Professional Documents
Culture Documents
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 ~
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'5I . 'Z.C \3 \..u~Y ' \~.0
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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
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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
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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 '
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HL i <'.J iAX
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STAR i END Ml L ~~S
11: 05 11: 22 8. 8
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~~~
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\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
:::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