2013 Joshua Starr May, June and July
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Transcript of 2013 Joshua Starr May, June and July
Sign·up for Onii1wStatementsCorporate Purchasing
Cardmember Report www americanexpress.corn/checkyourb.tl
Pre pared Fo:
JOSHUA P STARRMCPS MDTAX
Cbs1n;i Date
05/29/13 Page 1of3
Previo'JS 8alan:;e $ f\Jew Char·oe~ $ Other De::iits $ Dav;nents $ Othei c..-edits $I 2,137.0011 96S.7811 0.0011 2,t37.00ll 0.001 966.78
BalanceDue$ Do Not Pay
For important intorrnationregarding your accountrefer to page 2.
for your records only - do not pay.
for assistance or questions about your account, contact us at www.americanexpress.com/checkyourbill orcall Customer Service at 1-800-492-4920.
Activity Date reflects either transaction or posi1n;i daie
Card Number Reieren::;e Ccoe Amount s
05/10/13•·. CORPORATE REli.ITTAl~CE ~RECEIVED 05/10 . -2,137.0005/01/13· AMTRAK W,1>,SHINGTON DC
TKT# 1200454038618 PASSENGER RAI 04/30/13STARR/JOSHUA PHILIPTICKET-ID 1200454038618FrWM
NEW YORK - PENN, NYTO CARRIER
WASHINGTOl~-UIHO,DC 2V
i2i 11444000 19.00
05/16/13• BOS TAXI 1294 090105 LOl~G ISLAND C NY •REF# 073750363 000-0000000 05/16/13
C73750353CO 44.30'
05/07/13• CALI FORNI.A. TORTI LL/\ ROCKVILLEREF# 85080014 301-545-0035FAST FOOD RESTAURAi'JRDC NUMBER 85080014
MD 55DOJ:ri40JJ 13,3405/06/13
05/29/13I CHOP'T PEl~N ,L,\IEREF# 0 2024992393
iJC05/28/13
21.97;
05/10/13• COLONIAL PARKING #57 ROCKVILLEREF# 09290000 202-295-8167COLONIAL PARKING -ROC NUMBER 09290000
MD • 10.5005/09/13
05/17/13' DCA REAGAN DCA RE,!\G.L,WASHI!iGTOIJ DC 1REF# 032811202 703-417-4307 05/17/13
44.00I
Continued on Page 3
Do not staple or use paper clipsPayment Coupon
Please enter accountnumber on allcorresponcence
JOSHU.C\ P STARR....•. MCP S MDT AX
8 5 0 HU I~GER I-u tiuROCKVILLE
u IiMD 20850-1718
Cneck here if address,telephone number, or·e-mail address hasci1a11ged.Note chances onreverse side.
Prepared For
JOSHUA P STARRMCPS MDTAX
Page 3 of 3A.xo:.m~Number Closin;;i Date05/29/13
Amoun.t SReierenceCedeActivity Continued
05/05/13• EXXONMOB IL KENS I NGTON MDREF# NLM6403 AUTO FUEL DISPEN 05/04/13GAS/SERVICESROC NUMBER NLM6403
75.26
05/22/13• EXXONMOB IL ROCKVILLEREF# R698242 301-762-2333GAS/SERVICESROC NUMBER R698242
69.46-MD,05/21/13
05/20/13• FIRST WATCH 91 FIRST ROCKVILLE iliD• SJ.J·1 "\OJJ,)JJ 27.84.REF# 30011 100 NEW MARKET S 05/20/13
05/17/13' GRAFTON ST PUB & GRI CAMBRIDGE MA • 2900XK.>OYJO 47.66 •REF# 290 RESTAURANT 05/16/13
05/01/13" HILTON HOTELS 65367 NEW YORK NY • 00055225780 10.56FOL# 0005522878 LODGING 05/01/13ARRIVAL DATE DEPARTURE DATE04/28113 04/30/13 00ROC NUMBER 0005522878
04/30/13" LEGEND CAR SERVICE 0 BROOKLYNREF# 536840 718-643-6635TAXICABS/LIMOUSINESP.OCNUMBER 536840
44.50NY •04/29/13
536S4D:XJOC>J
05/13/13' MCG DOT PARKING OPS ROCKVILLEREF# 053046371 240-777-8717
3.50MD •05/13/13
05304-5371 co
05/23/13 ORO P0fv10DORO 48.18.ROCKVILLE0 3012511111
MD ,05/22/13P.EF#
05~7~3 • PARADIESREF#
#3 W.ASHINGTOI~0 7034170602
DC •05/16/13
6.49•
05/01/13 S&R MEDALLION CORP S NEW YORK0 212-957-9200
FARE: $8.50 OTHER:
10.70NY •04/30/13
$2.20 DISREF#TAXI: 8J 15TAXI: SJ 1512 :3512:48
04/30/13'' Shujaat Ali Shujaat BethesdaREF# BS2RYI 8774174551
51.22 •l!i:J04/30/13
05/04/13 326.80US AIRWAYSTKT# 0372312291788PA.SSENGER TICKETSTARR/JOSHUAPHILIPUS AIRWAYSFROM
WASH Il~GTON NAT' L DTO CARRIER CLASS
BOSTON MA US TTO
WASHil~GTON N.A.T'L D US STO
UNAVAILABLE YY 00TO
800-428-4322 AZ ,AIRLINE/AIR C 05 03/13
03723122917
US AIRW.AVS800-428-4322 AZ
Ul~AVAIL."-.BLE yy 00
05/18/13 1 VERNA ARi~EL CAB 5429 lv1ALDEI~REF# 517109013 6'72128357TAXI & LIMO SERVICEROG NUMBER 517109013
46.00 •·:=;s /; 7 / "\r>
29.5005/18/13I v ItffAP.EF#3080001
OOSWNFAST FOOD RESTAU 05/17/12
05/08/13" 110-0475 1101 15TH S WASHil~GTON DC 0
REF# TICKETECH PARKING LOT & GA 05/07/1316.00
l\Jew Charpes/Otner DebitsPayments/Other Cr2dits
966.78-2,137.00
Total for JOSHUA P STARR
Dr. Joshua P. StarrReimbursable Expenses - Harvard UniversityHarvard Resident Launch - May 16 - 17, 2013
Date Amount Description NoteAirline - Harvard Doctoral Resident
5/3/2013 $326.80 US Airwavs Launch meeting, Cambridge, MA5/16/2013 $6.49 Paradies, Reagan National, Food item - Harvard Resident
Ground Transportation - Harvard5116/2013 $44.30 Boston Taxi Resident Launch
Gislaine Ngounou, Havard doctoral5/16/2013 $47.66 Grafton Street Pub & Grill resident, Harvard Resident Launch
Gislaine Ngounou, Havard doctoral5117/2013 $29.50 Vinea resident, Harvard Resident Launch
Ground Transportation - Harvard5/17/2013 $46.00 Verna Amel Cab Resident Launch5/17/2013 $44.00 Parking, Reagan National, DC Parking - Harvard Resident Launch
$544.75
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GidLA- r i?.Q.iLJ ..x;
1101 15th Strest t1Wi1O1 15th Street N\JWashington, DC 20005
--~T(l!;\:li~Lu.·----""(--....,..---
(301) 610-6500 Licanse ,
YOUR ORDER#:369
33 OnitsedAMEX STARR/ JPCARD
Chk 369 DATE 05-07-2013iIHE 19:35:14SALE 16. 00
May06'13 05:42PM Gst 0
For- Here1 NO MEATO BURRITO Extra
Beans1 BOWL CHIX SOUP Add CHZ &
SCCash
6.89 APPROVED 524548
5.69
Customer Copy
PARKING TICKET* 232477
13.34
SubtotalTaxTotal
12.580.7513.34
I ssrse to Pt:'1 ~;. .. ~. ..:tr:i: r-:mountaccording to '
Caltort.comFacebook.com/Caltort@Caltort
Your catering is coveredwith one call855-CALTORTmention the Rockville location
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rt\££J\ tuG-YOUR ORDER~:358
lll Hungerford
20800 Rockville
573 PL POF 0~/09/13 10;17Receipt 008229
Short-term parking ~kt111 - No. 006696OS/09 13 08:13 -05/09 13 10: 17Peria Od2hS'(Ust. $10.SO
Su1-. .,.r',-,.1Ust ·~--·
Pa.vmentAMEX
Received
$10.50$0.00
$10.5(
$10. so10/15
,,_, _... ~-,~ ,,_ .. 888J:.uth~S71610
~();i'PG: Swiped~~ ~11 Amounts in USO.~rn~liv. Da~e=Receipt Date0~~:;C'>~
15'·22- 26\~ \T'crH.'1--\ H\Awwr=.~Lu~ t1\..f-ETl f...)6-
ORO POMODORORistorante Italiano
001 1 TABLE 61 #Party 2CLAUDIA Z SvrCk: 4 12:09p 05/22/13DINING
1 PRIX FIXE1 PANSOTTI RICOTTA1 DBL ESPRESSO1 HOT TEA1 CLUB SODA
12.9514.954.503.002.50
Sub Total: 37.90Tax: 2.28
05/22 L S7pTOTAL: 40. 18
CHECK #: 1 1
0011Server: CLAUDIA Z (#123) Rec: 805/22/13 13:02, Swiped T: 61 Term: 4
ORO POMODORO33a Maryland AveRockville. MD20850( 301 ) 251 -1111MERCHANT #:
CARD TYPE ACCOUNT NUMBERAMERICAN EXPRESName: JP STARR00 TRANSACTION APPROVEDAUTHORIZATION#: 593237Reference: 05220 0000011TRANS TYPE: Cr2d t Card SALE
CHECK.: 40. 18
8. 00---.Ye 'e
TIP:
TOTAL:
x
PHONE: ( )***Duplicate COPY***
CARDHOLDER WILL PAY CARD ISSUER ABOVAMOUNT PURSUANT TO CARDHOLDER AGREEMENTSIGNED COPY -- MERCHANT
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µf\.Q_\/ f\P--0 ~ES-\C:E.r-.i\ LAvwCH
Pa1radles S1ors - \•la~LonalWashi~9i0n ~ational Atrport
PURE Llt=C: WATEG 4,:i3624 ',~C1002 19 T
CLIFF BRR PEANLT BJT 551032270003 99 N
SUBTOTALTP,:\06
% .Hi'.iO. 11<o. 2c1%.4'i
Tl"\'/"'·\'.1-,,\Uo
TOTr-11_AMD'
PURCHASESWIPEDAPPROVAL 52580~AUTHtt 52580~INVOICE a: ~01305/1612013 03 C~fiM
ITEMS 205/16/13 08:12~M0740 01 1':670Fi~rlf',SELL:'. so-··~
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HLi <'.JiAX
_/;I SIGN_HERE /;- ----~' x-~---'--:-/7.~;-" -r-\~----~ .
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STAR·i·END MlL~~S11:05 11:22 8.8
E::+.r-~; tfoll: $
u,•\ .-- - - - .- .
PRICE
T ..../~-,
fDATE r: ", ~ i.L.UTHORtZATION I SUB .
\ ~ I ) --' "'' I TOTAL IREFERENCE NO. - 1SERVE, T10{
--ill).!'OUO/CHECK HOJ...JC. NO. STATE-, REG/DEFT~!' CLERK 'TIP
/1.11sc.I ).----------1CQ l::l t:; LLl..j.
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CUSTOMER: RETAIN THIS COPY FDR YOUR RECORDS
~~~
~AY AO!~
\Jt\KvAQD~iZ s11::£,..r LAuwc-11
6733'!•1AY ' 13 11 : 51 AM**'..!FFLINE***
Areas USAYINEA RESTAURANT
BOSTON LOGAN INTL AIRPORTCHECK: 6733TABL'E: 105/2
SERVER: 3432 Thomas J.DATE: 17MAY'13 12:17PM.CARD TYPE: AMERICAN EXPRESS
Areas USAVINEA RESTAURANT
BOSTON LOGAN INTL AIRPORT3432 Thomas J. 4
TBL 105/2
8.4R
ACCT #:AUTH CODE: 110
JP ST/I.RR *9.95
12.9522.901.50
TOH,L DUE $24. 50***DFFLINE***
********************************** Tell us how we did and **** enter to win a Universal **** Studios Orlando Vacation! **** Complete a brief survey at **** www.areasusa.com/wecare **********************************
No purchase to enter or winRules at www.areasusa.com/wecare
For GuestService, email:[email protected]
Or Call 866.820.1178
1 SPIN W.A1 CALAMARI
SUBTOTALTAX
'T SALASUBTOTAL: 24.50
,,-GRATUITY: 5___ __:::::_ _TOTAL: 2'1·s0SIGr~ATURE: _
SIGNED COPY TD MERCHANT
US Airways I Airline tickets, vacations & business flights
-:3"P b:rA!(R_t-f\, AY /(G13'° '.")~DU_)\ 0.ul-.X H\--\iAQ)JAo...D ~ U·S AIRWAYS
Page 1of2
Confirmation code: GB2PGZOriginal date issued: Friday,May·J3,20;3
1111111111111111111111111111Scao at any US -nways kiosk ta check in
Trip details
Depzrt: Washington, DC (Reagan National) Boston, MA Status: Active
Date: Thursday,May 16,2013
Flight # I Carrier 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:ive
Date: Friday, May 17, 2013
Flight #I Carrier Depart Arrive Travel 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
Joshua Philip Starr 03723122917883
Day of departure phone: Emailfor receipt: [email protected]
BagsPay for your checked bags when you check in or-fine or at the airport! Read more about bags.
Checked bags (each waylper person)"
Carry-on bag Personal item
m ats: bag 2nd bag
• di
• Ill
• •
Carry ens-
JI.IIfiights
U.S.! Canada i Latin AmeriC3 Caribcean . Sermuaa /South ,c:...merca .except Brazil)
Transatlantic
Transpacific/ Brazil (exceptHawaii)
-Cerry-ons can be uo to 40 lbs and up to 45 inchesand a personal item is a handbag,briefcaseor laptop bag.
-1st & 2nd checked bags can be up to 50 lbs and 62 inches exceptBrazilwhere you're allowed up to 70 lbs. Europe fees apply for travel to/fromAsia through
Europe. Baggage fees are non-refundable.
1st, 2nd and 3rd checked bag fees waived
• Gold. Platinum and Chairman's Preferred members
sn12013
US Airways I Airline tickets, vacations & business flights
• Star Alliance Gold status members
·1st and 2nd checked bag fees ·.wived
(Overweight J oversize fees still apply)Confirmed First Class and Envoy passengersActive J.S. military with ID on personal travelActive U.S. military with ID anc cepenoems ~raveiir;g with them on ordersUnaccompanied minors (wit1 US ,:::.Jrvvays unaccompanied minor paid assistance)
1st checked bag fees waived
(Overweight I oversize 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.If you're traveling with an infant, Tie ::-.1idrs ai!owed 1 ~Jliy collapsible stroller or 1 cniid restraint device or car seat (no cnarge). if you're traveiinginternationally with an infant in lap, /Our child is 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 ainine for 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 tocancel any or all of your fllgnts. If you don't, your entire itinerary will tiecancelled and there may be no remammq value tc use toward anotherticket.A.ny change to this reservation,includingtlights. dates, or cmes,is subject toa fee per passenger (according to the rules of the original rare). The newitinerary will be priced at ttie lowest available published fare at the time ofchange, which may result in a fare increase.Ticket expires one year from original date of issue. Unflown value expires oneyear 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 transportation on USAirways is subject to the USAlr..vayscoriract cfcarrtaqe. View this document in PDF format. Alr transportation en a partnerairline is subject to that carriers Contract of CarriageSecurity ragulations may require us to disclose to government agencies thedata you provide to us in connectlcn with this reservation.Changes to the country of origin are riot cermftteo. except fa; changesbetween 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
Tnp insurance Not purchased
Total $326 80
4 Charged to Joshua P Stan-
(American Express!
-=n? ~QQ_
HlA'f /\013
WAKV1i>...1<..()~FSt~\ L1.'.:\U1'..)CJ-.j
5.ll.o·20t'2......J Gt~LA IkiE. NG cu i.Joul::1J_ \\.JN E.Q.. ~\ U(:,.
0290Server: CASEY F Rec:18905/15/13 20:39, Swiped T: 2 Term: 2
G~AFTON STREET( )MERCHANT #:
CARD TYPE ACCOUNT NUMBERAMERICAN EXPRESName: JP STARR00 TRANSACTION APPROVEDAUTHORIZATION #: 586846Reference: 0516010000290TRANS TYPE: Credit Card SALE
CHECK:
TIP:
40.66
=:ck{( _lo/p
---·TOTAL:
X _
***Duplica1e COPY***
CARDHOLDER WILL c_ CARC ISSUER ABOVEAMOUNT PURSUANT ~ CARDHOLDER AGREEMENTSign 1 copy->The 2nd is your Receipt
5 -ze ,za-y~ ~~L. W\~GK.AD U~T\ o~
Chop't Creative Salad1730 Pennsylvania Ave
Washington, D.C.202-499-2393
Host: HEIDYOrder#l 190
05/28/201312: 19 PM
30082Order Type: Counter
Santa. Fe SaladMelrose SaladSaratoga Sparkl
7.99a aa-'•-1-1
1.99
SubtotalTax
19.972.00
Counter Total 21. 97
Amex ;Auth:613800
Tip
TOTALTOTAL
SIGNATURE
Thank You!Online Ordering Now Available!
Delivery or Pickup!!!Visit us online at:www.choptsalad.com
Ws dn r~+~r1ng Fvents!
5. ze. Zss:~30r [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._
~~
First ~~atchThe Daytime Cafe
Server: Emmanuel 05/20/2013Cashier: HostTable 717/1 9:20 AMGuests: 2
#30011
MCG DOT PARKING OPSDIVISION OF PARKING MANAGEMENT
255 E JEFFERSONSTROCKVILLE. MD. 20850
2q0- 777-8717
Merchant ID: 8022747581Term ID: 0010540008022747581001
Reprint #; 1Order Type: ORDER
Seat 1******************************************Cran/Nut Oatmea1
AMEX
Total:05113113Inv tt: 0000s0,~PPrvd: Online
Entry Mnod: ~wiPea
Subto'ca l'ax
Total
4.992.397.380.447.82
Sale HJt Tea
******************************************
C:..istomer Copy
Side Sausage 3.29Side Turkey Sausage Link
Mush & Cheese Omelette 8.49Coffee-Regular Z.39
Subtotal 14.17Tax 0.85
Total 15.02
Complete Subtotal 21.55
S"1btota lTax
21.551.29
Total 22.84
A'·1EX #Auth:584623
ZZ.84
+ Tip:
= Tota1:
v!\ , _
Ba 1ance L i - 0 ..00
Corporate PurchasingCardmember Report
Prepared For
JOSHUA P STARRMCPS MDTAX:
Ar::count Number Closin;i Dale06/28/13 Page 1of4
BalanceDue $ Do Not Pay
For important informationre.;;arding your accountrefer to page 2.
Previous Baiarioe $ New Charaes $ Other Debits $ Pavments $ Other Credts $I ess.?sll 2,47s.esll 0.0011 : 9z~-;~H <p.Poj 2,475.96
For your records only - do not pay.
For assistance or questions about your account, contact us at www.americanexpress.com/checkyourbill orcall Customer Service at 1-800-492-4920.Activity Daie reflects enner transscnon or pos\Jn;i care
Beiererce Cede Amount SCard Nurnber x
06/28/13 BREAD AND BREW 0078 WASHINGTONREF# 35468 202-466-2676FOOD/BEVERAGEROG NUMBER 35468
GA. .06 !25!-1-3--.---
DC \06/27/13
6.33ssassooxco
06/05/13 • BREAD LINE 0057 WASHINGTONREF# 0 202-822-8900
DC I
06/04/1311.53
06/11/13' BREAD LINE 0057 WASHINGTONREF# 0 202-822-8900
DC f06/10/13
34.89
05/28/13 BURGER KING SA211225 SAVANNAHREF# 021474836 912-9647227
DC ~05/29/13
34.0405/30/13 f CHOP'T PENN AVEREF# 0 2024992393
G..,A. •06/27/13
3.73
06/04/13, CHOP'TREF#
PENN AVE0 2024992393
DC I
06/03/1310.98
DC.ARE.AGANDC.ARE.A.GAWASHINGTOIJ DCREF# 023242576 703-417-4307 06/27/13
06/27/13
Do not staple or use paper clipsPayment Coupon
·J2"324'.2576JJ 44.00
Cominued on Page 3
Account N· ..- Please enter accountnumber on aiicorrespondence.
JOSHUA P STARRMCPS MDTAX850 HUNGE~~UHU UHROCKVILLE MD 20850-1718
Check here if address.telephone number, o; ·e-mail address hascllangeJ. Note chances onreverse side.
Pre:iareo: t=or
JOSHUA P STARRMCPS MDT10(:
Page 2 of 4
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Lost or Stolen Card1-800-492-4920
International Collect:1-336-393- i i 11
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Customer Se;viceand/or Billing InquiriesPO Box 53611Phoenix. AZ85072-3611
Pre;:iare:i Fa~ Accoun; f'Ju:n::ie~ Cbsin-~Date Page 3 of 4JOSHUA P STARR 06/28/i3MCPS MDTAX:
-----------
Activity Continued MeiereiY"...eCo:is Amount$
06/04/13" EXXONMOBIL BETHESDA MD,, 100.00REF# YOK6546 AUTO FUEL DISPEN 06/03/13GAS/SERVICESROC NUMBER YOK6546
06/24/13 • FIRST WATCH 91 FIRST ROCKVILLE MLl , 3CJ.)52:D:x:m 24.11REF# 30052 100 NEW MARKET S 06/24/13
06/27/13 GIANT FOOD INC #357 BETHESDA MD 55-,353))))) 94.93REF# 561368 GROCERY STORE 06127/13
06/26/13 GORDON BIERSCH570265 WASHINGTON DC • 021,;'74335'.X) 19.30• REF# 021474836 703-4171000 06/25/1306/10/13 • KENNEDYCENTERPARKil~G WASHING t 01~ DC ' 22.00
REF# 0 2024168618 06/09/1306/26/13 ~ LOCAL 11 TEN 6500000 S/WANNAH GA • 1015$320130 46.13
REF# 10156320130 9127909000 06/25/1306/28/13 MARCPA'lC 1233 272500 WASHINGTON DC 11.00
20036 06/27/13PARKING LOTS AND GARAGES
05/21/13 ' MCG DOT PARKING OPS ROCKVILLE MD I 0:4743005'.XI 3.50REF# 054 743005 240-777-8717 06/21/13
06/21/13 • MCG DOT 82793 PRKNG BETHESDA MD , 04294CJ2700 2.50--REF#-84-2940827- - - 248-TT-7-6888- 06/21! 13 - . - - - - - - - ... - -
06/27/13 MOON RIVER BREWING C SAVAlmAH GA • i015542J130 22.99.REF# 10156420130 9124470943 06/26/13
05/17/13 , ORIGINAL PANCAKE HOU BETHESDA MD • Q)JJJSS33'.)J 17.46REF# 000009953 RESTAURANT 06/17/13513757ROG NUMBER 000009953
06/28/13 PARADIES SAVAl-mAH #1 SAVANNAHREF# 0 9129641705
GA •.06/27/13
5.67
06i12/13, ROTT MEDITERRANEAN # W.ASHil~GTONREF# 500550 RESTAURANT
DC ,06I11I13
21.78
05/26/13 _ SAV TAXI 32 09022100 SAVANNAHREF# 021358122 000-0000000
GA06/25/13
7.44
06/28/13 • STARBUCKS CONC211506 SAVfaJJNAHREF# 021474836 912-9647227
GA06/27/13
C2Jt..74535)J 4.54
06/28/13 , TAXIPi\SSATLANTA.COM A.TL.A.NT.AREF# 0469876260 800-222-8294CHARTER SERVICEROC NUMBER 0469876260
GA06/27/13
046957:325-)j 46.50
06/06/13 • THE OLD EBBITT GRILL WASHI!JGTOI~REF# 2783888 RESTAURANT
DC , 39.9906/05/13
06/1S/13 • US AIRW.-'.YSTKT# 0372177482226UPGRADE CHARGESTARR/JOSHUAPHILIPUS AIRWAYSFROM
UN.AVAILABLETO
Ul~AVAILABLETO
UNAVAILABLETO
UNAVAILABLETO
UNAVAILABLE
800-42.8-4322 AZ "AIRLINE/AIR C 06/14/13
C'.:.72",774822 15.DO
-tUS AIRWAYS
800-428-4322 ,L2
C.l\RRI i:R CLASSyy 00
Y\' OD
yy Q'.)
Continued on reverse
Pre;:are:: ForJOSHUA P STARRMCPS MDTAX
Accourr; Number,5 Page 4 of 4
Activity Continued Amount S
D6/15/13I US AIRWAYSTKT# D372177482227UPGRADE CHARGESTARR/JOSHUAPHILIPUS AIRWAYSFROM
UNAVf\ILABLETO
UNAVA.ILABLETO
UN/WAI LABLETO
UNAVAILABLETO
UNAVAILABLE
80D-428-4322 AZ •AIRLINE/AIR C 06/14/13
C372i774B22 49.DO
US AIRWJWS800-428-4322 f·.7·-·'-
D6/15/13• US AIRWAYSTKT# 0372317472757PASSENGER TICKETSTARR/JOSHUAPHILIPUS AIRWA.YSFROM
WASHINGTON NAT' LTO
CHARLOTTE NCTO
SAVANNAH GA
CARRIER CLASSyy OD
yy OD
yy 00
yy 00800-428-4322 A.Z
AIRLINE/AIR C 06/14/13=~723't74727 1,235.20
US AIRWAYS800-428-4322
DCARRIER CLASS
US N
YV LTO
WASHINGTON NAT'L D US QTO
UNAVAILABLE YY 0006/25/13• US AIRWAYS 800-428-4322 .A.Z
TKT# D372318724610 AIRLINE/AIR C 06/24/13PASSENGER TICKETSTARR/JOSHUAPHILIP US AIRWAYSUS AIRWAYS 800-428-4322 AZFROM
LAGUARDIA INTL A/PTO CARRIER CL.A,SS
BOSTON MA US LTO
LAGUARDIA INTL .A./P US LTO
UNAVAILABLE YY 00TO
UNAVAILABLE YY 00
03?23"157246 457.80
06h813 , WOODSIDE DELI ROCKVI ROCKVILLE MD ,851016531 USFC20850 06/18/13ROC NUMBER 8510165316998000
35.62
Total for JOSHUA P STARR !\JewCharces/Other DebitsP2yments/Otiler Credits
2..47596-956.78
Dr. Joshua P. StarrReimbursable Expenses - AASAAASA 2013 Summer Leadership Institute, Savannah, GA June 25 - 27, 2013
Date Amount Description NotesAir travel - AASA Meeting, Savannah
6/14/2013 $1.299.20 uS Airwavs GAGround Transportation, AASA
6/25/2013 $48.00 Bay City Cab. Savannah Meeting, Savannah GAGordon Biersch, Reagan
6/25/2013 $19.30 National Lunch, AASA Meeting, Savannah GA6/25/2013 $7.44 Lo Cab Savannah Taxi to Restaurant
Dinner meeting, AASA Meeting,6/25/2013 $46.13 Local 11 Ten Savannah GA
Dinner meeting, AASA Meeting,6/26/2013 $22.99 Moon River Restaurant Savannah GA
Food item, A•.A.SAMeeting, Savannah6/27/2013 $4.54 Starbucks. Savannah GA
Ground Transportation, A.A.SAMeeting,6/27/2013 $46.50 Taxi Pass Atlanta Savannah GA
Newspaper, water, AASA Meeting,6/27/2013 $5.67 Paradies, Savannah Savannah GA6/27/2013 $3.73 Burger King, Savannah Water, AASA Meeting, Savannah GA
Food item. AASA Meeting, Savannah6/27/2013 $6.33 Bread & Brew GA6/27/2013 $44.00 Parking, Reagan National Parking, AASA Meeting, Savannah GA
$1,553.83
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5-'L'\ .L.6('3~ 10 Ccu..EITE.
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GfZ..A..DuA-nmJChop't Creative Salad1730 PennsyTvania Ave
Washington, D.C.202-499-2393
Host: Momoko 05/29/2013Order#1177 12:13 PM
20062Order Type: Counter
Cnop; ~·eative Salao1730 ~e 1s,lvania Ave
Wasn1ngton, D.C,2i12-499-2393
Host: H~IDY 06/03/2013Droer;i:r: iO 12:01 Pt·i
200541.
Homemade LemonadeSaratoga Sparkl (2 @1 .99)Plm Bch Pln SalCobb SaladVeg Pi~erHse Sa 1
1. 993.987.499.497.99
'JegPvJerHse SalSaratoga Sparkl
7.991 .99
SubtotalTax
30'943. 10
34.04
SubtotalTax
9.981. 00
Counter Total 10 .98'
Counter Total
Amex ~Auth:b02650
34.04Amex :
Aut :63333810.98
TipTip TOTALTOTAL TOTAL
TOTAL
SIGNATURESIGN~.TURE : _
Thank You!Online Ordering Now Available!
Delivery or Pickup!!!Visit us online at:www.choptsalad.com
We do Catering Events!
Thank You!Onl1ne Ordering Now Ava able!
Delivery or Pickup!Visit us on11ne at:www.choptsalad.com
We do ~~~~~ina ~vents1
I~ w'J );cu,.~d
&.S· 261~ Iv°~
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Date: '13 01 :OOPMCard Type: ,~me'Acct #:Card Entry: ~WlP~DTrans Type: PURCHASEAuth Code: 515234Check· 427~Tab- 1C:Ser '1CU ! ~lu/Ci B
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33.99
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BREADLINE1751 Pennsylvania Avenue NW
Washington DC 20006202,822.8900
breadline.comDate: Jun10'13 12:23PMCard Type: AmexAcct #:Card Entry:Trans Type:Trans Key:,~uthCode:Check:Server:
SWIPEDPURCH,~SEEIE0081810395645882649913 Natt C
Total 34.89
&.C\.z.c~~ 0\W~E~ Aw;.~.· _, _vA f24U. .U614~enneiJy· t:enr:er b3(r398
F:cptg .388C:506/lY9/13 1i3;31 LH 5 AH 14 TxnH 6.37i34Tot,31 Fee $ 22.00Amerfo3n ExP $ 22.00-
BREADLINE1751 Psnnsylvania Avenue NW
Washington DC 20006202.822.8900
b reed 1 i ne. com(.;·IO· z.ct ~
LUi-Jc..1--\ rt\K- 913 Natt CM~<LA St*- 11\-1 ·----· ·--------·- ---------- --·------------5\.-\.82...VJI t-J 11:,~ 9 jun 10' 13 12: 23PM Gst 0
Carry OutHonest TeaSprecherTuna Sa.led
2.497.999.99Sm Soup & Empana
EmpanadasTurkey Sm
Ita 1ian Sausane 8.75
1\mex 34.89
SubtotalSales TaxPayment
31'713, 1834.89
Thank YouSee you tomorrow!www.breadline.com
US Airways I Airline tickets, vacations & business flights
~ U-S AIR\IVAYS
You're confirmedDate issued: Frlday, June i4, 2013
~ US Airways confirmation code: CYS9E2
Trip details
Depart: Washington, DC (Reagan National) Savannah, GA
Date: Tuesday,June25, 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,June27, 2013
Fllg ht# iCanier ArriveDepart Travel time
6:05A~lSA.V 7:52.~ DCA 1h47~
~~ US § 'LJ Operated Cy :Vlesa .;..;nines cba :Js ~?s'"'Operated "Jy ?'SP.. Airtines cca US
,.\ir.vays ,::.jr.vays ::.'<'.Dress .;irways ExoressWi-Fi on board {S}Provided 'by Gcgc":"Mlntlight Internet
Passengers
Passenger name Frequent~yer :f. (Airline} Ticket tl
Joshua Pniiip Star. 0:372317 472.7576
Day cf departure: phone:
1111111111111111111111111111Scan 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: [email protected]
Cost summaryTotal travel cost (1 passenger)
Your fare (Non-refundable)
oc;.. LCCLT '.N:X..A./NA2)
CLT to SAV (LXRONA2)
SAV 'o DCA (Q,'<:RONA2Y)
Taxes and fees
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
Joshua Starr
Choice Se.ii.ts total
$1,23S.20
$64.00
Page 1of3
i6F
50
x 1
US Airways I Airline tickets, vacations & business flights
Dividend i•'iiles .'AuiUpii(:;r Nol purcnasec
Travel insurance Not purchased
Not ourcnased
4 Obaroed in Joshua P StarrYou paid $1,299.20
nerican Express)
---------- -----·---------·--·----·-----------·----------~--
Bagsfer your cneckec ceqs "Nhenycu cceck in onune or at tne airport! Peac more about baqs.
Carry-on bag Personal fern
,AJ! ;Jights
-----~-------------------Checked bags (each w:ay/per person]" tst bag zno !:lag
U.S. J Canada /Latin Arnenca ,'Caribbean; Bermuda i South .America (except Brazil)
Trnns::itJantic
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::FIY tcr ravel tczrcm Asta through
Europe, 3aggage fees are ncn-refuncecre.
tet, 2nd and ard checked b<:igfees waived
Seid, Platinum and Chairman's Preferred membersStar Alliance Gold status members
t st and 2nd checked bag fees waived
(Overweight f oversize fees stm 2ppiy;Confirmed r""irst Class and Envoy passenoersActive U.S. mffftarywith ID an persona! travel
Active U.S. miltt:arywith ID and dependerns travetinq with them en croersUnaccompanied minors (with US Airways unaccompanied minor ;::aid assistance)
tst checked bag fees waived
(Overweight I cversiae fees still apply)Silver Preferred membersStar .!.,.llianceSliver status members
Other guidelines:
Overwelgbt/cversize fees end fees fer 3 or more :iags apcry. Reac all baggage policies.
If 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 50 ibs/23 l<g).If one or more of your flighis is on a partner airline, please checkwith the other alrunefar information on cptionai fees.
Terms & conditionsTicket is non-transferable.
Ticket is ncn-renmcecre.You must contact US Airways on or beforeyour scheduled cecarture to cancel any er all cf your flights. If you don't. your entire itinerary wat be canceuec and
theremay be no re!Tlaining value to use !Oward another ticketAny changeto this reservation, ir.duding flights, cates, er cities, .s SUOJeC:: to a lee cer cassenoer ;ac::ording to the -cres c.f the onginal fare). The new rtmerarywill be priced at the lowestavailablepublished'are at the time of change, "Nt11c.'1may reswt in a ~re increase.
Ticket expires one year from original date of issue. Unrlown value excires one year 'rem original date of issue.
Reac more about all US Alr.o;aystaxes and fees.
You have 24 ncurs to 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 cccument in PDF format .!..irtransportation on a partner airline issubjectto that carrier's Contract of Carriage.
Security regulations may require us to disclose to fiovemment agencies ~he data you orovioe to us in connection 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.
If 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'reunante 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,
If you're traveling within tne U.S., you must cneck in at least Wf<!Sminutes 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.
If 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 :JsAirways may reassign your c:-io1c:::Seats.
Page 2of3
Fir-st ~1~atch
MCG DOT PARKING OPSDI'IISION OF PARKING MANAGEMtN
255 E JEFFERSOI~SiROC~V!LLE.MO. 2B850
240· 777 -8717
per-chant. ID: 8022747581Torm ID: 0010540008022747$81001
Server: BrittanyCashier: HostTable 217/1Guests: 2
06/24/2013
1 :31 PM
#30052Sale Reprint #:
Order Type: ORDER
AMUletsl:166121113Inv tt: 000031APPrvd: Onllne
EntrY ~,ethod:s~iPed3. 50
1·4·2~1·~~• I I .v
APPr Code: 538091
Seat 1*****************;~************************Cobb SaladNo Beverage
~ustorner CuPY ax
8.290.008.29.0.508.79Iote l
Seat 2******************************************QuinoaUns111eet Tea
ax
8.292.39
10.680,64
11.32
Subto~:a1
TD': al
Complete Subtotal 18.97
SJbtota1Ta.x
18.971 .14
TDtal 20 .11
AMEX ifAuth:569720
20 .11
+ Tip:L/l
= Total: .;il..\· I\
vii _
:TP~(l(L:TUµf. 2..C I~<:f\j\,SA M_&_n NG-
food I wine
****************************************local 11ten food I wineSa;annah GA 31401Tel. (912) 790 9000Order 6099 Cust. 1
06/25/13 7:54 PMTable 31 :1 Server 25 Caitlin M****************************************
0.5 Mussels 7.500.5 Shrimp 14.00
Menu Sh;imp0.5 SP Entree 16.00
CAB#32DRIVER :
112:3612512013 7: 29: 0 I PM
CardEXPIRY
****REF ii·87362rr :
AUTH #: 590838F.~RE $ 5.56·.TAX $ o. 39TIP $ 1. 49
-- ----·--
'TOTAL $ 7. 44
Taxable: 37.50
Sub-total:Taxes:
37.502.63
13
THANK YOU FOR CHOOSING·; ~flR
Date:x__ ·- - --·---·- ··--------- ··--- .. ·--- - -·- Time:
Server:Order:Description:
Card Type:Card No:Expires:Appr Code:
t M/'f-~,\ 584148•
filPurchases:·... 40. 13
Tip: lo. 00
Total:
····'
$]. ~.l~STARR/JP . ':~
I agree to pay theaccording to the c.
-ff t 'l amount'-sUi: ~1Jreement.
::rf~_J uµE. 2013
~ ri..EE.11 µ&-
HMSHOS~STARBUCKS COFFEE
SAVANNAH/HILTON HEAD INT AIRPORT
4508 JANAY
&. 2. "1 .2C l~ w £..Ws.f AP f.f._wA-"Ta_
4~03SAVANNAH INT~RNAlIONAL AIRPORT
SAVSN~AH, GA
SAVANNAH INTERNATIONAL AIRPCRT SAVANNAH------------------------------
CHK 2826 JUN27'13 5:28AM GST 2
Subt:otal
499159660002.50 T4E362~720002.19 T
!:l'.!J YiJ:~K TIME'.S------------------------------
COD TNO CHOICE
MUFFINS
1 . 7 5
2. 4 9susro rALTi1\05.. t-'.06T DTAL.
$5.29$0 .18$0.20$5.67$5.67
SUBTOTALTAXAHOUNT PAIDxxxxxxxxxxxxxxxAMEX A3
4 '2 40.30
4.54XX/XX4.54 PURCHASE
SW[PEDAPPROVAL 506334AUTHI SC6334I~~OIC~ ft: 8429OGl2712013 Q5:31RM
THANK YOU For Your Business!Tell Us About Your Experience
912-964-7227 EXT [email protected]
HMS HostMaking The Travelers Day Better
HMSHost Store Code = 5988L28
[TEMS 206127/13 U5:25RM02.25 01 1372323882 MELANIE 8429
Find Us On Facebookwww.facebook.com/Hmshost
Thank You ~or Shopplrg atThe Paradles Shops
SAVANNAH INT~RNATIONAL AIRPORTCE,_EBRfiTHJi3 5·) f::1,RS HI E·USINESS ! !
s?~-f.-·0\.lµ'E.. z.c I~
iri. 21·2.0~~ f~µS~........................
HARCPARC 12331233 20TH ST
WASHINGTON, nct20036202-464-2900
c 0 p y06/27/2013 14:41:15
Sa..le:
TransactionCard T1::Jpe:Ace:Exp. Date:Entrl,d:AMount.:
j:\ :l :1.ArnericanExp
**/**Swiped11.00
Reference No.:Auth.Code:Response:
0011592193
AP
CUSTOMER COPY
Customer's Copy
GIANT #357BETHESDA, MD 20816
3:55pm 6/27/13Tran 51449 Terminal 15 Cashier 00122
American$94. 93 CREDIT CARil PAYMENT
AUTH 5613ba K~~ uuuuuuuu1417CARD HOLDER ACKNC'r!LEDC\ESRECEIPT OFGOODS/SERVICES EOIJAL TO THE AMOUNT SETFOf1THABOVE AND AGREVi:TO ABIDE BY THEISSUERS AGREEMENT WITH THE CP.ROHOLDER
c:21.2013AD~\,...i\-s~i1\''li::CJ;..'P::;. ~ £..:r'
~
~\~
GIANT #357BETHESOI\.MD301-652-·J.484
WWW.GIANTFOOD.COM
WELCOME I'M SHARON 3:55pm 6/27/13Tran 51449 Terminal 15 Cashier 00122
Customer NumberREUSE BAG DISCNT -0.05REUSE BAG DISCNT -0.05REUSE BAG DISCNT -0.05REUSE BAG DISCNT -0.05·FOOD BAZAARCLASSIC HUMMUS 4.49 FEGPLNT RDPPR DIP 5.99 FGROCERYcu~ssrc 6P116. sz 4.59 FT
BonusCard Saving~; -2.09' FPRICE PAID 2.50
OT COKE 6P/16.9Z 4.59 FTBonusCard Savings -z.os FPRICE PAID 2.5C
M&M MLK CHOC 6.59 FTM&M PE.~NUT 6 .59 FTSNYDR BRO TWST H 3.59 F
BonusCard Savings -0.69 FPRICE PAID 3.00
ME!\TCAB FLNK SH<' 19.36 FPERO BNLS BRE.~ST 10.13 F
BonusCard Savings -1.55 FPRICE PAID 8.58
PERO BNLS BREAST 10.511 FBonusCard Savings -1.61 FPRICE PAID 8.93
NATURAL FOODSSTACYS NKD PTA18 5.99 F
BonusCard Savings -1.00 FPRICE PAID 4.9S
PRODUCECUCUMBERS 0.9S FT01 1.66 LB @ $1.99/ 1LBGREEN PEPPERS 3.30 FKUMATO 1LB 3.99 FNP BBY PLO CRT 2.29 F
BonusCard Savings -0.30 FPRICE PAID 1.99
NP ORG ROM HRTS 4.99 FTO:l 1.58 LB ® $1. 99/ 1LBONION YELLOW SM 3.111 FST1\RBUCKSSBK PELGRNO WMR 1. 99 FT
Total befors savings $103.04Your Total Savings $9.33Total after savings $93.71Tax paid $1.22Total $94.93Credit $94.93Change $0.0C
~rea~~ ~rew
IA~l~'J~1~~1Inv~ J~1~~1.1[Jose~ to ~re~1t~ar~ -- ~mer1canCv~~c~sLA~I~~
HHSHost Burger King Store ~8432Savannah/HHI Int'l Airport
4568 WHITNEY--------------------------------CHK 8383 JUN27'13 5:26AM
ICELANDIC 500ML 3.49
DATE/TIME: 6/27/2013 9:54:37 AMSERVER: MorganSTATION: 02
--------------------------------
SubtotalTaxAmt TenderedxxxxxxxxxxxxxxxAMEX A3
3.490.24
3.73XX/XX3.73
Follow us on Twitter! @breadandbre~.
--------------------------------------------------------------------------------
THANK YOU For Your Business!Tell Us About Your Experience
912-964-7227 EXT [email protected]
House Parfait-CfBk_Parf*1 @ $4. 00 $4. 00Organic Coffee-Organic Coffee*1 @ $1 '75 $1 .751- Sma11--------------------·----·--------------------------------------------------·-------SubtotalTaxTotal before tip:
$5.75$0.58$6.33
·········•·•¥1•il•l11l•l#l•i••tcl:tc:1 Tip amount:Grand total :
CREDIT CARD PURCHASE $6.33C~rd Tvoe: American Exoress
Trensact ron 1yµc: rnc-1w1HRef Num: 260001200001Auth Code: 536764
Card Entry Method : SwipedOpened: 6/27/2013 9:54:23 AM
Follow us or f~ittsr! Qtreadandbrew.com
-:::Jv r-rE. 2..C ~3
ffittS:A. ,f.}5.-E:n /.JG-
Moon RiverSay St.
Savannah, GA
Date: Jun26'13 08:47PMCard Type: AmexAcct ~:Card Entry:Trans Type:Auth Code:Check:Table:Server:
Subtota 1:
Tota-I
PURCHASE50831250~1321/1406 Zack
18.99iii .C:(S:lA_.q~
Thank you!Please join us again.
www.MoonRiverBrewing.com
Planning a Banquet orSpecial Event? Contact us [email protected]
MJ-~NRIVERBrewinq Corn.pan)!HSHU~ANT & ~HWli'
21 W. Bay St.Savannah Ga. 31401
406 Zack
Tbl 321/1 Chk 5023 Gst 0Jun26'13 07:14PM
1 Veggie Burge~ (+) 7.00Hushrms
1 Burger (t) Gril1 10.75Onions (+) MushmisBlue Cheese
SubtotalTax
D8:44PM Total
17.751.24
18.99
Thank you!Please join us again.
www.MoonRiverBrewing.com
P1aiming a Banquet or·Special Event? Contact us [email protected]
-:f'uµt_ 'A0\3
A.ASA M.f.f::n t.J&
HMS HOSTGORDON BIERSCH
REAGAN NATIONAL AIRPORTCHECK: 6094TABLE: 1 16/2SERVER: 150912 SabaDATE: JUN25'13 1:08PMCARO TYPE: AMFXACCT #:AUTH CODE: 503008
JP STARR
TOTAL: 16.30
TIP: 5-__~----3<D
T 0 TA L : __------------·-_\_\ _
x ------------------------------! AGREE TO PAY THE ABOVE AMOUNTIN ACCORDANCE WITH THE CARD
ISSUER'S AGREEMENT.
HHSHOSTGORDON BIERSCH
REAGAN NATIONAL AIRPORT
150912 Saba--------------------------------1 1 6 /2 GS T 1
6094JUN25' 13 12:47PM
--------------------------------DINE IN
SAND CRAB CAKE 14.95
SUBTOTALTAXAMOUNT DUE
14.951 . 35
$16.30
THANK YOU FUR 'fOUR ~!JSINESS'.
TELL US ABOUT YOUR EXPERIENCE
KEVIN HAYDEN703-572-4610
RJti Med1terranean Grlll1147 Pennsylvanla Ave nwWashington . DC 20006
ph 202-466-7684
ThanK you for visiting rotiwww.rot i. com
TABLE: #7 - 1 GuestYour Server was Cashier 2
6/11/2013 11:44:40 AMSequence#: 0000041
ID ii : 0383977
Chicken Roti SaladFalafel SaladFountain Soda (2@$1.95)
Subtota 1Total Taxes
Grand TotalThis Payment
Total Charged:Paid by
Credit PurchaseName :STARR/JPCC Type :AmexCC NumReferenceApproval
: t~otiU8:500550
QTY PRICE
$7. 95$7.95$3.90
$19.80$1.98
$21.78$21.78$21.78
sale
app, snap t; ·-;Want Free ROTI? Download the Roti Reward
,._,-ii Rewards!------------- -··--------------- -·-------------------
. .r'~ \ (,'!~~ f 1 .l I/\~ I.~.· ;' ,1vi · ....,__lr,11,_ v··~' (\'\.~i)\'1!;~ I ,-
•- I PANCAK2 HScTUE OR.~N- "TN AVEii 1 ·· .,·c1'Uo •..~·I 7700 urs '"'' ?0SHBET~:SCiA. uv -
M!r·ch n D: 21S2300~57l~rm D 00?7q2121923 0 5
Sale
AHEX
EntrY Method: S1iPeJAPPrvd: Online BatchU: 000~3106117113 08:50:26
1nv U: 000004 AP Pr Code: 51315iR~f ~: 009953
Amount: 14, 40Tip: ~
,/
~ooosrc ~Lr R~ K~ LLEq N WA ~ NGTJN ~~ ETROCKV L E, MD 08 a
-444-44 8
M~:ch~nt ID: 8501J7JS1T•rni ID: 7062Serv•r !D: 2
Sale
AMEX
Entry Method: S1iPedAPPrvd: Online Batchij: 00000~%;1.~113 ll:U:~b
I nvU: 00000029 AP Pr Code: 5~6496
Amo1Jnt:
iiP:29.626.~0
================rota 1: 35.62
THANk YOU
MONfGOMERY COUNTY
RECEIPT K37
ENTRY TCME:06/18/13EXIT TIME:06/18/13
[19:27
1CJ:48PARK-DUR.: Hf<S:MI~J
0:01:21CiMOUNT:
$ 2.50
KIND OF PAYMEN1:AMEX
AUTH. COD0-445042
THANK ICU FOR YCUR.SIT
(o · I 8 . Z.<'.I!~
C.HR\~ l~'iDLuNU-{ tf\F-Ut ,...i&
~.,Y.z_o\~ Luµ~GeAr:>u-A:r16N
BREADLINE1751 Per1nsylvania AvenLIS NW
Washingto11 DC 20006202.6221B90D
BETHESDA, MD
b r-ead 1 i ne. comDate: Jun04J13 12'.28PMCeL rd Type~ LmP'/
,6,cct tt:Ciii d E.nt1y S\HPEDTrans Type: PURCHASETrans Key: AIA0093100355SBAuth Code: 565846Check : l 38L1Server: ·305 Lubaba H
*** REPRINT *** REPRINT *** REPRINT ***Auburn Exxon 7975, Old Georgetown Rd ,Bethesda-MD-20814Thanks for your businessR&D GASOLINE I, 47872?0
06/03/2013 07:16:03 AM 682855295Total ·1 1 . 53
AMEX AMEXSTARR/JPINVOICE YOK6546AUTH 526480
PUMP# 3RegularPRICE/GAL
2"1, 281 G4.699 1751 Pennsylvan~a Av8nL1e
WashinGton DCFUEL TOTAL $ 100 .00
breadline. corn
Subtotal = $ 100.00Tax = $ 0.00
*** REPRINT *** REPRINT *** REPRINT *** 1305
Total = $ 100.00 l Honest TeaFnn ~~1~~
'2.497.99
CREDI! $ 100 .OIJ J' ''?!l .'.J-.1
*** REPRINT *** R~PRINT *~* REPRINT ***CreditYOK03 Sal es Iex
1D.4B\. D5
SuiJtctol
Shop SafewayTo Earn Rewards andSave at the Pump
Thai:kSee 2/0U tum:~, iviL0v1. bread i he.
*** REPRI .
Prepared For
JOSHUA P STARRMCPSMDTAX
Account Nurrcer C!osin~ Daie07/28/13
Corporate PurchasingCardmember Report
Page 1of3
PreviousBal~ $ NewCharges$ Othe~Debits$ Payments$ Othe~Crejits $
2,475.9611 i,713.9511 o.ooll f!·4]r·~Fll<< <q.~gj 1,713.95,,
BalanceDue$ Do Not Pay
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.americanexpress.com/checkyourbHI orcall Customer Service at 1-800-492-4920.Activity Daie reliects either transecticn or pos1in2 care
Card Number Preference Cede Amount S
0797 090105 LONG ISLAND- RE~#-020513322 .. 000~000000~--
0~08h3 • BOS TAXI 0803 090105 LONG ISLAND C NYREF# 057418200 000-0000000 07/08/13
057 4182:.TJXl 47.60 ,,
07/16/13 EXXONMOBIL WA.SHil~GTOI~ DCREF# L5P7046 202-965-3760 07/15/13Gfl.S/SERVICESROC NUMBER L5P7046
83.16
07/26/13 FIRST WATCH 91 FIRST ROCKVILLE MDREF# 20009 100 NEW MARKET S 07 26/13
34.50
07/20/13 HILTON OMAHA 97170 OMAHA," FOL# 0000981754 LODGINGARRIVAL DATE DEPARTURE DATE07/17/13 07/19/13 00AOC NUMBER 0000981754
NE07i20/13
C))JJ3617540 33.51 I
07/26/13 - LA TASCA 65000000288 ROCKVILLEREF# 10156320130 3012797011
MD07/25/13
28.32'
07/10/13· LAGUARDIA USA.. LLC J/-J!AIC.A.REF# 0092200 . 718-656-6210FAST FOOD RESTAURANROG NUMBER 0092200
~iY''J7/09/13
3.25 '
Corniriued on Page 3
Do not staple or use paper clipsPayment Coupcn
Piease enter accountnumber on al!correspondence.
JOSHUA P STARRMCPS iviDTAX850 HUNGERI-uKUROCKVILLE
UKMD 20850-1718
Ii! I!![ i Iu I!!!.! I! I! II!!! 111 ll I••I! I It 11111ItiIiI1II11111!I1 i Checf:: her•=.if address,teiepilorie number, or5-rnail aodress haschc.ngsd. l-lots changes onrsvsrss side.
Prepared FoeJOSHUA P STARRMCPS MDTAX
Page 3 of 307/28/13
Activity Continued Reterenc;e Ccds Amount$
07/16/13 , LEGEl~DCAR SERVICE 0 BROOKLYNREF# 559283 718-643-6635TAXICABS/LIMOUSINESROC NUMBER 559283
NY07/15/13
--l~D
07/15/13-NY
07/12/13---MA
07/09/13DC
07/~5/!3-NE
07/17/13-MD
07/17/13
-l~E
07/19/13NE
07/19/13-TX
07/12/13
,AIRLINES (MASTX
44.00558283[))'.)X)
07/16/13• MCG DOT 33942 PARKII~BETHESDAREF# 031132565 240-777-8740-------
07h~13 t NYC TAXI 4K92 090015 WOODSIDEREF# 023142880 000-0000000
1.60 (
43.20'
07/10/13, PARKREF# 564
0 CAMBRIDGERESTAURAIH
305.25'
07h~13• PMI SUMNER SQUARE GA WASHINGTONREF# 511129 BUSINESS SERVICE
13.00
13.2007h7h3 , Shamseldin Abdelrahm OmahaREF# BZY7BH 8774174551
15.1307/18/13 SILVER DINER BWI 001 ROCKVILLEREF# 0 301-230-8469RESTROC NUMBER 0
07/19/13 SOUTH HMGAR AT EPPL OMAHAREF# 31017393200 RESTAURANT
3i0i739320) 7.67'
07/19/13 SOUTH SCOOTERS AT EP Ol~AHA' REF# 31017393200 RESTAURANT
790)')37425) 949.10,07~V13 SOUTHWEST AIRLINES ( DALLASTKT# 5262143726904 AIRLINE/AIR CPASSENGER TICKETSTARR/JOSHUA PHILIP SOUTHWESTSOUTHWEST AIRLINES ( DALLAS
B,l\LTIMORE MDTO
MIDWfW ARPTTO
OMAHA NETO
CARRIER CLASSIL VIN K
VIN K
IL WI~ f<.
WN KBOSTOI~
FAST FOOD RESTAUOCKVILL!::
MIDWAY ARPTTO
BALTIMORE MD07/13/13 ~ VINEA
REF# 3893566M.A
07/12/1307/2&13 , WOODSIDE DELI ROCKVI R
851016532 USFC20850 07/25/13ROC NUMBER 8510165320798000
32.12•
Total for JOSHUA P STA.RR 1,713.95-2,475.95
r'>!ew Charges/Other DebitsPayments/Other Creoits
Dr. Joshua P. StarrReimbursable Expenses - Gallup, Inc.Gallup Education Conference - Omaha, NE - July 17 - 19, 2013
Date7/12/20137/17/20137/17/20137/17/20137117/20137118/2013
Amount$949.10$15.18$2.20$7.67$13.20$33.51
$1,020.86
DescriptionSouthwest AirlinesSilver Diner. B\VI AirportNorth Hangar, Omaha, NENorth Hangar. Omaha, NETaxi. Omaha NEHilton Hotel, Omaha, NE
NotesAir travel. Gallup ConferenceBreakfast Gallup ConferenceCoffee, Gallup ConferenceJuice/Water. Gallup ConferenceGround transportationMeals, Gallup Conference
Dr. Joshua Starr - American Express July 2013 - Page 1
July 8, 2013 -LaGuardiaAirport- SnackPELP, Cambridge ~1A
July 8, 2013 - Ground TransportationLogan Airport to Harvard University
CIBO EXPRESS GOURMET MARKETTERMINAL C
LAGUARDIA AIRPORT
--02 ISIfl~~-l)R I TAX! !NC
C:::.b # ti803HACK: 15847CUSiOMER COPY
10032 r~ilufar 07t08t13 TR 5373START END MILES11:10 11:25 10.4CHK 41 07 JUL08'13 9:16Ar~
./ - - - ._ .. - •..._ - - - - - - - - - - - - - - - - - - - - - - - -
Cl if-Peabut 2.99
F::.re; j 32.20E>:: t ~·::.:$ e.00foll: $ 7.50Srcr1: $ 0. 0~1TiF: $ ?.90iOTAU $ 47.60
FoodTAXAMOUNT PAID
2. 9 90.273. z 6
XX/X>'.3.26American Express
Card~AUTH: 584184
July 12, 2013 - Ground TransportationHarvard Lniversiry to Logan Airport
617-536-TAXIEMAIL: TAXI.BPD@
--COPY--
HACK: uor,1CUS iOM::R COPY
07/12/13 TR 1302START ENLJMl LES11:29 11:41 0.0FARE: $ 25. 40EXTRA.: $ 0. ODTOLL: $ t.00SRCH: $ 0.00TlP: s 5.85TOTA.L: s 35. 25
TYPE: AMEXCAR):AUTH: 50U404
TAXl HDTLrnE617-536-T ~.XIEMAIL: TAXI.BPD@CITYOFBOSTON. GOV
Dr. Joshua Starr - American Express Julv 2013 - Page 3~ ....•
July 12. 2013 - Vinea RestaurantA. Zuckerman, lunch meeting
July 12, 2013 - Ground Transponarion?\evv York
.N;;~· fc0L-<~/L,\
;, •..~;.:- t!Qf ..1,1 ._.._.w ,...,··..;h
VINE.4 RESTAURANTBOSTON LOGAN INTL AIRPORT
CHECK:TABLE:
38593/1
3207 Ruben"·'i ;·~,Io( 1 I~. '1 r-0:1ILuUL Iv ,L, 1J1 i'IAMERICAN FXPR~SS
START END MILES
~,re21s USP1VINEA RESTAURMlT
BOSTON LOGAN INTL AIRPORT3207 Ruben 3
SERVER: c:u~:;T ::1:1EF'. C:DF1\)
R2·~ul:;.~·F2~reDATE:CARD TYPE:
ACCi #:
T3L 3/1 GST 1AUTH COD:: 515722
JP ST.ARR
SURCH: !StSrch:$
3859TIF1 ~ $ ?.20
"2JUL'1311:57AM SUBTOT~1: 18.83
CHEESEBURGERONION SOUPSUBTOTAL
or'..)J.55C:,()
GRATUITY: S-n-·L ..,, ~skl.l\: ~-0
SIGN/>,TURE: _
~:£ T 11 h· d • 1 1 ""-**~ :: 1e us ow we 1 aro . ~I ** enter to 10in a Un versal *:ii\
.i, • S' " 0 1 ' '. ' . I .,.J11 .,.:;: tuo10s T anoo vacat10n . -r-rr-
~ ** Complete a brief survev at *~ ** \'!V!V!. a reesuse .com/v!2ca..r2;.).i
SIGNED COPY TO MERCHANT
July 15, 2013 - TaxiNew York
..)Ct~~HU~ p
CORPOPAE1'.CCOU~ff NO
=t ArJ1 I JOB.:J PM i NO.
STOPS
_,Customer Account rcurroer 282266 FARE
'. i1 _;.
:-~~WAJTll"GTIME
I_ PICKUP POINT.,. rBABY
jSEATS
STOP I TOLLS
'APPROVAL CODE PAH'<INGSTO?2
CUSTOfJiERS COPY
Dr. Joshua Starr - American Express
July 17, 2013 - BreakfastGallup Conference
SILVER DINERBWl Airport
Date: Jul17'13 09:52ANCard T:/Pe: Amov,i>,cct #:Ca rd Entry: SWIPEDTrans Type: PURCHASETrans Key: EIE008425752717Auth Code: 559107Check: 5620~ b-1 --;''1 e: i I !
Server: 116 VINNIE
Subtota 1:Tip:
12. 18
Total: _
Signature
Please se ect amount belowaccording o my card 1ssueragreement.
* * * * customer Copy * ¥ ~ *
July 2013 ..Page 5
SILVEF: DINER
116 vrntnE
Tbl 77/l Chk 6620Jul17'13 09:2BAM*** Reprint ***
Gst O
Bai1 Spin/Hush Om 11 .49
VJheat Toast
********************************ENJOY $5.00 OFF A
PURCHASE OF $15.00ON YOUR NEXT VISIT
Sf~ARE YOUR FEEDBACK WITH US AT. ELLSILVERDINER.COMW THIN THE NEXT 3 DAYS
SURVEY CODE: 119809130206620
Redeem wi hin 30 daysat any S lvar Diner.One coupon per visit
No cash value.Cannot be combined
with any other offer.no refunds available.
********************************
SubtotalTax
09:39Al'1 Total
11 iA9ii F;Dv .v_;
12, 18
j:
ionJuly 2013 - Page 6Dr. Joshua Starr - American Express
Thank you for your purchase!Baltimore/Washington, MD- BWI to Omaha, NE- OMA
£'i AirJuly 12, 2013 -Air TravelGallup Conference
~-,. - . ~- .Confil'mation #AIGJl4 "
BaltimorE/Washington, MD- BWI toOmaha, NE- OMAWednesday, July 17, 20:3 - Friday, Jfi19, 2013
Air Tota!: $949.10
Amount Paid$949.10
Trip Total$949.10
WED 07/17/13 - Omaha
£)AIRa:<
Battimore/Washingto:i, MD- BWI to ornahe, NE - OM.AConfirmation #
AIGJI4C7/17/20":..3 - 07/'lS/2013
Adutt Passenger(s)JOSH:JA STARRSubscribeto Flight S:atus Messagii1Q
Rapid Rewards #.!:..:J:j R.a;Jid >=',ewc:-d:sNumber
D:::~ART
bi<"j.'iii!R@WED
11:00 AM DepartBaltimore/Washington., MD(BWI) on Southwest Airli:-1es
Wednesday, July 17, 2013
01:L<5 PM Change=<.._,,':<. to Southwest
Airllnes in Chica~o(Mldwcy)1!L (t>',DV,..)
03:10 PM .omve io Omaha, NE(OMA)
Flight -~#3500 ~
Travel Time 5 h 10 m(1 stoo, includes 1 ~lane cha.n~e)sus'ness Select
RETURN 05:55 AM Depart Omaha, NE(OMA) onR~W1.r;1tif soutbwest Airlines
FRI
F1;9ht -·~'#49:6 ~
03:20 AM Arrive In Chicago(Midway), IL(MOW) Friday, July 19, 2013
Change ~?(. to Sout'iwestAlriines in Chicago (Midwcy),IL(MDW)
1l:OO PM Arr;ve inBaltlmore/Washin~tor., M~(SWI)
09:10 AM 'ravel Time 4 h OSm(l s':::op,includes 1 plane chanos)=-~sine.ssSelect
What you need to know to travel:> Do:--1'tforget to check in for your fii;;,:i~t(s)24 hoers :ie~o,.;vou. :,i::i on sJu:hv,1est.c::irn or your mobile oevice.:r sourbwest F.irlines does not have esstcned seats, so you can ch::>:JSE:your seat when you boarc the pic:ne.You
be assig,ied a bG3rdingposition based01 vour checki:i urne. ""."heearlier vou check in, within 24 nours of vourflight, the earlier you get to board.
PRICE:ADULT
Trip Routing Fare Type t View Fare.R.u.les Fare Details Quantity rota!
https ://vr.;,r1.v.southwest.com/reservations/confon1-reservations.html ?disc=pdc%3A13 7363... 7/12/2013
Southwest Airlines - Purchase Confirmation
D O Priority Bciard1n9o FlyB}« Securny
0: Depart S.WI-MJW-OMA BusinessSelect e Maximurr,Reri1ri Lane
< f>Jperoc:;;-ans Rev.-arcs® Points o Freeserre-uey 1 $471.80
o. P:ui:yaetuncecre Chanpe sIt Premtum Drink
RetuiT1 BusinessSelect ct; Pr1otltyBoarding o Same-Day
OMA-MDW-BW! Changes
&lperi:ir Ee-lS!!se Prerreurn Dnnk i ;477 .30• :::uliy Refunuame
o No Change Pees
enroll in Rapid Rewards and earn at least lOS20 Points per personfor this tr-ip. Already a Member? Log in to ensure you are getting thepoints you deserve.
Subtotal $949.10Fare Breakdown
carry-on Items: l bag + l smali persona! Item are tree. see full detalis.Ole=ked Items: First and second bags:are free, size end weight limits a;Jpiy. Bag Charge $0.00
Air Total:$949.10
Gov't taxes &. fees now included
Purchaser Name JoshuaStarr Billing Address Mon';gomery County Public Schools 850 Hunger7::ird ~rive Room 12.2aoc+vnte, MD US 20850
Form of Payment Amount Applied
American Express $949.10
Amount Paid$949.10
Trip Total$949.10
https://wv.,cw.south'-vest.co1n/reservations/confirm-reservations.htm.l?disc=pdc%3Al37363 ...
Page 2of2
7/12/2013
Dr. Joshua Starr -American Express
July 19, 2013 - BreakfastGallup Conference
1=************************.********:t******North Hangar
Eppley Airfield Omah~
Order 3735138
07/19/13 5:59 AM Check 3474086Table ust: 1 Server 3 CASH TRAY 3*************************t********:~*****
*** NORTH HANGAR ***1 Coffee 0.00Med Coffee 2.00
Sub-tot a1:Sales Tax:
Restaurant Tax:
2.00Cl' 150.05
Total Due: 2.20Visa/MC: ? 'i ..)- ,,;...:..;
Item Count: 0
SOUTr<· "SCOOTERS r.·T EP4561 ABBOTT DR
OMAHA,NE. 68110402-4?2-E376
Merchant lD: 801S2l1187Ter-e iD: 003283008901921.il 87001Server· ID: 1
Sale
AMEX
Amount:HP:lotal:
Entry Method: s~:i~edUt1
07119113Inv ": 000035APPrv~: Online
Customer CoPV
HW~i< YOLJI
July 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
~~orthHansarEppley .t,·j rf ie 1d Ornaho
Order 3735145
07/19/13 :02 /'..M Check 34/'40S3Table Cus 1 Server 12 CASH TRAV
1'),Lt·+~.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.JUICE 4. 9I Aquafina Water 20 o 2. 9
ob-tots 1:ale&-Tax:
Restaurant Tax:
6.980.510. 18
Tota1 Due~ 7.67Visa/MC:
SOUTHH.;tKifiR .Q.T t:??L.q5131 ABSO11 t1F.:
DMRHA,H~. 58110-2698C.0G
Me;-ch3nt ![;: 130:521.237"0Te:ii ID: 000283G0U8C:s212~:1~tei(I~Server n» 1
Sale:
AM~X EntrY Method: SuriPed
Amount:TiP:iohl:
01119113Inv ~: 000022APPrva: ~nline
UG:U2:2fiA~D!" [(1d2: s~~~~r~
Dr. Joshua Starr - American ExpressJuly 2013 - Page 9
July 25, 2013 - Lunch meetingH. Reimer, B. Edwards July 25, 2013 - La Tasca
R. Smondrowski/] . <, (~vv-vv'\J'__/\ L.---v' I
THE WOODSIDE DELI" N rth i1' h' ·'~-,.,C·"-'t 01 rlaS,, in9LU<i o t ,Rockville, MarylandTel: (301) 444-4478
Check: 127683
1.fl fr~"',, ,tV~~'S-nta-nci.~
Server: MikeTable: 3
Date: 07/25/2013Tims: 13: 25
Guests: 4
La TassaRJckville
141 G1bbs StRockville, MD 20850
301-279-7011
3 Fountain Drinks 5.971 Woodside Reuben 8 ,991 Add Onion Rings 2.991 Spacial E 9.992 special A 19.981 Chicken Noodle Cup 3.25
Ssrver: Octavio07:18 PMTable 70/1
DOB: 07/25/201307/25/2013
2/20003
AMEXCard ;Magnetic card present: YesApproval: 584910
3145737
SiJF'Sales
'' 51. 173.07 '·mount: .>,.,, s
+ Tip:
23.32
C,'i ')/!...Jl.L...""T
==========----- --------- --·---··-----·------- ---·------·----- = Total:·-----------------
\I('------~---
CASH
- .. r-. - - . L; -, - - - - l/ ---
Mi:• t.h.:11t iD: 8'.)L:;l0!~Cir , I I~'. [ (; ; i' (1t. 2Sc r v C' r- l [l: l
La iascaR:c~v1·1·:a
141 Gibbs StRockville, MD 20850
301-279-7011Sale
Server: OctaviaTable 70/1
07/25/20137:11 PM
f ntrY Method: S11PedAPPrvd: o~Jine Batcha: 000001
2J003
Datiles 7,007.008.005rcch Gamba.s
I nvll: G0003031 APPi' Code: ~-ubtoi.a 1 22.DO. .Hmount:fiP:
i ?";I ,1.)L
iota l:Total Tax
Tota1
Balance Due 23.32
Dr. Joshua Starr - American Express July 2013 - Page 10
July 26, 2013 - First Watch, Breakfast meetingS. Rudnev
Server: tiffaniCashier: HostTable 15/1Guests: 2
07/26/2013
8:59 AM
#20009Reprint #: 2Order Type: ORDER
*****************~~************************Mush & Cheese OmeletteAdd VeggiesCoffee-Regular
Subto:al
Total
8 .491.392.3912.270 7~..I { ~
13.01
Seat 2**************************~***************Coffee-RegularMush & Cheese OmeletteAdd VeggiesSlde Sausage
Side Turkey Sausage Li
8.491.393.29
Subtotal1 a:.:<
15.560.93
Total 16,49
Complete Subtot5l 27 .83
Subtota 1Tax
27 ,'331.67
29.50
?\11EX ~Auth:521244
29.50
+ Tip:
= Tota 1:
y(\----~---
®.Hilton
OMAHA July 2013 - Page 8
HILTON OMAHA
1001 Cass Street I Omaha, Nebraska I 58102
T: 402 998 3400 I F: 402 998 4242W: hilton.com
Dr. Joshua Starr - American Express
NAlvlE AND ADDRESS:STARR, JOSHUA1001 GALLUP DRIVE
OMAHA. NE 68102us
Room:Arrival Date:Departure Date:
Ad ult/Child:Room Rate:
7107/020
7/17/20137/19/2013
1/0114.00
3:26:00PM
July 18, 2013 - MealsGallup Conference RATE PLAN C-GSE
HH#AL
BOl'-JUS AL CARCa,1fi<mation Number : 3522508445
7/19/2013 PAGE
DATE DESCRIPTION ID REF. NO CHARGES CREDITS BALANCE un.HILTON
HHONORS
7/18/2013 *COFFEE SHOP7/18/2013 *LIBERTY TAVERN REST7/18/2013 *LIBERTY TAVERN REST
LINTRLINTRLINTR
409063240907164091181
$1.61$17.13$14.77
WILL BE SETTLt:D TO AX.. $33.51 Wt.~D:JR~ASTOR Lt..:
EFFECTIVE BALANCE OF $0.00CONRt·.D
862860 A~· 0 GT T n .@u:rp- · ut 'ut.LecK-U'It·c·f
Good Morning : We hope you "Onjoveci your stev, Wi:h Zip-Out Check-Outthere is no need to stop c:tthe Frc l-:t Desk tc chs ck :·..fi::.
e Please review this statement. lt is a record of ;-'OtJr cl.arges as of late lastevening.
a For any charges after your account was preparer' ..~'OL' r.izy:+ pay at the time cf purchase.+chargs purchases to vo;.r account ..·~:1er-:s·:·:,pb\/ ths :=>::•ilt Uesk for an
updated statement.+or request an updated staternent bs mciled tc \:o:...'.,,,,.-:"chln two business davs .
.If the statement meets with your approval, simp;y pres; the Zip-Out Check-Out
button on vour guest room telephone. Your account vJi!i bE automatically checkedout and vou may use this statement as your receipt. Feel free to leave your key(s) PAYJ-"1EhTTDUE UPON REC::iFT
in the room. Please call tht:>Front Desk if you wish to extend your stay or if youhave any questions about your account.
AUTHOP.JV-,TION INITIAL
PURCHASES & S::RVIC~S
TOTAL AMOUfJT ©Hillan
Grundvcrattons
Dr. Joshua Starr - American Express Julv 2013 - Paze 4-· '--'"
July 15, 2013 - ParkingEducation Roundtable, Washington DC
July 15, 2013 - ParkingCitizen's Advisory Council Bethesda
INVOICE NO: 000466454
GARAGE 1 LANE 3 CASHIER 19-29520TICKET 03-161524 07/15/13 8~25 PM
STAY 0 D~y Oi hrs 39 ruins
FARKING FEE
1=.SD1:~6DAMOUNT PAID (Americ)
AFF'S'.: CODE~ 511663<AFf
CUSTDMEF~ COPY
Dr. Joshua Starr - American Express July 2013 -T'age 2
July 9, 2013 - Park RestaurantPELP Team Dinner
fJEL--f ~ 100564Server: STEPHEN M Rec: 5907/09/13 21 :12, Swiped T: 501 Term: 4
PARK RESTAURANT & BAR59 JFK St.Cambr!dge, MA 02138(617)491-9851MERCHANT #:
CARD TYPEAMERICAN EXPRESName: JP STARROD ~~ANSACTIDN APPROVEDAt.ilHORIZATION #: 520840Reference: 0709010000564TRANS TYPE: Credit Card SALE
ACCDU NT .Nt.IHBER
PARKRestaurant & Bar
0564a H.BLE501 #F'ai-ty 5STEPHEN M SvrCk: d 7:40p 07/09/13
S::pc:r-ate checks: 1-of-2
CHECK:;
265.25~-
2 SALT PEPPER SHR:HP2 CDNFI CHICKEN WINSS2 ROAST D BEETS3 SEA S ALLOPS2 CHICK I~SAUSAGE S4NDWI:Hi BAR S EAK2 PARK ATTY MELT2 ROAST D TROUT
r,~ nn~L ''-'•·
18. OCi20.00
~Ob U-------· ·--
1 DIET DEPSI·1 PEPS I1 HOT TEA
69.CO24.0021 .0020.0040.005.30? c_n•.... ·'-''-'"
TIP:
TOTAL:
· 2 LEMONADE
2.503.DC:
X _
Sub Tote l: 2 7.%Tax : 7.35
Sub Tc~al: z 5 .2507/09 9:05~TOTAL: 265. 25
***Duplicate Copy***
~19 F~: S~~~ecCcmbr~: t: !·:.t. C 135
( 6 ~ 4S1-Sf: 1w~w.p2:· a~~:·id;a.:cmCARDHOLDER WILL PAY CARD ISSUER ABOVE
AMOUNT PURSUAIH TO c~~DHDLD~R ~:2R~E!>iE!www.parkcambridge.comSign 1 Cooy->The 2nd 1s Your Receict
ANO ER Llkh R EER C NNERN H P ~,~' RG NIC : 22S TH HJ TE 2 TJ SVP