2012 Joshua Starr credit card and expenses

Preoared For

Corporate PurchasingCardmernbe1~eport

··••Sigro~upf'()i' QtjfJJ)~)· Statements · ·

www. amencanexpress corrVchec;k';ourbiU

JOSHUA P STP..RRMCPS MDTAX -

09/28/12

BalanceDue$ Do Not Pay

For important intormatior: ~rngarding your accountrefer to page 2. 11!1

Pre1Jious 8.aJ81C.e .s ~iS111C:h2s·;~3J; Cth€:r Ceb~ts =2y~er::s $ ·:.fr.er Oreciits $

.__ __ 2_6_s_.3__,711 155.:3911 o.oo i 263.37ll ?.ooj

0

II

iiiillFor your records only - do not pay.5

For assistanceor questions about your account, contact us at WWliv.americanexpress.com/checkyourbiH orcall Customer Service at 1·800~492-4920.

M6 Activity Date reflects either trarsecrion er pcstinq care0

g Card Number P,eiere:.ce CCC:e Amount$

§ 09/0711209/01/12

CORPORATE ··REMI TT.AJ!CE RECEIVEDCORNER BAKERY CAFE GERMANTOWN

· >2$&,qz-18.31i

2EF# 0 3012507203MD

08/3"1j1209/18/12 FIRST WATCH 91 FIRST ROCKYILLE MD

REF# 30008 100 NEW MARKETS 09/18/1228.383CDGWXC.CD

09i13/12 IL PIZZICO 417000011 POCKVILL2 MDREF# 338000013 3013090610 09/12I 12

73_9433BCOOO! 32·'.J

09/19/12 MCG DOT 33942 PARKIN BETHESDA MCREF# 011069979 240-777-8740 09/18/12

5.00Ci 1CCS9790J

09t25i12 J365i 53S4CCMCG DOT 82793 PRKNG BETHESDA MDREF# 036515984 240-777-6000 09:24/12

2.50

08/29/12 PANERA BREAD #3578 0 GAITHERSBURG MD is.is,CY'..,CCCE£76CCREF# 000005676 2406322546 08;28/12

08/29/12 PA.YPAL'MABEREF# 64868816OTHER

415.00.,4029357733402-935-7733

CA08/28/12

ROC NUMBER 6486881608/30/12 26.98

08/31/12

SEIBELS RESTAURANT 6 BURTJNSVILLE MDREF# 10156420120 3014211897 08'29/12·~~~~-SHELL OIL 5754218710 BETHESDA MDREF# 0219774 AUTO FUEL DISPEN 08/30/12

44.55 .i

Coriirued en Page 3Do not staple or use paper clipsPayment Coupon

N0

00

000N0

0g

P!ease enter accountnumber on allccrrespcndence.

JOSHUA P ST~ooMCPS MDTAX850 HUNGERFORDROCKVILLE

DRMD 20850-1718

1•• 1.111,,, 1!IL.1.I.11.,,, '' 111,,; L l l 111HLI I. I.!I,' l! II!.!Check here ii address,telephone number, ore-mail address haschanged. Note changes onreverse sloe.

'--

~E.~'~'\i_:L:=s:~"'.ii

~~~~~~:~~-:;;:..;;;;;;;;::

Prepared ForJOSHUA P STi'\Fi.RMCPS i\llDT?.X

:::csing Usie Page 3 of 309/28/i 2

Actlvity Continued

09/07/12 :iiU 69.67

0g

REF# 043C413 AUTC FUEL DISP~N 09/06 12~~~~~~~~~~~~~~~·

89/21/12 SUNOCO 074~5737C,C BLUE F\IDGC SU 0"i r-, 2SS627S5042 44.90 ,i

REF# 2556275504~ ;uro FUEL DISPEN 09 ~.:J '-< 2'WASH !viETROP.AIL 5J I00 BETHCSO.AREF# OG9D0362

ivlD09/13 2

CCrSCC.36Ci:)J 7 00 •

f'iew Charaes/Ctner DebitsFJc.ymerlts/Ot;--.er e:,-=:dits

755.39-'.:68.37

<0«"'"'.,,.0

"'

N00

N00

<0-c"'"'..0a:sNQ

g0

American Express - September 2012Dr. Joshua Starr

Panera BreadCafe 3578

Gaithersburg, MD 20877Phone: 240-632-2546

8/28/2012Check Number: 550997

1 Chik Cobb Avocado1 *"""BAG/ROLL

1 REG. SODA1 U PICK 2

1 1/2 CAESAR1 1/2 FRONTEGA1 ***APPLE

SubTotalTaxTotalAmerican ExpressAcct .)AuthCode:505244Trans#:5676 -

12:09:39 PMCashier: Orbel ina

8.59

N\~~WS'<\~A 'I II !Ilk I JSPmPr~ WP~f~l iranr•WIN VI V I '1.VY•ll='L~il 'lll"L.Il'I:::

Customer Copy1.697.69 Date 08/29/12 Time 12:55pm

Reg, 2 Tbl iiChk 9040QEBBE

18.071. 09

19.1619.16

Card T;ipe: ~.mer~can Exor essC2rd Numberexpiration Date N~/NF

Refs~ence Number 559729

Amoum $21. 98

If you didn't use your MvPanera card.keep this receipt and enter the code belowat www.mypanera.com/missedvisit

Not a member yet? Ask an Associate foryour own card and join today!

ii--'·

Total:

I agree to pay the above total amountaccording to card issuer agreement

7333-6801-3832-2301-3511-48

x -- ------------------ ----TELL US HOW WE ARE DOINGAND YOU MAY WIN $2000

GO TO WWW.PANERALISTENS.COMOR CALL 1-600-699-0130

WITHIN 48 HOURS/ MONTHLY DRAWINGRULES AT WWW.PANERALISTENS.COM

S1gnatureSTARR.JP

Thank vou ST,l,RR, JP from DEBBIE

HEREYour Order Number Is: 597Customer/ Pager:

Customer Copy


September 12, 2012Paul Vance, Lunch Meeting

IL PiZZICO15209 FREDERICK RDROCKVILLE, MD. 20850

301-309-0610 *********************************IL PIZZICO

RISTORANiEDATE: 09/12/12TIME: 01 :45 PM ·

TABLE; 21 CHECK; 11SEATS: 1SRVR: 14 RAFFAELE

AUTHI: 58Rq.~:i TNV~: 200011D1ACCT:EXDT: XX/XX

IL PIZZICO

12:31 L 09/12/12 111TABLE 21 RAFFAELE GUESTS 2

AUTH $ 58.94

1 iNS TOMATO 7 .952 SELEZIONE DI PESCE 39.901 ICE TEA 2.251 ESPRESSO 2. 751 COFFEE 2. 75

APPROVED: 586953

TIP $SUBTOTAL 55.60

CHARGE $ Sal es Tax Food . 3.34

I AGREE TO PAY ABOVE TOTAL AMOUNTACCORDING TO CARD iSSUER AGREEMENT

TOTAL 58.94

X. _

STARR/JP

TOP COPY-MERCHANT BOTTOM COPY-GUEST

********************************IL PIZZICO

15209 FREDERICK RDRockville, Md. 20850

(301) 309-0610*********t '< ' '::~±+~.t:i::\,;:J::j:> ~t***

American Express - September 2012D:r. Joshua Starr

Page 1 of 1

August 28, 2012PayPal -11.ABE Conference Registration

Secure pavments by PayPafPayment ReceiptReceipt ID3022-1113-9816-7588

Total$415.00 USO

We'll send a confirmation email to [email protected] transaction will appear on your statement asPayPal *MABE.

Paid toMaryland Association of Boards of [email protected] x 31

Shipped toJoshua Starr850 Hungerford Drive, Room 122Rockville, MD 20850United States

Your shopping cart

Description Price Quantity Amount

Payment to Katherine Bennett for invoice $415.00 1 $415.002012Annua1Conf-MCPS

Item total $415.00

Total $415.00 USD

https://v.rww.paypal.com/us/cgi-bin/webscr?cmd= _flow&SESSION=ahPxrODds_Jx8PFzp... 8/28/2012


Page 1 of 1

'"'"''"'° A 1"~~:' ~•T , ••. ~.•:. ·:,~.- •-' :,c:::."::::::August 28, 2012PayPal - MABE Conference Registration

Secure pavments by PayPafPayment ReceiptReceipt ID3022-1113-9816-7588

Total$415.00 USO

We'll send a confirmation email to [email protected]. This transaction will appear on your statement asPayPal *MABE.

Paid toMaryland Association of Boards of [email protected] x 31

Shipped toJoshua Starr850 Hungerford Drive, Room 122Rockville, MD 20850United States

Your shopping cart

Description Price Quantity Amount

Payment to Katherine Bennett for invoice $415.00 1 $415.002012Annua1Conf-MCPS

Item total $415.00

Total $415.00 USO

https://vvww.paypal.corn/us/cgi-bin/webscr?cmd= _flow&SESSION=ahPxr0Dds_Jx8PFzp... 8/28/2012


N\JHUZ.~cll~DQf_s

t".E.J-..J\'September 18, 2012

Marriott Bridges Event Parking

September ~8,20El2 t Transportation ~~· tt Bridzes ven \JIAo.o, -Mamo ~ ,,u----'I o YI

~ON

09/ 18/ 12 17:12:51

Betl1esdaBethesda HOFOR CUSTOMER SERVICECALL 202-962-5719

September 18, 2012George Perry, Breakfast Meeting

7450 Wisconsin AueMEZZANINE 12HACHINE 30

AN:

VENDOR: 012-30-31559REF NO: 315596850766AUTH NO: 564132

CREDIT PURCHASE

QUANT I TY SELECTED: 1

COST IS $7.00 PER

FAREGARD

First Watch

Server: Host09:24 AMTable 7457/1

DOB: 09/18/201209/18/2012

3/30008

AMEXCard #)Magnetic card present: STARR JPApproval: 553755

1048592 S/N:315590716850758

TOTAL AHOUNl: $7.00

Amount: 23.38

+Tip:THANK YOU

FOR RIDING METRDRAIL

= Totai: _THE FUTURE !S

RIDING ON METRO

x~~~~~~~~~~~-Customer Copy

Th3nk You For Parking At TheBethesda M~troploit2n P2rking F;cili

TL)/.~.!1:· u:-1: .::.1 ?=..::.I!\..!:!":·-' :r !'!LI:: i_; .L._'._"-'

GARAGE 1 LANE 1 CASHIER 21-29582TICKET 01-514905 07'/1Et/i2 ·7~02 F'M

5~04 PMSTAY 0 It;y 03 hrs 58 mins

S::CD

TDTAL DUE :;,[:J5:00AMOUNT PAID !Americ) $

::.::::.~::::.;>~·.:-.:'.:·.1.·.:::<::<>~>=:>~~·~~.::;{;.~APPRl CODE~ 576316<APP

----------------------------------------A A A A A A A A A A A A A A CUT HERE AAAAAAAAAAAAAA

~J~IOCGS/44573785 I l~j42S:14i3i::@!:;i1;.8'.8 SiJC:iMIAN !Rill Ei.~

STARR/ JFrnvo;c~ s11sesAUTH 535304

?U~IP# SREGIJLARPP!CtjGAl.

~; .255G

FUEL iGTAL $ 44, SG

Sut·totf = $ 4t96Tax = s e.es

September 20, 2012 - Sunoco[Temporary use, awaiting resolution gas cards]


[orner ~a~ery [afe ~ ~~~

August 30, 2012 - Shell[Temporary use, awaiting resolution gas cards]

19820 Century 61vd;ermantown, ND 20874

(301)250-7203

~IELCOMESALES RECEIPT

57 542 1871098/31/2012Order 400686

12 :01 :54 PHCashier: BEVERLY L

WELCOMETO SHELL MD 90

SALES RECEIPT57 542 187208SHELL12140 DARNESTOWN RGAITHERSBURG MD 20878DATE 09/06/12 7:06PMINVOICE# 430'113AUTH# 564336

AMEXJ, l"l f'\f'\ I! ll '":" 111 r •J l'*'I r- l""I

SHELL7628 OLD GEORGETOWHBETHESDAMD 20814

Spinach Sweet Crisp Salad 7.29Asian Wonton 7 .99Soda 1 .99

DATE08/30/12 5:34AMI NUO I CEtt 219774AUTH# 558588

AMEXACCOUHT HUMBER

SubTotal 17.27Tax 1 .04

GALLONS FUEL TOTAL11.140 $ 44.55

TOTAL SALE $ 44.55

Code: 08312120264068604

STARR/JP

PUMP PRODUCT $/G02 REG $3. 799

GALLONS FUEL TOTAL18.340 $ 69.67

TOTAL SALE $ 69.67The Fuel RewardsNetwork Program.Lower your fuel

price with everydaypurchases.

STARR/JP

Your opinion is important!Go to www.cbcfeedbacK.com wlthin 72 hours

PUMP PRODUCT $/G05 REG $3.999

·d te l [ 1:!l...1UL<~ -~'t_;'JI 11 SI t.You could win S5,000.GO

1n our quartar1y drawing!

American tXPress

rnJ110J1

Find out all theways to save atfue11~ewards. com.Shell Hitrogen

Enriched Gasolines.Ho other gasolineprotects better.

Tota1

THANK YOUCOME BACK SOON

THANK YOUCOME BACK SOOH

Approva 1:513461

September 6, 2012 - Shell[Temporary use, awaiting resolution gas cards]

Corner Bakery Corporate Office1 (800) 309-4642

Visit us at : www.CornerBakeryCafe.com

Corporate PurchasingCardmember Report

·...•..··.Sign~up Fqf'Q.f11ii1~.. ..>···..··.·.·.statements>>····...·\V\W. amenc~expre~Conl/cileckyour~I! .

Prepared ForJOSHUA P STARRMCPS MDTAX

Account Nurrosr Closin;; Date

10/28/12

··-....:...::...::..::..:..._::.:..

Page 1of3

Prevbus Balarr...e$ New Charges $ Other Debits $ Payments $ Other Credits $

1 755.3911 763.6811 0.0011 &wr·sjll r · 8.801 763.68


For important informationregarding your accountrefer to page 2.

For your records only - do not pay.

For assistance or questions about your account, contact us at www.arnericanexpress.com/checkyourbill orcall Customer Service at 1-800-492-4920.Activity Date reflects either transaction or p:>Sting dale

Card Number Reierenoe Cede Amount$

FONTA OCEAN CITYREF# Q- 410524353-5...

10/06/12 CLARION RESORT HOTEL OCEAN CITY MD 182.33.FOL# 648763 LODGING.ti.RRIVALDATE DEPARTURE DATE10/03/12 10/05/12 00ROOM RATE $165.00ROC NUMBER 648763

10/19/12 COLONIAL PARKING #77 ROCKVILLE MD J551 OJ30J::J.J 2.00REF# 08810030 202-295-8167 10/18/12PARKING FEESROC NUMBER 08810030

10/28/12 Fontainebleau Resort Miami Beach FL CKl"i85210590 111.81FOL# 0018621059 LODGING 10/27/12ARRIVAL DATE DEPARTURE DATE10/24/12 10/27/12 00ROG NUMBER 0018621059

10/09/12 GB-ROCKVILLE 4513 00 ROCKVILLE MD ; :3:ox:oJ):J 29.80REF# 113 423-424-2000 10/08/12FOOD/BEVEP.AGEROC NUMBER 113

Continued on Paga 3

Do not staple or use paper clips

Payment CouponPlease enter accountnumber on allcorrespondence.

JOSHUA P ST,6.RRMCPS MDTAX850 HUNGERFORlJROCKVILLE

UKMD 20850- 1718

I, ,I ,I I I111l,, I,, I, I, I I,,,, 11II I,,, I,,, II! 11I,, I, I ,I I,, 11,l I.I Check here if address.telephone number, or·e-mail address haschanced. Note chances onreverse side. -

LJ

Prepared For Accourr t._jumber Closing Date Page 3 of3JOSHUA P STARR 10/28/12MCPS MDTAX

-----------

Activity Continued BeterenceCede Amount S

10/04/12 HIGH'S DAIRY STORE # TRAPPE MD Gf:..$ OOC>D4185700 HlAI~ ((JµF 31.38.REF# 000041857 4104420240 10/03/12

10/19/12 LA TASCA 65000000288 ROCKVILLE lv1D 10156320121 114.73•REF# 10156320121 3012797011 10/18/12

10/26/12 OTG DCA VENTURE, LLC JAMAICA NY IXKJ15D4DDDO 12.34REF# 0001504 718-656-6210 10/25/12FAST FOOD RESTAURANROC NUMBER 0001504

10/26/12 Renaissance Eden Roe MIAMI BEACH FL 4C100038DDJ 52.41/LODGING 10/25/12ARRIVAL DATE DEPARTURE DATE10/25/12 10/25/12 00

10/06/12 ROYAL FARMS #082/UNB SEVERNA PARK MD 45.59REF# 0 CONVENIENCE 10/05/12

MJ>.~U::UNBRANDED Gf.\.STAX10/20/12 SPICE XING 650000003 ROCKVILLE lv1D 10156420121 32.19

REF# 10156420121 3016100303 10/19/1210/28/12 TAXIPASSMIAMI.COM 02 MIAMI FL 03761698340 42.00

REF# 0376169934 TAXICAB & LIMOUS 10/27/12 -CHARTER SERVICEROC~UMBER 0376169934

10/28/12 WESTBARD CITGO 00013 BETHESDA l~D 985X2DDD8:J 46.86REF# 9650020 301-654-4140 10/28/12GAS/MSC96 50206039ROC NUMBER 9650020

10/17/12 0792 AC GOTT'S COURT ANNAPOLIS MD OQ0233Q:.;170 9.00REF# 0002330017 800-291-6111 10/16/12PARKING FEESROG NUMBER 0002330017

10/13/12 110-0476 1156 15THST WASHINGTON DC 11.00~REF# TICKETECH PARKING LOT & GA 10/12/12

Total for JOSHUA P STARR New Charges/OtherDebiis 763.68Payments/OtherCredits -755.39

10 .5. Joi~ ti\_A1'?ui::..(at-r-~KFAS\- ?AT G1NLUU...,NA~c__'i q<',t-D

Clarion Fontainbleau HotelH1)t'izonsRestaurerr:

1201 f~ysn

CHK 262 JB GST 3OCT05'12 8:09AM

Dining

1 01a:1~1eJuice2 Orne1E:t-H&C3 acid niushrooms1 Ornelet1 acid pt;,_;pe rs

acid cheese

. rtI .00.55

tl.00'! .00o85

Fc10.j 3;i. 15O.Sl City Tax 0.166.0l Food Tax 1 .93Iot.i: $34 . 24

T'1ank vou for dining 11Jith us------ . 1·:p

______ , Total

i~oom if ----··

----·-----------·Print Name

Signature

D K~'I v { [« {- +FJ11 3E: rv ice Revenue Cr~n/e1<-t1£o/fl<

CHEGK; 262GST CHK rD: 66SERVER: 1201 RyannATE: OCT05'12 9:01AMCARJ TYPE: American FxnrR~~ACCT 11:EXP D~T~ XX/XXAUT~ LOJE: 515340

JP STARR

SUBTOTii._ · 34. 2.4

Gratu"it; cf, ------·-···---

Iot s ·1 : -- ______1_~ . 2-L-l- - - -- --

v(•, ' -··-·---,~---- -- ····--------·-·I a~r~e to pay the above amountin 3CCOl'ciance uith card ho Idsr

s2222J27ss3e-~e1ROYAL FARMS ~ 82517 RITCHIE HWYSEUERNA PARK MD21145, 41~-384-7255.

AME><-:---

D-,,.;. ·)\\;¥

~ ~...:0ID· 5". 261'Z.

GA,'S>c.U ~£.~'\. \\. '(~ c.C,)...i\

"...~~1-..=~~?~;z= -a: z ,,

- - ..72. -: 1~..,~' _c!_ I

3. :'~8s 45.3

-:.-iANf·f-;A ,:t: A f' -

::rP~Oc.::ro?-::-£e... 2.G rz,

re ·B,'ZG\$ .jp..~ G,Lt-f\Aµ

L..u~ ~~~

GORDON BIERSCHBREWERY RESTAURANT

O 1 13 Table 2 #Party 0JOE R SvrCk: 5 12:17p 10/08/12

1 \~ater1 Arnold Palmer1 Tomato Basil Bwl1 Ahi Salad

0.002.955.9514.50

****************************************ENJOY A FREE APPETIZER

ON YOUS NEXT VISITWITH ENTREE PURCHASE

SHARE YOUR FEEDBACK IN 3 DAYSwww.mybreweryvisit.com

ENTER SURVEY CODE:713012-211108-035114

ti 'i1~TI-'I _'Jl: ----Not valid wit, 1er offer

Limit 1 cou~. tableDine-in only. Max value $9.99

Offer expires 30 days from date of visit****************************************

Sub Total: 23.40Tax: 1 .40

Sub Total: 24.8010/08 12;41pTOTAL: 24. 80

FOOD 20.45

REWARD YOURSELFWITH OUR PASSPORT.ASK YOUR SERVER.

WE HAVE BEER TO GO!

t-f\.~f~\~

\~, ?('0113 ~(\Server: JOE R l!J~- ~J"' Rec: 1310/08/12 12:59, Swiped T: 2 Term: 1

GORD1JN BIERSCH-RDCKVILLEzcc E. MIDDLE LNUNIT A301)340-7159

MERCH.ANT #:

CARD TYPE ACCOUNT NUMBERAMERICAN EXPRESName: JP STARRDO TRANSACTION APPROVEDAUTHORIZATION #: 5jlJ18Reference: 1008010000113TRANS TYPE: Credit Card SALE

CHECK:

TIP:

TOTAL:

24.80s-- -

}( _

***Duplicate Copy***

CARDHOLDER WILL PAY CARD ISSUER ABOVEAMOUNT PURSUANT TO CAROHOLDER AGREEMENTASK ABOUT OUR BANQUET ROOMduplicate copy-> customer

_::Jf ~e.n_Oc:_:ru~ e.. Zcl 2.

virvvt~ ulst~+tJ-f['1~

La TascaRockville

141 Gibbs StRockville, MD 20850

301-279-7011

La TascaRockville141 Gibbs St

Rockville, MD 20850301-279-7011Server: Frank

Table 42/1Guests: 2Reprint #:

10/18/20127:44 PM

50008Server: Frank07:'.i1 PMIable 42/1

DOB: 10/18/201210/iB/2012

5/50008La Tasca 1EspinacasFlan (2 @5.50)Churros

65.006.50

13.006.75

AME)(CardMagnetic card present: YesApproval: 519716

3145738

Subtotal 91.25 Amount: 96.73

Sales Tax Tax 5.48 +Tip: I~Total Tax 5.48 = Tota1: l1.1..\.12'Total 96.73

Balance Duex

96.73

FOOD: 91.25

Don't miss out on our greatdeals! Join 1;s on Face~::r;k,

Rc··~:.c:_1:i"' ,-: 3t~·~c..: c:;::. -:om

2012-

Jet Roe Bai and Grill0ahington Reagan ~irport

OTG Management

3051 Val

CHK 1 -504 OCT24.

Chz Quc;s s . 4 s

I ,'-'\) ; .....

T 0 T '\ L "r It rL.: 1J t $10

Jet Rock Bar and Gril 1Wasington Reagan AirportCentral Te r n t na iCHECK: 15 0 4SERVrn:DA TE:CARD TYPE:ACCT #:EXP DATE:AUTH CODE:

3 o 1 \I a 1!JC 24'12.American E><Dress

xx xx52 388JP STARR

C:UBT'T,11 · ~ 0 ·--::::4-u IJ "~-. ~ • ~ -

I 1P _

Total _

X _

SIGNEDTHANr '.l D·...-'"'lj - MERCHANT

- C STOMER

·y 0 u

SECOND CDFY

10. 2 '4/ 10. 2."lcc~r

D.\~~8?.CuLUG>(.. ~

t-f\)'\ rtv\ FL

&&&41&&&***** CREDIT C RD VOUCHER ****************** ****************

~ENAISSANCE EDEN ROC RESORTMIAMI BEACH, FLORIDA1500 RESTAURANTCHECK: 1627TABLE: 65/ 1SERVER: 42 ERNESTODATE: 250CT'12 9:04PMCARD TYPE: AMERT~AN FXPRF~~ACCT #:EXP DATE:AUTH CODE:

X/XX19309P STARR

SUBTOTAL: 52.41

****GRATUITY OF 18% INCLUDED~***

ADDITIONAL GRATUITY $ _

TOTH $ _

SIGNATURE _

please leave signed copywith your server

!<.>·'-'-\. 2-0l'LG~ui--i 'D 112..J..i.i~for.:...T.A"\1..o-N

I;;:> ·' -

t! ·... t .-_i I 1 .'1 e<t-1gfAi~·~:~·

DATE SERVEi=\/CASHER

EXPIRAl'ION 1------,..-J-------;~~]DATAAUTHORIZATION NO. REFORENCENO.

CHECKED ,

i QTY.; DESCRIPTION I c, AMOUNT ;::-t c. -·~_,.,;,. c..f'-- •r <,,.{,f:;._..S.;' f- j ,_. / .••..c 8I <, t> I '; l -::."£:~ c:

-? i ""'"' w. PURCHASER. Sl•G._!!.)-i3Jl_E. . ;"li // _...---, TAX ":; -

0:Er· ~ /I ""···~ r1,cX . ·;7//i~.~y? / < l (\ .'.''> f---r>. '""' !n'i . - - . , .- / t..r~"/ ,17 -:!' i . • I t l ~ :l·-Canih<ilderackliov.1edgesmca1pt~~rsarvlcasintl'l~alfioJm}f /, J \/ · 1 "l'-. I o-the Tdtalshown hereon and agrees to perfonn the oblii;iatloc/"s.at forth () '-1 ;/--......in the Cardholders acreement with the issuer. a' ! /\ '--·"

,,.._/. ~l< - r }__; l c.•..•IMPORT:Ji.N.T:jRl;JA!NrHIS C,9PY'"FORYOUR RECORD~

..•• : -' . ' ,. ''> '

--- -- -- ·'--·

1c. z.e. z.c1z...Gk\SC\.--IUE

WESTBARD CITGO , 00BL3S96039-015471 WESTBARD AVEBETHESDA I HD

10/28/2012 12:11:54 PM 949284792

1005 AMEX

rnvo 1CE 120856AUTH 00-515276REF %000500205

PUMP# 2REGULARPRICE/GAL

12 .434G3.759

FUEL TOTAL s 46.86

Subtotal = s 46.86Tax= s 0.00

Total = s 46.86

CRED11 s 45,86

FONTAiNEBLEAU NameRoom No.ArrivalDeparture

: Starr, Joshua: 648: 10/24/12: 10/27/12

Page No.CompanyConf. No.Group CodeDate

: 1 of i: Superintendent Advisory Panel: 14623223:CLLG1012: 10/27/12

Joshua Starr

DATE DESCRIPTION CHARGES I CREDITS I BALAi'iCE10/24/12 I Hotel Fee 17.9510/25/12 i Hotel Fee 17.95

-- Vida Breakfast - Food --------------------- -----.-~-~---=-··1 I l10/26112 Line# 648 : CHECK# 3561550 . 0"·50 ·

~. Solo Lunch - Food j [ I1O/Zol12 Line# 848 : CHECK# 3233405 , 22.40 .10/26/12 Hotel ree I 17.95 I I10127112 Arnerican Exoress \ ·111.81 \ \

..· .· . ;.. I ·-·· ......: . l CHAR\;ES ,. CREDJIS I BALANCE ITOTAL I - I 111.81 I 111.81 I. 0.00 \

CJ Cl N ""1' \.0==LC)=LD

00 0 N Li) LDen 11 II 0 N ("") II \.0 \.0 Cl IIM II II 0 I! tS"l co LO CJ II-· II II II ~ IICD II II CD II Lf"l UJ LO CJ II :::<:::= II ~~ II N II ('""):Z: ('"") :1 uu II \.D II II 0:: II LLl<C II .. 11 ,,II LlJ :r:LLl II (J) II - +-' x w- " II L!....lc..::::;:uco ll Q) +-' II n::l c: n::l Ol n::l II "" II uo::II - fJ) II +-' ::J f-- L +-' II ::J II = <C ~.-:1-i Ii Ll Q) Ii = 1-- 0 0 ro 0 ii .c; II LLl= :--:::E II n::l ::J ii 3: Cf) 1--u ..cf-- II r_J') -0 II 1-iU<C II f-- = II =<i: I (J) (_J II 0 Q.) II =1-i ii Ii Cl LL Ll ·~ II IJ) --, N II LLl LLl:::;;: i! II ----- ::J Cl Q.) ll +-' II > u ·-~<C Ii <C II I OS en u !I c L II z: t--1 ; -··a= II = II ·~ II QJ Q.) 0 !I CJ>1-i <C II 1-i c II == > II "" u ...c 11 u 0:: •--=>w II >CJ·~ II :Z:<C L II >-, +-' c +-' :1 LU L'..__J II LD ::J II 1-i u Q) 11 n:::; (.i) (J) -o ::J Ii 0:: COa:i II LD cr~ ii :z: 1-i UJ II 0.. - +-' .-- <( II =:iw II ~ L \.0 II 1-i= II >- c ~.:l II Cl~= II lD n::l(Y") ii 0 LLJ II Q) co >-, II >-m1-i N II LD ·.--. II z 7 E .-- II ~<l: ~ II (Y) _!,<'. .. II <C \.D >-, 01 II 0::1--0 II !I >-N -c c; ::::; li CJ :Z: L.:Z:N II ..

"" II ~ LLJ ..q- CL ·~ LL. II u... <:( c.,Cl ----- II .. ,_ c II ~r--- c IILL \.D II _!,<'. Q) ·~ Ii r--- _!,<'. ii UJN II U> E II Zlf"l n::l ro u II <I:----- 11 QJ L L II CJ~ +-' E QJ !I I0 II _c Q) O.l II ,, 0 0 <l.l ..cII :::..._)(/) l-- " = = w

4441 COLLINS AVENlJE MIAl\tII BEACH FL 33140 \ 305-538-2000 [FONTAINEBLEAU.COM

~~!~Af6

'" ' ' ',':t.100-B Gibbs St

ROCKVILLE MD. 20850

Server: POOLTable 53/1Guests: 2

10/19/201212:46 PM

40001

SPICE XING100-B Gibbs St

ROCKVILLE MD. 20850

Club SodaWeekday Buffet (2 @9.95)Perrier Sparkling Water

2.2519.903.50

Server: POOL12:47 PMTable 53/1

DOB: 10/19/201210/19/2012

4/40001

Subtotal 25.65

Food Tax 1.54

AMEXCard #Magnetic card present: YesApproval: 505146

4194308 Total Tax 1.54

Tota 1 27 .19

Balance Due 27. 1gAmount: 27.19

KARAOKE every Friday at 9.30pmwww.spicexing.com

301 610 0303Get Parking Ticket Validated

+Tip: L= Tota1: 32.. . 15\

Guest copy

l IJ? •2-C. I'Z-YA fl..\L.\ r:sG

~~f'. N\_ f\~~~ ctJ s,

1156 15th Street NW1156 15th Street NWWashington, DC 20005

AMEX STARR/ JPCARO

0792 AC GOTTS COURT250 NORTHWtST ST

ANNAPOllS, MD 21.\0110/16/2012Merchant ID:Terminal ID:219179393-t

14:24:01License .00000000252577 5

03751299

DATE 10·12-2012TIME 10:51:05SALE 11. 00

CREDii CARDAMEX SALE

PARKING TICKET;f 202994

CARD;;INVOiCEBatch#:Approval Code:Entry Mefriod:Mode:

2330Di7000233538524SwipedOnline

APPROVED 53457i

Customer CopySAlc AMOUNT

1 agree to pay above total amountaccard~ ..g t~ "'=-.r~ 1s~j1e<r f.Qrr:emR\"".+

CUSTOMER COPY

_1J H.~rn<'~··t'.. ;

WELCOME r oROCKUILLE TOWN SQUAR£

PLEASE KEEP THIS TICKETWITH \'OU

10· s .z.otz_G,AsouµE.

N\.li.& (GU'fEntered/Arriuee:2ll12/11l/1817:47

Tithet/8illet#:159424155Dur/Duree:2:15:10Paid On/Paye Le:2 ll12/1B/18 2 (l: ll2

DATETIME 3:Lb r·nAUTH# 551917

AMEXPaid/Paye:$ 2.llOOriginal Fee:S 2.33GST:$ e.nePST:$ ll. ll!l

PUMP PRODUCT PPC03 UNLD $3.599

Change:$ o.ooAMEXSC:S ll.uo

GALLONS8.718

TUT AL$31.38

SwipedRMcnlGAN cX~H~SsSeq# 8 ~1689Purchase 12/1fi/18 2fi:05:26Ruth# 523903

FUEL YOUR JOUF(NE'iHIGHSDAIRYSTGFl~S.COM

CORPC:R.'\TE 1 [( 41 (_)} ~-~3·'.-~;36 "36

:Jf~2-0.j'-1\.fo.\::£... (b~~~<:.E.C>c:r '2-0l '"'L

Fontainebleau 3otel10100 Coastal HighwayOcean City, MD 21842United States410-524-3535 ?ax: 410-524-3834

Joshua Starr850 Hungerferd DrRoom 122Rockville, MD 20850United StatesBElOOl - Mabe

Page Number : lGuest Number: 648763Folio ID : ANo. Of Guest: 1Room N·u.mber: 1417Club Account:Jl..R Jl.ccount

Arrive Date: 10-03-12Depart Date: 10-05-12

Copy Tax Invoice

Fontainebleau Hotel 10-05-12 10:32 LEIL?_M

Date Reference Description

DEPOSIT Deposit AppLaedRT1417 Room

Exch Rate: 0RT1417 «:S- State Sales ':'ax~ 0

RT1417 4.5% Occupancy TaxRT1417 Room

Exch Rate: 0

10-03-1210-03-12

10-03-1210-03-1210-04-12

10-04-1210-04-1210-05-12

RT1417RT1417P..X

6% State Sales Tax4. 5%-occupancy Tax.?::.mericanExpress

***For Aut.hori z.ation Purpose Only***

Date Code ~-ut:=.cri zed246.6710-03-12 148621

** Total

*** Balance

Charges Credits

-182.33165.00

9.907.43

165.00

9.907.43

-182.33

364.66 -364.66

0.00

Signature _I agree to remain personally liable fer the payrnentof this account if thecorporation or other third party billed fails to pay part or all of thesecharges.

--Prepared For

JOSHUA P STARRMCPS MDTAX

~::iBflC•i;;Corporate PurchasingCardmember Report

Ciosing Date

11/28/12 Page 1of2

Previous Bal~$ New Charaes $ Other De'oits$ ?avments$ other Gre:lits$

1 763.6811 i9i.s411 0.0011 > • 18~,~~ll > > · ~'.981 197.54


For important informationregardingyour accountrefer to page 2.


For assistance or questions about your account, contact us at www.americanexpress.com/checkyourbill orcall Customer Service at 1-800-492-4920.Activity Dale reflectsenhertransa::iion or postin2 dale

Card Number Aiilouiit s

88 WASHINGTON· - -- -REF#--1- -- - - - - - - - --.:r-AXI-GA8-&-b'.MOU.S-"tG/2'77'-1~- -

10/29/12 hlJF TAXI SERVICES NORTH MIAIH B FLREF# 02630055 786-355-7845 10/28/12OTHER TRANSPORTATIOROG NUMBER 02630055

42.00,.

11/21/12 ORIGINAL PANCAKE HOU BETHESDAREF# 000004816 P.ESTAURANT

MD OJOOJ4516:JD 35.0211!21/12

511877ROC NUMBER 000004816

1 't/28/12 ORIGINAL PAl~CAKE HOU BCTHESD:!.. MDREF# 000004980 RESTAURANT 11/26/12507640ROC NUMBER 000004980

36.82

11/13/12 TAXIPASSfHAMI.COM 02 MIAMI FLREF# 0381941919 TAXICAB & LIMOUS 11/13/12CHARTER SERVICEROC NUMBER 03B1941919

42.00

Total for JOSHUA P STARR l\Jew Charges/Other DebitsPayments/Other Credits

197.54-763.68

.. Do riofsfaple or use paper ClipsPayment Coupon

.A::::::::iu1: N·..i!T'bs~____ _. _,., Please enter account .number on allcorrespondence.

JOSHUA P STARRMCPS MDTAX850 HUNGERFUKlJROCKVILLE

DR20850-1718

Check here if address.telephone number, or·e-mail address haschanged ..Note changes onreverse side.

I().28 .2C \.7- ltLLEb E.6A'2.DCoN~ G~tvti-1 Q..i~..1-Js?b~Ttc,...

(~

iwbf+1j voucher_ 1-888-Taxi-Pay- -- ~ 212-222-Taxi

Easy Secure Poyments. Guorameed:~,:-~~;-:-:~---~-~,:~~?~~~;_"::_~~_?:~::::~~~~::STCA.rr Fare

Top Whit~ Ccpy Pass<=nger Rt::ceipt -- Bott·J.m Ye!\cv.· CDJ'! Gri·.1e:- Vo~:he;

TaxiPass Satisfaction GuaranteedSlOO MaximumVoucherValue

www.TaxiPassReceipt.comcustomerservice@taxipass'.com

f Date:lCab#: iTo:j From:

Voucher sold byTextr'ass.an independent 3rd party se:

\0 .?..B · Zo rz.G'2.60~D112..rtrusC.6u£6£ .TuAr2..D Co0f"

0:....:-'i~K P'::AR\ .. \! r.:·•2-!'1.l 26T\·iS"f ~E

'~.'iSHlNGION. UL 2l·i:J~3(202J 5S0-r.;,;:

t"1IC1 g8788290221~b:+t

Sale

AM"VMtll

Total:----fJ)--~\ .-ire

;:-:-..::::_:·--·.:..:..- .-:.=::.~::.

101LMLInv~: 000001AoPrva: Online

Custcee- CoPYTHANI< VQU!

COME AGSlN'

l\.'Z...\. 'Z.01'2.

t--1\,1\\r Gf\..,DAL.~ILF/4.S"i"" H\lb-

THE ORIGNL PANCAKE HSE7700 WISCOUS!N AVEBETHESDA. MO 20Blq

Merch•nt IU: 2192300457T~rm ID: 100774212192300q57

Sale

AMEX

EntrY Method: SwiPedAPPrvd: Online BatchA: 19~

~8:03:15

Inv e: 000~08 APPr Code: 511~77Ref ~: 004815 C~ Ref n:

29.02/ ,,(\

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

iota l:=======~~;9=~

\I . 2..~ . 20 \2-.

t-1\ \)..\Ul ~U\\..Jt<:-.t312.W~ASI h\l'G

THE ORIG PANCAK HSE7700 w COUSIN VEBElHES , MO 20 14

Horchont JO: 2192300457Term ID: 100774212192300~57

Sale

Entrv Method: SwiPed~PPrvd: ~nline ~atchn: 000198

~9:21:12

Inv ff: 00000~ ~PPr Code: 5075~0Ref fi: 0~~98~ (M ~ef U:

!.HITiOUnt:

iip:

.&a l!ri==========~

Cu s t oue r' Cof:>~·

Corporate PurchasingCardmember Report

···· >· ~ig~~t11>For Online:> ~···< :>statements

•••\\Q£[~~~~~6~~~ess•.com/~ec'.kyo~rbill

. -PreparedForJOSHUA P STARRMCPS MDTAX

AccournNumber ClosingDrue, 2/28/12 Page 1of3


For important informationregarding your accountrefer to page 2.

PreviousBalance$ New Charges$ OtherDe~r.s$ Payme"" $ O'J1erCredits$I 197.54ll 220.7311 0.0011 _ 0~01~11·•·. <.· g~~~I 220.73


For assistance or questions about your account, contact us at www.americanexpress.com/checkyourbill orcall Customer Service at 1-800-492-4920.Activity Dale reflecis either transactionor posfingdale

R.cierenc:e Cede Amount>Card Number

OXCD'i0:1360 19.03.11/30/12 CHIPOTLE 1822 0080 DAMASCUS MD-REF# 00000-1-0036 - - 303-585-4000 - - --11-/29!12----FAST FOOD RESTAURANROG NUMBER 0000010036

12/17/12 300110JQJDJFIRST WATCH 91 FIRST ROCKVILLE MDREF# 30011 100 NEW MARKET S 12/17/12

37.30I

11/29/12 GB-ROCKVILLE 4513 OD ROCKVILLEREF# 129 423-424-2000FOOD/BEVERAGEROC NUMBER 129

41.99MD11/28/12

12106/12 HYATT REGEl~CY WASHIN 888-472-2870 DCFOL# 000037859795 LODGING 12i05/12ARRIVAL DATE DEPARTURE DATE12/03/12 12/04/12 00ROC NUMBER 000037859795

27.10~

12/21/12 JJJJ~:54u:ORIGINAL PANCAKE HOU BETHESDA MDREF# 000005554 RESTAURANT 12/21/12527180ROC NUMBER 000005554

33.17j

12/04/12 MD12/03/12

ORO POMODORO ROCKVILLEREF# 0 3012511111

36.74I

Continued on Pe.gs 3

bo noi staple or use paper clipsPayment Coupon

P!ec.se ~r.te: accountnumber on allcorrespondence.

JOSHUA P STARRMCPS MDTAX850 HUNGERFURD DRROCKVILLE MD 20850-1718

Chee!' here if address,'.elephone number, ore-mail address haschanged. blote changes onreverse side.

c

-- Prepared ForJOSHUA P STARRMCPS MDTAX

AccoJ;it Nurnoer Cl'.>SingDate12/28/12

Page3 of 3

Activity Continued Petererce Co:ie Amount S

6.65 •

6.75, ~

12.00 I

220.7; I-197.54 •

12/04/12 WASHMETRORAIL 63100 ROCKVILLEREF# 023005956 202-9625711

MD12/03/12

02300595600

12105/12 WASHMETRORAIL 63100 WASHINGTONREF# 027009188 202-9625711

DC12/04/ 12

C2700S1880:1

12/11/12 110-0475 1101 15TH S WASHINGTONREF# TICKETECH PARKil~G LOT & G.A

DC12/ 10/ 12

Total for JOSHUA P STARR New Charges/Other DebitsPayments/OtherCredits

ll ·2-B. 2.0\'2-

0129Server: ROBEL W Rec: 3511/28/12 13:37, Swiped T: ZS Term: 7

GORDON BIERSCH-ROCKVILLE200 E. MIDDLE LNUNIT A(301)340-7159MERCHANT #:

CARD TYPE ACCOUNT NUMRFPAMERICAN EXPRES00 TRANSACTION APPROVEDAUTHORIZATION #: 598694Reference: 1128010000129TRANS TYPE: Credit Card SALE

CHECK: 35.99

TIIP: _______.----fr- ct'>

TOTAL:

){ _ ·-----------

***Duplicate COPY***

C:A.RDHOLDER \~ILL PA\' CARD ISSUER ABOVEAMOUNT PURSUANT TO CARDHOLDER AGREEMENTASK ABOUT OUR BANQUET ROOMduplicate copy-> customer

GOf;~DON BI ERSCHRockville 4513

01 :29 Table zs #Party 2ROBEL W SvrCk: 4 12:40p 11/28/12

1 Ginger Ale1 Soda Water1 Ahi Salad1 .L '1·/0ab 0k S·nrl0 j u r ,,,. Q, iu

2.950.0014.5016.50

****:~***********************************ENJOY A FREE APPETIZERON YOUR NEXT VISIT

WITH ENTREE PURCHASESHARE YOUR FEEDBACK IN 3 DAYS

www.mybreweryvisit.comENTER SURVEY CODE:019212-241108-135214

VALIDAT ON CODE:.Not val d with any other offer

Llm1 1 coupon psr tableDine-in only. Max ~~lue $9.99

Offer expires 30 days from date of visit

SutiTotal: 33.95Tax: 2 .04

Sut Total: 35.9911/2!3 1:35pTOT;~L: 35.99

FOODH/A l3EV

31 .002.95

REWARD YOURSELFWITH OUR PASSPORT.ASK YOUR SERVER.

WE HAVE BEER TO GO!

WASHrNGiON, D.C J ®

ON CAPliOL Hill

INVOICE

Payee Joshua Starr101 Constitution ·Washington DC 20001United States

Membership

Bonus CodeConftrrnation No. 1381992701

Group Name EDUCATION COUNCIL

Date Description

- Restaurant Breakfast Food

- Restaurant Breakfast Tax

- Restaurant Breakfast GratuityAmerican Express

12-04-12

12-04-12

12-04-1212-04-12

Room# 0601 : CHECK# 267608

Room# 0601 : CHECK# 267608

Room# 0601 : CHECK# 267608XXJXX

Hyatt Regency Washington onCapitol Hill400 New Jersey Avenue, NWWashington, DC 20001Telephone: 1 202 737 1234Fax: 1 202 737 5773www.hyattregencywashington.com

Room No. 0601Arrival 12-03-12Departure 12-04-12

Page No. 1 of 1

Folio Window

Folio 583093

Invoice

Charges

21.00

2.10

4.00

credits

27.10

No frequent traveler account has been credited for thisstay. To enroll in Gold Passport, call 1-800-51-HYATT, orvisit wvvw.GoldPassport.com.

Guest Signature

I agree that my liability for this bill is notwaived and I agreeto be heldpersonally liable in the event that the indicated person,companyorassociationfails to pay for any part or the full amountof these charges.

·Total 27.10 27.10

Balance 0.00

Was your stay exceptional? Please let us know what you think ...Simply e-mail us at [email protected]

For more information on the Hyatt Regency Washington on Capitol Hill or other HyattHotels and Resorts, visit us on the web at W'v\IW.HYA.ITCOM

Lost & Found questions, please email [email protected]

Please remit payment to:Hyatt Regency Washington on Capitol HillPO Box 6012Washingtori, DC 20042

Customer Service number: 1-888-863-3020Customer Service email: [email protected]

2.Cl t'2•.

I 'Z. . \0 .2.0va,w N>\-\ 1-...:x=..TO,._, jt~ ~At-.l~-p~12..ILI t.J.G- l::>C-

1101 15th Street NI'!1101 15th Street NW

Washington, DC 20005

License .

AMEX STARR/ JPCARD

DATE 12-10-2012TIME 11:08:01SALE 12.00

APPROVED 501236

PARKING T ICKEH~ 2; 2 329

Customer Copy

I agree ta PAY aboveaccording to ct.

tot a 1 amountr _,1t

1'2 r 2- \ r LO I '2__

DAi..i ~f2.cLU\~

~\<.SAC;.T ~IG-

\-Z...II. ZCl'2- k..~Is HA~

D~\'-ff>Sr rl\US

F1rst ¥latchThe Daytime Cafe

Ssrver: Host03:47 AMTable 300/1

AMEXCardMagnetic card present:Approval: 521808

DOB : 12/17/201212/17/2012

3/30011

1045598

STARR JP

Amount: 31.30

G+ Tip:

= Tota 1:

lrl RIG L PANCAKE HSE1 0 W SCOUSIN AVEE HES A. MD 20814

Sale

~ntrY Method: ~wiPe~APPrvd: ~nline ~atchti: 0~022312121112 09: j1: ~:

111v It: ~~001~REf ~: 005554

P1PPr [·JGe: :!2718(1en Rd ..

Amou~t:iiP: ..s~

---------

33. YL

1'2, o, '2.0l"2- -::(~a.A S~t-.r\J!L.c.u.J.s..IU

i,\,.)µu-\ rt\.TG-

IZ. ..I.-\ · zc,'LH\£j:RD fA\2.-'E

fJ.~ rt\..,lb-0003Server: ANDREA C (#112) Rec: 312/03/12 12:51, Swiped T: 73 Term: 3

ORO POMODORO33a Maryland AveRockville, MD 20850(301 )251-1111MERCHANT #:

CARD TYPE ACCOUNT NUMBERAt1ERICAN EXPRESName: JP STARR00 TRANSACTION APPROVEDAUTHORIZATION #: 533579Reference: 1203010000003TRANS TYPE: Credit Card SALE

12/04/12 16:49:52

Union Station N_Washington DCFOR CUSTOMER SERVICECALL 202-962-5719

700 Blk St. SE NEMEZZANIME 25MACHINE 31

AN:CHECK:

TIP:

TOTAL:

30.74

G-VENDOR: 025-31-31523REF NO: 315233505785AUTH NO: 511341

CREDIT PURCHASEDUANTiTV SELECTED: 1

COST IS $5_75 PER

FARECARD

S/N:3152307ZJ505789

TOTAL AMOUNT: $5.75PHONE: ( )***Duplicate COPY***

CAPnµOLDER w· PAY CARD ISSUER ABOVEkAJuNf PURSUHNI TO CAROHOLDER AGREEMENTSIGNED COPY -- MERCHANT

THANK VOUFOR RIDING HETRORAIL

THE FUTURE ISRIDING ON METRO

-o-t? ~(LJQ__

~LE.W\_"2:£•0 - 26 .z;

\ \ - L..C\ · Zo \B \:::,i~QQ).(L \.~.hLL-Y-\N\<;.

Cc Mt+.u\\Jrl'f 'bA 'i

You decide what's inside.

9815 Maln Street, Sulte 1Damascus MD 20872

(240) 668-3260Host: Tania 11/29/2012ORDER #135 12:06 PM

10C36

Chicken Burrito 6.37

Guacamole 1.89Sma11 Soda (2 @1.66) 3.32Chicken Burrito 6.37

Subtotal 17.95Tax 1.08

T~,\t OUT Total 19,03AMEX 19.03

AL. 1rizing ...Ba 1ani.,c-Due 19.03

Buy $30 or more in gi t cards at anyChi potle from 11/16 o 12/31, and

bring your receipt back on your nextvisit for a free burrito, bowl, order of

tacos or salad, Offer ends 1/31/13.

17-. ~ . 2. c I 'Z- ti\,LIR 0

AP..~~ t"f.v"ffi - b(L

12/03/12 17:17:27

RockuilleRockville MDFOR CUSTOMER SERVICECALL 202-962-5719251 Hungerford DriueMEZZANINE 17MACHINE 31

AN:

VENDOR: 017-31-32449REF NO: 324493421041AUTH NO: 546203

CREDIT PURCHASE

OUAN TI T1~ SELEG TED: 1

COST IS $6_55 PER

FARECARD

S/N:324490723421044

TOTAL AMOUNT: $G_65

THANK VDUFOR RIDING METRORAIL

THE FUTURE ISRIDING ON METRO

2012 Joshua Starr credit card and expenses

Documents

Transcript of 2012 Joshua Starr credit card and expenses