?

re~aroo For
Page 1 oi 3
Corporate Purchasing
Cardmembe:' Report
J OSHUA P STARR
MCPS MDTAX
PreviousBalance$ NewCharges$ OtherDebits$ Payments$ OtherCre:J its$
I 2 2 0 . 7 3 1 1 6 0 9 . 2 2 1 1 0 . 0 0 1 1 > F 9 . P ? o t l l ? ' ; : H~ A? :I
609.22
Balance
Due $ Do Not Pay
For important information
regarding your account
refer to page 2.
., .
"e
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 Dale reflects either t ransact io n or p:istin;idaie
Card Number
01/11/13 AMTRAK WASHI NGTON DC
. . - J K . . T . #. .010810J .1.6078L. PASSENGER .. RAI .0.1./.1.0./.13. -- . - .
S T ARR/ J OS HUA MR
TI CKET-I D 0168107160781
FROM
WASHI NGTON-UNI O, DC
TO CARRI ER
NEW YORK - PENN, NY 2V
o ~1 0 S2 1 9 JJJ 398.00
01/11/13 BETHESDA METRO CENTE BETHESDA
REF# 0 3019869275
!J iD
0 1 /1 0 /1 3
12. 00
0 1 /2 4/1 3 CI TY OF ANNAPOLI S ANNAPOLI S
REF# 0 41 0 2 6 3 7 9 52
MD
01/23/13
5. 0 0 .
0 1 /2 5/1 3 COLONI AL PARKI NG #55 BETHESDA
REF# 0000000002 202- 295- 8167
PARKI NG FEES
ROG NUMBER 0000000002
MD
0 1 /2 4/1 3
8.25
01/16/13 FI RST WATCH 91 FI RST ROCKVI LLE ll!D
REF# 30015 100 NEW MA._R_K_E_T_S_0_1'-/1_5c_/_1_3 ::--::--
HUDSON AMS UNI ON STA WASHil~ GTON DC
01/16/13
42. 86
01/17/13 5~5,3 6 JJJJJ :2.19
REF# 505136 BOOK STORE
0 1 /0 4/1 3 I V:P..X'S KOSHER fJ 1ARKETP WHEATON
REF# 000787104 3019~96297
8. 48
01/03/13
Continued on Page 3
Db riot staple or use paper clips
Payment Coupon
Please enter account
number on all
correspondence.
J OS HUA P STt.oo
MCPS MDTAX
850 HUNGERFORD DR
ROCK VI LLE MD 20850- 1718
I 1 1 I 1 l I I 1 1 1 I 1 , I , , I , I , I I , , 1 1 1 1 I I I , , , I 1 1 1 I I I , , ! 1 1 I 1 I , 1 1 1 1 1 1 1 I I . I
Ci1eckhere if address,
telephone number, or
e-mail address has
changed. Note changes on
reverse side.
LJ

rRESS
Prepared For
J OSHUA P STARR
MCPS MDTAX
Ciosing Date
01/28/13
Page3 of 3
Accou:-r.. hJ.um~ar
Reteren~ Code Amount$
01/ 14/ 13
Activity Continued
NOT YOUR AVERAGE J OE GAI T HERS BURG MD
REF# 29 RES T AURANT 01/ 14/ 13
35. 65.
01/ 16/ 13 NYC T AXI MED 8M32 09 WOODS I DE NY
REF# 038087103 000- 0000000 01/ 16/ 13
31. 20 G3 &J57 1 0 3 0 0
0 1 2 7 3 41 7 9 0 0 01/ 18/ 13 NYC T AXI MED9E54 09 FORES T HI LLS NY
REF# 012734179 917 5840384 01/ 18/ 13
13. 80
01/ 16/ 13 0 3 &0 840 9 0 JJ NYC T AXI MED 9V70 09 BROOK LYN NY
REF# 038084090 000- 0000000 01/ 16/ 13
19. 80
01/ 17/ 13 NYC- T AXI VERI FONE NY LONG I S LAND CI T Y NY
REF# 0 718- 786- 8585 01/ 16/ 13
T AXI : 9T 25 FARE: $15. 00 OT HER: $4. 70 DI
T AXI : 9T 25
17: 36
18: 01
19. 70
01/ 17/ 13 0 0 3 7 89 9 )8' . )J 3. 29 PRET MANAGER 42 WAS HI NGT ON DC
REF# 0037899 202- 289- 0156 01/ 16/ 13
FAST FOOD :", ESTA.URAN
R ciC NUMBER 0037899 ~
01/ 11/ 13 MD
01/ 10/ 13
9. 00
609. 22 I
: 220. n
I
WAS H MET RORAI L 63100 BET HES DA
REF# 015003887 202- 9625711
TpJ~I tor..JQSHUA P STAR.B ...
0 1 5X3 887 0 D
New Charges/Other Debits
P aymenf sl o t l ier C reait s
: Jf 6~ \W.-
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BETHESDAMETROCENTER
3 BETdESDA METROCENTER
BETHESDA, MD 2081q
Merchant I D: 2 2 9 0
R ef 1 ; ; 0 0 0 4
: 31Q UNI VER~1l 1 BLVD WES T
~HFAT OH, MO 20902
(JO I ; qd9 -6 2 9 7
Sal e
U3/13
a , 6 : l ? P M
0001) 00
00\..:r,
AMEX
E nt n Met ho d: s~iP ed
PGkJ OOOOOO 1 1
$0. 00
$7. 50
$0. 50
$8. 00
$8. 00
$0 . . v
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A~P r C o ~ 58b84 6
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at e: ' ' " ~~h58
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NOT YOUR AVERAGE J OES
245 K ENT LANDS BLVD
GA T T H E R SE . U R G I -il l U'.> 7 :
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MERCHAN, Ii
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> He J P STARR
'~),! >: ; : i, N S. ~C T I ON AP P ' ; E D
ALl l HORI Z AT I CN #: ~93978
Re f e r e nc e : 0114010000029
T RANS T " PE r r e d i t Ca r d S ALt
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UNI ON S T AT I ON
50 MAS S ACHUS ET T S AVE. NE
WAS HI NGT ON, DC 20002
S T ORE: 00777 REG: 002 CAS HI ER: ROZ A
CUS T OMER RECEI PT COPY
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~900000377~ 1 @2. 19 Z . 19 N
S UBT OT AL
2. 19
2' 19
0 ~({P? - '( s4cv
~
I OT Al
AMOUNT T ENDERED
Am e x
ACCT :
2' 19
EXP: ******
APPROVAL: 505136
Fi rs t \ ~a t c h
321 v e r : Ho s t
09: 45 }j
T a b l e 326/ 1
DOB: Oi / 15/ 2013
01/ 15/ 2013
3/ 30015
T OT AL PAYMENT
T r a ns a c t i o n: 602829
2 19
1/ 16/ 2013 9. 20 AM
Co r nr ne nt s \ J n9u i r l e s ? ( 80013~~
: er E, , . , a l l cornriients@hudsonq 1 p. c..uri
AMEX
Ca r d ;
Ma g ne t i c c a r d p r e s e nt : S T ARR J P
Ap p r o v a l : 535742
1048599
w l t h, us
Amo u nt : 35. 86
+ T ip: ~
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= lorn : 'l'-- -
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Pret .A Manger
50 Ma s s a c h u s e t t s Av e No r t h e a s t
20002
.X __
1/ 16/ 2013 9: 17: 54 AM Q q L62000098
Do me t r i e s C
POS : 2 - T i l l 2
[, _, :=;tc cCo p y
EGG & BACON BAGUET T E
2. 99 *
S UBT OT AL
T AX
T OT P. L DUE
2. 99
0. 30
3. 29
At 1EX 3. 29
Fr e e
Wi - Fi
Pa s s wo r d : c i l a nt r o
CLOS ED 1/ 16/ 2013 9: 1R' . 13
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DO
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KEEP THI S TI CKET
CC> This ticket MUST be presented to cashier on leaving park-
OJ ing area, Charges are for the use of Parking space only,
o This Company assumes no responsibility for loss through
d-J fire, theft, collision or otherwise to the car or contents,
T"""" CARS PARKED OWNER RI SK
-r - LOCK YOUR CAR
~ ToledoT icket ce., Toledo, OH
7 (} 4i; 3 ()~/' f ~3 ~r 55()(t V i; : o r~4T ~: isl . 2 ; 0 : . smo s
.~ .MEX
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C OL ON I AL P AR K l i' 1 G #555
7501 WiSCONSI N AV E
SETHES01\ MD 2 0 81 4
0 1 /2 4/2 0 1 3
MerchantI D:
Terminal I D:
2191465350
1 3 : 54: 3 2
000000001647522
024 71385
C R E DI T C AR D
AMEX SALE
COLONI AL PARK I NG 555
Fe e Co mp u t e r Nu mb e r :
c a s h i e r :
T r a ns a c t i o n Nu mb e r :
Ent e r e d :
Ex i t e d :
Ra t e :
T o t a l Fe e :
c a s h :
3
I O #1
3 87 6 1 7
Oi / 24/ 13 12: 15
01/ 24113 13: S l
. ~rea1
$8. 2 5
$8. 25
C AR O#
I N V OI C E
Batch#:
Appro va: C o de:
Entry Method:
Approved:
0 0 0 2 .
001683
564762
Swiped
Online
SALE AMOUNT
~8. 2 5
CUSTOMER COPY
l Ill 20I':>
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01/16/13 TR 23
STA.RT l:ND t J I L!
1 3 : 1 1 1 3 : 3 8 j
CUSTOMER Uii'Y
REGUL/'.R Fil.Rt
R A T E 1 : $ 1 6 . 00
SURCH: i 0.00
S T S RCH: $ 0. 50
T I P : $ . ? 3 0
TOTF.L; $ ~ S1.8::)
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CA.RD TY PE: oi-ii=> '
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C R E DI T R E C E I P T
HACK #: 05117292
MED #: 9T 25
0 1 1 1 6 1 1 3 1 ? : 3 6 -1 7 : 59
R AT E #: 1
S T AHD. CI T Y RAT E
Mil es R 1 : 2 . 51
T R I P #: 6 52 6
FARE : $' . : : : . :n
EXT RAS ' , . u u
S T . S UR: ' f - 0. 50
T I PS : $3. 20
T o t al : $1 9 7n
CARDHUMBER:
AUT HOR. : 502242
C o nt act T L C DI AL 3 -1 -1
:::rr~ Q...(2.._
JAt -SDP . . aJ-/ z . c 1 ' 3
From:
T o :
eTicketsrfuamtrakcom
Naooli Sandra L
Amtrak: eTicket for Your Upcoming Trip
Thursday, J anuary 10, 2013 7:24 :59 PM
SANDRA L NAPOLJ MCPSMDORG 20130i101924 54 4 917.odf
Subject :
Dat e:
At t achment s:
SALES R.ECEIPT - NOT VALID t!OR. TRAVEL
Purchased: 01/10/2013 4 :24 PM
Retainfor your records.
Merchant I D 08107
60 Massachusetts Avenue
Washington, DC 20002
800-USA-RAI L
Amt rak. co rn
Reservation Number - 83F96B
WASHINGTON, DC- NEW YORK PENN, NY(Round-Trip)
J ANUARY10, 2013
Billing I nformation
J OSHUAp STARR
MONTGOMERY COUNTY PUBLI C SCHOOLS
850 HUNGERFORDDRI VE, ROOM 122
ROCKVI LLE, MD20850
American Express e
Authorization Code 2734 36
(Purchase)
$398.00
Total sass.oo
Purchase Summary
T rain 2 1 6 0 : WASH I N GT ON , DC - NEW YORK (PENN
STATION), NY
Depart 1 0 : 0 0 AM, Wednesday, J anuary 1 6 , 2 0 1 3
1 ACELA EXPRESS BUSI NESS CL SEAT $1 49 . 0 0
Ticket Terms & Conditions
ACELP, EXPRESSSERVI CE, f\O PARTUL REFUf, 'DI F USEDON OTHERSERVI CE
Subt o t al
Train 2165: NEWYORK (PENNSTATI ON), NY -
WASH I N GT ON , DC
Depart 4 :00 PM, Friday, J anuary 181 2013
$1 49 . 0 0
1 ACELA EXPRESS BUSI NESS C L SEAT $2 49 . 0 0
Ticket Terms & Conditions
ACEL/EXPRESS SERVI CE, r-io PARTI P.L REFUNDI F USED ON OTHER SERVI CE
Corporate Purchasing
Cardmember Report
.> i~ ~ ~ ~ 't'!~ !.:t~ t~ i11~
N'NW. runericanex~ 6'3s c~ ch~ ckyo~ bili .
- - - - - - - - - - - - - - - - ...:.;~ :. : . -.
Cl:ising Dal e
0 2 /2 81 1 3
Prepared For
J OSHUA P STARR Account N urro er
MCPS MDTAX
Page 1of4
Balance
Due$ Do Not Pay
For important information
regarding your account
refer to page 2 .
? reviousBalarce$ hlewCharg~ $ OtherDebits$ ? ayments$ Othe~Credits$
I 6 0 9 . 2 2 1 1 i, 6 7 8. 50 1 1 0 . 0 0 1 1 > . T Sp~. 52 1 1 < 0 . 9 9 1
1 , 6 7 8. 50
Foryour recordsonly- do not pay.
Forassistanceor questionsaboutyouraccount, contactusatwww.americanexpress.com/checkyourbil! or
call Customer Service at 1-800-4 92-4 920.
Activity Dal ereflectseit her transactiono r p:istiogdal e
ReferenceCede Amo unt S
Card Number
02122/ 13
0 . 2 /0 5(1 3 ~OH F Q R AI E R E MI T f AN Q E R E C E I V E D/.
. . -609:22.
02/ 05
ARAMARK LOS ANGELES LOS ANGELES CA
REF# 043192282- - 213- 765- 4512- - 02/ 21/ 13 -
2. 50
02106/ 13 AS G- LOT 81- 505 9T H S WAS HI NGT ON DC
REF# 201302D6A 2024665050 02/ 05/ 13
22. 00.
0 0 -' . )2 7 2 83 7 0 0 02/ 27/ 13 BAR LOUI E ROCK VI LL 5 ROCK VI LLE
REF# 000272037 2148454800
33. 09 MD
02/ 26/ 13
MD
02/ 06/ 13
02107 / 13 Ci T V OF Al mAPOLI S ANNAPOLI S
REF# 0 4102637952
15 co ,
so ess: co xo 02/ 24/ 13 CREWS OF CALI FORNI A LOS ANGELES
REF# 806561 MI S C/ S PECI ALT Y R
5. 22 CA
02/ 23/ 13
OX3 9 7 0 0 7 0 J 02/24 /13 EL PAS EO CAFE - T E 5 LOS ANGELES CA
REF# 000397007 2136265554 02/ 23/ 13
14. 07I
02/ 05/ 13
01/ 31/ 13
EXXONMOBI L BET HES DA MD
REF# YOK 2552 AUT O FUEL DI S PEN 02/ 04/ 13
GAS / S ERVI CES
ROG NUMBER YOK 2552
72. 06
FI RS T WAT CH 91 FI RS T ROCK VI LLE
REF# 30004 100 NEW MARK ET
28. 06 MD
s 01/ 31/ 13
02/ 21/ 13 853 49 1 43 0 3 2 GOLDS T AR T RANS PORT AT VEI HCE
853491430 US FC90291
ROC NUMBER 8534914305298000
58. 00I CA
02/ 20/ 13
Continued on P age 3
Do not staple or use paper clips
P ayment C o upo n
Please enter account
number on all
correspondence.
J OS HUA P S T ARR
.., . MCPS MDT AX
850 HUNGERr u t i u
ROCK VI LLE
UK
MD 20850- i 7i 8
I 1 1 I il I I 1 1 1 l 1 1 I 1 1 I 1 I 1 l I 1 1 1 1 1 1 I I I 1 I I I 1 1 1 I I ! 1 1 I 1 1 I 1 I 1 I I 1 1 1 1 1 I I I I
Check here if address,
telephone number, or
e-mail address has
changed. Note changes on
reverse side.
I ll
, _
Prepared For
J OSHUA P STARR
MCPS MDTAX
, A" ' ! " : ! " l : 1 n1 N11mhl:ir Closin;i Dale
0 2 /2 8/1 3
Page3of4
. 0 2 /2 3 /1 3
Activity Continued
\
Retererr--e C:xle Amoun: S
J W Ma r r i o t t Ho t e l . L LOS ANGELES CA
LODGI NG . 02/ 22/ 13
ARRI VAL DAT E DEPART URE DAT E
D2/ 22/ 13 02/ 22/ 13 OD
\
8. 72 ,
0 2 /2 4/1 3 31. 16 J W Ma r r i o t t Ho t e l , L LOS ANGELES CA
FOL# 2717 LODGI NG 02/ 24/ 13
ARRI VAL DAT E DEPART URE DAT E
02/ 20/ 13 02/ 23/ 13 00
ROC NUMBER 2717
271 ? D:XI DOOJ
755. 00
I
02/ 12/ 13

NS BA 0115 ALEXANDR I . t . . VA
02/ 11/ 13 REF# 7647193139 703- 838- 6722
CONT RI BUT I ONS / DONAT
ROC NUMBER 7647193139
7 6 47 1 S3 1 3 S:
I
02120/ 13 2. 11, . OLYMPI C NEWS OLYMPI C BALT I MORE MD
REF# 05155829 MI S C FOOD S T ORE 02/ 19/ 13
0 51 553 2 " 0
02124/ 13 PMI BWI AI RPORT PARK WAS HI NGT ON DC
REF# 530933 PARK I NG LOT & GA 02/ 23/ 13
53 0 9 3 3 0 JJOJ 50. 00 ~
1 0 . 0 0 02104113 S OUT HWES T AI RLI NES ( DALLAS T X
T K T # 5260623609898 AI RLI NE/ AI R C 02/ 04/ 13
MI S C. CHARGE ORDER ( MCO) / PREPAI D T I CK ET AUT H
S OUT HWES T AI RLI NES ( MAS
S OUT HWES T AI RLI NES ( DALLAS . . . . T X
FROM
UNAVAI LABLE
T O
UNAVAI LABLE
T O
UNAVAI LABLE
T O
UNAVAI LABLE
T O
UNAVAI LABLE
CARRI ER CLAS S
y y
00
y y
OD
y y
00
y y
00
( DALLAS T X
AI RLI NE/ AI R C 02/ 04/ 13
( MCO) / PREPAI D T I CK ET AUT H
S OUT HWES T AI RLI NES ( MAS
( DALLAS T X
CARRI ER CL, 11. S S
y y
00
y y
00
yy
00
y y
00
02/ 04113 S OUT HWES T AI RLI NES
T K T # 5260623609897
MI S C. CHARGE ORDER
S OUT HWES T AI RLI NES
FROM
UNAVAI LABLE
T O
UNAVAI L. C\ BLE
T O
UNAV .. ; ILAB LE
T O
UNMA. I LAB LE
T O
UNA. \ l . AI LAB LE
7 9 0 0 0 840 0 1 0
7 SX0 0 46 0 1 0
D21D5/ 13 7 9 JJ: B457 5Q S OUT HWES T AI RLI NES ( DALLAS T X
T K T # 5262495823405 AI RLI NE/ AI R C 02/ 04/ 13
PAS S ENGER T I CK ET
S T ARR/ J OS HUA PHI LI P S OUT HWES T AI RLI NES ( MAS
S OUT HWES T AI RLI NES ( DALLAS T X
10. 00, .
4B9. 80
FROM
\rnL ~~ BAL T i l ~ORE MD
" .
T O CARRI ER CLAS S
LOS Al ~GELES CA WN w
T O
BAL T I MORE l ~D WN w
T O
UN. ~VAI LABLE
y y
00
T O
UNAVAI LABLE
y y
00
Continued on reverse
Accocrn Number
Page4 of4
J OSHUA P STARR
MCPS MDTf o:x
Activity Continued
Reiere:-i-~C ece Amount$
C 2 /2 0 /l ~ . - S OUT HWES T AI RLI NES ( DALLAS T X
T K T # 5262602515632 AI RLI NE/ AI R C 02/ 19/ 13
MI S C. CHARGE ORDER ( MCO) / PREPAI D T I CK ET AUT H
S OUT HWES T AI RLI NES ( MAS
S OUT HWES T AI RLI NES ( DALLAS T X
FROM
UNAVAI LABLE
T O CARRI ER CLAS S
UNAVAI LABLE YY 00
40 . 0 0 . -
T O
UNAV. A. I LAB LE
T O
UNAVAI LABLE
T O
yy 0 0
YY DO
Ul ~AVAI LABLE YY 0 0
0 2 1 2 4/1 3 S OUT HWES T AI RLI NES
T K T # 5262602526021
MI S C. CHARGE ORDER
( DALL. AS T X
AI RLI NE/ AI R C 02/ 23/ 13
( MCO) / PREPAI D T I CK ET AUT H
S OUT HWES T AI RLI NES ( MAS
( DALLAS T X
7SJ J J 953D10 40. 00

S OUT HWES T AI RLI NES

FROM
UNAVAI LABLE
T O
UNAV. AI LABLE
T O
UNAVAI LABLE
T O
UNAVAI LABLE
T O
Ul ~AVAI LABLE
CARRI ER CLAS S
yy 0 0
yy 0 0
yy 0 0
YY OD
0 2 /2 0 /1 3 S UBWAY 393272 LI NT HI CUM
REF# 012322649 410- 8504950
MD
02/ 19/ 13
0 i2 3 2 2 6 49 80 3 . 7 1
0 2 1 2 0 /1 3 S WA I NFLI GHT WI FI WES T LAK E VI LLAGE CA
REF# 2T ON2Z FR2DL VI DEO S ERVI C 02/ 19/ 13
8. 0 0
Total for J OSHUA P STARR
NewCharges/OtherDebits
Payments/OtherCredits
1, 678. 50
-6 0 9 . 2 2
I . " ~z I r.:i GED~ ~ ( 82J2>1
~~(Ii. <:,\ ~ "'\b-
z . . . '5. z c\'3
GAL L U P \ ; ..ic..
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F irst \~at ch
Re c e i p t
Server: H o st
OB : 50 At i
T a b l e 972/ 1
DOB: 01/ 31/ 2013
01/ 31/ 2013
3/ 30004
057804020514342013
505 8t h S t .
AHEX
C ard
Ma g ne t i c card p r e s e nt : S T ARR J P
Ac p r o v a l : 515428
"104 8592 Fe e Co mp u t e r Nu mb e r : : 4
Ent r y T i me : 2/ 5/ 2013 11 : 45 AM
Ex i t T i me : 2/ 5/ 2013 2: 34 PN
Du r a t i o n: 2h 49m
Op : 2
Re c e i p t #: OOu 000000170063
No n- r e s e t a b l e tr it : 190465.
Amo u nt :
23. 06
+T i p : 5.ci
= T o t a l :
T r a n: 578
T i c k e t Nu mb e r : 10989
Pa r k i ng Fe e $ 22 . 00
x _
T o t a l :
Ame r i c a n Ex p r e s s
l ast 4 Di g i t s
$ 22. 00
$ 22 ' 00
2. 1_ ,,. z . o 1s 71~J '.2.~t-J 6 - Af> .)Ni\ Pous
h-F---AD82_.S1.\\P H \~o ~' { ~SS1 o t J
Expressparc Recei pt
T R . Ai~ I N T I ME OU T T l . ME F E E C C #
-- -- -- -- -- -- - .
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Thank youfor your purchase!
P age1 o f 2
Baltimore/Washington, MD- BWI to Los Angeles, CALAX
1 Air
Confirmation#GKBFBL
Baltimore/Washington, MD- BWI to
Los Angeles, CA- LAX
" T uesday, Fet:> :-i.1ary 1 9 1 2 Jl 3 Sa' : u~=y,
February2 3 , 2 . 0 1 3
Air T o t al : $489 . 80
Amount P aid
$489 . 80
Trip Total
$489 . 80
liEJ Wlii
TUE 02/19/13 - Los Angeles
1AI R
Baltimore/Washington, MD- BWI to LosAngeles, CA- LAX
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6 This itinerary is operated by Southwest Airlines.
what youneedto knowto travel:
Don1tfo~ ge.tto checkinfor vour fii~ ht(s) 24 hoursbefDreyour ::-iponsouthwest.cornoryour rncolie J e ~ 1i:::2.
> Southwest Airiine.s does not have 2~ s:i~ ne::seats, S'J yo:..'ca:-, cncose vour ssat w:-is:-i y:Y..! bcarc the ;:i:::ne. vo; wiil
be assigneda b:.ardingpc-si':i:i:: base::!onyour chec:~ ~ in tlrns. The earlieryoucneckin, within 24 ~ oursof your
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Depart BWI -L " -X
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Naeoli, Sandra L
From:
Sent :
T o :
Subject :
SouthwestAi rlines@wifi.southwest.co m
Tuesday, February 19, 2013 10:04 AM
Starr, J oshua P
Southwest Airlines WiFi Hotspot Receipt
WiFi
\
Thank youfor purchasing WiFi onyour recentSouthwestAirlines flight! We hope youenjoyed using
the service, and we look forward to welcoming youonboard againsoon!
P urchased: WiF i
C ust o mer: Jo shua St arr
Dat e: 2 /1 9 /2 0 1 3 1 0 : 0 3 AJvf (E ast ern)
F l ight N umber: w"N4 53
Origin: Bal t imo re(B\V I )
Dest inat io n: L o s Angel es (LA.X)
Amo unt : $8. 0 0
C redit C ard: A_ _ } . . 1 E X
We would LUV to hear from you! For assistance or to provide feedback, please contact us via phone, e-mail, or inwriting.
www.southwest.com I Book Air I Book Car I Book Hotel
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SouthwestAirlines
2702 Love Field Drive
Dallas, TX 75201
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. J ENI CE, CA. 90291
310- 396- 0162
T i - J ANX YOU
9905 FEB21'13 1 : 53PH GS T 1
COFFEE- HOT T EA 2 . 50
c 0 p y
02/ 20/ 2013 20: 17: 38
Sale:
Subt o t al
T o t a l Pa i d
2 . 50
2 . 50
XX/ XX
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DAT E: FEB21 ' 13 1 : 54PM
CARD T YPE: Ame r i c a n Ex o r e s s
T o t a l :
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AUT H/ T XT 596337
CUS T OMER COPY
ACCT #:
EXP DAT E:
AU T H C ODE :
r, X/XX
52 0 6 6 5
J P S T ARR
l - 800- 589- 8200
wWW. BAN~CARDUS A. COM
S UBT OT AL: 2 . 50
Signa tur e: - _ _ - _
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CHECK # 2205356 DAT E 2/ 23/ 13
T I ME 5 : 40AM
- - - = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =
CAS HI ER : J I MENEZ AN
I T EMS ORDERED AMOUNT
1 4- VEGET ARI AN B 8. 85
1 BOT T LED WAT ER 2. 95
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
SUBT OT A L
SALES TAX
1 2. 90
1 . 1 7
T OT A L DUE 14.07
CAMACHO' S CAFE
100 WORLD WAY
T ERMI NAL ONE
LOS ANGELES , CA 90045
310- 645- 9984
VAYA CON DI OS
* * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
DAT E 2/ 23/ 13 T I ME 5: 40: 17AM
MI D 000802427708 5041300021
Ei Pa s e o Ca f e
T e r mi na l 1
Lo s Ang e l e s , CA
90045
310- 645- 9989
PLEAS E S I GN AND LEAVE T HE MERCHANT COPY
T HE CUS T OMER COPY I S YOURS T O T AK E
Arnex
AUT H 524661
PRE- AUT H
' . : i
CHECK 2205356
CAS HI ER J I MENEZ AN
LYK I D#: 00450935
AMOUNT
S ALES T AX
12. 90
1 . 1 7
SUBT OT A L $ 1 4. 07
TIP $ .
T OT A L $ .
--------
- - - - - - - - - -
CUST OME R COPY
* * * * * * * * * ~* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
Shcpping C art (J f/b:rA.4 - P age1 o f 2
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Sc'hoot Board Leadership for Student Achievement
--- -: -- -~ -.- ..-~-- --; : ------ ---. -- --: - .., - -
Shopping Cart I Receipt
Thank you for your order. You may Print this page for your records.
' Annual Conference 2013
ql ! ant l t y
1.00
-: - - :; ~-; .-_ v -:
price discount t ax . shipping
755.00 SO.DO $0.00 $0.00
; . -
I tem net-total
$755.00
customer name: Starr J oshua P.
email: joshua_starr@mcpsmd.org
phone: (301)279-3383
shipping label: Dr. J oshua P. Starr
Superintendent
Montgomery County Board of
Education
850 Hungerford Dr Rm123
Rockville, MD 20850-1718
billing name: Starr J oshua P.
co nt act :
billing label: Dr. J oshua P . Starr
Superintendent
Montgomery County Board of
Education
850 Hungerford Dr Rm123
Rockville, MD 20850-1718
net credit: $0 . 0 0
payment amount: 755.00
payment method: American Express
cardholder's name: J oshua P Starr
credit card number:
T o t al : $7 55. 0 0
Paid: S755.00
Ba~ ance: SO.OD
expiration date: 2015/10
authorization code: 263250
reference number: VTJ AA5C7FC27
Proceedto HousingReservation
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S e r v e r : J u l i e
07: 10 PM
T a b l e 85/ 1
DOB: 02/ 26/ 2013
02/ 26/ 2013
3/ 30024
S ALE
AMEX
Ca r d
Ma g ne t i c c a r d p r e s e nt : S T ARR J P
Ca r d Ent r y Me t h o d : S
4 194 311
Ap p r o v a l : 591533
$5 G c 00
A ME R I CA N E X P
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Amo u nt :
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= T o t a l : 3 3-0-<1
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* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
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Lo s Ang e l e s , Ca l i f o r ni a
* * * * * I l l y Co f f e e * * * * *
CHECK : 4361
S ERVER: 4005 S I MONE
DAT E: 22FEB I 13 3; 08PM
CARD T YPE: AMERI CAN EXPRES S
ACCT #:
EXP DAT E:
AUT H CODE:
XX/ XX
54 6823
JP S T ARR
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[ncntransteracre nc name chan9a~ allowed)
fvcnretuncabre
0 :
; a: : Enrol! in Rapid Rewards and earn at least 2.588 Points: per person for
this trip. Already a Member? Log into ensure you are getting the
points youdeserve.
St . 1 bt o t al $46 9 . 80
F are
Breakdown
cerrv-cnI t ems: : l baQ + l small personal I temaref ree, seef ut cet el t s,
Che':kedI tems: nrst and second bags e-e tree, size and wel9h~ llm!ts apply.
SD.DD
EARL YBI RD CHECK-I N PRI CI NG
Option Passenqer Price Quantity Details Receipt# Total
---
- ------------ --
s~ U.00
'
SW!-LLX S. 2 S: : iE ~50 ; 3 SSj Sl D. 0 0
t l 0 . 0 0
'
L l . X-SW! s~scs~so ~a~e ~1 0 . 0 0
E arl ySirrl C heck-I n
E arl y~; , , ; C heo k-I n
J OSC!UA S7ARR
J OSHUA !;7AR~
subtotal szc.oo
Air Total:
$489 . 80
Gov'ttaxes&feesnowincluded
Purchaser Name J oshua Starr
Silfing Address
3 50 H unpe-t o t c Drive, R o o rt - : 2 2
P . . o d. . -vi! l e,M'.J V S 2 0 50
Formof Payment AmountApplied
------------------- ----------- --- - ----------------------- -------=======
Arnencen Express $489 . 80
Amount Paid
$489 . 80
T rip T o t al
$489 . 80
P age2 o f 2
2... \'t 2_0\3
O.w \ ~\~\2.:r" " - fiiar:>
B9 Ons i t e Ne ws
BWI Ai r p o r t
Ba l t l ~o r e . MD 212~0
( 410) 859- 5271
I t e~ De s c r 1 pt i o n
722252103109Lu na Nu t z / Ch o c 51 ?9
T a<abl e so i2
I o t el $iii
Ca r d :
Ru t h : 58~124
Ch a ng e Du e 50 OC
1111111111111111111111111111111111111!11
' - : 817281*
T h a nk ' . OOU f o r' sho ~ ping
B9 Ons 1 te fJ 2ws
Fi nd u s o n Fo c e b o o k
www. o ns i t e r e +a i l e r s c o ~
2. \'\. '20\~ Su~u.sA'1
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S ALE RECEI PT
S t o r e #39327 t k o 02/ 19/ i 3 07: 38: 56
T r a ns # 41 Cl e r k 18 Dwr 1 T ROT 021913
Re c e i Q t # 0001225641 Re g - I D MAI N
S a l e s T x 0. 21 T a x B 0. 00
T a x C 0. 00T a x D 0. 00
T a x E 0. 00 T a x F 0. 00
* * T OT AL 3. 71
AMT T END 3. 71CHANGE DUE 0. 00
--------
CHANGE DUE$ 0. 00
Ap p r o v a l No : 542809
Re f e r e nc e No : 305012322649
Ac q u i r e d : Swio P
Ac c o u nt No :
Ca r d I s s u e r : Ame x
Amo u nt : $3. 71
T a k e o u r 1- mi nu t e S u r v e y a t
www. t e l l s u b wa y . c o m a nd r e c e i v e a f r e e
c o o k i e . K e e p y o u r r e c e i p t a nd wr i t e
y o u r u ni q u e c o u p o n c o d e
h e r e .
- ~e r I D: 588- 73- 1030976
Corporate Purchasing
Cardmember Report
Prepa ed For
J OSHUA P STARR
MCPS MDTAX
Sign-upf or ()l'lline
Statements
www.a!T1erica11e> epress.c::im/cbeckyourbill
Cbsin~ Dale
03/30/13 Page 1of3
Balance
Due $Do Not Pay
For important information
regarding your account
refer to page 2.
Pre~ 1 1 o us Baian:::.e$ t-.J ewCnarges $ Other Debhs $ : : : . a} 1 menl s $ Ot1ef Cre:lrts $
I , , 678.50ll 698.05ll o.oow 1 , s1 s; 9 0 H a. o o l
698.05
For your records only - do not pay.
For assistance or questions about your account, contact us at www.americanexpress.com/checkyourbi!I or
call Customer Service at.1-800-4 92-4 920.
Activity Dareretlectseither uansacfionor oostin~dale
0 3 ! 1 2 /1 3 .
Card Number
C OP , P OR AT E P . E MI T T AN C E . R E C E I V E D .
03/ 16/ 13
het eren: . e C c: )e Amo unt S
03( i2 -1, 678.50
CI T Y OF ANNAPOLI S ANNAPOLI S
REF# 0 4102637952
1 1 m
03/ 15/ 13
9. 00
- #
03/ 20/ 13 CI T Y OF ANNAPOLI S ANNAPOLI S
REF# 0 4102637952
MD
03/ 19/ 13
11. 00.
03/ 21/ 13 CI T Y OF ANNAPOLI S ANNAPOLI S
REF# 0 4102637952
MD
03/ 20/ 13
5. 00;
03/ 05/ 13 2 83 7 C D1 1 : I JJ COLONI AL PARK I NG #77 ROCK VI LLE
REF# 28870011 202- 295- 8167
PARK I NG FEES
ROC NUMBER 28870011
MD
03/ 04/ 13
10.00
03/08/13 MD
03/ 07/ 13
1 0 . 9 0 CORNER BAK ERY
REF#
GAI T HERS BURG
0 3017211634
03/ 1S/13
,
EXXOl ~MOBI L
REF# LY\ / 7409
GAS / S ERVI CES
ROC NUMBER LYV7409
BET HES DA
AUT O FUEL DI S PEi '
MD
03/ 15/ 13
41. 79
03/20/13 POT AT O VALLEY CAFE ANNAPOLI S
REF# 44530016 410- 267- 0902
FAS T FOOD RES T . A. URAN
ROC NUMBER 44530016
f, ~ D
03/ 19/ 13
13.36
03/ 12/ 13 ' . )JJJ583 9 S JO S.l\NDY SPRI NG VALERO SANDY SPRI NG
REF# 000056395 7037506810
Do not staple or use paper clips
Payment Coupon
J OS HUA P S T ARR
u-: ; MCPS MDT AX
850 HUNGERF- u Hu
ROCK VI LLE
LJ K
MD
03111/ 13
50.0D
Continued on P age 3
Accoun; f> J u:-nber Please enter account
number on all
correspondence.
MD 20850- i 7i 8
l 1 1 l 1 l l l 1 1 1 l 1 1 l 1 1 l 1 l 1 I L 1 1 1 1 1 l l l 1 1 1 l 1 1 1 l l ! 1 . l 1 1 l 1 l 1 l l 1 1 1 1 1 l l 1 I
Check here if address.
telephone number, or
e-mail address has
changed. i~ ote changes on
reverse side.
LJ
Prepared For
J OSHUA P STARR
MCPS MDTAX
A~oun!Nu~r Cbsing Date
03130/13
Page 3 of 3
::ieieren:.e Cods
0 3 /1 9 /1 3
Activity Continued
324 DXKXl500
Amo unt S
T ARA T HAI AS I A 4 1700 ROCK VI LLE
REF# 324 000006 3013158008
MD
03/18/13
2 4. 1 4,
0 3 /1 2 /1 3 T HE GREENE T URT LE OLNEY MD
REF# 982554 1 RES T AURANT 03/11/13
952554 1 OJ DJ 33.06 ,
03/19/13
489 . 80 . . US AI RWAYS 800- 428- 4322 AZ
T K T # 0372306676901 AI RLI NE/ AI R C 03/ 18/ 13
PAS S ENGER T I CK ET
S T ARR/ J OS HUAPHI LI P US AI RWAYS
US AI RWAYS 800-4 28-4 322 AZ
FROM
WASHI NGTOf~ l~ AT'L D
T O CARRI ER CLAS S
S AN DI EGO CA US L
TO
037 230657 69
T O
UNAVAI LABLE VY 00
TO
UNAVAI LABLE
y y
00
Total f or JOSHUA PSTARR
New Charges/Other Debits
Payments/Other Credits
698.05
-1, 678.50
I
I
WELCOME T O .
ROCK UI LLE T OWH ~Q UARE
PLEAS E K EEP T HI S T I CK ET
WI T H YOU
Ent e r e d / Ar r i u e e :
21l 13/ l l 3/ l l 4l l 8' ; 19
T i c k e t / Bi l l e t #: 87781l 1998
Du r / Du r e e : 8: 51l : 52
P aid On/P aye L e:
21l 13/ H3/ l l 4 17111
Pa i d / Pa y e : $ 11l . Ol l
Or i g i na l Fe e : $ 1 1 l . l l l l
GS T . s l l .l l l l
PS T : $ l l . l l f i
Ch a ng e : $ l l . l l l l
AMEX
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M~ ~ chant I D:
3 1 20\3
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501 OLNE~ S AND~ S PRI NG
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20860
AMERI CAHEXPRES S
S e q # 799365
Pu r c h a s e 13/ l l 3/ l l 4 17: 13: 35
Aut h# 581 l 542
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AUTH 52034 2
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FUEL TOTAL
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ANNAPOLI S , MD 21401
T EL 410- 267- 0902
FAX 410- 267- 8783
DAT E 03/ 19/ 2013 T UE T I ME 11: 10
VEGET ARI AN S T l $6. 25
T UNA S AND T l $6. 35
T AX1 $0. 76
T OT AL $13. 36
CHARGE1 $13. 36
CLERK 1 No . 360138 00000
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( 301) 315- 8008
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1 9 9 -0 E . Mo nt g o me r y Av e .
Ro c k v i l l e , MO 20850
( 301) 315- 8008
Da t e / T i me : 2013- 03- 18 12: 31 PM
Or d e r Nu mb e r : 270477
Ac c o u nt T y p e : CREDI T
EDC T r a n I D: 763616861
S e r v e r : T h o m
T a b l e : 34
S e r v e r : T h o m
S t a t i o n: 4
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Or d e r #: 2 7 0 4l 7
T a b l e : 34
Di ne I n
Gu e s t s : 2
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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C ard T y p e :
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Appr o v a 1 C o de. :
Re f e r e nc e Nu mb e r :
X . X . ! X X
Ame r i c a n Ex p r e s s
J P STARR
530105
324
S UB T OT AL:
FOOD T AX:
ALCOHOL T AX:
1 9 . 0 0
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>> r i c K e t #: 8 < <
3/ 18/ 2013 11: 58: 13 AM
* * * * * * * * * * * * * ~* * * * * * * * * * * * * * * ~* * * * * * * * * *
Gr a t u i t y g u l d e l i ne
1s~ ~= $2. as, r8% = $3. 4 2, 20% = $3. so
* * * * * * * * * * * * * ~* * * * * * * * * * * * * * * * * * * * * * * ; * *
Ca r d me mb e r a c k no wl e d g e s r e c e i p t o f
g o o d s a nd / o r s e r v i c e s i n t h e a mo u nt
o f t h e t o t a l s h o wn h e r o n a nd a g r e e s
t o p e r f o r m t h e o b l i g a t i o ns s e t f o r t h
b y c a r d me mb e r ' s a g r e e me nt wi t h i s s u e r
S i g na t u r e " _
18101 T o wn Ce nt e r Dr i v e
Ol ne y , Ma r y l a nd 20832
Ph o ne : 301- 570- 0343
Fa x : 301- 570- 0943
Da t e : Ma r 11' 13 12: 22? M
Ca r d T y p e : Ame x
Ac c t #:
Ca r d Ent r y : S WI PED
T r a ns T y p e : PURCHAS E
T r a ns K e y : EI E007551376846
Au t h Co d e : 588660
Ch e c k : 5218
T a b l e : 73/ 1
S e r v e r : 286 K r i s t i n
18101 T o wn Ce nt e r Dr i v e
Ol ne y , Ma r y l a nd 20832
Ph o ne : 301- 570- 0343
Fa x : 301- 570- 0943
286 K r i s t i n
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
T b l 73/ 1 Ch k 5218 Gs t 2
Marl 1'i3 11:4 8AM
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1 Fi s h n Ch i p s Ba s k e t
1 8&5 S h r i mo S a l a d
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T o t a l : 33r0ib
Pl e a s e c o me a g a i n!
LI KE Us On
Fa c e b o o k @
T h e Gr e e ne T u r t l e Ol ne y
Co mme nt s a nd S u g g e s t i o ns
ml a r g e nt @t h e g r e e ne t u r t l e . c o m
Ha v e A Gr e a t Da y ! ! !
S i g na t u r e
I a g r e e t o p a y a b o v e t o t a l
a c c o r d i ng t o my c a r d i s s u e r
a g r e e me nt .
* * * * Gu e s t Co p y * * * *
. SJgitf HPf pl' 91" 1.l~l" I~ .
Statements >
Corporate Purchasing
Cardmember Report
Prepared For
J OSHUA P STARR
MCPS MDTAX
Accourr Nurroer Closin;; Date
0 4/2 9 /1 3 Page 1 of4
Pr evio~ sBalance$ t-J ewCharges$ OtherDe~ its$ Payments$ OtherCredits$
I 6 9 8. o sl l 2 , 1 3 7 . o o l l o . o o l l < s7 . psjj o . o o j
2,137 .00
Balance
Due $ Do NotPay
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 1-800-4 92-4 920.
Activity Dale reflects either transecuon or posting dale
~~~~~~~- , . . ~~- , . . - , . . - , . . ~~- , . . ~~R- e ~i e - r e _ n_ o _ e ~C~o o - , . . e ~~~~~~~~~~~~~~~~~- A~m~o - u - nt ~S -
Card Number
0 4/1 1 /1 3 QORPORATE REMI TTANCE.RECEI VED 0 4/1 1
04 /23/13 Angelo Malagreca Ang Queens I N
REF# ARQGBZ - 8774 174 55.1. - .. . 04 /.23J 13-
04 /13/13 CALI FORNI A TORTI LLA WASHI NGTON DC
REF# 10156320130 7034 171830 04 /12/13
04 /24 /13 CAVA MEZ Z E BETHESDA BETHESD.A MD
REF# 0 3016561772 04 /24 /13
04 /09/13 CHOP'T BETHESDA MD
REF# 0 24 0752994 2 04 /08/13
04 /23/13 COOK SHOP COOK S HOP l~ EW YORK NY
REF# 20090 156 TENTH AVENUE 04 /22/13
04 /12/13 Discovery cab# 8 Dis San Diego CA
REF# AQ33RB 8774 174 551 04 /12/13
04 /14 /13 DCA REAGAN DCA REAGA W.ASHI NGTON DC
REF# 0794 24 131 703-4 17-4 307 04 /14 /13
04 /23/13 DCA REAGAN DCA REAGA WASHI NGTON DC
REF# 04 064 94 50 703-4 17-4 307 04 /23/ 13
. -69805
11\G ~ - _v57.50 ,
/ 5.76 I
v11.65

122.54
v3 3 . 85 ,
0 7 9 42 4i3 ;0 )
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'
/ 66.00 "
, / 27.00.
Coritirued on P ege 3
Do not staple or use paper clips
P ayment C o upo n
Please enter account
number on all
correspondence.
J OS HUA P S T ARR
MCPS MDT AX
850 HUNGERFu t - w
ROCK VI LLE
UK
MD 20850- 1718
Check here if address,
teleohone number, or
e-mail address has
chanqec. Note changes on
reverse side.
Prepared For
J OSHUA P STARR
MCPS MDTAX
Acco: ..m':f> J umbar Ciosin;i Date
0 4/2 9 /1 3
Page 3 of 4
04/ 25/ 13
Act ivit y Continued
Referen~ Cede Amo unt S
DREAM HOT EL l ~EWYORK
FOL# 16452941 LODGI NG
ARRI VAL DAT E DEPART URE DAT E
04/ 22/ 13 04/ 23/ 13 00
ROOM RAT E $233. 10
ROC NUMBER 16452941
l ~Y
04/ 23/ 13
270. 98
04 /12113
r
04 /23/13
El i a s S i b a ne El i a s S S a n Di e g o CA
REF# AQ 4BQ B 8774174551 04/ 12/ 13
EXECUT I VE OWNERS HOL LONG I S LAND CI T Y NY
REF# 0 T AXI CAB & LI MOUS 04/ 22/ 13
T AXI : 9H64 FARE: $32. 00 OT HER: $6. 90 Di
T AXI : 9H64
11: 22
11: 47
/ 9. 00 : ' I
. ~
38. 90 I
./ I
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I
04105/ 13
r
EXXONMOBI L
REF# MS H6393
GAS / S ERVI CES
ROC NUMBER M8H6393
ROCK VI LLE
301- 279- 5966
MD
04 ! 04 / 13
75.4 6 04/ 16/ 13 EXXONMOBI L GERMANT OWN l ! I D
REF# LT S 5524 301- 353- 8440 04/ 15( 13
GAS / S ERVI CES
ROC NUMBER LT S 5524
--- - -- -- - -
~ 73.4 4 I
04 /26/13
GAT EWAY CAFE 8882000 CLARK S BURG
REF# 0 RES T AURANT
FI RS T WAT CH 91 FI RS T ROCK VI LLE MD
REF# 30017 100 NEW MARK ET S 04/ 26/ 13
MD
04/ 15/ 13
3 0 0 1 7 0 : xl 0 0 J
04/ 16/ 13 /9 OD
i 6. 25 04/ 18/ 13 GB- ROCK VI LLE 4513 00 ROCK VI LLE
REF# 127 423- 424- 2000
FOOD/ BEVERAGE
ROC NUMBER 127
MD
04! 17I 13
D4 i14 /13 GOGOAI R. COM 877- 350- 0038 I L
REF# 54834767T PP I NT ERNET ACC 04/ 14/ 13
04 /13/13 HARD ROCK HOT EL S D S AN DI EGO CA
REF# 528726 FAS T FOOD RES T AU 04/ 12/ 13
1 15. 00
; o . 2 s,
57, 87
I I
04/ 12/ 13 I L PI Z Z I CO 417000011 ROCK VI LLE MD
REF# 513000013 3013090610 04/ 11/ 13
5130J CXl"i30~
04/ 15/ 13 ' . 3 C 4! t . i52 &! .
/ 6.4 9 I l f f ! . . . I 2i - ' . T ' -' S /: . : P WA' : ' S PHOENI X r:
REF# 13041416284 I NFLI GHT US AI RW 04/ 15/ 13
ORD ; REQ REQ UES T ER NAME
I T 1 PURCHAS E
I T 2
FRT
; UPI
; UPI
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6. 4900; Q T Y1
o . o o o o ; o T Y
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ROG NUMBEP ' 304141628458504
LAGUARDI A US A, u, c J AMAI CA
REF# 0070477 718- 656- 6210
F/ 1S T FOOD RES T AURAN
AOC NUMBER 0070477
NY
04/ 24/ 13
OJ7 0 47 7 0 )J: J
04 /25/13
/
"
LAGUARDI A US A, LLC J AMAI CA
REF# 0258935 718- 656- 6210
FAST FOOD REST.A.URAi~
ROC NUMBER 0258935
I N
04/ 24/ 13
0 2 553 3 50 0 . )J
04/ 07/ 13 LES FOLI ES 542929801 ANNAPOLI S
REF# 000404307 4105730970
i, :!D
04/ 05/ 13
5. 97
39, 66
04/ 15/ 13 M. \ RRI OT TI Vi f ' , P, RI OT T M.A S AN DI EGO
FOL# 2833 LODGI NG
ARRI VAL DAT E DEPART URE DAT E
04/ 12/ 13 04/ 14/ 13 00
ROG f\!Uf\liBEP.2833
CA 2 83 3 0 D' . J: ))); )
04 / 15/ 13
04/ 16/ 13
04/ 19/ 13
l ! i CGDOT Fl ' . P. K i l ~G OPS ROCK VI LLE l c O
REF# 05L602633 240- 777- 8717 04/ 16/ 13
~ ~ ~ ~ ~ ~ ~ ~
MCG DOT PARK I NG OPS ROCK VI LLE MD
REF# 056382145 240- 777- 8717 04/ 19/ 13
0 553 82 1 . : ;: 3 -))
/ 530. 92
/ 3 . 50
{
. . / 7. 5D
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04 /25/13
NYC T AXI 1Y50 090047 BROOK LYN
REF# 048329354 718- 6277097
MCG DOT 82751 PRK NG S I LVER S PRI NG MD
REF# 032448022 240- 777- 6000 04/ 25/ 13
C 483 2 9 3 540 )
0 3 2 ! . 4BJ2 2 JJ
04/ 22/ 13
I 2, 00
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04/ 22/ 13
Continued on reverse
. /3 BAO
J OSHUA P STARR
fvlCPS MDTAX.
Activity Continued
Page 4 of 4
Reteren::;e Coo; Amo unt S
04! 15713- - ORI Gi l ~AL PAl ~CAK E HOU- BET HES DA,
REF# 000008369 RES T AURANT
515061
ROC NUMBER 000008369
l ~D
04/ 15/ 13
- - - - - - - - - - - - - - - - - - - - 33_ 25
I
04/ 24/ 13
'
FAS T FOOD RES T AURAN
AOC NUMBER 0013510
OT G DCA VENT URE, LLC J AMAI CA
REF# 0013510 718- 656- 6210
NY ~ 7 . 6 1
J~i 3 5' \OJJOJ
04/ 23/ " , 3
04/ 13/ 13 , r8. 9 9 I PARADI ES #3 WAS HI NGT ON DC
REF# 0 7034170602 04/ 12/ 13
04/23/! 3 PARADI ES #3 WAS HI NGT OI ~ DC
REF# 0 7034170602 04/ 22/ 13
' 2. 30 I
04}15/ 13
) 7 . 6 7 . PARADI ES # 619 Q S AN DI ~GO CA
REF# 0 4043447905 04/ 14/ 13
04/ 15/ 13 C.A.
04 I 14! 13
I 6 . 7 5. , S AN DI EGO CONV CT R C S AN DI EGO
REF# 10156320130 6195255800
i:Ji5S32J130
117. 00 S LI CE OF ROCK VI LLE ROCK VI LLE MD
851016531 20850 04/ 10113
ROC NUMBER 8510165310198000
04104/13 027 23085~52 US AI RWAYS
T K T # 0372308619276
PAS S ENGER T I CK ET
S T ARR/ J OS HUAPHI LI P
US AI RWA. YS
FROM
800- 428- 4322 AZ
AI RLI NE/ AI R C 04/ 03/ 13
> 471. 80
#
US 1' . I RVUWS
800- 428- 4322 AZ
04/ 11/ 13
WAS HI NGT ON NAT ' L D
T O CARRI ER CLAS S
LAGUARDI A I NT L A/ P US L
T O
Vi.i\SHI NGTONN.i\T' L D US L
T O
UNAVAI LABLE
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yy 00
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0 4/i 2113 US AI RWAYS
T K T # 0372176721721
UPGRADE CHARGE
S T ARR/ J OS HUAPHI LI P
US AI RWAYS
FROM
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AI RLI NE/ AI R C 04/ 11/ 13
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US AI RWAYS
800- 428- 4322 AZ
CARRI ER CLAS S
yy
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yy
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yy
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04/ 17/ 13
J 20. 20. Ye l l o w Ra d i o S e r v i c e S a n Di e g o CA
REF# 951340 T AXI CAB & LI MOUS 04/ 14/ 13
3.0D '
04/ 25/ 13 1333 H S T A EET #105 6 W. AS HI NGT OI ~ DC
REF# 20130425A 2028421360 04/ 24/ 13
T o t al f or JOSHUA P STARR
NewCharoeslOtherDebits
Payments/OtherCredits
2, 137. 00
- 698. 05
U S Airways I Airl inet icket s, vacat io ns &business f l ight s
::rY~ \~
A~K \L . 2 6 1 ~
U SAI R WAY S
Confirmation code: DWXBSG
Original date issued: \Nednesda> ', .4 pri; C.3, 2C13
Trip details
Depart: Washington, DC (ReaganNational) 0 t~ ewYork, NY (LaGuardia)
Date: Monday, April 22..2013
F l ight # I Carrier Arrive T ravel t ime Depart
2164 :='. 1 0 : 2 2 Af vl L GA ~ h22m 9:00 AM DCA
Return: NewYork, NY (LaGuardia) 0 Washington, DC (Reagan National)
Date: Tuesday, Apri! 23, 20~ 3
Flight# I Carrier Depart Arrive Travel time
2 1 6 1 = 6:00 AM LGA 5:59 .4 M DC.A. Oh59m
USAirways
Passengers
Passenger name Frequent flyer #(Airline) Ticket#
J oshua Philip Starr 0 3 7 2 3 0 86 1 82 7 6 6
Deyof departure phone:
P age1 o f 2
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
ScanatanyUSAirwayskioskto checkin.
St at us: Active
Meal Aircraft Seat s C abin
. ~3 1 9 Coach(L i
St at us: .Active
rb"~ ea[ Aircraft Seats Cabin
. 0 . 3 1 9 coach (L)
Special needs
Email for receipt: J oshua_Starr@mcpsmd.org
Bags
Pay fo~ vour checked bags when you check !nonline or at the airport' Read more about bags.
Carry ons'
/', I I fii[;hts
C he: o l co -d bags (eachway/per person)'
U.S.: Cancdc_ i Letin America i Caribbean/ Berrnuria I South Americ.; (except Brozil)
Trar.sauantic
Person.al item
: st b2g 2nd bag
4/3 /2 0 1 3
U S Airways j Airl inet icket s, vacat io ns &business f l ight s P age2 o f 2
Transpacific I Brazil (except Hawaii)
Europe. Baggage fees are non-refundable.
tst, 2nd and 3rd checked bag fees waived
Gold, Platinum and Chairman's Preferred members
Siar Alliance Gold status members
1st and 2nd checked bag fees waived
(OvervveightJ oversize fees still apply)
Confirmed First Class and Envoy passengers
Active U.S. military with !Don persona! travel
Active U.S. military with I D and dependents traveling with thern on orders
Unaccompanied minors (with US Airways unaccompanied minor paid assistance)
1st checked bag fees waived
(Overweight I oversize fees still apply)
Silver Preferred members
Star Alliance Silver status members
Other guidelines:
Overweight/oversize fees and fees for 3 or more bags apply. Read all baggage policies.
I f you're traveling with an infant, the child is allowed 1fully collapsible stroller or 1child restraint device or car seat (no charge). I f you're traveling
internationally with an infant in lap, your child is also allowed 1 checked bag (checked bag fees apply - max 62 in/157 cmand 50 lbsl23 kg).
lf one or more of your flights is on a partner ainins , please check with the other airhna for lnformatlor; on optional fees.
Terms & conditions
Ticket is non-transferable.
Ticket is non-refundable.
You must contact US Airways onor before your scheduled departure to
cancel any or all of your flights. I f you cion't, your entire itinerary will be
cancelled and there may be no remaining value to use toward another ticket
Any change to this reservation, including filghts, dates, or cities, is subject to
a fee per passenger (according to t'ie rules of the original fare). The new
itinerary will be priced at the lowest available published fare at the time of
change, which may result in a fare increase.
Ticket expires one year from original date of issue. Unfiown value expires
one year from original date of issue
Read more about all US Airways taxes and fees.
You have 24 hours to cancei your reservationfor a fuli refund. Please call
80 0 -42 8-43 2 2 or 80 0 -2 45-2 9 6 6 (TTY).
Checked baggage fees may apply.
Air transportatlon on US Airways is subject to the US Airways Contract of
C arriage. V iewthis document in PDF f o rmal .Airtranspcrtatior, onz partner
airline is subject to that carrier's Contract of Carriage.
Security regulations may require us to disclose to government age~ cies U1e
data you provide to us inconnection withthis reservation.
Changes to the country of origin are not permitted except for changes
between the United States and U.S. territories.
Send US your compliments and/or complaints.
Total t:ave! cost (i passenger)
adult $41 8. 6 0
$53 . 2 0 Taxes and fees
Fare total S-< 7 1 . 80 Non-refundable
Clu:, day pass !, J o"L purchased
Divicenc Miles Muliiplie'
l-lot purchased
Trip insurance
lfot purchased
Totai S47 i80
4 Chc.rgedto J oshua P St2:T
ncan Express)
ht t n //c: hnnnina nc: P irU , ' >l V C :r' nm/f l iaht c/P rinf \l iP -uJf )pf ai]i; : : >l C : l iY
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2552 Ri v a Ro a d
Anna p o l i s , MD 21401
Da t e : Ap r 05' 13 01 : 26PM
Ca r d T y p e : Am~v
Ac c t t :
Ca r d Ent r y : S WI PED
T r a ns T y p e : PURCHAS E
Au t h Co d e : 576170
Ch e c k : 1977
Le s Fo l l i e s Br a s s e r i e
2552 Ri v a Ro a d
A n n a po l i s , MD 21 401
15 S t e p h a ni
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Wa s h i ns t o n Ne t i c na l Ai r p o r t
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04/ 14/ 2013 11: 10AH
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255 E J EFFERSON ST
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MERCHANT #:
CARD T YPE ACCOUNT NUMBER
~ERl C~N EXPRES
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T RANS ACT I ON APPROVED
AUT HORI Z AT I ON #: 524463
Re f e r e nc e : 0417010000127
TRANS T YPE: Cr e d i t Ca r d S ALE
CHECK : 13. 25
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CARDHOLDER WI LL PAY CARO I S S UER ABOV
AMOUNT PURS UANT T O CARDHDLDER AGREEM NT
ASK ABOUT OUR BANQ UET ROOM
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212- 924- 4440
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DOB: 04/ 22/
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I al l o w u s o n T wi t t e r and I ns t a g r a m
Li k e u s o n Fa c e b o o k
@c o o k s h o p ny
Visit Ou r Sister Restaurants
Five Po i nt s 212. 253. 5700
Hu nd r e d ~c r e s 212. 475. 7500
COOK S HOP
www. c o o k s h o p ny . c o m
156 10th Ave
N~C, NY
212- 924- 4440
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09: 07 AM
T a b l e 250/ 1
DOB: 04/ 26/ 2013
04/ 26/ 2013
3/ 30J 17
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MED #: 9H64
04/ 22/ 13 11: 22- 11: 47
R AT E #: 1
ST AN D. C I T ' i1 RAT E
Mil es R l : 1 0 . 7 4
T RI P #: 1 83 7
FARE : $32. 00
S T . S UR: $0. 50
T I PS : $6. 40
T o i : a l : $38. 90
CRRDNUMBER:
AUT HOR. : 523r u u
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RUT H~ 597770
I NVOI CE I . 3280
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Pl e a s e c a l l 1- 866- 508- 3558
SI Gl ~AT U R E
THAr~ K YOU
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BET HES DA. no 21814
* * * REPRI NT * * * REPRI NT *** REPRI NT ***
Mi l e s t o ne Ex x o n 21101 Fr e d e r i c k Rd .
Ge r ma nt o wn, Md . 20876
T h a nk Yo u f o r Yo u r Bu s i ne s s
RI DGE PET RO, LL, 4786133
GERMANT O, MO
e ~ c h n t I D: 21 3~ 3~ 0~ 5 7
~1 1 1 1 \: ' 1 : 1flG i17 ~21
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Sale
04/ 15/ 2013 09: 57: 50 AM 93202957
AMEX AMEX
S T ARR/ J P
I NVOI CE LT S 5524
AUTH 523683
PUMP# 10
Re g u l a r CR
PRI CE/G.AL
FUEL T OT AL
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04115113
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* * * REPRI NT * * * REPRI NT * * * REPRI NT * * *
T o t a l = $ 75. 46
CREDI T $ 75. 46
*** REPRI NT *** REPRI NT *** REPRI NT ***
Cr e d i t
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S h o p S a f e wa y
T o Ea r n Re wa r d s a nd
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Gs. t ew2 ~' Cafe
22610 Gat ew2 . y Center Drive
Clarksbug, l'illD 20871
3 0 1 -54. C i-9 4'> 0
lnvolce # ; [SGT(
Prnc.essed By : Kirn
: ST . P . f . R JP
: 4/i~ f 2 0 i3 'i2:34 :4 7 P M
Card Type : p, _rn.ax
Credit Card#
Expirntion :~ "'/'"'
.::~uth.# : 506.47 2
Total : $9 . 0 0
Customer C o py
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SAN DI E GO
GASL AMP Q U AR T E R
GUEST FOLI O
6 6 0 K St reet , San Diego , C A 9 2 1 0 1 6 i9 . 6 9 6 . 0 2 3 4 Marrio t t . co m/SAN GL
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Room
Clerk Address
Payment
DATE I l 'CRED1T5 I
Ml H 1 l : . l t
1 1 ~ : E l ~ i i ! ~ ! ~ $ t ~ i ~ i i l ! ~ D a 1 1 1 1 1 1 1 1 1 1 1 1 1
04/ [ 2 ROOM 1618, 1 215. 00
04/ 12 ROOM T AX 161S , 1 22. 59
04/ 12 S D T MDA 1618, 1 4. 30
04/ 12 CA FEE 1618, 1 . 14
04/ 13 S OLEI L 9191618 29. 84
04/ 13 ROOM 1618, 1 215. 00
04/ 13 ROOM T AX 1618, 1 22. 58
04/ 13 S D T MDA 1618, 1 4. 30
04/ 13 CA FEE 1618, 1 . 14
04/ 14 AX CARD $513. 88
T O BE S ET T LED T O: AMERI CAN EXPRES S CURRENT BALANCE . 00
T HANK YOU FOR CHOOS I NG MARRI OT T ! T O EXPEDI T E YOUR CHECK - OUT i
PLEASE CALL THE FRONJ__O_ESK, __OR P_RESS "MENU~ - ON _'lQUR _
T V REMOT E CONT ROL T O ACCES S VI DEO CHECK - OUT .
WANT YOUR FI NAL HOT EL BI LL BY EMAI L? J US T AS K T HE FRONT DES K !
S EE " I NT ERNET PRI VACY S T AT EMENT " ON MARRI OT T . COM
permonth
o nl y receipt . Y o uhaveagreed t o pav in cash o - by appro ved perso nal check o r t o aut ho riz e us t o c~, 2 1 g; : : : yo ur crecrt carefor al l amo unt s charged co
'n in the credit s column opposite ar.y credit card entry the reference column above v1 . 1 ill be.chergec to the credit card number set forth above. (T!1e
, , .vi:I t:ii: : : i the usual manner. ' :f for a' . l y reason the credit :21d does not make pevment or, this account, ycc wili owe. us such amount.
ent tsno t madewithin2 . S: 3 cy~af t er checko ut . yo u o we. us I nt erest f~ ori, t hechecko ut dat eo n any unpaicerno unt ct t herat e
or the m2 : : : l : il ' Jr: l c.ll:iwed by iaw, plus tt:e reesonecre cost ot coliec;:ion1 including ettomev fees.
SignahireX.~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~
I
Contains 30% post consumer fibers To secure your nextstay, go to Marrio t t . co rn
Na t i o na l Ai r p o r t
YOUR OR DE R #: 241
Ch k 241 Ap r l 2' 13 07: 35A Gs t 0
T o G o
1 S W BURR W/ VEG No Ch e e s e
Am e x
S u b t o t a l
T a x
T o t a l
Thank You! ! !
Enj o y y o u r d a r n t a s t y me a l !
Vi s i t o u r o t h e r l o c a t i o ns i n
Ar 1i ng t o n & Re s t o n
5. 29
5. 76
. 29
. 47
. 76
Ha r d Ro c k Ho t e l - 207
207 Fi f t h Av e nu e
S a n Di e g o , CA 92101
619- 764- 6924
CHECK . ; 2275
TABLE: 82/2
S ERVER: 104 T URNER
DAT E: APR12' 13 3: 00PM
C. ARD T YPE;
ACCT #:
EXP DAT E:
AUTH CODE:
RESEARCH:
Ame r i c a n Ex o r e s s
vvjVV
f\ A I r . r,
528726
000000000000
JP SH . R R
SUBTOTAL: 17.28
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Ha r d Ro e Ho e - 207 Lo b b y Ba r
07 1 t h Av e nu e
S a n Di e g o , CA 92101
104 TURNER
--------------------------------
82/2 2275
APR12' 13 3: 00PM
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10307 Ol d Ge o r g e t o wn Rd .
Wi l d Wo o d S h o p p i ng Ce nt e r
( 240) 752- 9942
Ho s t : E N N I T A
Or d e r #1054
04/ 08/ 2013
11 : 36 AM
20047
Or d e r T y p e : Co u nt e r
Ar e a : Co u nt e r
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We d o Ca t e r i ng Ev e nt s !
Gi f t Ce r t i f i c a t e s a v a i l a b l e !
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