r ef un ds avai l ab l e.
********************************
Sub t o t al
Tax
09: 39Al ' 1 To t al
11 iA 9
ii F;D
v .v _;
12, 18
j:
ion
J uly 2013- Page 6 Dr. J oshua Starr - American Express
Thank you for your purchase!
Baltimore/Washington, MD- BWI to Omaha, NE - OMA
'i Air
J uly 12,2013-Air Trav el
Gallup Conference
~-,. - . ~- .
Confil'mation #AI GJ l4 "
BaltimorE/Washington, MD- BWI to
Omaha, NE - OMA
Wednesday, J uly 17, 20:3 - Friday, J fi
19, 2013
AirTota!: $949.10
Amount Paid
$949.10
Trip Total
$949.10
WED 07/17/13 - Omaha
)AI R
a:
<
Battimore/Washingto:i, MD- BWI to ornahe, NE - OM.A
Confirmation #
AI GJ I 4
C7/17/20":..3 - 07/'lS/2013
Adutt Passenger(s)
J OSH:J A STARR
Subscribeto Flight S:atus Messagii1Q
Rapid Rewards #
.!:..:J :j R.a;J id >= ',ewc:-d:sNumber
D:::~ART
bi<"j.'iii!R@
WED
11:00AM Depart
Baltimore/Washington., MD
(BWI ) on Southwest Airli:-1es
Wednesday, J uly 17, 2013
01:L<5 PM Change=<.._,,':<. to Southwest
Airllnes in Chica~o(Mldwcy)1
!L (t>',DV,..)
03:10 PM .omv eio Omaha, NE (OMA)
Flight -~
#3500 ~
Travel Time 5 h 10m
(1 stoo, includes 1 ~lane cha.n~e)
sus'ness Select
RETURN 05:55 AM Depart Omaha, NE (OMA)on
R~W1.r;1tif soutbwest Airlines
FRI
F1;9ht -~-
'#49:6 ~
03:20AM Arrive I n Chicago(Midway), I L
(MOW)
Friday, J uly 19, 2013
Change ~?(. to Sout'iwest
Alriines in Chicago (Midwcy),
I L (MDW)
1l:OO PM Arr;ve in
Baltlmore/Washin~tor., M~
(SWI )
09:10 AM 'ravel Time 4h OSm
(l s':::op,includes 1plane chanos)
= -~sine.ssSelect
What you needto knowto travel:
> Do:--1't forget to check in for your fii;;,:i~t(s)24 hoers :ie~o,.; v ou. :,i::i on sJ u:hv,1est.c::irn or your mobile oevice.
:r sourbwest F.irlines does not have esstcned seats, so you can ch::>:J SE: your seatwhen you boarc the pic:ne.You
be assig,ied a bG3rdingposition based01vour checki:i urne. ""."heearlier vou check in, within 24nours of vour
flight, the earlier you get to board.
PRI CE:ADULT
Trip Routing Fare Type t View Fare. R.u.les Fare Details Quantity rota!
https ://v r.;,r1.v .southwest.com/reserv ations/confon1-reserv ations.html ?disc=pdc%3A13 7363... 7/12/2013
Southwest Airlines - Purchase Confirmation
D
O Priority Bciard1n9
o FlyB} Securny
0:
Depart S.WI -MJ W-OMA
BusinessSelect e Maximurr, Reri1ri
Lane
<
f>J peroc:;;-ans Rev .-arcs Points
o Freeserre-uey 1 $471.80
o. P:ui:yaetuncecre
Chanpe s
I t Premtum Drink
RetuiT1
BusinessSelect
ct; Pr1otltyBoarding
o Same-Day
OMA-MDW-BW!
Changes
&lperi:ir Ee-lS!!s
e Prerreurn Dnnk i ;477.30

:::uliy Refunuame
o No Change Pees
enroll in Rapid Rewards and earn at least lOS20 Points per person
for this tr-ip. Already a Member?Log in to ensure you are getting the
points you deserve.
Subtotal $949.10
FareBreakdown
carry-onI tems: l bag+ l smali persona!I tem aretree. seefull detalis.
Ole= ked I tems: First and second bags:are free, size end weight limits a;J piy.
Bag Charge $0.00
Air Total:
$949.10
Gov't taxes &. fees now included
Purchaser Name J oshuaStarr Billing Address Mon';gomery County Public Schools 850 Hunger7::ird ~rive Room 12.2
aoc+v nte, MD US 20850
Form of Payment Amount Applied
American Express $949.10
Amount Paid
$949.10
Trip Total
$949.10
https://wv .,cw.south'-v est.co1n/reserv ations/confirm-reserv ations.htm.l?disc=pdc%3Al37363 ...
Page 2of2
7/12/2013
Dr. J oshua Starr -American Express
J uly 19, 2013 - Breakfast
Gallup Conference
1=************************.********:t******
North Hangar
Eppl ey Ai r f i el d Omah~
Or der 3735138
07/ 19/ 13 5: 59 AM Chec k 3474086
Tab l e us t : 1 Ser ver 3 CASH TRAY 3
*************************t ********: ~*****
*** NORTH HANGAR * * *
1 Co f f ee 0. 00
Med Co f f ee 2. 00
Sub - t o t a 1:
Sal es Tax :
Res t aur an t Tax :
2.00
Cl' 15
0.05
To t al Due: 2. 20
Vi s a/ MC:
? 'i ..)
- ,,;...:..;
I tem Count: 0
SOUTr< "SCOOTERS r.T EP
4561 ABBOTT DR
OMAHA,NE. 68110
402-4?2-E376
Merchant lD: 801S2l1187
Ter-e iD: 003283008901921.il 87001
Serv er I D: 1
Sale
AMEX
Amount:
HP:
lotal:
Entry Method: s~:i~ed
Ut1
07119113
I nv ": 000035
APPrv ~: Online
Customer CoPV
HW~i< Y OL J I
J uly 2013 - Page 7
:f: .j:;f:*:j.;t. ~::f.-i.:j:-1:f:.~.,;f:*:j;:-i--tl ;j,.i: * :f. ;~1~:i: i:~::j: :f'.:f:tl :~.f. :;:i::~:t::t
~~orthHansar
Eppley .t,j rf ie 1d Ornaho
Order 3735145
07/ 19/ 13 : 02 /'..M Chec k 34/'40S3
Tab l e Cus 1 Ser ver 12 CASH TRAV
1')
,L
t+~.t~.. t:r,.q:~:t:t .. 1.:1::f:f.j::;::t:~:t::i::l::i::i::l::r.:t:*'f':f:f::!::l:*:!:***'I :
* * * NORTH HANGAR * * *
1~/lYED.J UI CE 4. 9
I Aq uaf i n a Wat er 20 o 2. 9
ob-tots 1:
ale&-Tax:
Res t aur an t Tax :
6.98
0.51
0. 18
To t a1 Due~ 7. 67
Vi s a/ MC:
SOUTHH.;tKifiR .Q.T t:??L
.q5131 ABSO11 t1F.:
DMRHA,H~. 58110-2698
C.0G
Me;-ch3nt ![;: 130:521.237"0
Te:ii I D: 000283G0U8C:s212~:1~tei(I ~
Serv er n 1
Sale:
AM~X EntrY Method: SuriPed
Amount:
TiP:
iohl:
01119113
I nv ~: 000022
APPrv a: ~nline
UG:U2:2fi
A~D!"[(1d2: s~~ ~~r~
Dr. J oshua Starr - American Express
J uly 2013 - Page 9
J uly 25, 2013 - L unch meeting
H. Reimer, B. Edwards
J uly 25, 2013 - L aTasca
R. Smondrowski
/]. <, (
~v v -v v '\J'_ _ / \ L .---v' I
THE WOODSI DE DEL I
" N rth i1' h' '~-,.,C"-
't 01 rlaS,, in9LU<i o t ,
Ro c k vi l l e, Mar yl an d
Tel : (301) 444- 4478
Chec k : 127683
1
.fl fr~"',, ,
t V~~
'S-nta-nci.~
Server: Mike
Tab l e: 3
Dat e: 07/ 25/ 2013
Ti ms : 13: 25
Gues t s : 4
L a Tas s a
RJ c k vi l l e
141 G1b b s St
Ro c k vi l l e, MD 20850
301- 279- 7011
3 F o un t ai n Dr i n k s 5. 97
1 Woodside Reuben 8,99
1 Add On i o n Ri n gs 2. 99
1 Spac i al E 9. 99
2 s pec i al A 19. 98
1 Chi c k en No o dl e Cup 3. 25
Ss r ver : Oc t avi o
07:18 PM
Tab l e 70/ 1
DOB: 07/ 25/ 2013
07/25/2013
2/20003
AMEX
Car d ;
Magn et i c c ar d pr es en t : Yes
Appr o val : 584910
3145737
SiJ F'
Sales
''
51. 17
3. 07
'mount: .> ,.,, s
+ Tip:
23. 32
C,'i ')/!
...J l.L ...""T
= = = = = = = = = = - - - - -
--------- -----------
------- - - - - - - - - - - - - - -
= Total:
---------
- - - - - - - - -
\ I
('------~---
CASH
- .. r -. - - . L; -, - - - - l/ ---
Mi: t.h.:11t iD: 8'.)L :;l0!~Ci
r , I I ~'. [ (; ; i'(1t. 2
Scr v C' r- l [l: l
La iasca
R: c ~v1 1 : a
141 Gi b b s St
Ro c k vi l l e, MD 20850
301- 279- 7011
Sale
Ser ver : Oc t avi a
Tab l e 70/ 1
07/ 25/ 2013
7: 11 PM
f n t r Y Met ho d: S11Ped
APPr vd: o ~J i n e Bat c ha: 000001
2J 003
Dat i l es 7,00
7.00
8. 00
5r c c h Gamb a. s
Inv ll: G0003031 APPi' Code:
~-ubtoi.a1
22. DO
. .
Hmo un t :
f i P:
i ?";
I ,1.)L
iota l:
Total Tax
To t a1
Bal an c e Due
23. 32
Dr. J oshua Starr - American Express
J uly 2013 - Page 10
J uly 26, 2013 - First Watch, Breakfastmeeting
S. Rudnev
Ser ver : t i f f an i
Cas hi er : Ho s t
Tab l e 15/ 1
Gues t s : 2
07/ 26/ 2013
8: 59 AM
#20009
Repr i n t #: 2
Or der Type: ORDER
* * * * * * * * * * * * * * * * * ~~* * * * * * * * * * * * * * * * * * * * * * * *
Mus h &Chees e Omel et t e
Add Veggi es
Co f f ee- Regul ar
Sub t o : al
To t al
8.49
1. 39
2. 39
12.27
0
7~..
I {~
13.01
Seat 2
**************************~***************
Co f f ee- Regul ar
Mus h &Chees e Omel et t e
Add Veggi es
Sl de Saus age
Si de Tur k ey Saus age L i
8. 49
1.39
3. 29
Sub t o t al
1 a:.:<
15. 56
0. 93
To t al 16,49
Co mpl et e Sub t o t 5l 27 . 83
Sub t o t a 1
Tax
27 ,'33
1. 67
29. 50
?\11EX ~
Aut h: 521244
29. 50
+ Tip:
= To t a 1:
y
(\
----~---
.
H ilton
OMAHA
J uly 2013 - Page 8
HI LTON OMAHA
1001 Cass Street I Omaha, Nebraska I 58102
T: 402 998 3400 I F: 4029984242
W: hilton.com
Dr. J oshuaStarr - American Express
NAlvlE AND ADDRESS:
STARR, J OSHUA
1001 GALLUP DRI VE
OMAHA. NE 68102
us
Room:
Arriv al Date:
Departure Date:
Adult/Child:
Room Rate:
7107/020
7/17/2013
7/19/2013
1/0
114.00
3:26:00PM
J uly 18,2013 - Meals
Gallup Conference
RATE PLAN C-GSE
HH#
AL
BOl'-J US AL CAR
Ca,1fi<mation Number : 3522508445
7/19/2013 PAGE
DATE DESCRI PTI ON I D REF. NO CHARGES CREDI TS BALANCE
u
n.
HI LTON
HHONORS
7/18/2013 * COFFEE SHOP
7/18/2013 * LI BERTY TAVERN REST
7/18/2013 * LI BERTY TAVERN REST
LI NTR
LI NTR
LI NTR
4090632
4090716
4091181
$1.61
$17.13
$14.77
WI LL BE SETTLt:D TO AX..
$33.51 Wt.~D:J R~
ASTOR L t..:
EFFECTI VE BALANCE OF $0.00
CONRt.D
862860 A
~ 0 GT T n .@
u:rp- ut 'ut.LecK-U'I tc
f
Good Morning : We hope you "Onjov eci your stev , Wi:h Zip-Out Check-Out
there is no need to stop c:tthe Frcl-:t Desktc chs ck:.. fi::.
e Please rev iew this statement. lt is a record of ;-'OtJ r cl.arges as of late last
evening.
a For any charges after your account was preparer' ..~'OL'r.iz y:
+ pay at the time cf purchase.
+chargs purchases to v o;.r account ..~:1er-: s::,pb\/ ths := >::ilt Uesk for an
updated statement.
+or request an updated staternent bs mciled tc \:o:...' .,,,,.-:"chln two business dav s .
.I f the statement meets with your approv al, simp;y pres; the Zip-Out Check-Out
button on v our guest room telephone. Y our account v J i!i bE automatically checked
out and v ou may use this statement as your receipt. Feel free to leav e your key(s) PAYJ -"1EhTTDUE UPON REC::iFT
in the room. Pl e ase call t ht :>Fr on t De sk if you wish t o e xt e n d your st ay or if you
hav e an y q ue st ion s about your accoun t .
AUTHOP.J V-,TI ON I NI TI AL
PURCHASES &S::RVI C~S
TOTAL AMOUfJ T

Hillan
Grundv crattons
Dr. J oshua Starr - American Express
J ulv 2013 - Paz e 4
- '--'"
J uly 15, 2013 - Parking
Education Roundtable, Washington DC
J uly 15, 2013 - Parking
Citiz en's Adv isory Council Bethesda
I NVOI CE NO: 000466454
GARAGE 1 L ANE 3 CASHI ER 19- 29520
TI CKET 03- 161524 07/ 15/ 13 8~25 PM
STAY 0 D~y Oi hr s 39 r ui n s
F ARKI NG F E E
1=.SD
1:~6D
AMOUNT PAI D (Amer i c )
AFF'S'.: CODE~ 511663<AFf
CUSTDMEF~ COPY
Dr. J oshua Starr - American Express
J uly 2013 -T'age 2
J uly 9, 2013 - Park Restaurant
PEL P Team Dinner
fJE L--f ~ 10
0564
Ser ver : STEPHEN M Rec : 59
07/ 09/ 13 21 : 12, Swi ped T: 501 Ter m: 4
PARK RESTAURANT &BAR
59 J FK St.
Camb r ! dge, MA 02138
(617)491- 9851
MERCHANT #:
CARD TYPE
AMERI CAN EXPRES
Name: J P STARR
OD ~~ANSACTI DN APPROVED
At . i l HORI ZATI ON #: 520840
Ref er en c e: 0709010000564
TRANS TYPE: Cr edi t Car d SAL E
ACCDU NT .Nt.I HBER
PARK
Res t aur an t &Bar
0564a H.BLE501 #F'ai-ty 5
STEPHEN M Svr Ck : d 7: 40p 07/ 09/ 13
S::pc:r-ate checks: 1-of-2
CHECK:
;
265. 25
~-
2 SAL T PEPPER SHR: HP
2 CDNF I CHI CKEN WI NSS
2 ROAST D BEETS
3 SEA S AL L OPS
2 CHI CK I ~SAUSAGE S4NDWI : H
i BAR S EAK
2 PARK ATTY MEL T
2 ROAST D TROUT
r , ~ nn
~L ''-'
18. OCi
20. 00
~Ob U
------- --
1 DI ET DEPSI
1 PEPS I
1 HOT TEA
69. CO
24. 00
21 . 00
20.00
40. 00
5.30
? c_n
.... '-''-'"
TI P:
TOTAL :
2 LEMONADE
2.50
3. DC:
X _
Sub Tote l: 2 7.%
Tax : 7.35
Sub Tc~al: z 5.25
07/09 9:05~TOTAL : 265. 25
***Dupl i c at e Co py***
~19 F~: S~~~ec
Ccmbr~: t: !:.t. C 135
(6~ 4S1-Sf: 1
w~w. p2: a~~: i d; a. : c m
CARDHOL DER WI L L PAY CARD I SSUER ABOVE
AMOUNT PURSUAI H TO c~~DHDLD~R ~: 2R~E! >i E!
www. par k c amb r i dge. c o m
Si gn 1 Co o y- >The 2n d 1s Yo ur Rec ei c t
ANO ER L l k h R EER C NNER
N H P ~, ~' RG NI C : 22
S TH HJ TE 2 TJ SVP