2012 barclay (2) june- september

PURCHASING CARDCard Member Transaction Log

Office of the Chief Operating OfficerDepartment of Materials Management

MONTGOMERY COUNTY PUBLIC SCHOOLS • Rockville, Maryland 20850

0MCPS.ci~

MCP.S foirm 234-21June 2009

Card member name Christopher Barclay

School/office name Board of Education

For the period: From June 1,2012 ToJune28,2012

Work location CESC, Room 1?3

USE SIEPARATE !LOG IFOIR. IEACIHIACCOUNT

Date Ordered Date Delivered Total Amount Supplier Name Supplies/Services (required) Statement Date Account($) (Student or other-must be identified.) (03, 05, etc.)

06/01/2012 06/02/2012 c. -,? 06/28/2012$85.83 CVS, Langley Park, MD

11Used Instead of Personal Card - To Be 504091

[Re1111bursea -----, p;t.-

06/01/2012 0610212012 $4.25 Metro Parking, Greenbelt, MD Attending Meetings 06/28/2012 504091,.,.

06/09/'.?.0l2 06/09/2012 $12.00 Colonial Parking, Arlington, VA Parking for Meetings 06/28/2012 504091

'06110/20 J s 06111/2012 $12.00 Watergate Parking, Washington D.C. Parking, 13th Annual Cappies Gala 06/28/2012 504091

.. 06/15/2012 06/15/2012 $37 01 First Watch, Rockville, MD Mtg with Community Superintendent 06/28/2012 50,1091

and MCCPTA Representative 06/28/2012 504091

0611512012 06/I 6/20 J 2 $2 00 Colonial Parking, Rockville, MD Park.in/ Breakfast MsHn( 06/28/2012 504091

' 06/19/20[2 06/20/2012 $58.13 II Pizzico, Rockville, MD L.L_1mclJ..JYleetingwith Dr. Statham 06/28/2012 5Qt109I

Parking,CL.uiichJY11g-:Jvith.-B.agn_~6/27/2012 06128120 l2 $2.00 Colonial Parking, Rockville, MD 06/285/20 12 504091

Tot<1I $213.22

v

,,..

CERTIFICATION STATEMENT

( .cl/~,.<J /~L,..e:~ -/_/_ ·-, ,. · · Date

....:~·;)_;~~:~.'·~::.lr~~~jl~~-=~.

PreparedForCHRISTOPHER Bi\RCLAYf\llCPSMDTAX3000i23·5

11,...,..,.,,,nf to..l11mh.<>r Closing Date

06/28/i2

1~~E'EJ.t~w£:.f::®i?nwen&:,~f.D"l:rf·"""01-, """·"'"" r<.r~ ' ["2:·,,,, , if'f! ,.-:,'~<J;GI;0.,f.1~1:r~P~tu{~'~.-t:~[c,,.,;;Et'..

Page 1of3

Previous Balarca $ N"'" Charg:s $ Other Debits $ Payrnenls$ other Credits $

I 60.9711 213. 2211 o. oo I 1·.-:;:;_,'·.::::':_,:;._:,,:,/'.'li'.:,::~g;~sl 1:.-1;:,:,:·:;:;: ..',:_·-;;·._.:::.:_:··:_~i-:~~l

BalanceD1.1e s Do Not Pay

For important informationregarding your accountrefer to page 2.

Foryour records only - do not pay.

Forassistanceor questions about your account, contact us at www.americanexpress.com/checkyourbi!I orcall CustomerServiceat 1-800~492-4920.

ti\~~tg~tli;:lfDate refiectseithertrsnsactiooor postingdateReference Cede Amount SCard Number

'.:::p'§t1W:1g::1<rn:w9:fffiW:~~tisr~§M~:t1\M.qg,;15~9§}.MsgfttrHmil+ftr1n:::::m':m:w1mtn1@~~E:rn00;;rn::rnrrrww:mwnrrs:;0m:::n::uJ''rnJ:@tt:u:06/09/12 COLONIAL PARKING #66 ARLINGTON VA sseecooscco 12.00

REF# 98860006 202-295-8140 06/09/12PARKING FEESROC NUMBER 98860006

06/16/12 COLONIAL PARKING #77 ROCKVILLEREF#' 18890006 202-295-8167PARKING FEESROC NUMBER 18890006

MD06/15/12

1BB90006000 2.00

06/28/i2 COLONIAL Pf>.Rl<ING #77 ROCKVILLEREF# 18890015 202-295-8167PARKING FEESROC NUMBER 18890015

MD06/27/12

1assoo1sooo 2.00

06/20/12 IL PIZZICO 417000011 ROCKVILLEREF# 269000013 3013090610

MD06I19I 12

00141872000 85.83

30017000000 37.01/._/

26900001300 58.13{

02000062000 4.25

06/02/12 CVS 1434 01434REF# 00141872

LANGLEY PARK MDDRUG STORE(PHARM 06/01/12

06/15/12 FIRST WATCH 91 FIRST ROCKVILLE MDREF# 30017 100 NEW MARKET S 06/15/12

06/02/12 METRO PARKING 631350 GREENBELTREF# 020000620 202-9625711

MD06(01/12

Do riotstapte or use paper clipsPalllfM®n~ ©@upoi;

.6.r:r.nunl Number

Continuedon Page 3

Please enter accountnumber on allcorrespondence.

CHRISTOPHER BARCLAYrc~ ~ MC PS MDT AX 3000 i 23 -5~r~i 850 HUNGERFORD RMi 23~ ROCKVILLE MD 20850

Check here if address,telephone number, ore-mail address haschanged. Note changes onreverse side.

D

r; 1~·f'ii-·2c:: l_ r.. ·.J;" -=-~·.l ;u:_- ..~

u_-,_'L: ', :t·I. 'I'.--.

I 1 • ~ •I. : •;_j ; i.-t 1 ';. 1:.;..:--~--···

WEG'cO.ME:ro iROCkUILLE TOWN SQUARE

I ' '2J'f~ijLJ_ i ~.' j·'{..,-! ·~uJ7~ PLEASE HEEP THIS TICHETwrrn you;,1rp·

1 ·.:ir!<.11 ·(_ I -

! , ii-"' I I -1..

1".U..1

r iroEntered/Arriue~:2 ~12/ Oii/15 IJ<'I:i7

Tuta! Fe;o.'tfZ.' \J

Ticket/6illetn:1725643297Dur/Duree:2:56:40Paid On/Paye Le:2~1211:16;15rn:24

---------·-··--------------------------

cee- F;ai Ci·1r,::.·(J,;<,(:('((A,{

:i ''"'di t-)._JitF' <.lb-.·

Paid/Paye:$ 2.BOOriginal Fee:$GST :$ 0. G0PST:$ 0.00

!r·dl 'jl"U IU JU.J' 'ilc·.,!.

F'l1~-:ct~...:8 U.Jr~ o_:s.:i~r::

Change:$ 0.0UAMEXSC:$ ~-fiO

., Merchant Hi:******* Swip~dAMERICAN t:Arttt~SSeq# 79g984Pl'vd,,co 1?/R6/15 1n:25 :51n ...•..........•.._,.•..v ....1..

06/27/12 -UCO

WELCOME TOROCKUILLE TOWN SQUARE

PLEASE KEEP THIS TICKETWITH YOU

Entered/Arriuee:2012/06/27 11:56

Ticket/Billet#:1726698231D~r/Duree:2:48:22Paid Dn/P2ye Le:2H12/fi6/27 14:45

Paid/Paye:$Origin<il Fee:$GST:$ fi.!mPST:$ fi.fifi

Change:$ fi.fifiAMEXSC:$ a.eeMerchant IO:"'"'*'H'"""''***1008 SwipedAMERICAN EXPRESSSeqli 798985Purchase 12/fi6/27 14:46:21>iuth$ 586535

06/1971"?-~-Barcleylunch meeting..Y:Jith Dr. Statha

***"¥t****:r.*********~*******f-**~:;-F:i:IL. PIZZICO

·F~ISTORANTE· F~rst ·6tch -, r ! l' l r : rr.o

The DayT1n~ Cafe~--.c: ·' I .

Server: .,-J,sf'· -~ .~ . '"',-dGer! !06!11~1201209:49 AM 06/15/2012Table 148/1 3/30017

".

J"d t:.•

A~lEXCard #XXX/XX;.Magnc-t ic card µi ct>cilL: Dl-ir\.CLAY CApprova l : 583891

1048607 1 C:APfff r::l b . ·::J:il SELE/ JONE [Ji P!~;u: i 7. '.:JS1 FISH r'CL l . SS1 COKE 50

Amount: 31.01 SUP.,TOTAL

+Tip: ~ ~

=Total : a·Z.o-/jSal p::· r . .,1

TLJTAL

~ - \'

********************************r, IL PIZZICO

15209 FREDERICK.RDRock vi 11r". Mrl 'inRi:.(,

J,-.,("I.., \ '";'' •••. ,,,

***'06/11/12 - Parking, Kennedy Center, Washington D.C.

13th Annual Cap pies Gala

WATERGf°· "600 Nn '·''-,,T ' -- ..: r:ivr:. Nl--l

WASHiNGTON, DC 20037410-365-6997

c 0 p y06/10/2012 19-~i9 :54

SALE

Transaction ++ 1 '?Card Type: ArnericanExpAce: *~~*~~**Exp. Date:Entry:Invoice ttBatch f~u:HMOUi'Tt:

2E*/K*

Swiped8909

16200112_00

Ref er-ence No . :Auth.Code:Respon.

00000017508652

APPROUED

cusre-= I'"-("'~'·

WWW.L .)H

Expense Report IEXP249882

06/15/2012 06/15/2012 Mileage

RockvilleAgendaMeeting -CarverWhite HouseHispanicSummit·_MontgomeryBlair HSCouncilED/PH EDCtteeMeeting -COB

06/16/2012 06/16/2012 Mileage

06/18/2012 06/18/2012 Mileage

06/19/2012 06/19/2012 Mileageizico

Board of06/20/2012 06/20/2012 Mileage Education

Retreat -RichardMontgomeryHSBoard of

06/21/2012 06/21/2012 Mileage EducationRetreat -RichardMontgomeryHSMeeting w/Ex Dir ofYoungLeadersInternational -LaurelNew SMOB

06/22/2012 06/22/2012 Mileage

06/26/2012 06/26/2012 Mileage Orientation -CarverSummer

06/26/2012 06/26/2012 Mileage Meals MediaEvent -RollingTerrace ESLunch w/

06/27/2012 06/27/2012 Mileage Council Staff- RockvilleSharePoint

06/27/2012 06/27/2012 Mileage ProjectUpdate -Carver-LuiiCFi'

06/29/2012 06/29/2012 Mileage -meebng w/BenMoskowitz -Rockville

32(Miles)

7(Miles)

30(Miles)

33(Miles)

0.555 17.76 Gi]

0.555 3.89 ~

Page 3 of 4

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Expense Lines , Expense Allocations Weekly Summary Aooroval Notes r1J Aoorovers_____ _;________ ' --·-··---··~··--·--·-----·----- ..- -·------ ··------·--···-·----- ----·· ------ -- -~----··-

0.555 16.65 ~

0.555 18.32 li'l30 0.555

(Miles)16.65 ~

30 0.555(Miles)

16.65 ~

28 0.555(Miles)

15.54 ~

32 0.555(Miles)

17.76 !;il3(Miles)

30(Miles)

32(Miles)

28(Miles)

0.555 1.67 ~

0.555 16.65 ~

0.555 17.76 ~

0.555 15.54 ~

Total 441.26

"h++.,...,.//,...,,.,,..,c.,.,+r1h1 Q1 .,..,.,,...,...,".,..,.,r1ni-rr·Qn1 <::; /n ii. i.:TT"l'llfT/(I A ;.,.,...,')(!ii. k',,.,...,,..=nTPi\lf !\ rxro A l"":.P .l'rd .11I 1 t; ri n 1 11

Expense Report IEXP249882 Page 4 of 4

, RetLirn) -,Create Nev:· E::pense Repon) . Pr·in.t3.!JlePage •

Expenses \ iExpense instructions \ Contact Us \ Home I logout \ PreferencesCopyright (c) 2006, Oracle. All rights reserved. Privacv Statement



MONTGOMERY COUNTY PUBLIC SCHOOLS• Rockville, Maryland 20850

~MCPS<J~

MCIPS form 234-21June 2009



For the period: From June 29, 2012

Work location CESC, Room I ?3

To July 28, 2012 USE SEPARATE. LOG IFOR !EACH ACCOllJJNlf


06/29/2012 07/02/2012 $34.00 Matchbox, Rockville r Lunch Meeting with Ben Moskowitz 07/28/2012 504091

07/07/2012 07/08/2012 $13.75 Horne Depot, Aspen Hill Surge Protector for Home Office 07/?.8/2012 504091

07118/2012 07119/2012 $12.00 Colonial Parking Parking, While Attending Meeting 07/28/2012 504091

07119/2012 07/20/2012 $53.60 Matchbox, Rockville Lunch Meeting with MCAAP Officers 07/28/2012 504091

07/28/?,0 l2 07/28/2012 f $210.TQ Ramada Inn, Lancaser PA. I ...MistakeJll}~ Will Be Re1ml5ursea} 07/28/2012 504091-.e-

Total $324.'.2.5

<CIERTIFICATION STATIEMIENT

I certify that, to the best of~m.hno':"'ledge, the transactions reco:ded for the month indicated on _thispurchasing card log are correct and complete. All purchases were mad<: insupport of s ~ol progran)Y'l/Outlined in the Purchase Card Guide. I understand that any material 1111srepresentiiltlono··01111ss1onfrom this log maybe grounds for cancellationoflY, pjlrg s~card priyi1J>e and/or disciplinary action. \. ~,- , r-;_ D-:2') (1.__ 1 fl ·~ .- oA~ -1:;;-. ____...,. .. ~----·---...-------~/ __ /__ ~- ;-- A_j(_/'\..-..~__Q_ •t-<'(!~1--

Signature,CardMember Date . Signaure, µproving Official Date

·.-:..:=·::·:.:t.f :Z:~~\~f~:-:7:~;.;:.:,~~;:·~~1B~~-~:;-.~·=;:~.:~~r:·· ·::·:· ~->:,::::-::~:rz,r:·~...,~~ ~..~.i~-";::-:·=<·~"·~~.Q:~:i;~.!·:~~~4~~·~@·~}':_"O:·!~.>~ti::E·C~,.~~z

·~~~.:~.~:~::l·Yr::·~i~Lt~)~[·~~~f2~1if·:~

Prepared FOf

CHRISTOPHER 81:\RCLAYMCPS MDTAX 3000·f23-5

yvy:1H'.§«1:-ricans:,rpress.com/Gl'e.ckyourbill

.,'\:'{b ........•..-uin: I.Ji n1h.=!r Closing Oaie

07/28/12 Page 1of2

aa~ancePr<vious8al2J1CE$ NewCharges$ Oihcr0ebils$ F2.ymants$ Oth.rCredits$ Due$ Do Not Pay

21J.22!1 324.2511 o.oo il.;J":-·:'··::;:::-'."·-.".'::'·:··.:;:~;;Jrrnll:::::::r . ::'':::\: :;'JmPwj~~1~itU;i;~~~:~~~~~g~~~~;on'-------~ · · · · · · · reter to page 2.

For your records only - do not pay.---· -----~-------------------~---· -

For assistance or questions about your account contact us at v11ww.am::iricaneicpi·ess.com/ched\yourbi!i orcall Customer Service at 1-800-492D4920.

A©tfi~~tlfDale reflectseither transaction or posting dale

Card Number Reference Code Amount S

;9fm@ngntt:t@~®e'~ttsiey§M1+1~@w:5:ws~t~t~w07{09 -213.22

07/19/12 COLONIAL PARKING #55 WASHINGTON· - · · Rff-# -0000000005· 202-295-8140-

PARKING FEESROG NUMBER 0000000005

DC07 /-18/ 12

00000000050 12.00

07/02/12 MATCHBOX ROCKVILLEREF# 9680114 RESTAURANT

MD 96801140000 34.0006/29/12

MD 0071217000J 53.6007/19/12

PA 210.9007/28/12

07/20/12 M.A.TCHBOX ROCKVILLEREF# D071217 RESTAURANT

D7/28/12 RAMADA INN - LANCAST LANCASTERF'bCit 48"05'9 """tObGi'NARRIVAL DATE DEPARTURE DATE07/27/12 07/29/12 00ROOM RATE $95. 00ROG NUMBER 48659

THE HOME DEPOT 2558 ASPEN HILLSm:i:zt·'"li~"''9"cr!3--Sdtf-s26- 79!10'

MD07/07/12

01904790600 13.75

Total for CHRISTOPHER BARCLAY l\JewChe.rges/Other DebitsPaymenis/otller Credits

324.25-213.22

Do not staple or use paper clipsP;riymee!l!: ~©ll.!llfJ@ITTi

Plec.se enter accountnumber on allcorrespondence.

f~WCHRISTOPHER BARCLAYMCPS MDTAX 3000123-5850 HUNGERFORD RM123ROCKVfLLE MD 20850

Check l1ere if address,telephone number, ore-mail address haschanged. Nore changes onreverse side.

!. !

c . l Kayl i W

Tbl 47/1

'""F' ,,.,. ¢. .,,. !... b.. """ - 'iJ1'i u.] I "-" U~ !Ji V }..

,JChk 441 ;~ 12: 1 gp1v1

2 Simpl salao _,,;:1 Crab Sammy1 Chicken Sanci· ·1•1 Soda

SubtotalTax

: 10PM

; (•.

_,,J f:r•:::cct #:u d Entry:

.:ans Type:Trans Key:Auth Code:Check:Table:Server:

Subtotal

._,:

iota 1:

:··-----·,;---

Ju1·1(3'12 01 :24PMAmex

SWIPEDPURCHASEFIF0007134207 435426fi24447 /1271 Kay·li l/J

45.05

------------------

SignatureI agree to pay above totalaccording to my card issuera~reement .

.•.-r-

Gst 2

14.0014.0012.002.50

42 .50'..55D5

14000 -GEORGIA AVE ASPEN HILL, MD 20906MATT BOBBITT-MANAGER C301l871-0603

2558 00057 63982 . 07/07/12 09:46PMCASHIER SELF CHECK OUT - SCOT57

SUBTOTALSALES TAl(TOTAL11E)(

IH GUUt ~o~~UJ/1576795

12.970.78

$13 - ''13' ..'

1

1111111111m111111m11111111111i111111111111111111112558 57 63982 07.L0},~201-25,182

I ... • ·- - - ' l.

. · :,... :· .:.-..RETURN POLICY DEFIMIHONSPOLICY ID DAYS - POLICY EXPIRES ON

A 1 90 10/05/2012

THE HOME DEPOT RESERVES THE RIGHT TOLIMIT I DENY RETURNS . PLEASE SEE THE

RETURN POLICY SIGN IN STORES FORDETAILS.

BUY ONUNE PICK-UP IN STOREAVAILABLE NGYI ON HOMEOEPOT. COM.COl'JW~IT~m r:=;~"" "''.'. '.'-~T r. ·:.

If' I ,;! I. ·'· .···~ •· t, \ ,•), ~·.. ' ..

2

07/iS/2012Merchant !.D:Tcrminal ID :4080137011

10:57:12000000000652504

00929854

rnLON!AL PARKING#557liJ3 i5TH STNW.

WASHiNGTOM1 DC 20005

?1~\~'t~:h~:;o;:e;

CREDIT CARDAME;< 5A.LE

3 Katie HCARD#INVOICEBatch #:Approval Code:Entry Method:Approved:

----------·----------------------------0005 48/1 Chk 4-787

Jun29'12 12:19PMGst 2

001362500848SwipedOnline

---------·----------------------------: Sm Hlf ~ Ylf 0.00

SALE AMOUNT $12.00'

u o , '1U14 Cl(I,(. . Ii

s.1t rntd lt"'I lr""rr.~.i:r-7 -.-.1 ••••• , iC'lJ'

~: · :~IFM [ota I~~i~!!R:~~-~--i>

rn o t c

Card Type:Acct#:Card· Ent r11:Trans Type:Trans Key:.~uth Code:Check:Table:Server:

Jun29'12 01 :02PMnmPV

UU LL.-•

SWIPEDPURCHASEEIE006526268518582379478748/1229 Katie H

~ nCli~_.::!..~Subtotal:

Gratuity:

Tota 1: -~---·""·---·--------------

SignatureI agree to pay above totalaccording to my card issueragreement.

Expense Report IEXP25 l 224 Page 1 of 2

-i.'''':~UFinancial'._.. ··..;."' l 'l....- ; : t~:j_j ~i[(1J1(1gernent Expense Reports .oiE~oenseinstructions Contact Us Home Logoui Preferences

"' ' ! 1 Sv·-t1::-.1·11:_i : : ~ '-) . ::-..-=- ..I

:t1~ll?4~~~~fil~rr~1~~~-iSa~'·EJ,, Confirmation

Expense report number IEXP251224 was previously submitted for approval.

Expense Report IEXP251224l Reiu'ril) "Creaie-~Je'w'E:}(.pense r:e7J.on; -,Printable Page j

03

Submission Instructions ... -· .. -· ....*iExpense reports are to be submitted to your immediate supervisor no more than 10 business days after the endof 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 maybe 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 youraccount manager or approver. The account manager or approver should send the documentation to the Divisionof 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 paidby direct deposit after it has been approved and receipts are verified by the Division of Controller.

General InformationName Barclay,

Christopher S(80313)

Expense Dates 07/04/2012 -07/27/2012

Cost Center 33201Purpose

Receipts Status Not Required

Report Submit Date 07/28/2012Attachments None

i':Add)Report Total 217.57 USO

Reimbursement Amount 217.57 USO

-------- -----,---·~-~----·-------- -····· -~----··--·---- ---------------- ----·- -··-·---------·-- ·-~.·-·· -- ------- - ...Expense Lines Expense Allocations Weeklv Summarv Approval Noles [1] Approvers

Business Expenses

Mileage Expanses

ExpenseStart Date End Date Type Justification

lal<oma pa-fg07/04/2012 07/04/2012 Mileage{ 4th of Ju!~

ParadeMont County

07/11/2012 07/11/2012 Mileage Comm. onWomen Event

07/13/2012 07/13/2012 Mileage Meeting w/

Trip Mileage ReimbursableDistance Rate Amount (USO) Details Attachments

3(Miles) 0.555 1.67~ ~

.

24 0.555 13.32~ ~

(Miles)

30 0.555 16.65

1-~-- .11------~,.ll-.1 Q'l .,.,,,,..,.,,.,"',.,..,rlnrrY· Q(\'l<tr: I\ U'TllAT Jn I\ ;n~01\ Al:'n...,r=f\T'C'll!f AT'l\TDAni:' Rr"+ !l/l(rJ()ld.

Expense Report IEXP25 l 224 Page 2of2

Constituent (Miles); c::}Rockville [EJ.

Meeting atc(}07/18/2012 07/18/2012 Mileage Washington 14 0.555 , 7.77

~Post Office DC (Miles) -

Meeting w/·i}07/19/2012 07/19/2012 Mileage MCAAP 30 0.555 16.65

~Representative (Miles)

Meeting w/ MC0.555

~ "'}07/19/2012 07/19/2012 Mileage Planning 7(Miles) 3.89Board SilverSpring

07/20/2012 07/20/2012 Mileage Meeting w/ 32 0.555 17.76~

c'}Facilities Staff (Miles)

07/23/2012 07/23/2012 Mileage Meeting on 32 0.555 17.76~

{PCore Values (Miles)Policy

32 0.555 17.76~

c;}07/23/2012 07/23/2012 Mileage CommitteeMeeting (Miles) -

07/24/2012 07/24/2012 Mileage MF>P.tinm:;_ 32 0.555 17.76~ 9

(Miles)

07/24/2012 07/24/2012 Mileage .ermni~ . 30 0.555 16.65 liil n.:;•....•(Miles)

Fiscal c;}07/24/2012 07/24/2012 Mileage Management 32 0.555 17.76~

Meeting (Miles)

Work Session ~}07/25/2012 07/25/2012 Mileage -Richard 30 0.555 16.65~

Montgomery (Miles)HSMeeting on

32 0.555 17.76~

d}07/26/2012 07/26/2012 Mileage Tech Credit -Carver (Miles)

ConferencJ d}07121120120712712012Mileage? Ca!DJJ.LT 32 0.555 17.76 li1(Miles)

Total 217.57

. Expense Lines ! Expense Allocations Weekly Summarv Approval Notes f 11·-~1 ,!_ , .,_ -·--- ·······---··---- --·--· ··-------------· ----· ---------·--------·----·-·

Approvers

" Return; . Cri:ate ~·le""-"E;:pense Repon) . Printal)le F':~ge)

Expenses I iExpense instructions I Contact Us I Home I Loaout I PreferencesCopyright (c) 2006, Oracle. All rights reservea. PrivacySlatemeni

PURCHAS~NG CARDCard Member Transaction log


MONTGOMERY COUNTY PUBLIC SCHOOLS 0 Rockville, Maryland 20850~

fllill(IP''.5IFoirm 234-ZlljJIUlill<l! 21fll(1]9

Card member name Christopher Ba1·clay


Fm the period: From August l, 20 12

Work location CESC, Room I ?3

To August 28, 20P lU§IE §IEPAIRAlf"IE Il..OG lF<Ol!R.( il:AC(t-f] ACC0lij!Nr1i"


08/14/2012 08/15/20 12 C$r4.ou- Jilreacl & Chocolate, Takoma Park ( lv'.teet1110-·wrn1Tonstifi:IBrit'j 08/28/2012 504091

08/ 16/2012 08/17/2012 $3.75 MCG Dot Parking Parking, Meeting with Delegate 08/28/2012 504091

C~3.&s1en Yehuda Cafe & Pl, Silver Spring (08122.'20 12 08/23/2012 Meeting with Students/ 08/28/20 12 504091

Total $41.60

H.IR"fRIFDCA.Tml\!SlJ'J\UEM!ENlr

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 111support of scl~o programs_3?)-.j'ul1111edin the Purchase Card Guide. I understand that any material misrepresentation or omission from this log maybe grounds for cancellationof my purs;_'Jas,e rel privil51_g.trdnd/ord1scipli!J.<!fYaction. ,..----...._ (z' ,

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Prepared ForCHRISTOPHER BARCLAYMCPS MDTAX 3000123-5

Account Nurroer Cklslng Dale

08/28/12

-·.

Page i of 2

r Prev~ous82.JC!lC:;; $ New C:)arges $

324.2511 41.60lf!• I'-~~~~~~~-'•

Other D;;bos $ Pe.yments$ Otl1erCredits $

~1::.;::··::.,,..::;.::.'i::·:::.::ri[1.@®Jl,J:;:·:::.::,:.,::: .· o::001Balance

Due $ Do Net P8.yFor important intormationregarding your accountrefer to page 2.

For your records only - do not pay.

For assistance or questions about your account, contact us at \1vww.ame•icanex:press.com/check:yourbill orcall Customer Service at 1-800-492-4920.

l!,~il:h!H'iK1f Dale reflects either lrensaction°' posiing dele

Card Number Reference Co:le Amount$

:p§U171?'GFEM,~f/:1$.At~@Mff:!rf:6~§:@s~MsMi§~iU]i}i'@gJ¥4'Jf.Jt:Jt:@f 6a5.isocooco .': -324.?$'::'08/23/12 BEN YEHUDA CAFE & PI SILVER SPRING MO

REF# 85 rn9932236 · 301 - 681 - 8900 ·08 /22/ 12 ·65188932-?36 23.85

08/15/12 BREAD & CHOCOLATE - TAKOMA PARK MDREF# 31598 RESTAURANT 08/14/12

31598000000 14.00

08/17/i 2 MCG DOT 82793 PRKNG BETHESDA MDREF# 073006428 240-777-6000 08/16/12

07300642800 3.75

Total for CHRISTOPHER BARCLAY New Charges/Other Debits 4i .60Paymenis/Other Credits -324.25

·oonofsiapie cir use paper clips

~aym~lrit.~l'.llM!~@g;Account Number Please enter account

number on allcorrespondence.

CHRISTOPHER BARCLAY~:.o,;;.::~.!; MC PS MDT AX 300 0I23 -5!:~}'~ 8 50 HUNGE RF ORO RM! 23<-'L:...;:.· R 0 C KV I L L E MD 20850

Check here if address,telephone number, ore-mail address haschanged. Note chances onreverse side.

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08/14/ l '2 - Meeting with Constituent

08/22112 - Meeting with Students/Y j te.. .l( I/· .r=» ,,..), i _,,c-. /"C::... ~ cJ...___,,;..\.-; ~ £..--- w.........:. <...:'--(

Bl~WJ 1; . I;. ' <. .i·IA f'!:. !·lj.

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~ ~ + rr1 nn1 ~ ' *+ t ' IU UU ~ t .

~en ~e~u~a ~~fe ~ r1zzer1a1370 8 La~Jerton Drive

Silver Spring, Maryland 20902

t~A.~lE: CHfrf S. 2HtCf<U 219G27. 1Closed to Credit Card

Date: 8/14/2012 I 1me: 7:49:52 PMCard Type:American f:xaressCarel Hurnber:XXXXXXr.·1 i ration Date: XX/XXiXXXX.'"' var Name:Gia':eek Number:3159B.1h 1e l~umbe1·:35

N1tmber :J l~.C\8UATE/IIHf:: 8/21/2012 6:2B:11 p~,ISERVER: Sarah N"'"iT'ON: 03

L;iid 1.1\'iner :B1w·

AMOUNTCount: 3;::..:.= :.:: :...::-.:-_..=:::;._:._:::::::..:-..:::::.:..=~=-= ":..·.:::_.:.:..=:;_::-:-:- . .:.

: 1:GIE PIZZM12 InchNormal

:S.il.R SALAD*\L !. ff\IES+

. . ; GOGO

$14.7 TIP

$6, :$1. .:$1),,,..$0

TOTAL

Approval: 529318

.:==~===~~~=~=~=~=~~===:=~~.=~~~==·. rta 1 $22

$1. ~$23. 85•v • 1 bef ore tip:

Tip amount:

Grand total:

08/16/12 - Parking - Meeting with Delegate

i·~ ,.-;ML fi"r'·~I,,'I·: -1·~

Credit $23.85 ' ,_'..:f:. HIT

CREDIT C/l,RD PURCH/,,SE $23. 85Card Type: ~m~ri~~n CvnressH·:ftH***:

Iransact ion type: PRE··ALJTHRef Num: 000122Auth Code: 560838

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Opened: B/21/2012 6:26:59 PM

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''"< ,.,.--~:1.: F·1· 11')11,-1··)I~-'tJ. {\! ~ cu.,.,.,.r::1K{"'j·.:Iylanagen1ent Expense Reports ,r-iE,xpenseinstruclions Contact Us Home Logout Preferences

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u,ConfirmationExpense report number IEXP256155 was previously submitted for approval.

Expense Report IEXP256'155;_Return) , crea12~.re\1,;E:;~}e·ri5·e-R.ei;·o-rt";'v Prir~118GiePage J

03

Submission Instructions -- ·--·-···- . ··-. - -···-··-·---- .... -- ... - ·-- -·- - -- .... ·-·-·-- -······*iExpense reports are to be submitted to your immediate supervisor no more than 10 business days after the endof 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 maybe 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 youraccount manager or approver. The account manager or approver should send the documentation to the Divisionof Controller, 45 West Gude Drive, Suite 3200, Rockville, MD. 20850.* Make a photocopy of this confirmation page and the receipts for your records.


General InformationName Barclay,


Expense Oates 08/02/2012 -08/31/2012



Report Submit Date 09/04/2012Attachments None

, Adel JReport Total 213.69 USO


---: "-"E-~p-~-~;~-Li~~~--:----·E;o~~~-~Al1;~~ii~n~... ------------. -- --·-Weeklv Summary Approval Notes f 1l Approvers

BusinessExpenses

J\11.il~~geExpensesExpense Trip Mileage.

Start Date End Date Type Justification Distance Rate'Conf Call w/'

ReimbursableAmount (USO) Details Attachments

08/02/2012 08/02/2012 Mileage fflnasonic -/ 32 0.555tarver (Miles)

Lunch w/08/08/2012 08/08/2012 Mileage Dick Lipsky - 30 0.555

Rockville (Miles)

08/09/2012 08/09/2012 Mileage Meeting at 32 0.555

17.76 !i:l ~

16.65 ~ 4i

17.76

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Expense Report IEXP256155

Carver

New Teacher08/11 /2012 08/11 /2012 Mileage Orientation -

SpringbrookHSMeeting w/

08/13/2012 08/13/2012 Mileage Dr Statham -CarverCore Values

08/14/2012 08/14/2012 Mileage Worksession- CarverA&S Meeting

08/16/2012 08/16/2012 Mileage Universitiesat ShadyGroveMeeting w/

08/20/2012 08/20/2012 Mileage Dr Starr -CarverItems

08/22/2012 08/22/2012 Mileage Meeting w/Staff - Carver5oth

08/2712012 08/27 /2012 Mileage Anniversaryof White OakMSMedia Event

08/27/2012 08/27/2012 Mileage at FloraSinger ES

(Miles)

14(Miles)

32(Miles)

32(Miles)

34(Miles)

32(Miles)

32(Miles)

14(Miles)

13(Miles)

0.555

0.555 17.76

0.555 17.76

0.555 18.87 ~

0.555 17.76

0.555 17.76

0.555

0.555

08/27/2012 08/27/2012 Mileage Visit Takoma 4(Miles) 0.555Park MS

08/29/2012 08/29/2012 Mileage ~~~~:~i~k

Visit A Mario08/30/2012 08/30/2012 Mileage Loiderman

MSVisit

08/30/2012 08/30/2012 Mileage HarmonyHills ES

. Meeting w/08/31/2012 08/31/2012 Mileage Chief of Staff

:·rarver"'

__ i ~xpen~e~ine~ J___§_~~er:i_~-~-A~?~a.~io~~--

18 0.555(Miles) .

17 0.555(Miles)

17(Miles)

32(Miles)

Weeklv Summarv

Return)

0.555

0.555 17.76

Page 2of2

7.77

~~

~

,;}

Total 213.69

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9.44 c;;1:,u

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Expenses I iExoense instructions I Contact Us I Home I Logout I PreferencesCopyright (c) 2006, Oracle. All rights reserved. Privacv Statement



MONTGOMERY COUNTY PUBLICSCHOOLS" Rockville, Maryland 20850~

MCP5 form 234-21Junie 2009



For the period: From August 29, 2012

Work location CESC, Room 123

To September 28, 2012 USE SEPARATE toe !FOR IEACIHACCOUNT

v


08130120 l 2 08/31/2012 $12.67 Labanese Taverna Cafe, Rockville ,-Meeting-wiffiC~taffer..:7 0912912012 504091

08/3112012 0910112012 $13.07 Jerry Subs and Pizza, Silver Spring r ~Mee-bi1~g~wit+1Sn:rdentsJ 0912912012 50409l

0910l/2012 09/02/2012 $23.87 Woodside Deli, Silver Spring t .Meeti.t1g_with._Studen1-;::/ 09/29/2012 504091

[)09129120 120910512012 09/06/2012 $21.48 Safeway, Silver Spring cMistakenlx Used. Will Be Reimbursed r 504091x-....•

09/I 4/20 12 0911512012 $10.37 La Madeleine, Rockville ' l Meetjmg,with:constituen~ 09/29/2012 504091-.·Cn:1:2W.o_tiJ C_09723720T2- [) C::$28.i3 -Farrrou-s Dave'S:--t'aurel: J c-McefingWitllCOii'Stitirten) 09/29/2012 504091------ _,_,,,,.·

0912912012 504091. 09/23/20 l2 09/24/2012 $5.56 Target, Wheaton Supplies for Home Office

_/ 09/24/2012 09/2.5/2012 $5.97 Auntie Anne's, DCA Airport CM§U While Participating in NBC News 0912912012 504091

Education Nation Summit (ENS)

/ 0912512012 09/25/2012 $7.20 NYC Taxi, Woodside NY Ground Transp., Participating in ENS 09/29/2012 50409!

Total $128.32

,/

;-

l.I/

"-...

/...-

LI

CIEIJlffSIFICATION STATEMIENT

Date



MONTGOMERY COUNTY PUBLICSCHOOLS • Rockville, Maryland 20850~

MCPS form 234-21Dune 2009



For the period: From August 29, 2012

Work location CESC Room 123

To Se1)tember 28, 2012 USE SE.PAR.ATE aoc lFO!ll (EAC!Hl A<C<COtUJNllf

Date Ordered Date Delivered Total Amount Supplier Name Supplies/Services (required) Statement Date Account($) (Student mother-must be identified.) (03, 05, etc.)

/

! J:!inne.i:.~WhileParticipating in/ 09i:l4/2012 09/25UO 12 $12.29 Walgreens, New York 09/29/2012 504091

Education Nation Summit (ENS)

-: 091:5/2012 091251.LO12 $25.00 Reagan Washington National Airport Parking, While Participating in ENS 09/29/2012 504091

091'.'5/2012 09/26/?.0 12 $9.00 NYC Taxi Verifone, Long Island, NY Ground Transp., Participating in ENS 09/29/2012 504091.091:25i20 l 2 . 09/26i2012 $4.75 Times Square Food Company, NY I l:lreaKfas9 While Participating in ENS 09/29/2012 504091

09/24/2012 0912612012 $14.95 Intercontinental NY, New York Internet Service at Hotel, Should be 09/29/2012 504091

Reimbursed by NBC -, 09/29/2012 504091

09/L.5/2012 09/2612012 $13.00 Witchcraft, NY, New York Meal, Whil~rti£i1~in ENS 09/29/20 12 504091

,/ 09/25/2012 ..QinneFJ t: ~)09/26/2012 $18.92 Negri! Jamaican Eatery, Silver Spring i 09/29/2012 504091r

Total $97.91

vi

J..

/I/

v

'--~~~~~~~~~~~~~~~~~~~~~~~~----'--~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~.J

if.ERTIFKATiON STATEMENT

I certify thati!to th . best of my knowledge, the transactions recorded for the month indicated on this pu rchasinq card log are correct and complete. Allpurchases were made msupport of sc.go ><'Jrograms as outlined 111t~e Purchase Card Guide. I understand that any material misrepresentation O_!:-Q..miss1onfrom this log maybe grounds for cancellationof my pu~s ea'rd privilege an )e> disc· 111· action.

0J:" . c -/_/_ ~ ~-t. 9 1{-_1r!;i_1~Date Sianal"uri./J').,ovina ~ ..._ Date

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Prepared Fo1

C.HRISTOPHER BARCLAYMCPS MDTAX 3000123-5

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www. americauexpress.com/ch eckyourbill

11~ouri1f\l .••.,...h.:., Closing Dato

09/28/12 Page 1 of 3

BalanceDue$ Do Noi Pay

For important informationregarding your accountrefer to page 2.

P1ev10L1s8;.,\;.~rr-e $ ~~ewCll~.3.r9as$ Olher Debits $ Payments $ ,I 41.60ll 226.23ll o.aam 4t:solf I

For your records only - do not pay.

For assistance or questions about your account, contact us at WW\llJ.americanexprnss.com/checkyourbH! orcall Customer Service at 1-800-492-4920.

A.C~:~W9'ft:VJo".illliiieci~er uanaactrcn or posting date

Amount S:Card Number

09/01/12 JERRYS SUBS AND PIZZ SILVER SPRING MDREF# 1D156420120 3D16B13850 08/31/12

- ..... ..........09/15/12 LA MADELEINE 20 ROCKVILLE MD

REF/I4058658 FAST FOOD RESTAU 09/14/1208/31/12 LEBANESE TAVERNA CON ROCKVILLE MD

REF# 0 3014689086 08/30/12

09/07/1209/25/12

09/25/12

09/23/12

09/26/12

CORPORATE REMITTANCE REj::EIVEDAUNTIE ANNE'S DC 107 WASHINGTONREF# 28890087 703-417-175~FAST FOOD RESTROG NUMBER 28890087DCA REAGAN DCA REAGA WASHINGTONREF# 026975076 703-417-4307

. - . . ·--·-·.FAMOUS DAVE'S 112050 LAURELREF# 41272734 9522941376RESTAURANT CHARGESROC NUMBER 41272734

-INTERCONTINENTAL NY NEW YORKFOL# 118169643 LODGINGARRIVAL DATE DEPARTURE DATE09/24/12 09/25/12 00ROG NUMBER 118169643

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r.:;~~~~

CHRISTOPHER BARCLAYMCPS MDTAX 3000123-5850 HUNGERFORD RM123noCKVILLE MD

HeterenceCede

09/07 -41.60oc

09/24/12--- - ·-- ··5-.-9T~l28890087000

DC09/25/12

MD09/22/12

·-· ---··------··-·--·-- -· ·- -- .. -/'·25.QQ I '02697507600

4 ;272734000/

28.13,/

,,__ --~----- ---- . . .··- --· ·--·-..-· ---· --- ·--- . . -· .NY 20097209300 14.95

09/26/12

10156420120 13.07.,·

40586580000 10.37v'

12.67/

Continued on (J9ge 3

Accounl Nuruba Please enter accountnumber on allcorrsspondenca.

20850Check here ii address,talephone number, ore-mail address haschanged. f'Jote changes onreverse sice.

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·~~~::'...:..~~·-:r~·:!~'..

l:li...:p.~:o?jF0rCHRISTOPHER B.l\RCL.11.Yf\liCPS MDTAX 3000123-5

Account Nunber Closing Oare09/28/'l 2

Page 3 of 3

Peteteoce Co:le:

09/26/12

tktiv]~yContinued

861 5::.01)j[(j(1

Amount S

f--··-·------·---·-···- --- ····- ·-··- ----···-- ·-----· .. ----- -~--·------····---··-·---··- ·---·--- ----·-----·-~- -- ·- --·--·---------'

09/25112

09/26/12

09/06/i2

-09/24/i2

09/26/12

09/25/12

09/26/12

NEGRIL JAMAICAN EATE SILVER SPRING MDREF# 3bi53 RESTAURANT 09/25/12 .. -NYC TAXI MED 1J48 09 WOODSIDE NYREF# 027166070 000-0000000 09/25/12

. - . . ..NYC-TAXI VERIFONE NY LONG ISLAND CITY NYREF# 0 718-786-8585 09/25/12TAXI: 8A93 FARE: $6.50 OTHER: $2.50 DISTAXI: 8A9309:35 321 w 44th s09:46 522 5th Ave

SAFEWAY STORE 4817 SILVER SPRIMG MDREF# D GROCERY STORE 09/05/12

. . . .. -- .TARGET T1415 1415 WHEATON MDREF# 01137928 DISCOUNT STORE 09/23/12TIMES SQUARE FOOD CO NEW YORK NY842236922 10036 09/25/12ROG NUMBER 8422369227098003

D27166076LIO

01137928()(.(1

8422".3692270

-WALGREENS #11962 000 NEW YORKREF# 99999992269 8002892273REFER TO RECEIPTROG NUMBER 9999999226910003. ..WICHCRAFT NEW YORKREF# 0 2127800577

NY09/24/12

9$999992269

NY09/25/12

09/02/12 WOODSIDE DELI SILVER SILVER SPRING JvlDREF# 622000115 3015887055 09/01/12

1>2200011500

18.92'./

7.20 '/

9.00

~!..!

re-

21.48.~

s.56i/ Q

4.75./

12.29_,

13.00

23.87r'

New Charqes/Other DebitsPayments/Other Credits

Total for CHRISTOPHER BARCLAY 226.23-41.60

0912-+12012 nviealy/hile Participating in NBCNewsEai'i'C':'1tionNation Summit

L Auntie Anna'sDC #107

Nai::i ona. l ti, i rpo rtRonald Reagan Washington Nat. Airport

Center Pier, 1st Floor, Cl-775\~ashington, DC 20001

703 .417.1755

09/2212O12 []:arclai inee;tfilg~th constituent

Date:Card Type:P1cct Num:Exp Date:Auth Code:Check:

09/24/2012 04:35PMArnex

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**********14;~.oBaltimore Ave

Laurel, MD 20707(301) 483-350U

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5221161476147 Tigist

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3ubtota l :k*****GUEST COPY*****

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when paying with a debit orcredit card and help feed the

neecs .:;f your community.www.rounditupamerica.org

16:22HRS:MIM1:00:12

AMOUNT:~ 25.00

OF PAYMENT:

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09 2.\ - 2G·2(1l2 - internet Service or Hotel, Should be Reimbursed b:• i'<'BC

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l a r1:.~1adelei tie11858 Rockville PikeRockville, MD 208S2

(301 l 984-227UCornments or Suggest ions?

l-·866···328-'3736Date. Sepl4'12 12:00PMCard Iype: ,ti.MEX

:-ee-t-i-fl-g-wiJ._.

Acct tt: XXXXXX\XXCard Entry: SWIPEDTrans Type: PURrHASETrans Key: DID001061025837i\uth Cede: 5.2~1260Check: 7073Check ID: r~Server: 102'.35 Kr isten

Total

JER~Y~ SUH ANG .Pl ZR11 UNIVER tfY SLV W

SILVER SPR NG nv 2 5913~1-5 1 28~U

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*:***~No :~:Ionatu re ?t·~qt1i r e~-~:..:.t.***f..:USTDf'·iEP CDP'/M•rchant ID: 088~Q56i0321

T:rm ID: 00831682 Rof tt: 6063

Sale.,,,,.,'t' ·~~~111113;T;-.r.ii. .i.l, 11·.l-i((lll\i'ii tlf.J

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$ fv".17-Iclsl:

08dl!12Inv ~: 00006jAPPrva: Online

20:03:%APPr Code: 581224

Mcntt: ~~~~n,,

09/23/20l1 - Supplies for home office

{f_~~;0·~t111.)·".t!i. l~1:~1(~tC;;°it\:: Ji) t- .J& \! t [ ~~;i::._•~ t.c~~ r:"- E!(?ECl MORE PA\' LESS:

vll-IEATON · '.lOl-946-800609/X;/20i:2 08: 10 f'M E)(PIRES 12/22/12

11m1111111111111111111111r:rnrn111ENTERT AINMEl~T-E:.1.ECTR011ICS0570600Zi ENER Sf'EC LI T ~;5

SUBTOTAL $5T " Mll TAX 6. 0000% on ,~5.. 2<1 $0

TOT~L $5

l1MEX CHARGE $5

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Locate the (iii t Regis try~(iosk and se1ec.t GUEST SURVEY.

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[ill,Confirmation~~~~~~·~~~--~~~~--~~~~~~~~~~~~~~~~~~Expense report number IEXP256167 was previously submitted for approval.

Expense Report !EXP256167'· P,e\Urri-; \ c.ti2t_e_~1ewE'x6en5e R.e0oi1 ) -~ . ·-- .....

',_Prin_r__atjle Page 1

03

Submission lnstructions*iExpense reports are to be submitted to your immediate supervisor no more than 10 business days after the endof 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 maybe 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 youraccount manager or approver. The account manager or approver should send the documentation to the Divisionof Controller, 45 West Gude Drive, Suite 3200, Rockville, MD. 20850.* Make a photocopy of this confirmation page and the receipts for your records.


Genera! lnformation. . -Name Barclay,


Expense Dates 09/03/2012 -09/29/2012



Report Submit Date 10/01 /2012Attachments None

i. A.cl cl )Report Total 263.09 USO


; Expense Lines Exoense Allocations Weeki'/ Summary Approval Notes f1] Approvers

Business Expenses

ReimbursableAmount (USO) Details Attachments

0.555 18 87 ~' ~ cf}o

09/05/2012 09/05/2012 Mileage onCoreValues --

32(Miles)

0.555 17.76 ~ :::}

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Expense Report IEXP256 l 67 Page 2of3

Fiscal ~}09/10/2012 09/10/2012 Mileage Management 32 0.555 17.76 riJCttee Meeting . (Miles)

09/10/2012 09/10/2012 Mileage w/ st::iff _,g

32 0.555 17.76~

,£l.,I

(Miles)

09/12/2012 09/12/2012 Mileage Councilwoman 30 0.555 16.65~

d}(Miles)

.~ACES Media c{?09/13/2012 09/13/2012 Mileage Event - 5(Miles) 0.555 2.78

~Montgomery

.

CollegeTakoma ParkMeeting w/

32 0.555 17.76~

c:'}09/13/2012 09/13/2012 Mileage MCEA -Carver (Miles)

(~~ch wf Ms 409/14/201209/14/2012 Mileage is _ 22 0.555 12.21~(Miles)

.Rockville LaMadelinePolicy

32 0.555 17.76 tliJ ~09/18/201209/18/2012 Mileage Committee -Carver (Miles)

Me-eting-wfi d}09/19/2012 09/19/2012 Mileage ~t=;::i7P.f4e_ ) 6(Miles) 0.555 3.33 tiJ.

09/19/2012 09/19/2012 Mileage ;:,1~~~·v;~'-·-- ., 32 0.555 17.76~

c;;}(Miles)

09/21/2012.09/21/2012 Mileage Statham & or 32 0.555 17.76~

d}(Miles)

-

09/22/2012 09/22/2012 Mileage Sinkfield_ 23 0.555 12.77~ 9

(Miles).

09/24/2012 09/24/2012 Mileageg~.n~

32 0.555 17.76~

d}Setting -Carver (Miles)

RT National c!}09/24/2012 09/24/2012 Mileage Airpcrt- 23 0.555 12.77~

Arlington, VA (Miles).

(shuttle to NY)Meeting w/

34 0.555 18.87~

4=i09/27/2012 09/27/2012 Mileage MCAAP -(Miles)

-MCAAf? HQSchool c:}09/28/2012 09/28/2012 Mileage Community 35 0.555 19.43

~Unified in (Miles)PartnershipConference -USG

09/29/2012 09/:d9/2012 Mileage George B 6(Miles) 0.555. 3.33 tiil ,,;}ThomasLearningAcademy


Opening Day -Blair HS

Total 263.09

___J _~~~nse_ Lines ___l__~~~-~~~~~~_:3----~~~-~_::~~~-~?~~~~~-~-~~l--~~~~~~-~-----·-----

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Expenses I iExoense instructions I Contact Us I Home I Looout I PreferencesCopyrighi (c) 2006, Oracle.All rights reserved. PrivacvStatement

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2012 barclay (2) june- september

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