PreparedFer - - - - - - - - .- - - - - - - - - - - -o~~~..:,
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GiesingDate
01/28/12
Page 1of2
0 L'l CXl
Previous82iance $
New Chaiges $
Other Debits $
Paymen\s $
190.0111
32.0011
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Activity g g
01/07/12 1728712
o 1/06I12
MD
32.00 29..00
New Charges?Ot'tler De5its Payments/Other Credits
61.00 0.00
Payment Coupon
0
0
"' "'
e-
20850
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~ rn
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2/12/2012
12:48
======-=~~========~~========:=~~==
CAK srnWBRY Subtotal
Total American Exoress 18.99 18.99 18.99 18 .99
Product ID Oescr1plion 318300 'INK.KODAK 108, 613363 OD BRAND HP 94 224744 RECYCLING PROG 10@ 0.01 Pro!'1otion You Pa:J
o _10
-0 .10
o.oos
42.98
2.58 45.56 '15.56
.:
Subtotal
Sales Ta,.;: Total Corp (PO) 1008
,,
==~==========================~===
----=~======~====~==========~====
For feedback and/or franchise
incu ir ies enail: guestf eedback
'"
@marvelousmarket.com
Rockville 12276 Rockville Pike Date: Jan06'12 09:30AM Card Type: Amex Acct #: XXXXXX)
:ard Entry: Trans Type: Trans Key: Auth Code: Check: Table: Server: Subtota 1: Tip: Total: Signature
st 2
Veggie Scrambler _ . Please Select amount below Subtotal Tax 09:26AM Total
24.97 1.50
26.47
* * * * Customer Copy * * * *
********************************
Like us on Facebook! facebook.com/silverdiner
********************************
Follow us on Twitter! twitter.com/silver_diner
**'~*****H**********************
Corpo!i'ate
?repared For
Pll.!lrchasin.g
Closing Dale
Cardmemlbe!l" ~epoir~
CHRISTOPHER BARCLAY MCPS MDTAX 3000123-5 02128/12 Page 1of2
Balance
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For your records only - do not pay. For assistance or questions about your account, contact us at www.americanexpress.com/checkyourbill call Customer Service at 1-800-492-4920. or
Card Number.
02/15/12 EDWEEK. ORG0169 BETHESDA .- - - - - - - - - R-EF#-1329243946- -BOO 445---8250 BUSINESS SERVI ROG NUMBER1329243946 02/13/12 MD 02/ 15/-12- -
Reference Cede
ArnounfS
.::.:... :
13292439460
02/11/12
Marvelous Market 504 Washington DC REF# 0031293387 (202)333-2591 02/12/12 REFER TO INVOICE ROGNUMBER0031293387 OFFICE DEPOTBOCA RA BOCA RATON FL 144177412 20903 02/10/12 ORO ;REQ CUSTOMER NAME IT1 INK,KODAK 1;UPI 9.9900;QTY1 IT2 00 BRANDHP;UPI 32.9900;QTY1 FRT O.OO;HDL O.OO;ITM3 ROGNUMBER1441774121 T~X $2.58
00312933870
18.99 i
14417741210
45.56-
BARCLAY
154.49 -251.07
'~"""' '"""""'
Payment
Coupon
CHRISTOPHER ROCKVILLE
BARCLAY
MD
20850
Checkhere if address, telephonenumber, or e-mail addresshas changed. Note changeson reverseside.
Page 1 of 1
My Account Details
SHIPPING Informatiar.
c-vrew
Account History >Edit My Information >Customer Service :r Renew Subscription r Make Payment
CHRISTOPHER BARCLAY BOARD MEMBER MONTGOMERY COIJNTY PUB SCHS 850 HUNGERFORD DR ROCKVILLE, MD 208501718 UNITED STATES
> Students
:r Canada
.>Gift
and Professors
";o
International
Fax:
To order a sub scr-iptlcrt or
printed products by phone, call 800-445-8250. Publication PDFs and other- digital products must be purchased cnline, To fax a purchase. order,
E-Mail:
Transaction 02te 2008-11-07 2010-01-27 2011-02-04 2012-02-14
Last Activity
christopher _barclay@mcpsmd.org
Inv Amt
P2yment
Status
call 215-788-6887
PAID WITH ORDER PAID WITH ORDER PAID WITH ORDER PAID WITH OP,DER
Hefp/FAQ
user Agreement
Page 1 of 3
~lConfirmation
Expense report number IEXP228070 was previously submitted for approval.
Submission Instructions - .... --- -- - -- --*iExpense reports are to be submitted to your immediate supervisor no more than 10 business days after the end of the month or after overnight travel trip is completed. *Original receipts are required for expenses above $5.00. Electronic attachment of receipts in .PDF format may be made in lieu of paper copy receipts. If paper receipts are sent tape them to an 8 1/2 X 11 size paper. "Print the confirmation page and paper clip to it all required original receipts and copy of MCPS Form 281-1, Request for Overnight Travel Funds. Electronic receipts attached to expense report need not be forwarded. Write on confirmation page if receipts were sent electronically. t *If submitting paper receipts, send the confirmation page and the original receipts in a PONY envelope to your account manager or approver. The account manager or approver should send the documentation to the Division . of Controller, 45 West Gude Drive, Suite 3200, Rockville, MD. 20850. *Make a photocopy of this confirmation page and the receipts for your records. Your account rnanaqer (or approver, if specified) will be notified requesting approval for this expense report. Upon approval, a notification will be sent to you and the Division of Controller. This expense report will be paid by direct deposit after it has been approved and receipts are verified by the Division of Controller.
General Information
Name Barclay, Christopher S Report Submit Date Attachments Report Total Reimbursement Amount
02/06/2012
None . Aic!) 341.89 USO 341.89 USO
(80313)_ 01103!201233201
Not Required Exoense f\llocations
-1------1 I
Expense Lines
Weeklv Summary
Approval Notes [1 J
Apo rovers
Business Expenses
Mileage Expnses
Expense Type Justification Meeting w/ Constituent Opening Celebration @Garrett Park ES ES Items
0 v o{?
[i1l
Page 2 of 3
01/04/2012 01/04/2012 Mileage 01/04/2012 01/04/2012 Mileage . 01/05/2012 01/05/2012 Mileage 01/07/2012 01/07/2012 Mileage
Meeting w/ Statf - Carver Meeting w/ MCAAP Meetinq w/ constituent MCEC\ Legislative Breakfast Fiscal Management Committee Mtg Meeting on CTE Presentation Briefing w/ Bruce Crispsell
17.76
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staff_J Capital Project Process Meeting CArver Martin Luther King Breakfast County Council Meeting on Category 12 COB Operating Budget Worksession Planning Carver! Negotiations Update_ Carver Minority Scholars RetreatjUniversities at Shady Grove Items Meeting _ Carver Education Committee Hearing COB
Luiict1?!J
0.555 0.555
17.21 17.76
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26 (Miles) 30 (Miles)
0.555
14.43
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0.555
16.65
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32 (Miles)
0.555
17.76
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32 (Miles) 34 (Miles)
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17.76
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18.87
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32 (Miles) 30 (Miles)
0.555
17.76
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16.65
32
0.555
17.76
Page 3of3
Panaso,flic..J Carver 01/26/2012 01/26/2012 Mileage NBCT Pinning Ceremony MCEA Latin Civic Org Meeting Ana G Mendez .........____.,
(Miles)
l!J
0.555 18.87 ~
~
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34 (Miles)
13 (Miles)
0.555
7.22
!Fl
~
30 (Miles)
0.555
16.65
Total
Expense Allocations Weekly Summary
341.89
Approval Notes [1 J P..pprovers
Expenses
iExpense instructions
Contact Us
Home
Logout
Preferences
Privacv Statement
11/11'.:/'1()111
Page 1 of 3
! 1\lm1<1gel n en t
Expense Reports
1 "! r :'..;_ ;
,.
~-Confirmation
Expense report number lE.XP231544 was previously submitted for approval.
Submission Instructions - .. - - . *iExpense reports are to be submitted to your immediate supervisor no more than 10 business days after the end of the month or after overnight travel trip is completed. *Original receipts are required for expenses above $5. 00. Electronic attachment of receipts in .PDF format may be made in lieu of paper copy receipts. If paper receipts are sent tape them to an 8 1/2 X 11 size paper. *Print the confirmation page and paper clip to it all required original receipts and copy of MCPS Form 281-1, Request for Overnight Travel Funds. Electronic receipts attached to expense report need not be forwarded. Write on confirmation page if receipts were sent electronically. *If submitting paper receipts, send the confirmation page and the original receipts in a PONY envelope to your account manager or approver. The account manager or approver should send the documentation to the Division of Controller, 45 West Gude Drive, Suite 3200, Rockville, MD. 20850. * Make a photocopy of this confirmation page and the receipts for your records. Your account manager (or approver, if specified) will be notified requesting approval for this expense report. Upon approval, a notification will be sent to you and the Division of Controller. This expense report will be paid by direct deposit after it has been approved and receipts are verified by the Division of Controller.
General Information
Barclay, Christopher S 3) ,2#)2/~12 ~ 0212912012 Cost Center 33201 Purpose Receipts Status Not Required Name
------..8-0~4
Expense Lines
Expense Allocations
Weekl1 Summary
Approval Notes f 11
Approvers
Business Expenses
Mileage Expenses
Expense Type Justification Items Meeting w/ Staff Meeting w/ Black Ministers Alliance Symposium on Bullying SS
. 5
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Page 2 of 3
Civic Center Budget Communications Meeting iGaf"\'11"'!"'1 Meeting w. Board of Trustees from Mont. College Ad Hoc Committee Meeting Meeting w/ constiuents Eastern Middle School
32 (Miles) 32 (Miles)
0.555
17.76
2..i .J
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0.555
17.76
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32 (Miles) 5(Miles)
0.555
17.76
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0.555
2.78
c;;p
Meeting @ MCAAP Baldridge Leadership Meeting -'Carver Kennedy Cluster Project Meeting -EOB Meeting w/ Parents @ Hoover MS Ad Hoc Committee meeting AAEA Lunar New Year Celebration New Fortune Giathersburg
0.555 0.555
18.87 17.76
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9
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0.555
16.65
0.555
13.32
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~
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17.76
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0.555
21.09
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0.555 0.555
3.89 29.97
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0.555
27.20
~
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0.555
12.77
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29 (Miles) 32 (Miles)
0.555
18."iO
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.
0.555
17.76
6(Miles)
0.555
3.33
C:J->
Page 3of3
Meeting Wheaton HS Jack & Jill Spelling Bee Georgetown Prep MCASBE Talent Showcase _ Richard Montgomery HS Council on Educator Effectiveness AACPS Office Taping of Education
17 (Miles) 20 (Miles)
0.555 0.555
9.44
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11.10
30 (Miles)
0.555
. 16.65
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60 (Miles)
0.555
33.30
~-
9
9 S?
0.555
17.76
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w/ Staff - cafver Protocol Meeting w/ Executive - EOB Meeting w/ lnterages Exec Director
0.555 0.555
17.76 16.65
~ ~
9 9
-rcar&'.iJ
0.555 Total
~-
Expense Allocations
----~-
Week Iv Summarv
Aoprovers
. Re11.1rn) Expenses
. Prini:::itile P::i.ge I
Pfr1acv Statement
iExoense instructions
Contact Us
Home
Looout
Preferences
d/l f;//()i LL
Total Amount
($)
Supplier Name
$84.79 Besl Buy $3.00 Colonial Parking ( $220. IQ llolida:}'.Inn, West Richmo-;r:YA:::J
.....__
-7
~d
~
--
'
Total
$597.49
CERTIFICATION STATEMENT I certify that, to the best of my knowledge, the transactions recorded for the month indicated on this purchasing card log are correct and complete. All purchases were made in support of school programs as o ;tlined in the Purchase Card Guide. 1 understand that any material misrepresentation or omission from this log maybe qrounds for cancellation of my pccch".i 'Oj ofc, disciplinary action, ~
P""''k
'# -
Sig ature, Card Member
__:L; 2-5; 12
Dale
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Signature, A p o 1ng
1&~(
1_L11L
Dote
. .,
~orrpoli"ate Purchasnng
Cairdmember Reporf!:
Prepared "or Closing Date
03/29/12
Page 1of3
Balance
PreviousBalance S
New Chaiges ~
54.49ll
597.49ll
Other Deb~s$
Paymenls$
Other Cra:lrts $
o.ooll
154.49ll
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For your records only - do not pay. For assistance or questions about your account, contact us at www.americanexpress.com/checkyourbill call Customer Service at 1-800-492-4920. or
Activity
Card Number
COLONIAL PARKING #77 ROCKVILLE REF# 18890001 202-295-8167 PARKING FEES ROG NUMBER18890001 03/19/12-"ji:friCiuAT"'TmrIB4wEST. RfoHMOND FOL# 00739995 LOOG!NG ARRIVAL DATE DEPARTUREDATE 03/16/12 03/18/12 00 OOM~Rft~ -.1 $99. OD ROG NUMBER00739995
03/15/12
-----
06545CXXXJOO 0C050061700
-----------------------
18890001000
VA 03/18/12
03582296600
220.10
Continued on Page 3
Do not staple or use paper clips
Payment Coupon
20850
Check here if address, teleohone number, or e-mail address has changed. Note changes on reverse side.
P1 epared
For
Account N 11mt-.=.r
Closing Date
Page 3 of 3
CHRISTOPHER BARCLAY MCPS MDTAX 3000123-5 Activity 03/27/12 Continued JETBLUE AIRWAYS CORP ATLANTA GA TKT# 27970478561126 AIRLINE/AIR C 03/26/12 PASSENGER TICKET BARCLAY/CHRISTOPHER JETBLUE AIRWAYS CORPORA JETBLUE AIRWAYS CORP ATLANTA GA FROM BALTIMORE MD CARRIER CLASS TO B6 Q BOSTON MA TO B6 S BALTIMORE MD TO yy 00 UNAVAILABLE TO
~r~AVAIL..A8LE
03/29/12
Reference Cede
Amount S
03340900000
289.60
I I i
I
...
yy
00
'-:~29'.oo'
:c~eiiit-
597.49 -183.49
Itinerary 144613896095
Page 1of2
Boston; MA (3)
Booked items
Expedia itinerary number: 144613896095 Airline ticket number(s): 2797047856112 JetBlue Airways confirmation code: OLHBLS
Main contact: Christopher Stone Barclay E-mail: becky_gibson@mcpsmd.org Preferred phone: 1 3012793617 Alternate phone: 1 3012793301
Seat assignments, meal preferences, and special requests must be confirmed with the airline; we cannot guarantee that they will be honored. Free and special meals are not available on many flights.
~-Fri 20-Apr-12
Baltimore (BWI) Depart 12:35 pm
EconomyiCoach
to
Boston (BOS)
Arrive 1:58 pm
Terminal C
369 mi
(594 km) Duration: 1hr 23mn
jetBlue
A!!l:WAYS'
Flight: 1320
wMon 23-Apr-12
Boston
(BOS)
to
Baltimore (BWI)
Arrive 10:07 pm
369 mi
(594 km) Duration: 1hr 27mn
Depart 8:40 pm
Terminal C Economy/Coach
jetBlue
A)~WAYS"
Flight: 1319
Baltimore, MD (BWl-BaltimoreWashington Intl. Thurgood Marshall} to Boston, MA (BOS-All Airports) Tickets are nonrefundable. A fee of $100.00 per ticket will be charged for itinerary changes after
o
the tickets are issued, provided that the booking rules were followed. Boston, MA (BOS-AllAirports} to Baltimore, MD (BWl-BaltimoreWashington Intl. Thurgood
Marshall)
o
.,
&
Tickets are nonrefundable. A fee of $50.00 per ticket will be charged for itinerary changes after the tickets are issued, provided that the booking rules were followed. Tickets are nontransferable and name changes are not allowed. Please read important information regarding airline liability limitations. Prices do not include baggage fees or other fees charged directly by the airline. Other penalties may apply . See an overview of all the rules and restrictions applicable for this fare. View the complete penalty rules for changes and cancellations associated with this fare.
http://w-ww.expedia.cornJpub/agent.dll?qscr=open&itid=446138960&vwip=4
4/5/2012
WELCOME TO ROCKUILLE TOWH SQUARE PLEASE KEEP THIS TICKET WITH YOU Entered/Arriuee: 2012/03/14 09:06 Ticket/8illet#:1717616051 Dur/Duree:1:04:44 Paid On/Paye Le: 2012/03/14 1r.:12 Paid/Paye:$ 3.00 Original Fee:$ 3.llll CST:$ O.llll PST:$ ll.IJO Change:$ AMEX SC:$
O.HO
a. llll
KEYBOARD CASE FOR IPRD 2 ITEM TAX 4.80 5426791 RZ CARD REWARD ZONE CARD MEMBER ID 0018389104 SUBTOTAL SALES TAX AMOUNT TOT1~L
x;...:tx:i::x:.._x,,.- ..
Merchant ID:
*******'
>wiped AMERICAh c~rHESS Seq# 798985 Purchase 12/03/14 1ll:11:49 Auth# 543244
79.99 4.80
84.
79
AMEX
84.79
CHRIS. THANKS FOR SHOPPING AT BEST BUY TODAY! YOUR REWARD ZONE BALANCE AS OF 02/06/12 POSTED POINTS: 0 Go ~~ M rn FnR MORE INFO
r-r-rrn
Page 1of3
~~~::~-J
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:..:...
.:~'l';lIvt;;1nngernen t Svsterh ~
:
I
Expense Reports
Preferences
~, Confirm3.t!on
Expense report number IEXP235883 was previously submitted for approval.
Submission Instructions
*iExpense reports are to be submitted to your immediate supervisor no more than 10 business days after the end of the month or after overnight travel trip is completed. *Original receipts are required for expenses above $5.00. Electronic attachment of receipts in .PDF format may be made in lieu of paper copy receipts. lf paper receipts are sent tape them to an 8 1/2 X 11 size paper. "Print the confirmation page and paper clip to it all required original receipts and copy of MCPS Form 281-1, Request for Overnight Travel Funds. Electronic receipts attached to expense report need not be forwarded. Write on confirmation page if receipts were sent electronically. *If submitting paper receipts, send the confirmation page and the original receipts in a PONY envelope to your account manager or approver. The account manager or approver should send the documentation to the Division of Controller, 45 West Gude Drive, Suite 3200, Rockville, MD. 20850. " Make a photocopy of this confirmation page and the receipts for your records. Your account manager (or approver, if specified) will be notified requesting approval for this expense report. Upon approval, a notification will be sent to you and the Division of Controller. This expense report will be paid by direct deposit after it has been approved and receipts are verified by the Division of Controller.
Genera! Information
Name Barclay, Christopher S (80313) 03/04/2012 03/29/2012 33201 Not Required Report Submit Date Attachments Report Total Reimbursement Amount 04/02/2012 None
.Acic1}
518.39 USO 518.39 USO
Business Expenses
MHeage Expenses
18.87
[ii
~
9 ~.?
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0.555 0.555
16.65 16.65
03/06/201203/06/2012
Mileage
30
ii]
,,
Lt/l h/'7(\1 L1
Page 2 of 3
Cameras - COB Meeting re: Exec Staff Carver Meeting w/ Ms Hammer Carver National School Breakfast Program New Hamp Estates ES Cluster Meeting - Blake HS Public Safety Awards Marriott Conf Ctr Agenda Setting Carver Fiscal Mgt Committee Carver Super Search Presentation at Fairfax Board Mtg - Mclean, VA Breakfast Meeting _ Rockville Ad H?c Cttee Meeting - Carver Executive's Budget Presentation EOB Gaithersburg Cluster Meeting - Gaithersburg HS Council Education Cttee Meeting - COB Maryland Blue Ribbon School Ceremony Annapolis Policy Committee Meeting - Carver Items Meeting w/ Staff - Carver Me.eting w/ Unions Meeting w/ Council (Ervin) -
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.
0.555
17.76
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0.555
1.67
c~ J
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11.10 12.77
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17.76 17.76
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0.555
26.64
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0.555
16.65
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0.555 0.555
17.76 16.65
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38 (Miles)
0.555
21.09
d}>
30 (Miles) 67 (Miles)
0.555
16.65
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0.555
37.19
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Page 3 of 3
COB Superintendent's Leadership Program Reagan Building DC MABE Black Caucus Mtg Baltimore County Public Schools Education Cttee Meeting - COB
Lil
~
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91 (Miles)
0.555
50.51
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~ ~
.
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03/26/2012 03/26/2012 Mileage1_Meetmg w/l'Vlrl Bowers - CarveQ Council 03/27/2012 03/27/2012 Mileage Worksession on CIP - COB Meeting w/ Dr 03/28/2012 03/28/2012 Mileage Pollard Montgomery College 03/29/2012 03/29/2012 Mileage rnieetiQ_gwrDf! Starr-,
~~.
0.555
17.76
--s '"'~
~}
32 (Miles)
0.555 Total
17.76
518.39
PriniatJle Par:ie
iExoense instructions
Contact Us
Home
Loaout
Preferences
Privacv Statement
II Ii
/'"I,., A 1 A
Date Ordered 04/15/2012 04/ J 9/2012 04/21/2012 04/21/2012 Ocl/22/2012 0<1122/20 l2 04/22/2012 04/23/2012 04/23/2012 Oif/2312012
Date Delivered 0LI/l 5/20 J2 04/19/2012 04/21/2012 04/21/2012 04/221:2012 0412212012 04/22/2012 Ocl/23/20l2 04/23/20 l2 OLJ/23/20J2 Total
Supplier Name
Statement
Date
$30.00 Towne Park, Washington, D.C. $20.00 Silver Fountain Restaurant, Wheaton $23.64 l Iackuey Carriag(J!Fo~ $10.05 Quiznos Sub, BWl Airport $6 60 Triton Cab
04/28/2012 04/28/20
J
Lunct1,~"SBA Confem~
Jnc(B;;s..t.ill.i:J
Tra11spOl1<llion,1'1~Co.nfernn7J
$3.84 Renaissance Waterfront, Starbucks $6.60 DOT Avenue Cab Inc., Boston $5.40 Alla Taxi Inc .. Boston
Conference ference
"
s l22.63
CERTIFICATION
STATEMEN
I certify that, to the best of my knowl~pe, the transactions recorded for the month indicated on_this purchasing c~rd log ar~ c_orrectand ~omplete. All purchases were mad~ in support of s_m:-9,1 Pi'9ara~11sas ouJ.lin~. rn the Purchase Card Guide. I understand that any material misrepresentation or omrssion from this log maybe grounds for cancellation of my privileqe di' d'"'P"""Y action. \ . I."-----
Pr'{#'_
ffll
/
Sta
1
uce
1'trkvl.a.mber
-/_/_
Oate(ture,
roving Dtffciat
((f'--1.l_/_/_
Date
PURCHASING CARD
MClf>S:.
!Form 234-2~.J
June 1009
ron IEACIHIAOCOUN1f'
Statement Date Account (03, 05, etc.) 50,1091 504091 50409 l 50<W9l 504091
Total Amount
Supplier Name
WaterfronTI~Olel,
80~1
$32.00 Parking, BWl Airport $13.13 Natural Island, Logan Airport, Boston $67.00 La Tasca, Rockville
,
ii
04/28/2012
<
Total
$993.07
CERTHFMCATDON HATfMfENT
I certify that, to Lhebest of my knowledge, the transactions recorded for the month indicated on this purchasing card log are correct and complete. All purchases were made in suppo1 L of school pr;3!Jyamsus oullined. in. the Purchase Card Gurde. I understand that any material rrusre resentallon 01 omission from thrs log maybe grounds for cancellation
and/ord"'P""''Y action.
-/_/_
Dote
'
~
Signalwe, Approving Official
Signature,Card Member
1L1 j
,
f./j_~
Date
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Account Nurnoer
Closing Date
II
04/28/12
Page 1of3
For your records only - do not pay. For assistance or questions about your account, contact us at www.americanexpress.com/checkyourbill call Customer Service at 1-800-492-4920. or
Card Number 04/22/12 BOS TAXI MED 0566 09 LONG ISLAND C NY REFl;t.088904235--. 718-.9374444- 04/22/12-04/23/12 BOS TAXI MED 0597 09 LONG ISLAND C NY REF# 088916175 718-9374444 04/22/12 NY 04/23/12 BOS TAXI MED 1032 09 LONG ISLAND C REF# 088924538 718-9374444 04/23/12 04/21/12 BOSTON TAXI VTS BOST LONG ISLAND CITY NY REF# 0 718-752-1656 04/20/12 TAXI: 575 FARE: $12.20 OTHER: $11 .44 DI TAXI: 575 14:13 Boston, MA 14:23 83 Trilling 04/22/12 BSTN XPCTR CNC BOSTON MA REF# 0 6179542031 04/21/12 04/23/12 BSTN XPCTR CNC 617.654.2031 MA 0 7185950032 REF# 04/22/12 04/28/12 LA TASCA 65000000288 ROCKVILLE MD REr# 10156320120 3012797011 04/27/12 04/22/12 MARRIOTT MARRIOTT MA BOSTON MA LODGING 04/21/12 ARRIVAL DATE DEPAf1TURE DATE 04/21/12 04/21/12 00
Reierence
Cede
Amount S
00890423500
6.60
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08892453800
23.64
7.00 9.50
10156320120
67.00 3.84
<Wl00114000
Continued on Page 3
Do not staple er use paper clips
Payment Coupcl!1l
20850
Check here if address, telephone number, or e-mail address has changed. Note changes on reverse side.
Prepared For
Account Number
Closing Date
Page 3 of 3
CHRISTOPHER
BARCLAY
04/28/12
04/23/12
04/24/12
04/19/12 04/16/12
MARRIOTT MARRIOTT MA BOSTON LODGING ARRIVAL DATE DEPARTURE DATE 04/22/12 04/22/12 DO MARRIOTT MARRIOTT MA BOSTON FOL# 8471 LODGING ARRIVAL DATE DEPARTURE DATE 04/20/12 04/23/12 00 ROC NUMBER 8471 NATURAL ISLAND BOSTON REF# 7855687 MISC FOOD STORE PMI BWI AIRPORT PARK WASHINGTON REF# 000223 PARKING LOT & GA QUIZNOS SUB #8345 30 LANDOVER REF# 466000208 4 3015773300 FAST FOOD RESTAURAN ROG NUMBER 466000208 466208 SILVER FOUNTAIN REST WHEATON REF# 0 3014601200 TOWNE PARK LTD-0172 WASHINGTON REF# 0000026488 PARKING LOT & GA PARl<INGLOT/GA ROC NUMBER 0000026488
MA 04/22/12
44000122000
7.10
MA 04/24/12
84710000000
873.84
78556870000
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46600020804
MD 04/19 I 12 DC 04/15/12
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Becky
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From:
Thanks for staying! <efolio@renaissancehotels.com> Saturday, May 12, 2012 5:33 AM Gibson, Becky Your Apr 20, 2012 - Apr 23, 2012 stay at the R~naissance Boston Waterfront
Sent:
To:
Subject:
Hotel
Thank you for choosing the Renaissance Boston Waterfront Hotel for your recent stay. As requested, below is a billing summary or adjustment for your stay. If you have questions about your bill, please contact us at (617) 338-4111 or customer. service@renaissa nceboston .com. Make another reservation on RenaissanceHotels.com > >
Hotel:
Guest:
BARCLAY /CHRISTOPHER
23, 2012
Guest number: Marriott Rewards number:
1402 21s
xxxxx
Date Description Reference Charges Credits
04/20/12
WFB TAX
RM SERV
LOWBAND
0.81
--
04L2DL12
04/20/12 04/20/12
GP ROOM STATETAX CITY TAX CCF TAX TE.LECCM WFB TAX GP ROOM STP..TETAX CITY TAX CCF TAX
8402
1402, 1 1402, 1 1402, 1 1402, 1
15.25
225.00 12.83 13.50 6.19
04/20/12 04/20/12
04i2112
04/21/12 04/21/12 04/21/12 04/21/12 04/21/12
12.95
WFB TAX FOOD&BEV GP ROOM STAT ETAX CITY TAX CCF TAX RM SERV Payment - American
873.84
xxxxxxxxxx:
Total balance
Express
0.00 USO
Was that the best night's sleep you've ever had? How about a repeat performance at your place!
This email is an auto-generated message. Replies to automated messages are not monitored. If you have any questions please contact the hotel directly at (617) 338-4111. Why Have I Received this Email? You have received this email because you requested during your stay to receive an electronic version of your bill by email.
Availability
Electronic versions of your hotel bill, available by email from our over 2,300 participating properties in the Marriott family of hotels in the USA and Canada, are emailed to you within 72 hours of check-out. These email messages reflect changes made to your bill up to 11pm on your day of departure. Any adjustments after that time may not be shown. If you have received this email in error, please notify us. Learn more about eFolio, receiving your hotel bills by email.
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Marriott retains official records of a11 charges and credits to your account and will honor only those records.
Privacy
Your privacy is important to Marriott. For full details of our privacy policy, please visit our Internet Privacy Statement.
Credit of Marriott Rewards Points
After a stay, it may take up to 7 days for Marriott Rewards points to be .credited to your account.
Terms oi Use::lnternet Privacy Statement(c)1996-2012 Marriott International. Inc. All rights reserved. Marriott proprietary information.
R
RENAISSANCE
HOT:::LS
GUEST f=OLIO
112~BA~~1AY/CHRISTOPHER
GQype
Rate
04'23/12
r!epart
10:.-04 8471
urne
ACCT#
GROUP
218
MCPSMD
041,~0/12 14~;~ft
AXXXXXXXXXJ< Payment
12.95 -15~2 5,
2 2 5 00 .2-1
MRW#: 623450590
~~JLi;iilj~-~~#laL~
o4""",au,irs ERV
04/20 STATETAX 1402, 1 12.83 ~ 04/20 CITY TAX 1402, l 13.50 04/20 CCF TAX 1402, 1 6.19 04/21 TELECOMM LOWBAND 12.95 04/21 WFB11TAX LOWBAND .81 04/21 GP ROOM 1402, 1 225.00 04/21 STATETAX 1402, 1 12.83 04/21 CITY TAX 1402, 1 13.50 04/21 CCF TAX 1402, 1 6.19 04/22 TELECOMM LOWBAND 12.95 04/22 WFB TAX .LOWBAND .81 04/22 FOOD&BEV GIFT SHO 11.50 04/22 GP ROOM 1402, 1 225.00 04/22 STATETAX 1402, 1 12.83 04/22 CITY TAX 1402, l 13.50 04/22 CCF TAX 1402, l 6.19 04/23 RM SERV 85251402 33.25 04/23 CCARD-AX 873.84 PAYMENT RECEIVED BY: AMER I CAN EXPRESS xxxxxxxxx; .00
84 021ML
LOWBAND LO_\iBAND
02 ' 1
AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO: REBECCA GIBSON@MCPSMD.ORG SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM
Your Rewards points/miles earned on your eligible will be credited to your account. Check your Rewards Account Statement for updated activity.
earnings
or call 800.HOTELS.1.
****~***1
209
2q
- - ---
MARIO
-
----
-- - -
GS T 1
19 Yoseph
----------~-----------------------------
BARCLAY GUEST NAME PANCAKES 10.00 SIDE CHK SSGE 6.00 ONE EGG 5.00 Sub-Tota~: 21.00 DELIVERY CHARGE 4.00 18% SERVICE CHG 3.78 St at e &L oca 1 Ta x 1 h4 9 :13 TD TA L D ! ':: : ~~o . 2 5. ROOM NUMBER ~--------------PRINT LAST NAME _ SIG r! AT URE _ ADDITIONAL GRATUITY _ TOT~ _ ** An 18% service charge is distr1buted in its entirety to your server, A $3.00 delivery charge (which is not a tip, gratuity or service charge for any employee) & applicable state tax wi 11 be added to your check,
Check: 1886
Guests: 1
BANANAS
AmEx
1.39
13' 13
12.27 0.86
13 .13
Change Due
04/23/2012 07:32:31PM
$0.00
TURN
IN WITH CASH OU
Ap1i120 - 23,
LCNGTEF..'.M B
uuiznos D Concourse
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9.48 0.57
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Thank You for choosing Great Foods Quiznos Store ~ 8344 Urder
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2317
SILVER
FOUNTAIN
REST
April 15, 2012 - Baldrige Awards Ceremony Parking at Marriott Wardman Park Hotel
Fu I I
Si:.a~t
APR 19, !Z
B: !6:00
$16.85
TIP
TOTAL
P/S lt07 . A PayrrBlt l\b. IXXXXl226 TID i1C5 Ti d<et l\b. 014278 Entry Tirre 04/15/2012 (&n) 15: 17 Exit TirTE 04/15/2012 (9..n) 21 :04 Parkir\g Tirre 5:47 Parkil"\g Fe2 Rate A $3'.J.OJ AttX
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AP: 5607ZS MAME: C BARCLAY CARDMEMBER ACKHOloJLEDGES RECEiPT OF GOODS A!ID/OR SERUICES H! THE AMOUHi OF THE
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541191
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Casn
!O!AL SHOWN HEREOH AND AGRE~S iO PERFORM
THE OBLIGATIOllS SET FORTI: ?V THE
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==================================
lot.a. I $30. 0 0 T""''* Yr< I rrr. Yn.r Visit
MEMORANDUM To: Mr. Robert Doody, Controller Division of Controller Ikhide Roland Ikheloa, Chief of
From: Subject:
stdq .
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(,
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Please issue a check in the amoun parking while atte~dinga Board Work check. I
s.....
w.u.++
Please charge the account number indicated. Mr. Christopher Thank you. IRl:rlg Attachment Barclay .
WELGOME TO ROGKUILLE TOWH SQUARE PLEASE KEEP THIS TICUET WITH YOU Entered/Arriuee:
20121a1/3n ns:fi8 Ticket/Billett.:1713810930
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Page 1of4
;-
lSvsteni
Expense
Reports
!fil, Confirmation
Expense report number IEXP239810 was previously submitted for approval.
Submission Instructions
"
Your account manager (or approver, if specified) will be notified requesting approval for this expense report. Upon approval, a notification will be sent to you and the Division of Controller. This expense report will be paid by direct deposit after it has been approved and receipts are verified by the Division of Controller.
General Information
Name Barclay, Christopher S (80313) 04/10/2012 04/30/2012 33201 Not Required -------~----Exaense Allocations
-~-- ------~-~-----------Weekly Summary Approval Notes [1 J
expense .. mes
I .
Approvers
Business Expenses
Mileage Expenses Start Date End Date Expense Type Justification Meeting at 04/10/2012 04/10/2012 Mileage County Council Trip Mileage Distance Rate 30 (Miles) 32 (Miles) 32 0.555 Reimbursable Amount (USO) Details Attachments 16.65 ~ .;}
0.555 0.555
17.76 17.76
Page 2 of 4
(Miles) Budget Hearing Council Office Building SharePoint Mileage Meeting Carver Keep it Safe Mileage Event - Public Safety Training Facility Rockville Baldridge Mileage Ceremony Washington, DC Education Mileage Comm Meeting Council Office Building Meeting w/ Mileage.-counct~ Berline COB Meeting on Mileage Super/Board Evaluation Carver South Central Mileage Foundation Baldridge Celebration National Indian Museum
---
~ 30
(Miles)
r.:'.}
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0.555
16.65
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04/12/2012 04/12/2012
32
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17.76
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04/13/2012 04/13/2012
37
(Miles)
0.555
20.54
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04/15/2012 04/15/2012
12
(Miles)
0.555
6.66
04/16/2012 04/16/2012
30
(Miles)
0.555
16.65
LS]
04/16/2012 04/16/2012
30
(Miles)
0.555
16.65
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04/16/2012 04/16/2012
- 32
(Miles)
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17.76
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04/17/201.2 04/17/2012
18
(Miles)
0.555
9.99
30
(Miles)
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Departure
Page 3 of 4
0.555 0.555
15.54 15.54
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Meeting with 04/24/2012 04/24/2012 IVlileage CoronaNorco Unified District in California Meeting w/ 04/24/2012 04/24/2012 Mileage Council member Eirich 04/25/201204/25/2012Mileage 04/25/2012 04/25/2012 Mileage Mee_tingEric Davis Meetings w/ Council members E"rvinand Eirich eeting w/
Council
0.555
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04/25/201204/25/2012Mileage'ta~P.v~sr4
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17.76
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0.555
24.42
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Gaithersburg Impact Silver Sprinq renturn rds Meeting on Negotiations_ Carver Rededication Cabin John MS
6(Miles)
0.555
3.33
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0.555
17.76
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, Expense Unes
-
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;1/1?;/'lf\111
Page 4 of 4
Expenses
iExoe11se instructions
Contact Us
Home
Logout
Preferences
Privacy Statement
USIE SIEPARATIE
!LOG IFOJIRrEAC[l-{JACCOIUINlf
Account
(03, 05, etc.)
Total Amount
($)
Supplier Name
Supplies/Services (required) (Student or other-must be identified.) Parking, STEM Conference Ink, Office Copier Parking,e-teering-with
Statement
Date
$8.00 Howard University Parking $34.97 Office Depot, On-line $18.00 ASG Parking, Washington D.C.
'
05/28/2012 05/28/2012
Cmm"ime11tJ
05/28/2012
Total
$60.97
CIERlfilFUCATION STATIEMIENT I certify that, to the best of my knowledge, the transactions recorded for the month indicated on this purchasing card log are correct and complete. All purchases were made in support of school program~~/2'.utlined in the Purch~e Card Guide. I understand that any material misrepresentation or omission from this log maybe grounds for cancellation of my purchase card privjJy:n~~~
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DEPOSIT SLIP
Division of Controller Office 850 Hungerford Drive, Room 154 Rockville, Maryland, 20850 Billing@mcpsmd.org
Print Form
Reset Form
[g]
Cash
O Check 0
Credit Card
Money Order
Request Date:
June 2013
Customer
Signature
Fax:
Address:
I
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$85.83
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: ,, Prepared Fo1 Closing Dal&
05/28/12
Page 1of2
For your records only - do not pay. For assistance or questions about your account, contact us at www.americanex.press.com/checkyombi!t ca!! Customer Service at 1~800~492~4920. or
Actl:iYity
Dale reflects
Card Number
Cede
Amount S cj ,11
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05/05/12 HOWARD UNV PARKING 0 ANNAPOLIS REF# 0000000058 410-267-6111 PARKING FEES ROC NUMBER 0000000058
-.o~50Booixiao
10000000000
--------~18.00
8.00
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05/12112
FL
05/ 11J12 NAME
1d662610560
34.97
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!~UMBER 1468261056
Accountbhmber
Paiymen~ Coupon
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- ""' ROCKVILLE
MD
20850
Check here if address. telephone number, or e-mail address has chanqed. Note changes on reverse side.
'\'2
!SJH Sf Nii!
SILIJER SPRING_..~
( 301 ) 681 - 006.3
!0:?4
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3~.97
1008
To r e ce i ve Rewanls elE::li1",1call'::I upJ,:11.: 'JOlW f'l~mber proF.ile on li ne cit www ~~workliferewJrds corn
22VTY93P5R355Y~BR
Par t ic ics t e lt': Ocr on l irte cus t oner surve'::I and r~ceie a Cuupo11 for
$10 off ~our next quallfy1n9 purchase of $50 or ~ore on office supp)Jes ,furnltire and more Visit www.oFFicedepct co~ feedback
MEMORANDUM To:
From: Subject:
Please issue a check in the amount of $6.50 in reimbursement of the attached receipts for parking and transportation while attending an awards ceremony in Silver Spring and the NSBA Conference and deposit check. Please charge the account number indicated.
Mr. Christopher Barclay .
MONTGOMERY
COUNTY GARAGE K8
D-ID
ti TRIP ti
0~/26/12
/';f'F~ OUR. AMOUN
0.5
5.00 0.00 0.00 5.00
: HRS: MIN
0:01:48
EXTRA:
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$ $
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$ 1.50
KIND OF VISA
PAYMENT:
tiR.
TOT:
xxxxxxxx~ xxxxx
THANK YOU FOR
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101
CASH Rl:CEIPT HACKNEY CARHlAGl (617) 53b TAXI EMAIL: TAXi BPD@
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