2013 barclay (4) september - december
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Expense Report IEXP294458<0 TIP Hint: Print in landscape format to include all displayed information. Use your browser Back button to exit the printable page view.
General InformationName Barclay, Christopher S (80313)
Expense Dates 09/03/2013 - 09/30/2013Cost Center 33201
rsxpense xeport ltAYL~'·J.L+JIS
PurposeReceipts Status Not Required
Report Submit DateAttachmentsReport Total
Reimbursement Amount
10104/2013None209.62 USD209.62 USO
-----r--[;;r;~~~-~-Li~~~- :·--E~i:i-e~sef\llo-cali·0ns-· . ··----·------ ·····------.. . ·-·-Weekly Summary Approval Notes [OJ Approvers
Business ExpensesMileage Expenses
Expense Trip MileageStart Date End Date Type Justification Distance Rate
09/20/2013 09/20/2013 Mileage Meeting w/ Deputy Sup 12(Miles) 0.565
09/03/2013 09/03/?013 MileageUpdate on Community Engagement -
12(Miles) 0.565Carver
09/03/2013 09/0312013 Mileage Meeting on Evaluation process 12(Miles) 0.565
09/03/2013 09/03/2013 Mileage Meeting w/ Dr Chueng - Rockville 17(Miles) 0.565
09/04/2013 09/04/2013 Mileage Quarterly Conversation - Carver 12(Miles) 0.565
09/06/2013 09/06/2013 Mileage Meeting w/ Ms Smondrowski - Rockville 1O(Miles) 0.565
09/09/2013 09/09/2013 Mileage Fiscal Management Cttee - Carver 12(Miles) 0.565
09/09/2013 09/09/2013 Mileage Worksession Prep - Carver 12(Miles) 0.565
09/09/2013 09/0912013 Mileage Kennedy Cluster Leadership Mtg - EOB 10(Miles) 0.565
09/12/2013 09/12/2013 MileageMontgomery Moving Forward - Discovery
12(Miles) 0.565Comm. Silver Spring
09/12/2013 09/12/2013 Mileage MoCo Hispanic Gala - Filmore Silver Spring 12(Miles) 0.565
09/13/2013 09/13/2013 MileageLunch w/ Anne Arundel BOE members -
0_565Carver 12(Miles)
09/16/2013 09/16/2013 Mileage Tour of Community Montessori - Kensington 6(Miles) 0.565
rage I or L•.
. ReimbursableAmount (USO)Details Attachments
6.78 ~
6.78 t!iJ16.78 ~
9.61 ~
6.78 ri!l5.65 [ii)6.78 ~
6.78 ~
5.65 ~
6.78 ~
6.78 ~
6.78 ~
3.39 ~
h1tp://cescentdb 183 .mcpsrnd.org:8035/0A __HTML/OA;jsp?Reportl-Ieadedd=% 7B%21 %21 aaSDzg WrnR6WdZ9btrr3bQ% 7D&... 10/4/2013
- Expense Report IEXP294458 Page 2of2
09/16/2013 09/16/2013 Mileage Meeting w/ Council - COB 10(Mi1es) 0.565 5.65 [ii!].09/16/2013 09/16/2013 Mileage Taping Education Matters - Carver 12(Mi1es) 0.565 C.78 (Ji.09/18/2013 09/18/2013 Mileage Wooton Cluster Meet & Greet 24(Miles) 0.565 13.56 [iJj-09/19/2013 09/19/2013 Mileage
CBC Legislative Weekend - Convention24(Miles) 0.565 13.56 aCenter
09/21/2013 09/21/2013 Mileage Truckload of Books Event - 6(Miles) 0.565 3.39 [ii09/2112013 09/2112013 Mileage NAACP Parents' Council Mtg - Carver 12(Miles) 0.565 6.78 ii.09/24/2013 09/24/2013 Mileage Education Matters Taping 12(Miles) D.565 6.78 ~
09/44/2013 09/24/2013 Mileage Testimony on SAG - COB 10(Miles) 0.565 5.65 ii09/24/2013 09/24/2013 Mileage Meeting w/ Sen. Madalena 1O(Miles) 0.565 5.65 rm09/25/2013 09/25/2013 Mileage Eval Worksession at Rockville Library 1O(Miles) 0.565 5.65 [i]09/25/2013 09/25/2013 Mileage Meeting on School Construction - Carver 12{Miles) 0.565 6.78 ~ -
09/25/2013 09/25/2013 Mileage Boy Scout Dinner - Gaithersburg 18(Miles) 0.565 10.17 ~ .
09/26/2013 09/26/2013 Mileage Meeting on MABE Presentation - Carver 12(Miles) 0.565 6.78 BJ.09/26/2013 09/26/2013 Mileage Meeting w/ MCAAP 14(Miles) 0.565 7.91 R-
09/30/2013 09/30/2013 Mileage Meeting w/ Administration - Carver 12(Miles) 0.565 6.78 lff~JI09/30/2013 09/30/2013 Mileage Meeting w/ Japanese Delegation 12(Miles) 0.565 6.78 ~
09/30/2013 09/30/2013 Mileage NAACP Opening Event 10(Miles) 0.565 5.65 61Total 209.62
··----------~---···- -··--·---·-·-·-···-·-------·-·-------·-------.·-- -·· ·-·· - ·---------~i Expense Lines : Expense Allocations Weekly Summary Approval Notes [O] Approvers
Copyright(c) 2006. Oracle. All rights reserved.
http://cescentdb 183.mcpsmd.org: 8035/0A _HTML/OA.j sp?ReportI-Ieaderid=% 7B%21 %21aaSDzgWrnR6WdZ9btTr3bQ%7D&... 10/4/2013
PURCHASING CARDCard Member Transaction Log
Office of the Chief Operating OfficerDepartment of Materials Management
· MONTGOMERY COUNTY PUBLICSCHOOLS • Rockville, Maryland 20850
i)Mcrs0~
MCPS Form 234-21June 2009
Card member name Christopher Barclay
School/office name Board of Education
For the period: From September 29, 2013
Work location CESC Room I? 3
To October 28, 2013 USE SEPARATE LOG !FOR IEACIHACCOUNT
Date Ordered Date Delivered Total Amount Supplier Name Supplies/Services (required) Statement Date Account($) (Student or other-must be identified.) (03, 05, etc.)
I0/12/2013 10/13/20 l3 $10.59 Maiwand Grill, Burtonsville 10/28/2013 504091 (.--
I0/24/2013 10/24/2013 $7.74 Starbucks, Silver Spring Breakfast meeting with Constituent I0/28/2013 50409 l L-·
I0. 16/2013 I0/17/20 l3 $102.81 Staples, Glenmont Printer Supplies, Ink. 10/28/2013 503030 i---
10/24/2013 10/25/2013 $i2.56 Staples, Glenmont Office Supplies I0/28/2013 503030 ~·
'10/24/2013 I0/25/2013 $60.00 Ted's 355 Diner, Rockville Incorrect amount charged 10/28/20 13 504091
l 0/24/20 l3 10/2512013 -$60.00 Ted's 355 Diner, Rockville Charge revcw 10/28/2013 504091
10,24/20 I3 I0/25/2013 $70.00 Ted's 355 Diner, Rockville Meeting with MCCPTA I0/28/2013 504091 /---
10/28/2013 l0/28/1013 $30.48 The Original Pancake House. Rockvi!l Breakfast Meeting with Constituent 10/28/20 13 5.04091 L.
l 0/04/2013 I0115/2013 $6.09 Wawa, Rehoboth Beach, Delaware l 0/28/2013 504091
I0/02/2013 . I0/08/20 13 $15.00 Wendy's Restaurant, Wheaton, MD I0/28/2013 504091
Total $265.27
CERTIHCATION STATEMENTI certify that, to the best of ;TJY knowledge, the transactions recorded for the month indicated .on this purchasing card log are correct and complete. All purchases were made insupport of school programs as outlined in the Purchase Card Guide. I understand that any material misrepresenta,ti~) or omission from this log maybe grounds for cancellationof my purchase ;J~tl~ge. and/or dis 7plinary 'c~~ _-;,1
~-?-V ,,~ , . , , 1 1_1_1--1..!/.- _ - _( 1!1__1 iv~Date 5if nature, Approving Official Date [
PURCHASING CARDCard Member Transaction Log
Office of the Chief Operating OfficerDepartment of Materials Management
MONTGOMERY COUNTY PUBLICSCHOOLS• Rockville, Maryland 20850~
MCPS Form 234-21June 2009
Card member name Christopher Barclay
School/office name Board of Education
For the period: From September 29, 2013
Work location CESC. Room 123
To October 28, 20 13 !USIESEPARATE LOG fOR /EACH ACCOUNT
Date Ordered Date Delivered Total Amount Supplier Name Supplies/Services (required) Statement Date Account($) (Student or other-must be identified.) (03, 05, etc.)
1012512013 I012612013 $27.53 American Tap Room, Rockville Lunch meeting with Constituent l0/28/2013 504091 .v
10/03/2013 10/04/20 13 $17.59 Clarion Fontainbleau, 0.C., MD Meal while attending MADE Conf. I0/28/20 13 504091 v
10/01/2013 10/02/2013 $10.00 Colonial Parking, Rockville Parking, Board Retreat 10128/2013 50400 I ,__.
I0/25/20 l3 l0126120 l 3 $3.00 Colonial Parking, Rockville Parking, Meeting with Constinuent 10/28/20[3 504001 v
lO/l5/20 l3 IO/l6/2013 $43.00 Enterprise Rent A Car, Wheaton od.. l 0/28/20 I3 504091
10/15/2013 IOfl6/2013 $30.00 Enterprise Rent A Car, Wheaton rr\ l 0/28/2013 50409!\
10/17/2013 IO/!7/2013 $27.46 First Watch Restaurant, Rockville Breakfast meeting with Dr. Statham I0/28/2013 504091 L-·
I0/0t/2013 10/02/2013 $18.02 Lebanese Taverna, Rockvi Ile Lunch meeting with Council Staff 10128/2013 504091 L--
Tot11I $176.60
CERTIFICATION STATEMENTI 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 insupport ofschool programs as outlined in t).1eP~ase Card Guide. I understand that any material mlsrepresentation r omission from this log maybe grounds for cancellationof myu~.~c,!;>ay.card ,rivilege /or dis ~lin,a action; ~; J ~·· 6,«A I · _ . ·- .L.1i1-1!L l?.x _l_L1 1Lt
Date Signa~ure, Approving Official Dote ~
I
Prepared For
CHRISTOPHER BARCLAYMCPS MDTAX 3000123-5
Account Number Closing Dale10/28/13
Page3 of 7
10/16/13
Activity Continued Reference Cede Amount S
ENTERPRISE RENTACAR WHEATON MDR/A# 0812179 AUTOMOBILE RE 10/15/13
ENTERPRISE RENTACAR WHEATON 100147LOCATION DATE/TIMERENTAL AGREEMENTWHEATON MD 10/15/13 0812179122220RETURN TR#WHEATON MD 10/15/13C BARCLAY
4300
1D/16/13 30.00ENTERPRISE RENTACAR WHEATONR/A# D812179 AUTOMOBILE RE
ENTERPRISE RENTACARLOCATION DATE/TIMERENTAL AGREEMENT
MD10/15/13WHEATON 100147
10/17/13 2DD200COOOO 27.46i
WHEATOI':122220RETURN TR#WHEATONC BARCLAY
MD 10/15/13 D812179
10/02/13 18~02,:
-10/13/13
MD 10/15/13
FIRST WATCH 91 FIRST ROCKVILLE MDREF# 20020 100 N~N MARKET S 10/17/13LEBANESE TAVERNA TOW ROCKVILLE MD'REF# 0 3013098681 10/01/13
85353533286 10.59,/MAIWANO GRILL BURTONSVILLE MD853535332 USFC20866 10/12/13ROG NUMBER 8535353328698000~~~~~Starbucks #11130 Sil Silver Spring MDREF# BTVPVZ FAST FOOD RESTAU 10/24/13
10/24/13 7.74i
00063614600 102.81.;10/17/13 STAPLES 01243 SILVER SPRING MDREF# 000636146 (800)333-3330 10/16/13
00063742200 22.56T '10/25/13 STAPLES 01243 SILVER SPRING MDREF# 000637422 (800)333-3330 10/24/13
0009167290010/25/13 TED'S 355 DINER 5429 ROCKVILLEREF# 000916729 3013400088
MO10/24/13
00091673400TED'S 355 DINER 5429 ROCKVILLE MDREF# 000916734 3013400088 10/24/13
w~~?:=~f=r~n1~,.J~{i::~::_:=:::~-~~so~~~j~i~;R5~S~~~gg~~~LE-::}0}24:~~~> '
10/25/13
10/28/i3
.. ·..:
THE ORIGINAL PANCAKE ROCKVILLEREF# 000024 301-468-0886FOOD/BEVERAGEROG NUMBER 000024
MD10/28/13
00002400000 30.48-{
10/08/13
·;·:t,\~l:\ 2·~-8 CQC0QC0C02 2 ?'=~08-'JTH 8~.A.C OEREF# 000048394 8004449292 10/04/13
6.09
WENDY'S #193 0000001 WHEATONREF# 29566062 4107213770RESTAURANT CHARGESROC NUMBER 29566062
MD10/02/13
29566062000 15.00
Total for CHRISTOPHER BARCLAY New Charqes/Other DebitsPayments/Other Credits
501.87-187.23
Sigfil~up:~:o:r:t»irilm1~:::=:-••s•atementsCorporate Purrchas511'llg
~ardmember R.epowii www.americanexpress.com/checkyourbjU.
Prepared For
CHRISTOPHER BARCLAYMCPS MDTAX3000123-5
Account Number ClosingDale10/28/i 3 Page 1 of 7
PreviousBalance$ New Charges $ Other DEbns$ Payments$ OtherCredtts$
I 127.23ll 501.87ll 0.0011-:r> ·> 12.7.$3ll:···· · .•6e:9olBalance
Due $ Do Not PayFor important iniormationregarding your accountrefer to page 2.
See Page 5 For A Notice Of Changes To Your Agreement
For your records only - do not pay. IFor assistance or questions about your account, contact us at www.americanexpress.com/checkyourbill orc~J! Customer S8:-v:se at 1-80~-4e2-~·920.
Activity Date reflectseithertransactionor postingdate
ReferenceCo:Je Amount$Card Number'''iW-0/'.ffS''':~:ot;;:ORf.ibBATE.F\~MITT,A.NCERECEIVEIJ : ·.:.iOioi<' .10/26/13 AMERICAN TAP ROOM-RO ROCKVILLE MD
REF# 1025125707 301·838-4281 10/25/13FOOD/BEVERAGEROG NUMBER 1025125707
10251257070
..~12723 .27.53/ i
10/04/13 CLARION RESORT FONTA OCEAN CITY MOREF# 0 4105243535 10/03/13
17.59,/
10/02/13 COLONIAL PARKING #77 ROCKVILLEREF# 18890009 202-295-8167PARKING FEESROC NUMBER 18890009
MD10/01/13
.B890009000 10.00 'i
10/26/13 COLONIAL PARKING #77 ROCKVILLEREF# 18890009 202-295-8167PARKING FEESROC NUMBER 18890009
MD10I25/13
18800009000 3.00j
Continued on Page 3
Do not staple or use paper clips
Payment CouponPlease enter accountnumber on allcorrespondence.
CHRISTOPHER BARCLAY..MCPS MDT AX 3000123- 5·850 HUNGERFORD RM123ROCKVILLE MD 20850
Check here if address,telephone number, ore-mail address haschanged. Note chances onreverse side.
D
10/17/2013 - First Watch Restaurant, RockvilleBreakfast meeting with Dr. Statham
1 I J .._.. - , • -·
10/0112013 - Lebanese Taverna, RockvilleLunch meeting with Council Staff
Server: KeeganCashier: HostTable 2/1Guests: 2
10/17 /2013
9: 19 AM .ebanese Tave; ·r1a -. tockv i I I c:~.S:,v.10. Ctr
115A Gibbs StreetRockvi I l e, MarylandTel: (30i) _309-13681··t11ed( --:i2679fl
#200LReprint#:Order Type: ORDER
: 1'*************~~***************f*****~
78-32.3910.380,6211. 00
/er : Cashier 3;iie: 933
Dnte: 10/01/2013Time: 14:25
itional w/Bacon
SubtotalTax
Total
AMEX**********BARCLAY/CAUTHMERCHANT#
582463gggg
ONLINE
)
:***********'~************************-~ u1apefruit 3.29Traditional w/Bacon -7.99
Subtotal 11.28Tax 0.68
Total 11.96
>UBTOT.AL $ 1B _02·
TIP $
TOT.AL $ -----·---
mplete Subtotalr ' CUSTOMER COPY **
x #XXXXXXXXX"uth:567480
= Total:
Cal I us for catering!For mere information go towww.LebaneseTaverna.com
or call the Catering Departmentat 703 .84 I . 1503
Tip:
Thank you for dining with us .
.lance Due 0 .I
Join our Sur: erl1hand we'll send you a BOGGAsk Your host to. details.Was everything fantastic?
Revi e~-J11'=' ,.,., vrt n'
.:10/25/2013 -American Tap Room, RockvilleLunch meeting with constituent
10/03/2013 - Clarion Fontainbleau, Ocean City, MDMeal while attending annual 1'1ABEConference
American 'iap Room35-A Maryland AvenueRockviT1~: MD 20850Phone 301-838-4281
W~'JW. ameri cantaproom. com
Clarion Fontainbledu HotelBreakers ~ub
2029 Delauder 3
'')79 Megan S CHK 1532 OCT03'13 3:01PM-------------------------------~----503/1 Chk 1008
Oct25'13 12:21PMGst
Iced TeaSoup Options
1 Baguette Bread1 LUNCH Chix Salad
2.75n.oo.on
Basket Frles 6.00Wings 8.00
------------------------------------
SubtotalSales Tax
12:45PM Total
21.251. 28
22.53
Food0.5% City6.0% FoodTota i:
14.00Tax 0.07Tax 0.84$14.91
¢--":;~'Tio
Please join our E-Club at1
www.americantaproom.com""I.
10/25/2013 - Colonial Parking, RockvilleParking, meeting with constituent
10/02/2013 - Colonial Parking, RockvilleParking for Board Retreat
WELCOME TOROCKUILLE TOWH SQUARE WELCOME TO
ROCKUlLLE TOWH SQUAREPLEASE KEEP THIS TICKET
WITH YOU PLEASE KEEP THIS TICKETWITH YOU
Entered:2~~a1rn;ri1 ris:a7 Entered:
2H13/1fl/25 11:56Ticket#:1734894291Our:6:31:42 TicHet#:1736979793Paid On:21113/1fl/fl115:\]9
Our :1:57:42Poid On:2~13/10/25 13:54
?aid:$originalChange:$AMEXSC:$
1\l.flllFee:$ rn.flfl
ll.llll
a.aa
Paid:$ a.aeOriginal Fee:$Change:$ fl.llflAMEXSC:$ H.HH
********** sAMERICAHEXPRESS
AMERICAHHPRESSSeq# 798985
Seq# 799266Purchase 13/1fi/H115:14:44
Purchase 13/10/25 13:59:37Ruth# 584541
AutMI 52&9~1
· SKll Pf~I;-:·-
,,: ALEXANDRA H (#%2) · kL.124/13 18:47, Swiped T: 39 Term.
TEI)' S 355895 ROCKVILLE PIKEROCKVILLE, ND 20852( )MERCHANT 11:
CARD TYPE ACCOUNT NUMBERAMERIC!\N EXPHES XXXXXXXXXXXX1008Name: C BARCLAY00 TRANSACTION APPROVEDAUTHORIZATION #: 542962Reference: 1024010000135
JS TYPE: Credit Card SALE
JECK:
! \lllE ORIGINAL, l'ANCAl<E •H12224 ROCKVILLE PJKERUC/(VJLLE, 110 2flS52
Mcrc~hanL ID:\ 00fJQ~00ll26~77U'If erm -,!(r-: G.:392246-~<:J ~J24HG239
that Wc)S easy.Lm; prices.- Every item. Every day.
12389 Georgia Avenue·GLENMONT, MD·20906 ·
(301) 949-[)501- 'll01006 9 006 3·-.... -
1243 10/24/13 ,~ ·:~111.E
•..• - • i.-·.1·H;t>~··.•t-Yf-->-ti'fN-.1t:1·~·t1'r:t:tt-ffi-i"-f:t·-~-n:f.i:"'!'""'f
•.;: r: Sa .1e_,-
fk'lf :1'.!·Hi !,JST,U.PIY3 tl.!jX'l 1 en7181030269•19
. OTALSta11da1·~1Tax fi .00%
. .L
15.--l<'.·i·.
5. 'i
21. ',''.;'._'1 . :~.$22.ot,
58.77
AMEXxn.xm.xxxx1~0srntrY Method: SwiPrJ
+vd: Online Batchll: 00~--·i3 09: q~:P: /I . 2 3----·------ -·-
___ Jt__'?_ .. 12QInv II: 00(1024 APPt Code: S66S
American hp ressCa rd No . : XXXXXlAuth No. : 528270
22.56 ITAL:- 3J
TOTAL .ITFMS 2 Amount:f ip:
25.6q
x ··-·------------~·--------~··----·-·------- Total:Save with Staples Brand products,
the most trusted brand in oft ice orodocts.====~=~~~~==~==:
THANK YOU FOR SHOPPJW; /l.T STAPLESPHONE: ( )***Duplicate COPY*** Cusl:on1~r· Eo pv
laptops ancl tablets to snack:tu1·a and naner, as a Star
1111~mber,you vri 11 get ., ·' ,.no matter how ,_.,,store or onr: '>.
CARDHOLDER WILL PAY CARD ISSUER ABOVEAMOUNT PURSUANT ·ro CARDHOLDER AGREEMENTSIGNED COPY -- MERCHANTSuggested Gratuity
GRAT 18% 9.98~QAT 20% 11 .09
- <5% 13.86
Sl-:Gp on I ine at \~~1~1.st ap 1es .com
l1..:1"'r..h nn t ID: 511;·1,· ~' l Sb 61,.,-11, l [I: 5E91
CHI< 72195610/24/2013 09:30 AM
1813432 Drawer: 2 Reg:
~~ ..... ·--iithat was easv,
Low prices. Ev~ry item. Every day.12389 G~orgia AvenueGLENMONT, MD 20906
(301) 949-fl501:,Ail 13[)4858 14 006 36141-i
1243 10/HJ/13 05:1ilI
, U PRL 1.
REWARDS NUMBER 2230585800.!:1 940XL BLl</940 C·1t3611236759tl 96.L.
:111" 11 , rAL 96.1 ·
..tandard Tax 6.00% 5."\• $102, I
l 0/24/2013 - Starbucks, Silver SpringBreafast meeting with constituent
MnJWAND .GR[LL15SUU OLD COLUMHIA ~\HEUURTONSVILLE. MD 2H8GG
381-qz1-"251
STARBUCKS Store #11130I ,
l0155.New Hampshire AvenueSilver Spring, MD (301) 439-0527
Sale Tl Chai T9a Latte 3.45Soy 0.60
Rf Tky Clsc Brkfst 3.25Amex 7.74XXXXXXX\
A11EX
XXX~XX~XXXX1008)Iet h" .J · ~ .., : 1'" ,;I I!·I ·,,ti• ~ v ~ \j
$7.30$0.44$7.74$0. C·
. ... ican ExpressNo. : XXXXXX\
• 1 t , • No . : 5R9367
102. ·.J: 0 i'1 lw 1)at; i ii : 0~00~1·'., 111 13 ')'\: ..•• _.J,. l."': ti.: :tJ.J
:}(1j~00B8 11r'1'r ~oae: S8'182:J
SubtotalTax 6%Total
Change Due
[SJ
TOTAL TTEMS 1
$ 10.S9 -------- ·- Check Closed ------------··10/24/2013 09:30 AM
Tot. al:~ 'Jave t~.ith Staples Brand prodr~+~~ nost trusted brand in office~ Juucts.
~ANK YOU FOR SHOPPING 1 STAPLES !C ll ~.,1. l)jiL12 1' Curi 't Starbucks(R) Ethiopia
floral with pepper-spicenotes. Discover our newest
offering from thebirthplace of coffee.
Shop Online at www.staples.com
1· r Jin laptops and tab 1ets to snacks,Jrniture and paper, as a Staples
~Hwards member, you will get 5% back,Jfl it a11, no matter how you shop -
in store or online.
111111111111111111111I111111111:11.11~Ill! Ill IUllllll·ll 1111111124'31Ulb13'.:lG!460fi
expense r.eport l.tAr .L'10j1l'l Page l of 2 .-
ReimbursableAmount (USO) Details Attachments
5.65 l~I175.15 1:1
Expense Report IEXP2963180TIP Hint: Print in landscape format to include all displayed information. Use your browser Back button to exit the printable page view.
General InformationName Barclay, Christopher S (80313)
Expense Dates 10/01/2013 -10/31/2013Cost Center 33201
PurposeReceipts Status Not Required
Report Submit Date 10/31/2013Attachments NoneReport Total 439.06 USO
Reimbursement Amount 439.06 USD
I --·· - .Expense Lines : Expense Allocations Weekly Summary Approval Notes [O} Approvers
Business Expenses
Mileage ExpensesExpense
Start Date End Date Type JustificationTrip Mileage
Distance Rate
10/01/201310/01/2013 Mileage Board Self Evaluation - Rockville 1O(Miles) 0.565310
10/02/2013 10/02/2013 Mileage MABE Conf. Ocean City Roundtrip (Miles) 0.565
10/07/201310/07/2013 MileageMeeting w/ Montgomery County Community
10(Miles) 0.565Foundation
10/07/2013 10/07/2013 Mileage Time2Talk Forum - Richard Montgomery HS 9(Miles) 0.565
10/09/2013 10/09/2013 Mileage A&S Meeting - USG 16(Miles) 0.565
10/10/201310/10/2013 Mileage Meeting w/ Constituent - Carver 12(Miles) 0.565
10/10/2013 10/10/2013 Mileage Identity Annual Dinner - USG 16(Miles) 0.565
10/11/201310/11/2013 Mileage Wooton Field Ceremony - Wooton HS 13(Miles) 0.565
10/11/2013 10/11/2013 Mileage Teacher of the Year Ceremony - Baltimore 73(Miles) 0.565
10/12/201310/12/2013 Mileage East County Summit - Praisner Comm Center 22(Miles) 0.565
10/14/2013 10/14/2013 Mileage Community Day - Clarksburg HS 36(Mi!es) 0.565
10/15/201310/15/2013 Mileage Meeting w/ MCEA - Carver 12(Miles) 0.565
10/16/201310/16/2013 Mileage Closed Session - Carver 12(Miles) 0.565
5.65
5.09
9.04
6.78
9.04
7.35
41.25
12.43
20.34
6.78
6.78
~
~~~~E:3
~
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~~~~~
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http.z/cescentdb 183 .mcpsmd.org:8035/0A _1-ITML/OA.jsp?ReportHeadericl=% 78%21 %21ph YzFagopKsPJdghoaCfkA %7D&_.-· 11/1/201 J
Expense Report IEXP2963 l 8 Page 2of2
'10/17/2013110/17/2013Mileage~
~Meeting w/ Dr Statham 1O(Miles) 0.565: 5.65
10/17/201310/17/2013 Mileage WorkSession - Carver 12(Miles) 0.565 6.78 util.'10/22/2013 10/22/2013 Mileage GBTLA Open House - Sligo Middle Schoo! 7(Miles) 0.565 3.96 [i)].10/23/2013 10/23/2013 Mileage
Excel Beyond the Bell Symposium - Lutheran16(Miles) 0.565 9.04 [!iiChurch of St Andrew Silver Spring J
10/23/2013 10/23/:'.013Mileage Lunch w/ Larry Schulman - Rockville 9(Miles) 0.565 5.09 ~ .
10/23/2013 10/23/2013 Mileage District 2 Council Meeting - Watkins Mil! HS 29(Miles) 0.565 16.39 !iij]10/24/2013 10/241'2013Mileage Meeting w/ MCCPTA- Carver 12(Miles) 0.565 6.78 ~
:/. ii10/25/2013 10/25/2013 Mileage Meeting w/ Constituent - Rockville 1O(Miles) 0.565 5.65
10/26/2013 10/26/2013 Mileage 50th Anniversary of Outdoor Ed - Smith Center 13(Miles) 0.565 7.35 ~
10/28/2013.10/28/2013 Mileage CIP Media Event Highland ES 3(Miles) 0.565 1.70 [ti].10/28/201310/28/'.?.013Mileage Lunch w/ Dr Narveaz - Rockville 10(Miles) 0.565 5.65 Bl10/28/2013 10/28/2013 Mileage Community Foundation Gala - 11(Miles) 0.565 6.22 &l.10/29/2013 10/29/2013 Mileage
Washington Area Boards of Education46(Miles) 0.565 25.99 ~Meeting -Arlington, VA
10/29/201310/2912013 Mileage College Tracks Event - Silver Spring 11(Miles) 0.565 6.22 rm'
10/30/2013 10/30/2013 Mileage Wheaton HS Groundbreaking 3(Miles) 0.565 1.70 B]10/30/201310/30/2013 Mileage Items w/ Dr Starr - Carver 12(Miles) 0.565 6.78 [Si10/31/201310/31/2013 Mileage Closed Session - Carver 12(Miles) 0.565 6.78 ~ J
Total 439.06
___] Expense Lines r-·-Expen~eAllo_cations Weel<lySummary Approval Notes (OJ Approvers
Copyright (c) 2006, Oracle. All rights reserved.
http.z/cescentdb 183.mcpsmcl.org:8035/0A_HTML/OA.jsp?ReportHeaderld=% 7B%21 %21phYzFagopKsPJdghoaCfkA%7D&_... 11/1/2013 '.
PURCHASING CARDCard Member Transaction Log
Office of the Chief Operating OfficerDepartment of Materials Management
MONTGOMERY COUNTY PUBLICSCHOOLS • Rockville, Maryland 20850~
MCPS Form 234-21June 2009
Card member name Christopher Barclay
School/office name Board of EducationFor the period: From October 29, 2013
Work location CESC, Room l23
To November 28, 2013 USE SEPARATE LOG FOR EACIH ACCOUNT
Date Ordered Date Delivered Total Amount Supplier Name Supplies/Services (required) Statement Date Account($) (Student or other-must be identified.) (03, 05, etc.)
Meeti11[2with MCCPTA7l l/18/20i3 ll/l 9/2013 $26.16 American Tap Room, Rockville [ l l/28/20 l3 504091 I
l l/15/2013 l l/15/20 l3 $2.00 MC Garage DOT, Silver Spring Parking, Meeting with Councilmernber l 1/28/20 13 504001
Valerie Ervin (missing receipt)
11/22/2013 11/23/2013 $15 .42 Negri] Jamaican Eatery, Silver SprignC ~itl~em6ers of the Olair Cluster] 11/28/20 IJ 504091
11/25/2013 l l/26/2013 $36.40 P.F. Chang's, Kensington c Lnnner meetin_gwith constituent/ ll/28/2013 504091
following Latin Dance Competition
rBinnerHerns Meeting with Dr. Starr and11/14/20 l3 11115/2013 $75.00 Thai Pavilion, Rockville 1 11128/2013 504091
(-Mf."Kauffma_lljm-i-s-s+ng-reeeipt~-
Total $154.98
CERTIFICATION STATEMENTI certify that, to the best of my knowledge, the transactions recorded for the month indicated on this purchasing card log are correct and complete. Allpurchases were made insupoort of school programs as outlined in the Purchase Card Guide. I understand that any material misrepresentation or omission from this log maybe grounds for cancellationof myJ>f'!J9 card pd,H•g• - nd/cr J~ ""Y ")'J"- /I\ Qt._:,~, : / , ,. . _c.:;;'.l)) ,_j!,~,<.., .L:/~~1ft Ll~ ~fZ~ ? . '--1:_1_1}::{
· "lgnalur~ at. Member J Dale ~rTatUre; pvmg Off~ ~
Corporate PurchasingCardmember Report
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PreparedForCHRISTOPHER BARCLAYMCPS MDTAX 3000i 23-5
ClosingDatei i/28/i 3 Page 1 of 2
PreviousBalance$ New Charges$ OtherDebits$ Payments$ Cllher Credns$
I 44i .87l I i54.98! I o.0011.·:,:,:·::::=· ·::::.·:.:i~::,~rl 1·:,:,:::=:·:,.:·:·:::·.:J.,-::::_.::::~;~~!¥4~'/(;:~.:~-~~~~Balance
Due$ Do Not PayFor importani informationregarding your accountrefer to page 2.
~
~~~~~~~~~~~~~-1For your records only - do not pay. y
For assistance or questions about your account, contact us at www.americanexpress.com/checkyourbill orcaii Customer Service at 1-800-49.2-4923.
Activity Dale reflects either transaction or posting dale
Card Number - -:: ij@@:t{f: \i:t~MP:MJE~REf~ttTANCE> R~(qv~tr:e?':=:rn1w :: ::r: '? ':.:~:·~L~~·i": :···.''''':c2 ::..::··:·:·::::::.,:.:::··' :::;::.::;;:;:: :<· :·: • ·:. '?ifFstr/
Reference Code Amount~
11/19/13 ! AMERICAN TAP ROOM-RO ROCKVILLE MD 11181452160 26.161(1
REF# 1118145216 301-838-4281 11/18/13FOOD/BEVERAGEROC NUMBER 1118145216
11/15/13 MCG DOT 82751 PRKNG SILVER SPRING MD 01345965200 2.00REF# 013459652 240-777-6000 11/15/13
11/23/13 NEGRIL JAMAICAN EATE SILVER SPRING MD 86663000000 15.42\;REF# 86663 RESTAURANT 11/22/13 '
11/26/13 P.F.CHANG'S #4900 00 KENSINGTON MD 00000600560 36.40/ I
REF# 0000060056 RESTAURANT 11/25/1311/15/13 THAI PAVILION ROCKVI ROCKVILLE MD 10156420131 75.00
REF# 10156420131 3015450244 11/14/13
Total for CHRISTOPHER BARCLAY New Charges/Other Debits 154.98Payments/Other Credits -441.87
j·
Do not staple or use paper clipsPayment Coupon
Please enter accountnumber on allcorrespondence.
f,..~J~~kW
CHRISTOPHER BARCLAYMCPS MDTAX 3000123-5850 HUNGERFORD RM123ROCKVILLE MD 20850
Check here if address,telephone number, ore-mail address haschanged. Note changes onreverse side.
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otification Details Page 1 of 3
~~>~f2-:.Financial.~J;~:j !~·'1C1l1agen1ent Expense Reports i~;l{epseinstructions ContactUs Home Loaaut Preferences Helo
~. !-,_i_~LSysten1
Expenses: Expenses Home > Expenses Home >
CD InformationThis notification has been closed with the r~sult Approve
Expense IEXP?98553for Barclay, Christopher (227.19USO)
From Barclay,ChristopherGibson, Rebecca12/02/2013 21 :12:1412/04/2013 13:53:0214364870
ToSent
ClosedID
Expense Report forIndividual's Cost CenterExpense Report Total
Attachments
Barclay, Christopher33201227.19 USO
Responder Gibson, Rebecca
instructions-· ,... . - .--··-· - ·-·-. -··-. .. ···-·· - -·---- ·-·"··--- ·~ ~-·~- ·- ....•... .~Please approve or reject this expense report. Please provide a Note if you reject.
Ca_shand Other Expenses: Business ExpensesReimbursable Amount
(USD) Justification
_6_.J8_M~eting w/ Samantha Cohen - Carver _
6.78 E9 Matters Taping - Carver
6.78 Gates s;rant ~eeting - Carver
ExpenseLine Date Type
. } 1/01~~013 !IJ1ileage
2 11/04/2013 Mileage
3 11/04/2013 Mileage
4 11/04/2013 Mileage
5 11/05/2013 Mileage
6 11/05/2013 Mileage
7 11_/05/2013r.Aileage
8 11/06/2013 Mileage
9 11/07/2013 Mileage
10 11/08/2013 Mileage
11 11/08/2013 Mileage
12 11/08/2013 Mileage
13 11/11/2013 Mileage
14 1} /11/2_013Mileaqe
15 11/11/2013 Mileage
16 11/13/2013 Mileage
17 11/13/2013 Mileage
Attachments
7._91,Meetingw/ Union Presidents - MCAAP
6.78 Meetinq w/ Constituents - C_C!rv'eer
6.78 Neqotiations Meeting - CarverCollaboration Council Event - Silver
6.22_SpringJoint Briefing on Early Childhood
5.65 Education - COB
5.65 Kennedy Cluster Meetinq - EOB
6.78 Update meeting - Carver
3.96 CSAAC Gala - Pocks Hill Marriott
3.96 of the Schools - Strathmore
6.78 Meeting o_nNSBA Presentation - Carver
7.91 MCS_PAReception - MC~ HQ_RockvilleMeeting w/ MD Delegation Seneca Valley
18.08 HS
6.78 Meeting w/ Constituent - Carver
httY\·//0pcc0Pritrlh1 R~ mr.m:mrl nrcr·Rni'i/()A HTMT,/()A.isn?()AFunc=FND WFNTF DET... 4/15/2014
Notification Details
5.65 Items w/ Dr Starr - Rockville
Page 2 of 3
6.22 Meeting w/ Councilman Ervin
5.65 Lunch w/ constituent RockvilleGirls on the Run - Westfiled Mall
5.65 Bethesda
5.65 MCCPTA - Rockville
6.78 Meeting re: Board retreat
6.78 Quarterly Conversation - Carver
9.61 Forum at Paint Branch HS
1.70 School Visit A Mario Loiderman
5.65 Priority Hearing - Council Office Building
1.70 IT Gifting Ceremony - Edison HS
5.65 Community Day - Montgomery Blair HS
5.65 Breakfast w/ ConstituentNOAA Science on a Sphere Event - Silver
6.22 Spring
6.22 Paint Branch HS Football Game
7.91 District 20 Breakfast Meeting - El Gelfo
2.83 Executive's Ball - Marriott Bethesda
3.96 Latin Dance Constest - Strathmore Hall
1.70 Lunch w/ Constituent - Wheaton
Reimbursable PaymentAmount Method jJustification
6.72 USO Mileage Strategic Planning - Carver6.72 USO Mileage Meeting w/ Superintendent -
CarverMeeting w/ Councilmember ·BransonState of Black Montgomery -Civic CenterMeeting w/ Chief of StaffMeeting w/ MCPS Staff -CarverWalter Johnson ClusterMeeting - Tilden MSEdison HS Open HouseMeeting w/ MCPS Staff -CarverA&S Meeting - Universitiesat Shady Grove
6.78 Document Signing - Carver227.19
V PreviousJy Submitted Expenses, •Expense [Merchant10ate \ Type NameQ~/27/2014 Mileage02/26/2014.Mileage
...02/26/2014 Mileage 5.60 USO Mileage
02/22/2014 Mileage 6.16 USO Mileage
02/21/2014 Mileage02/20/2014 Mileage
4.48 USO Mileage6.72 USO Mileage
02/20/2014 Mileage 3.36 USO Mileage
02/20/2014 ~il~age ..02/20/2014 Mileage
1.68 USO Mileage6.72 USO Mileage
-~ ..02/19/2014 Mileage 8.96 USO Mileage
PURCHASING CARDCard Member Transaction Log
Office of the Chief Operating OfficerDepartment of Materials Management
MONTGOMERY COUNTY PUBLICSCHOOLS • Rockville, Maryland 20850~
MCPS Form 234-21June 2009
Card member name Christopher BarclaySchool/office name Board.~o;f~E~d~u:c,~at~io~n-:-----------------------------------------==========
For the period: From November 29, 2013
Work location CESC, Room 123
To December 28, 2013 USESEPARATE LOG FOR EACH ACCOUNT
Date Ordered Date Delivered Total Amount Supplier Name Supplies/Services (required) Statement Date Account($) (Student or other-must be identified.) (03, 05, etc.)
f---·
l2/19/20l3 l 2/20/2013 $29.00 Black Market Bistro, Garrett Park lVleeting witb !:;hristjMJoiillSQ!h] 12/28/2013 504091
Rebuilding Together in Mont. Co.
12/20/2013 12/21/2013 $54.00 Jaleo, Bethesda c; 1-JMeetingwith M~e~ 12/28/2013 504091
'Rockin the Rage
12/12/20 l3 l2113/20l 3 $2.00 MCG DOT, Silver Spring Parking, Meeting w/ Surgeet Ahluwalia, 12/28/2013 504001
Asian America LEAD
12119/2013 12119/2013 $2.00 MCO DOT, Silver Spring Parking, Meeting with Councilmernber 12/28/2013 504001..
Hans Reimer {~~~.f.t*1-
Total $87.00
CERTIFICATION STATEMENT
I certify that, to the best of my knowledge, the transactions recorded for the month indicated on this purchasing card log are correct and complete. Allpurchases were made insupport of school programs as outlined in the Purchase Card Guide. I understand that any material misrepresentation or omission from this log maybe grounds for cancellation
of my ~' · ''.._"'" P"'"' and r di iplln~ actlcn. . ~- '/ - . ?1~- _f_;j)Jf_;_Lt_ g,,~ £'..,_ 5L -tiL (f-,;_LCf
Date Sianature AJJ·ro ·na ffi((P Dali"
Prepared For
CHRISTOPHER BARCLAYMCPS MDTAX 3000"123-5
AccountNurroer
+' n:t:§~,stM9Jttf§t:su.:m~:v~tv:n:tJ~~--~~Corpo!l'ate Puli'chasingCardmembe!I' Report
ClosingDale12128/"13 Page 1of2
PreviousBalance$ NewCharges$ Other Debits$ Payments$ Other Croclits$I 154. 9811 87.oojj o. ooj j:=!',:1:·'·:.,:::::·=::::.'.ij;:,:·:·~:l;]~IJi:i:(=:·!·:::.,'''·'\;i!·::·=!=!·:::.;.:::·:·~\~~j~r~:xI-~:~}iRf~~~~~~Balance
Due $ Do Not PayFor important informationregarding your accountrefer to page 2.
For your records only - do not pay.
Forassistanceor questionsabout your account, contact us at www.americanexpress.com/checkyourbill orcall Customer Serviceat 1-800-492-4920.Activity Date reflects either traiis&;°tionor.postingda1e
Card Number ReferenceCode Amount$
12/20/13 BLACK MARKET BISTRO GARRETT PARK MD 1209CXXXXXl0 29.00VREF#-120900·· ·-·"3D1-933·-3000··-···12/19/'13·- ······· ·FOOD/BEVERAGE IROC NUMBER 120900 ii
12121/13 JALEO MD BETHESDA MD 0781975COOO 54.ooiJREF# 0781975 RESTAURANT 12/20/13
12.00/MCG DOT 82751 PRKNG SILVER SPRING MD
REF# 061466494 240-777-6000 12/12/130614-064B4DO
12119/13 MCG DOT 82751 PRKNG SILVER SPRING MDREF# 078626457 240-777-6000 12/19/13
07862645700 2.00
12/13{13
Total for CHRISTOPHER BARCLAY New Charges/Other DebitsPayments/Other Credits
87.00-154.98
Do not staple or use paper clipsPayment Coupon
1i.,........,...,,ni /\lt1rnh.:>r Please enter accountnumber on allcorrespondence.
~
CHRISTOPHER BARCLAYMCPS MDTAX 3000123-5850 HUNGERFORD RM123ROC~VILLE MD 20850·
Check here if address,telephone number, ore-mail address haschanged. Note changes onreverse side.
D
MONTGOMERY COUNTYWAYNE AUE GARAGERECEIPT K22
MONTGOMERY COUNTYHAYNE AVE GARAG~RECEIPT K2J
ENTRY TIME:12/12/13EXIT TIME:12/12/13 11:32PARK-DUR.: HRS:MIN
09:4~ENTRY "TIME:i2/19/13I XIT TIME:i 2/19/13
08:27
10:02
0:01:501 ARK-DUR.: HRS:MIN
0:01:35AMOUNT:
$ 2.00..MOUNT:
$ 2.00
KIND OF PAYMENT:AMERICAN EXPRESS
~IND OF PAYMENT:~~ERICAN EXPRESS
.><XXXX 101AUTH. CODE 566728
xxxxx 101AUTH. CODE 582506
THANK YOU FOR YOUR fHANK YOU FOR YOURv ...' . -r
Black Market Bistro4600 Waverly Ave .
..Garrett Park, MD ·.d86 ·(301) 933-3000
~ ... r---~,~·. i£~ ~ l-;;,:""-i .n ..~~-_,,
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AMEX
.ate: Dec20'13 12:46PM•-.ardType: AmP.x-cct #:.ard Entry: S~HPEDrrans Type: PURCHASE
.Trans Key: CIC009513262478Auth Code: 548417Check: 1246Tab1e: 24/1Server: 20:39Kevin S
1:509736 Ref :120900 TID:l034
Tip--·---
Total-~~-
Subtota1:** Customers Copy **
Thank You,Please Come Again!
Join Us For Sunday Brunch!!~M\~.bl acknarket restaurant. com
Tip:-~-~--~--
Total:--------
SignatureI agree to pay above +otalaccording to my card issueragreement.
* * * * Guest Copy * * * *
Gibson, Becky
From:Sent:To:Subject:Attachments:
Workflow Mailer from PFMS <mcps_fms@mcpsmd.org >Monday, December 30, 2013 12:06 PMGibson, BeckyAction Required: Expense IEXP301432 for Barclay, Christopher (192.63 USO)ATTOOOOl.gif;AIT00002.gif; Notification Detail.html
From Barclay, ChristopherTo Gibson, Rebecca
Sent 12/30/2013 12:03:57Due 01/04/2014 12:03:57ID 14400430
InstructionsPlease approve or reject this expense report. Please provide a Note if you reject.Cash and Other Expenses: Business Expenses
'; Expense ..··.. · .Reimtlursabfo Amount ·~· rLine Date Type· ·· · ' · ·· · · ·· ~ (USO)Justification -
12/03/2013 Mileage 6.78 Closed session
Expense Report for Barclay, ChristopherIndividual's Cost Center 33201Expense Report Total 192.63 USO
Attachments
.• >
Attachments
2 12/03/2013Mileage 6.78 Meetig w/ League of Women Voters7th Annual Youth Having a Voice Roundtable -
7.35 Bethesda13.56 Take Charge Holiday Gathering - Hyattsville2.26 Meeting with Elijah Wheeler - Rockville0.57 Inspection Viers Mill ES1.70 Inspection Weller Road ES5.65 School Visit - Richard Montgomery HS7.35 Frost MS Blue ribbon celebration6.78 Items w/ Dr Starr - Carver9.04 Blakescape - Blake HS7.35 Meeting w/ constituent Silver Spring
38.99 MSDE Blue Ribbon Announcement - Baltimore6.78 Document signing - Carver6.22 Meeting with Surgeet Ahluwalia - Silver Spring6.78 Meeting w/ constiuent - Carver
Blair-Northwood Dual Cluster Pres. and6.22 Principals Meeting6.22 Meeting w/ constituent3.96 Minority Legislative Breakfast2.83 Committee for Montgomery9.61 Board Retreat - USG6.22 Meeting w/ Council Reimer ·7.91 Meeting re: Pine Branch Pool - Takoma Park2.83 Mtg w/ Christina Johnson Rebuilding Together6.11 Meeting w/ Dr Scarano -6.78 Document signing - Carver
192.63
3 12/04/2013 Mileage4 12/04/2013 Mileage5 12/05/2013 Mileage6 12/05/2013 Mileage7 12/05/2013 Mileage8 12/06/2013Mileage9 12/06/2013 Mileage10 12/06/2013 Mileage11 12/07/2013 Mileage12 12/09/2013Mileage13 12/11/2013Mileage14 12/11/2013Mileage15 12/12/2013 Mileage16 12/12/2013 Mileage
17 12/12/2013 Mileage18 12/13/2013 Mileage19 12/06/2013 Mileage20 12/16/2013Mileage21 12/17/2013MileageL2 12/19/2013 Mileage23 12/19/2013 Mileage24 12/19/2013 Mileage25 12/20/2012 Mileage26 12/23/2013 Mileage
Total
Previously Submitted ExpensesDate Expense Type Merchant Name Reimbursable AmountPayinent Method Justification
1
11/26/2013 Mileage11/26/2013 Mileage
11/25/2013 Mileage
11/24/2013 Mileage
11/24/2013 Mileage11/22/2013 Mileage
11/22/2013 Mileage
11/22/2013 Mileage
11/21/2013 Mileage
11/21/2013 Mileage
Approvals HistorySeq. Date1 12/30/2013 12:03:56
Related Applications@'.! Expense Report Details
1.70 USDMileage6.78 USDMileage
3.96 USDMileage
eatoDocument Signing - CarverLatin Dance Constest -Strathmore HallDistrict 20 Breakfast Meeting -El GolfoExecutive's Ball - MarriottBethesda
~.-.-. -,~~o-n_s_t.,..itu-e-n"""'t""''
7.91 USDMileage
2.83 USDMileage5.65 USOMileage
6.22 USDMileageP'aint"BrancnFfSFootbaTIGameNOAA Science on a SphereEvent - Silver SpringIT Gifting Ceremony - EdisonHSCommunity Day -MontQom~ry_BlairHS
6.22 USDMileage
1.70 USDMileage
5.65_.~SDMi_lea!;le..
Status Performer Approval Group .Notified Gibson, Rebecca MCPS_IEXPENSE_APPROVER_GROUPS
Comments
Copyright (c) 2006, Oracle. All rights reserved.
Please click here to Respond
2
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www.austingrill.comrte: Dec31'13 03:10PMrd T~·pe : Amex~t #:d Entry : ziWIPffl1s Type: PURCHASE
Code: 5481981~necK: 12
30/177 A11d1·eina
..• cuLal: 30.74
Tip:--------·---·--·------~------
Total:
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DEPOSIT SLIP
Division of Controller Office850 Hungerford Drive,Room 154Rockville,Maryland, 20850Billing@mcpsmd.org Print Form I I ResetForm
Request or: [ZJCash D Check D Credit Card D Money Order
Board of EducationDepartment:RequestDate: 2014/01/24
School: ~/}kt&~Jd= ~BeckyGibsonContact Name: Customer SignatureE-Mail: Becky_Gibson@mcpsmd.org
Phone: 301-279-3617
Fax: 301-279-3860
Address: CESC,Room 123
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r--- Total.L___ _ $979.46 l
Receipts Confirmation for Customer Only
ReceivedBy: :In the amount of $979.46 I ReceivedDatec__, , -------- ·----------------·----v
06/25/13 - Hotwire Sales, Online Travel
07/04/13 - Hotwire Sales, Online Travel07/08/13 - Hotwire Sales, Online Travel
10/15113 -Enterprise Rent-A-Car, Wheaton -10/15113 - Enterprise Rent-A-Car, Wheaton -
Total
$358.76
$336.70$211.00
$ 43.00$ 30.00
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