EXPENDITURE

REQUEST FORM

P ART I: PROGRAM REQUEST (To be completed by Vice President or President within provisions of Florida. Statu~s and SBE Rules ac; resented on reverse side of form.) . ~: DESCRIPTJON:

BE~EFIT TO COLLEGE:
CLASSIFICATION: ( ) Graduation ( ) Visiting Committee ( } Work Conference ( ) Recruitment ( ) Orientation ( ) Official Meeting ~ (Attach additional sheets if necessary) TOTAL #:

_".

( ) Reception ( ) Guest Speaker ( ) Othe~ (See Description) _ _

DATEIPLACEILOCATIONffIME: Names of persons being included and their affiliation.

Estimated expenditure: Signature:

$

_

(May not vary more -than 10% without specific approval.)

Vice President or President PART II: PROGRAM () () () (To be completed by President) Commen~: Approved - President's Auxiliary Budget Funding Approved - FCC] Foundation Funding Disapproved President PART III: REIMBURSEMENTIPAYl'vfENT approval by the President.) ( ) Vendor Payment (Attach Invoices) ( ) Reimbursement (Attach Receipts) To be completed for employee reimbursement SSN: only: _ (To be completed by Vice President Or President, with final payment $ $
$

APPROVAL

~

Signature:

Totalof Invoices
Total of Receipts TOTAL Name: Address:

~_

S\e\JVy\ l~C1 \\ 5 ( P
-,-

_-"-5"'--"'-0

-----==-=--w,.~--~-

_
_

~

Signatures:

-

c::;d ... ~

~ . Vice President or President PROCESSING

President (To be completed by Accounting or Foundation as indicated in Part IL) 4) Description /_/ _/ __ I__I_/ __ __ __/ _ /__/ _/ / I__ I_/ I__/ _ /__ _ _ Check Amount

PART IV: PAYMENT 1) Date I I

3) Document Number DR / __ I- l I__ I

5) Soc. Sec. No.6)

-----'

Budget Dept. Ledger Code I '

7) ContraIBank

8) Pay Code

10) Amount Date

h11p:llus.mg204.maiLyahoo.comldcllaunch?

.partner=sbc&.gx.= l&.rand. ..

~~ar::,;::e for Wireless (att-service.sbp.1264226426@email.att-mail.com) To: cyberpresy .uth. e ; . Date: Sat, vember 12,20 9:26:54 AM Cc: SUbject: A tic Data Plan Renewal Successful

AT&T Automatic
Dear Valued Customer,

Data Plan Renewal Successful

Account Login: cyberpres9@bellsouth.net Cellular Data Number is 904-612-4583 Congratulations, successful. your auto-rene

reports,

etc.

REMINDER: Domestic iPad Plans - Domestic iPad Plans may be purchased with unlimited data usage up until June 6, 2010, or with a data usage allotment measured in MBs or GBs, for a 30 day period utilizing a credit or debit card. The 30 day period begins to expire immediately upon purchase, whether or not you are using the service. If you purchase a DomesticiPad Plan with a data usage allotment and you use all of your allotment prior to the expiration of the 30 day period, your access to our Data Services will cease for the remainder of the 30 day period. If you want to continue using our Data Services during the remaining 30 day period, you will need to purchase an additional iPad Plan by going to Settings> Cellular Data on your iPad and selecting from available options. If you purchase an additional iPad Plan, the 30 day period, including the 30 day automatic renewal period, will change to the date and time you purchase the additional iPad Plan. Domestic iPad Plans include the U.S., Puerto Rico, and the US Virgin Islands. DOMESTIC iPAD PLANS WILL AUTOMATICALLY RENEW EVERY 30 DAYS, AND yOU AUTHORIZE US TO CHARGE YOUR CREDIT OR DEBIT CARD FOR YOUR INITIAL AND ANY SUBSEQUENT iPAD PlAN, UNLESS YOU CANCEL THE AUTOMATIC RENEWAL OF YOUR SERVICE. TO CANCEL AUTOMATIC RENEWAL, GO TO SETTINGS> CELLULAR DATA ON YOUR IPAD AND SELECT CANCEL PRIOR TO YOUR NEXT SCHEDULED PAYMENT TO AVOID BEING CHARGED. IN ORDER TO PROCESS YOUR AI.JfOt·1ATIC RENE'NAL IN A TIMELY FASHION AND ENSURE YOUR CONTINUED USE OF THE SERVICE, AT&T WILL CHARGE YOUR CREDIT CARD OR DEBIT CARD FOR, THE AUTOMATIC RENEWAL APPROXIMATELY TWO HOURS BEFORE YOUR NEW iPAD PLAN 30 DAY PERIOD AUTOMATIC RENEWAL IS SET TO BEGIN. SHOULD YOU CANCEL AUTOMATIC RENEWAL AFTER WE HAVE CHARGED YOUR CARD

llll2/2011 9:47 A1\

ipital One Online Banking I Transaction Details

https:llservicing.capitalone.comlC1IAcCOl.IDts/TransactionDetatLasPX'!1

...

Online Banking STEVEN W'tL.l.ACE

Transaction Details
View the details

!c..:Ask=y~our::...:oqc:.uesli=·on=here.=::_: .. If you require additional
infotmation, please contact

J~, _ . _

below for your transaction.

!he rnert:hant.

Detailed

fnform_ Dale:

Transaction Date:
Posted

Transaction Oe=iption: Charge: Category:
Merchant Information; PhoneICabie AT&T DATA8Q0..331'{)500 GA

CapltalOne.com

Home
Contael Us Legal Privacy SecurilV Site Terms & Conditions

TIlis site provides information about and access to financial services offered by the Capital One farrily of <XlfTl>'l'1Ies, including capital One Sank (USA), NA and Capital One, NA, roorrbers FDIC. Consult your account agreement for information about lt1e CspitaI One COITllMY serviCing yot,lr indivrdual accounts. capital One does"'" provide, endorse, nor guarantee and is not liable for third party products, services, educational tools, or other iilformaUon available through this site. Read additional i[1Jlortanl disclosures.

('

~..r
v.,

<roOl1 capital One
capital One and Blank Check® are mderalty registered service marks. All rights reserved.

12/13/2011 ]2:27 p~

*******************************************************************************

* * * * * * * * * * *

*

XXXXX Dear

x xxx

Please refer inquiries to: Shelly Hammack, Manager of Accounts (904) 632-3340 STEVEN R. WALLACE

Payable PID:

12/14/2011 4536

You have authorized the electronic transfer of funds to your account. A disbursement of $50.00 will be available in your account as soon as your Bank has cleared the transaction. The transactions included in this disbursement are listed below.

* * * *
*
*

****************************************************************~****************** ***********************************************************************************

====================================

Fold Line==================================== AMOUNT

+--------------------------------------------------------------------------+ +--------------------------------------------------------------------2012-242958 DISBURSEMENT

*

I

REF NUMBER

DESCRI PTION

!

* *
*
*

50.00 .

----+

I

* *

* * *
*

*

* * *

***********************************************************************************

====================================

***********************************************************************************

Fold Line ====================================

* * * * * *

DISTRICT BOARD OF TRUSTEES FLORIDA STATE COLLEGE AT JAX 501 W. STATE STREET JACKSONVILLE, FL 322030515

*

* * * * * * *
*

* * * * *

STEVEN R. WALLACE 10390 CYPRESS LAKES DR JACKSONVILLE, FL 32256

;I~~

***********************************************************************************

PROMOTIONS

AND PUBLIC RELATIONS

EXPENDITURE REQUEST FORM

PART I: PROGRAM REQUEST (To be completed by Vice President Or President within provisions of Florida Statutes and SBE Rules a? presented on reverse side of form.) ,

DESCRIPTJON:~
BENEFIT TO COLLEGE:

-foc

h\\)QL~P((<e_

- '1Ze 1M,(ovr~(

S\t:-1.$V1 kxJlGt'(

CLASSIFICATION:

( ) Graduation ( ) Visiting Committee ( ) Work Conference
'=--_~

( ) Recruitment ( ) Orientation ( ) Official Meeting

( ) Reception ( ) Guest Speaker ( ) Othe~ (See Description)
_

DATEfPLACEILOCATIONrrIME:

Names of persons being included and their affiliation .. (Attach additional sheets "ifnecessary)

TOTAL #:

_

Estimated expenditure: Signature:

$

----------

(May not vary more than 10% without specific approval.)

Vice President or President PART II: PROGRAM () ()
()

APPROVAL

(To be completed by President.) Comments:

Approved - President's Auxiliary Budget Funding Approved - FCC] Foundation Funding Disapproved President

Signature: PART III: ,REIMBURSEMENTIPAYMENT approval by the President.) ( ) Vendor Payment (Attach Invoices) ( ) Reimbursement (Attach Receipts) To be completed for employee reimbursement SSN: only: (To be completed by Vice President or President, with final payment Total of Invoices Total of Receipts TOTAL Name: Address:
$

$ _~-=--=;:-:-~
$ __

----------------Q~q=5~i

,S\C~

__

_

Q((Qce
~-----------------__

-----------------------------Vice President or President

President, (To be completed by Accounting or Foundation as' indicated in Part IL) 4) Description _j Check Amount Date

PART IV: PAYMENT 1) Date '

PROCESSING

1_1_1_/_I_! __I_1_1_1_1_1 __I_I _j_1 C1i DIIr.2i iLlr2:fl!Li _) t../J.. / / ~ ~----------~~~UL~~~~~--~~------------~----~----_r-------~ 5) Soc. Sec. No.

J) Document Number DR /

~/~t2fjtt6.5I!'~:
J

7) Contra/Bank

8) Pay Code

10) Amount

*******************************************************************************

*

* * *
*

xxxxx
Dear

xxx

x

Please refer inquirie.s to: Shelly Hammack, Manager of Accounts (904) 632-3340 STEVEN R. WALLACE

Payable PID:

11/30/2011 4536

*

* * *

* * *
* * * * *

You have authorized the electronic transfer of funds to your account. A disbursement of $29.99 will be available in your account as soon as your Bank has cleared the transaction. The transactions included in this disbursement are listed below.

*

====================================
*
* *

****************************************************.******************************* ***********************************************************************************

Fold Line

====================================
AMOUNT

+--------------------------------------------------------------------------+ +---------------------------------------------------------------------J----+
2012-242116 DISBURSEMENT 29.99

I

REF NUMBER

DESCRIPTION

I

* * *

Y

*

* * * * * * * * * * *

*

*

====================================
* *

*********************************************************************************** ***********************************************************************************

Fold Line

====================================

* * * * * *
*

DISTRICT BOARD OF TRUSTEES FLORIDA STATE COLLEGE AT JAX 501 W. STATE STREET JACKSONVILLE, FL 322030515

* * * *
*
*

*

*

STEVEN R. WALLACE V 10390 CYPRESS LAKES DR JACKSONVILLE, FL 32256

J.~)

***********************************************************************************

* *

unazoncom- uroer

lU)-jjlUULl-'/4lS)Ml

l1ttpS:IIWWW.amazon.comtgp/csSfsUlIIIllal)'fprtnthtmI'!ie=LJfF8&order ..

a~on,cornDetails for Order #105-3310021-7485841
Print this page for your records. Order Placed: November 27, 2011 Amazon.com order number: 105-3310021-7485841 Order Total: $29.99

Shipping Soon
Items Ordered 1 of: Belkin Verve Tab Folio for Kindle Fire, Black
Condition: New Sold by: Amazon.com LLC ----

Price $29.99

Item(s) Subtotal: $29.99 Shipping & HandUng: $0.00 Jacksonville, FL~~1'r"'United States Shipping Speed: Two-Day Shipping Total Before Tax: $29.99 Sales Tax: $0.00 Total for This Shipment:$29.99

Payment Information
r@,paventMethod: , Visa I Last digits: ...
,

~
I

Billing Address: Dr. Steven Wallace 10390 Cypress Lakes Drive Jacksonville, FL 32256 United States

~0-fZ-~

tiDI:7'

.~

\\

'\~ O~ ~~
,

tS--.x bJ

Item(s) Subtotal: $29.99 Shipping & Handling: $0.00

Total Before Tax: $29.99 Estimated Tax To Be Collected: $0.00 Grand Total:$29.99

To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice.
Conditions

of Use I Privacy

Notice

©

1996-2011,

Amazon.corn,

Inc. or its affiliates

ofl

11127/2011 8:57 AM

PROMOTIONS AND PUBLIC RELATIONS EXPENDITURE REQUEST FORM PART I: PROGRAM REQUEST (To be completed by Vice President or President within provisions .of Florida Statu~s and SBE Rules as presented on reverse side of form.)

BENEFIT TO COLLEGE: CLASSIFICATION:
( ) Graduation ( ) Visiting Committee ( ) Work Conference ( ) Recruitment ( ) Orientation ( ) Official Meeting (Attach additional sheets if necessary) ( ) Reception ( ) Guest Speaker ( ) Othe~ (See Description)

".

'DATEIPLACEILOCATIONITIME:
Names of persons being included and their affiliation. TOTAL #:

_
_

Estimated expenditure: Signature:

$

_

(May not vary more than 10% without specific approval.)

Vice President or President PART II: PROGRAM ()

APPRO VAL (To be completed by President)
Comments: _

()

()

Approved - President's Auxiliary Budget Funding Approved= PGCJ Foundation Funding Disapproved President

Signature:

PART ill:

REIMBURSEMENTIP AYI\1ENT (To be completed by Vice President or President, with final payment
Total of Invoices Total of Receipts
$ --------~ $

approval by the President.) ( ) Vendor Payment (Attach Invoices) ( ) Reimbursement (Attach Receipts) To be completed for employee reimbursement SSN: only:

TOTAL
Name:

s

Y -:t.YlL

___\S_.ll\e:_)~l.:t~V\r-\~·Aa...0-",c,4-, (LI"C~q~c.P~ __ =;:::::-------

Address:

~~\,;ry\\
Signatures: V'Ice P"d ent or P'd rest rest ent PROCESSING .~ President

PART IV: PAYMENT

(To be completed by Accounting or Foundation as indicated in Part II.) 4) Description 1_1_1_1_1_1_1_1_1_1 _/ _I _I_I _I_I _/ Check Amount

i -----

I) Date I

3) Document Number DR I---- I 1 II 6) Budget Dept, Ledger Code
/

5) Soc. Sec. No.

7) ContralBank

8) Pay Code

10) Amount Date
-

••
STEVEN WALLACE 10390 CYPRESS LAKES OR JACKSONVlill Fl32256·3645 Page Account Number Billing Date 20f5 904519-81001910568 Sap 22. 2011

Plans and Services
GoverAlllent Item Fees and Taxes - Continued From Septe mber 0 1 thro ugh Se ptember 30 ' User lD: wailS 116@bellsoulh.net OS!.: 904519-9044 8. Home Netwmking Plus Total Billed on Behalf of BeliSouth Telecommunications, Total Uemized Charges and Credits

lfu. Desc oprion 1. Emergencv911
Total.GilvenHlNlnt

Service Fees and Taxes

.44 4.84

Inc

Total Plans and Services

45.21

Totallnternet

Services

AT&T Long Distance Service
Important Information
Monthly Service Charges for 904 519-8100 Type of Service 2. Unlimited Nationwide Call Charges Domestic Usage Summary Calls lor904 519-8100 Domestic Minutes Used Total Domestic Minutes Used Sllrcharg es and Other Fees 09105-10/04 1.03 1.99 3.02 Add a line with Family Talkfrom AT&T FamilyTalk(Rt plans start at justS69.99/month including 700 Rollover Minutes. Add up to three additional lines for only $9.99 each Sign up now by calling 800-449-1672 or visit AIT .COM/ADDALI NE AT&T Surcharges AT& T surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with government assessments and regulations; Universal Service Charyes; and gross receipts charges. They are not taxes and are subject to change. DirectBili Charges Detail of DirectBill charges can be viewedat attcom/directbill. The direct billing option offers Y0l! the ability 10 purchase products such as rinqtones, games. graphics and wireless software from AT &T preferred Internet merchants. Attention TTY Use rs For Deaf/hard of hearing customers; (TTYI1 Ilfi6 241·6567 Questions 011 accessibility by persons with disabilities: 1 866241-6568

Ee.rirui
Galling Advan. 4· Mnth Fee 09/05-10/04 9.00

263

263

3. Federal Universal Service Fund Fee 4. Carrier Cost Recovery Fee Total Surcharges and Other Fees Government Fees and Taxes

5. Fl- State Communications Tax 6. FL· Local Communications Tax Total Government Fees and Taxes

.28 .70

.98

Total AT&T long Distance Service

13.00

Wireless

Summary - 523180039313

Internet
Important

Services

Cvcle Dates: Aug 13,2011 - Sep 12. 2011 ProltOtl ons and OJscount 5

Infonnatian

Charges appearing in this section are for services that may be provided by AT&T IntemetServices and/or by BeUSouth Telecommunications, Inc. High Speed Internet (DSlI: 1.888.321.2375 Itemized Charges and Credits

Hoothly Service CredHs. Adjustaents
Data Usage

and Other Charges

Taxes Total Wireless Charges

$5.00cR $159.99 $3.25 $7.25 $16.81 $182.30

Billed on Behalf of BeUSouth Telecemmunieatiens.fne From September 01 through September 30 User 10: waIl5116@beHsouth.net DS!.: 904 519·9044 7. FastA{;cess® DSLXrreme

37.95

4il2008 AT&T Intellectual

Property.

All rights reserved.

.: PART I:

.
.'}'

'~"'-: ' .

CLASSIFICATION:

( ) Graduation ( ) Visiting Committee ( ) Work Conference

( ) Recruitment ( ) Orientation ( ) Official Meeting

( ) Reception ( ) Guest Speaker ( ) Othe~ (See Description)

DATE/PLACEILOCATIONfTlldE:

~-------------------TOTAL #:

---------_

Names of persons being included and their affiliation. (Attach additional sheets if necessary)

Estimated expenditure: Signature:

$

----------

(May not vary more-than 10% without specific approval.)

Vice President or President PART II: PROGRAM (To be completed by President.) Comments:· ~ Approved ~ President's Auxiliary Budget Funding Approved ~ FCCJ Foundation Funding Disapproved President PART III: . REIMBURSEMENTIPAYMENT approval by the President.) . ( ) Vendor Payment (Attach Invoices) ( } Reimbursement (Attach Receipts) To be completed for employee reimbursement SSN: only: (To be completed by Vice President or President, with final payment $ $ $ APPROVAL

() () ()

_

Signature:

Total of Invoices Total of Receipts TOTAL Name:S~CJJeN\ Address:

---~-----

Wa(lu[f~

-e~.__.s:-'J-JT)---_

------:::7'.,-1-"\------

---------------~ PROCESSING

\ O-~\A\

-------~-----------

Signatures: ~t PART IV: PAYMENT
I) Date

f)

-P-r-e-s-id-e-nt-----------------

(To be completed by Accounting or Foundation as indicated in Part II.) 4) Description 1 _I _j _j_l_!_I_I_I_I_1 _j _I_I _j _I_I Check Amount

I -----

I

3) DocumentNumber DR I---- 1 I I1 6) Budget Dept. Ledger Code /

5) Soc. Sec. No.

7) ContralBank

8) Pay Code

10) Amount Date

-

*******************************************************************************

* * * *

*

XXXXX Dear

x xxx

Please refer inquiries to: Shelly Hammack, Manager of Accounts (904) 632-3340 STEVEN R. WALLACE

Payable PID:

10/21/2011 4536

*
* * * * *

You have authorized the electronic transfer of funds to your account. A disbursement of $25.00 will be available in your account as soon as your Bank has cleared the transaction. The transactions included in this disbursement are listed below.

*
* *

* * * *

====================================
* * *
*

*********************************************************************************** ***********************************************************************************

Fold Line

====================================

* * * * * *
* * *

+--------------------------------------------------------------------------+ 1 REF NUMBER DESCRIPTION AMOUNT I· +-----------------------------------------------------------------------+ 2012-240418 DISBURSEMENT 25.00 .

J-

* * * * * *

====================================
* * * * * * * * * * * * * * *

***********************************************************************************

*

***********************************************************************************

Fold Line

===~================================

*

DISTRICT BOARD OF TRUSTEES FLORIDA STATE COLLEGE AT JAX 501 W. STATE STREET JACKSONVILLE, FL 322030515

STEVEN

R_ WALLACE

* *
*

10390 CYPRESS JACKSONVILLE,

LAKES DR FL 32256

/.j'

*

***********************************************************************************

http://US'illgLV4.mall'YallOO'CorrvUC'"/allUcn.r'?:Partn=soc&::.gx=lilt.rand.=''
From: ~T&T Customer Care for Wireless (kc@connect2.wireless.att·maiLcom) To: GYberpres9@belisouth.net; Date: Thu, October 13,2011 10:27:10 AM

~'~~ Subject, ~

AT&T Automatic

Data

Plan Renewal

Successful

r fr ~
I
r

u

ejatat
~

...

for 30 days was successful. paid by credit or debit card, this charge will . Please retain this email as your receipt for use in

s - Domestic iPad Plans may be purchased with unlimited ,2010, or with a data usage allotment measured in MBs or GBs, for a 30 day zing a credit or debit card. The 30 day period begins to expire immediately upon purchase, whether or not you are using the service. If you purchase a Domestic iPad Plan with a data usage allotment and you use all of your allotment prior to the expiration of the 30 day period, your access to our Data Services will cease for the remainder of the 30 day period. If you want to continue using our Data Services during the remaining 30 day period, you will need to purchase an additional [Pad Plan by going to Settings> Cellular Data on your [Pad and selecting from available options. If you purchase an additional [Pad Plan, the 30 day period, including the 30 day automatic renewal period, will change to the date and time you purchase the add itional jPad Plan. Domestic iPad Plans include the U.S., Puerto Rico, and the US Virgin Islands. DOMESTIC iPAD PLANS WILL AUTOMATICALLY RENEW EVERY 30 DAYS, AND YOU AUTHORIZE US TO CHARGE YOUR CREDIT OR DEBIT CARD FOR YOUR INITIAL AND ANY SUBSEQUENT iPAD PI,.AN, UNLESS YOU CANCEL THE AUTOMATIC RENEWAL OF YOUR SERVICE. TO CANCEL·AutOMATIC RENEWAL, GO TO SEmNGS > CELLULAR DATA ON YOUR IPAD AND SELECT CANCEL PRIOR TO YOUR NEXT SCHEDULED PAYMENT TO AVOID BEING CHARGED. IN ORDER TO PROCESS YOUR AUTOMATIC RENEWAL IN A TIMELY FASHION AND ENSURE YOUR CONTINUED USE OF THE SERVICE, AT&T WILL CHARGE YOUR CREDIT CARD OR DEBIT CARD FOR THE AUTOMATIC RENEWAL APPROXIMATELY TWO HOURS BEFORE YOUR NEW iPAD PLAN 30 DAY PERIOD AUTOMATIC RENEWAL IS SET TO BEGIN. SHOULD YOU CANCEL AUTOMATIC RENEWAL AFTER WE HAVE CHARGED YOUR CARD BUT BEFORE THE AUTOMATIC RENEWAL PERIOD IS SET TO BEGIN (E.G. WE CHARGED YOUR CREDIT CARD FOR THE RENEWAL AT 7 AM ET FOR A 9 AM ET AUTO RENEWAL AND YOU NOTIFIED US TO CANCEL THE AUTOMATIC RENEWAL AT 8 AM ET), PLEASE CONTACT AT&T CUSTOMER SERVICE TO PROCESS A CREDIT FOR THE AUTOMATIC RENEWAL. . The terms for the AT&T 3G Data Plan for iPad ™ have been revised. For updated terms, please see www.att.com/wrrelesslegal and click on Session Based Wireless Data Services Agreement. Your continued use of the AT&T 3G Data Plan for iPad constitutes your acceptance of the revised terms. Thank You, AT&T ThiS e-mail was auto generated. Please do not respond. Privacy Policy I Terms of Use © 2011 AT&T Intellectual Property. All rights reserved. AT&T, the AT&T logo and all other AT&T marks contained herein are trademarks of AT&T Intellectual Property and/or AT&T affiliated companies. All other marks contained herein are the property of their respective owners.

lofl

10116/20119:55

M

Sign up to vote on this title
UsefulNot useful