i credit card review statement date: 4 }a:j l 19

·J • I

Name- Chris Cullinan

Christopher V. Cullinan Director of Finance

Credit Card Review

Statement Date: 4 }a:J l 19

Chris Engel

Galloway Beck

James Brown

Jason Vandever

Kathleen Galvin

Matthew Murphy

Michael Murphy

Michael Signer

Nikuyah Walker

RaShall Brackney

Rosanna Bencoach

Wes Bellamy

Reviewed by Director of Finance

PLEASE RETURN TO FINANCE ADMINISTRATIVE ASSISTANT, THANK YOUI

Revised 4/16/2019

1113 Corporate Cart!

SUNTuusT VISA

Account Number MONTHLY ACCOUNT STATEMENT

XXXX-XXXX-XXXX-1773

Alexander Ikefuna 605 E Main Street Po Box 911 Charlottesville VA 22902-0911

Closing Date Amount Due

04/27/2019 $ 0.00

Payment Address SunTrust Bank P.O. Box 791250 Baltimore, MD 21279-1250

TRANSACTION POSTING DATE SUPPLIER NAME DATE SUPPLIER CITY SUPPLIER STATE AMOUNT

Fund Cost Centers GL Account WBS Element Order

03/27 03/28 Eb Hello Data Meet Th 801-413-7200 CA $ 33.46 II'

105 3901001000 530210 $ 33.46 Class Registration

04/04 04/07 Hondos Prime Glen Allen VA $ 17.95 ti' 105 3901001000 530210 $ 17.95

Lunch Meeting

04/08 04/09 Travel ReseNation 877-283-5585 WA $ 183.30 ~

105 3901001000 530210 $ 183.30

Room Reservation

04/08 04/09 Www.Reservations. Com Www.ReseNati FL $ 14.99 !"' 105 3901001000 530210 $ 14.99

Reservation Fee

Comments:

11111~11111111111111111111 ikefuna-1773-190427

Page J or I

lkefuna, Alexander

From: Sent: To: Subject:

Charlottesville Tomorrow < [email protected] > Wednesday, March 27, 2019 11 :35 AM lkefuna. Alexander Alex: Join Us - "Hello Data. Meet The People"

Join us Wednesday, April 10 from 5:30 - 7:00pmfor an

evening of conversation, exploranon, and DAT A!

Engagement presentations:

UVa Data Science Institute and Smart Cville

Full bar and light fare by Kitchen

Wednesday, April 10

5:30 - 7:00pm. Vault Virginia - Charlottesville Downtown Mall

Hosted by Charlottesville Tomorrow, Smart Cville, and UVa Data

Science Institute in partnership with the Tom Tom Festival 2019 Civic

Innovation Conference

CHARLOTTESl lllf TOMORR~ '

Our malling addrc.>s~ is:

C'hal'lottc,;yi) Ii: 'fonH11Tm1·

P.O. Bo.~ I 59 I

Ch;1rlo1tc$1'i llc. \'A '.!2902

-l 34.2(>0. I 533

www.cyjlletomo1TQw.org

3

lkefuna, Alexander

From: Sent: To: Subject Attachments:

Eventbrite < [email protected] > Wednesday, March 27, 2019 12:06 PM lkefuna, Alexander Your Tickets for Hello Data, Meet the People 58445677 595-923422 s 58-ti cket.pdf

eventbrite

Alexander, you're good to go

Keep your tickets bandy

Get the app

Hello Data, Meet the People

1

c J;J 1 x Ticket

CHARlOTTESVlllE TOMORROW

Order total: $33 .46

. ~\ · f \ ~Ci E'.\CE J,~.,.. t 'ft-.:

0 Wednesday, April 10, 2019 from 5:30 PM to 7:00 PM (EDT) Add to Google · Outlook · iCal · Yahoo

9 Vault Virginia 300 East Main Street Charlottesville. VA 22902 (Vievv· on map)

2

V i.ew event details

Charlottesville Tomorrow

Follow

Questions about this event?

Contact the organizer

S1nart

Order Summary Order #923422558 - March 27, 20 I 9

Alexander fkefuna 1 x Ticket

View and m11oage your order onlioe

Printable PDF tickets ere attached to this email

Ch urged to the Visll card ending in ~ 1773

Appears llll your card ~tatcment m: "EB ''Hello Dal.a Me.et th"

Co111act th¢ organizer for any 4ues1io11s related to this pu.rchn~e.

This order ls suh.jcct 10 Ewncbri1c Terms of Service, Privacy Policy. mid Cookfo Policy

eventbrite

Wf@

Th.is email was sent tO i.kefona(ii;charln\tes-.ilkorg

l.\Cntbrite 1155 5th St, 7th Floor I San Fmncisco, CA 94103

Copyright ~J 20 l 9 EYllntbrite. Al! rights reserved.

3

./

Mondo's Prl111e Steaks 4120-B Cox Koacl

Glen All en, VA 23060

• f

Server: John S 12:51 PM

DOB: 04/04/2Ul9 04/04/2019

4/40010 Table 21/1

SALE

VISA 4194310 Card ~XXXXXXXXXXXX1773 Magnetic card present: IKEFUNA ALEXANDER Card Entry Method: S

Approval: 004584

Amount:

+ Tip:

$14.95

b'll? =Total: I 7 .. rF

x

I agree to pay the abr'l'I~ total amount accordir

Thank You! Hope to see you again soon

.M!ttJ,it Prime Steaks 4120-B Cox Hoad

Glen Allen, VA 23060

Server: John S 12:51 PM Table 21/l

SALE

DOB: 04/04/2019 04/04/2019

4/40010

VISA 4194310 Card #XXXXXXXXXXXX1773 Magnet1c card present: lKEFUNA ALEXANDER Card Entry Method: S

Approval: 004584

Amount: $14. 95

+ Tip: __ __.3'"""-'# U(J~

= Total: / 7--~

I agree to pay the above total amount according to the

ar ·

Thank You! Hope to see you again soon

Customer Copy

D

By clicking the "Sign Up" button you agree to our Tenns of Service, Privacy Policy

Payment Details

Room Sub Total:USD $147.90 (excluding taxes and fees) Taxes & Fees:USD $35.40 Sub Total:USD $183.30 Service Fee:USD Waived for Rclub Member Total: USO $198.29 (including taxes and fees)

We have charged your credit card for the total amount of this reservation. All prices are displayed in USD . The charges to your credit card were made by Travelscape LLC & Reservations.com

By confinning your booking you have agreed to Reservations.com Temls of Service.

Hotel Cancellation Policy This rate is non-refundable. If you choose to change or cancel this booking you will not be refunded any of the payment. The USD 14.99 f.~~ from Reservations.com included in the total is non-refundable. The room rates listed are for double occupancy per room unless otherwise stated and exclude tax recovery charges and service fees. Any partial hotel stays is subject to be charged for the full reservations amowit.

Che~k-in Instructions Know Before You Go Reservations are required for massage services and spa treatments. Reservations can be made by contacting the hotel prior to arrival, using the contact information on the booking confirmation. The property has connecting/adjoining rooms, which are subject to availability and can be requested by contacting the property using the nwnber on the booking confinnation. Fees The following fees and deposits are charged by the property at time of service, check-in, or check-out. Fee for full breakfast: USD 18 per person (approximately) Self parking fee: USD 10 per night Valet parking fee: USD 16 per night Refrigerator fee: USD 15.00 per nightRollaway bed fee: USD 10.00 per night The above list may not be comprehensive. Fees and deposits may not include tax and are subject to change. Mandatory Fees and Taxes You'll be asked to pay the following charges at the property: Deposit: USD 25.00 per night We have included all charges provided to us by the property. However,.charges can vary, for example, based on length of stay or the room you book.

To view or cancel your reservation or if you need help regarding your booking, please visit htt_p://suw rt.reservations.corn or call 855-516-1090

Thank you, Reservations.com Support Team

BENJAMIN & BROTHERS LLC DBA: RESERVATION.COM is registered with the State of Florida as a Seller of Travel. Registration No. ST41363.

Fla. Seller of Travel Ref. No. ST41363.

a a a D 0 a [J a a 0 D D a D a D D D a

3

Patterson, Sharon

From: lkefuna. Alexander Sent; To:

Tuesday, April 30, 2019 8:45 AM Patterson, Sharon

Subject: FW: Your hotel room reservation is confirmed.

Sharon:

Here is the hotel booking receipt.

Alex

From: Alex lkefuna <[email protected]> Sent: Monday, April 8, 2019 3:03 PM To: lkefuna, Alexander <[email protected]> Subject: Fwd: Your hotel room reservation is confirmed.

----------Forwarded message---------From: reservationsl'@reservations.com <[email protected]> Date: Mon, Apr 8, 2019, 2:01 PM Subject: Your hotel room reservation is confirmed. To: Alexander Ikefuna <[email protected]>

Congratulations Alexander, you are on your way! Your hotel room reservation at Hotel Roanoke & Conference Ctr, Curio Collection by Hilton is confirmed.

Your reservation details are below.

Guest Details

l

Name: Alexander Ikefuna Contact Email: [email protected]

Reservation Details

Booking Status: CONFIRMED Reservation Number: R754981843 Itinerary Number: 8125741091848 Check-in Date; Sunday> Aprll 28, 2019 Check-out Date: Monday, April 29, 2019 Hotel Details

Hotel Roanoke & Conference Ctr, Curio Collection by Hilton 110 Shenandoah Ave Ne Roanoke VA 24016 us

Room Details

Room 1: Room Type: Room, 1 King Bed Guests: 1 Adult( s ), 0 Children

Please note: Preferences and special requests cannot be guaranteed. Special requests are subject to availability upon check-in and may incur additional charges.

YOUR EXCLUSIVE MEMBERSHIP BENEFITS IT TAKES JUST A MOMENT TO SIGN UP

• Dedicated Travel Advisors • Discount VIP Rates • Special Promotions & Coupons • No Service Fees

m;;w

2

Name- Chris Cullinan Christopher V. Cullinan

Director of Finance

Credit Card Review

tatement Date: Y }.1-J l 1 q

Alexander lkefuna

~ Galloway Beck

James Brown

Jason Vandever

Kathleen Galvin

Matthew Murphy

Michael Murphy

Michael Signer

Nikuyah Walker

RaShall Brackney

Rosanna Bencoach

Wes Bellamy

Date

r- 2. 2~1'f


PLEASE RETURN TO FINANCE A9MINISTRATIVE ASSISTANT, THANK YOUI

Revised 4/16/2019

. '/ .,, Corporate Cara

SUNTRUST

Chris Engel 605 E Main Street Po Box 911 Charlottesville VA 22902-0911

1:-: ·r ·· •···· ·R- ....... ~ ••• -~- .... ;'!·~.

TRANSACTION POSTING DATE UPPLI ER NAME DATE

Cost Centers

04/11 04/12

1621002000

\/ISA


XXXX-XXXX-XXXX-3764


04/27/2019 $ 0.00


SUPPLIER CITY SUPPLIER STATE AMOUNT

GL Account WBS Element

Charlottesvil

530105

VA

Order

$ 13a.21 I $ 138.27

CEDA - TomTo Workforce Devi. Panel Dinner

04/25 04/26 f iverr •

CEDA

7101001000

954-368-2267

520010

NY $ 11.00 I $ 17.00

En el, Chris

To: Roger Johnson {[email protected]); Kalantari, Carolyn Clark (cc7ac}; Pace Lochte; Helen Cauthen ([email protected])

Subject: Attendee List - Dinner on April 10th

All - as promised. A list of attend es for your records:

Paul Krukto -Ann Arbor SPARK I Evelyn Krukto -Ann Arbor SPARK Christine Tarquino - Greater Loui ille Inc.

Helen Cauthen - CVPED Hollie Lee - City of Charlottesville Chris Engel - City of Charlottesvill Roger Johnson -Albemarle Coun y Carolyn Kalantari- UVA Office ofthe Executive Vice President and Provost/UVA HR Heather Newton - UVA Office of he Executive Vice President and Provost/UVA HR Pace Lochte - UVA Office of the E P-COO Joshua Rene -The Spill Teem l Maite Brandt-Pearce - UVA Office of the Executive Vice President and Provo'.

Amanda Moxham -The Spill Tee rp

Kaye Monroe -VA Department o ! Aging and Rehabilitative Ser:'ices

Chris- I

Chris Engel 434.970.3111

Zoca1o 201 East Ma in ~treet Ste E

Cl1 r lottesvi lle, VA 22902 Phone # 434-977-4944

Data:f AµrlO' 18 08;:i7PM Card ype: Visa Acct : · XXXXXXXXXXXX3IB4 Garci ntry: SVIIPEO Trans Type : PURCHASE Autl'l lf'ode: 010763 Check 6832 Table l STG1/!l Serve1 : 339 Dagny O

SLibto11al: 138 . 27

Gratuity: .. . .......... ------

T • . : ~····· ...... , -·· ... .L3.23..t~ 1. I " ~

I agre to pay al:love total acGor ing t o rny card i s::>ue1· ag r-eem 'nt .

-+ * * Custumf!I Copy * * * *

20'1 Ea:rl. l'lrt Ii, ... •. ~~ E-Charlottesville, VA 2:£802

Phone # 434-977~4944

338 l.lagny D

Tbl STG1/5 Chk 6832 Apr1ir 19 05 :28PM

O ·ine In 1/4 Coke 1/4 Cokf: 1/4 Grilled Bread ·1;4 Spinach Sa lad 1/4 Octopus 1/4 Tuna Tart.are 1/4 Brussels Specia l 1/4 Brussels Special 1/4 Strip Steak 1/4 Strip Steak 1/4 Duck i/4 Sco1 iops 1/4 Pork Chop 1/4 Strip Steak 1/4 lrout 1/4 Pork Chop 1/4 Mussels 1/4 Salmon 1i4 Salmon 1/4 Salmon 1 I 4 Sea 11 oos 1/4 Coke 1/4 Coke 1/4 Chicken

Subtotal

Gst

0.75 O.l5 0.37 3.00 3.50 3.50 2.25 2.25 7.25 7.25 6.25 7.00 6.25 7,25 6.75 6.25 ;i. 25 6.00 6.00 6.00 7.00 0 .75 0.75 5.75

!II!• 12 93 ·~2 ~

o~ .. .;~ • ... .:> 7

' . Fiverr I I.nvoice F03B3A6 F204

Fiverr lnternat onal Ltd a Eliezer Kaplan St.

Tel Aviv 6473409, Israel Company Number: 514440674 Withheld Tax File: 917369274

To:

United States

Page 1of1

fiverr.com

Invoice Date: Apr 25, 2019

nvoice 511900003315678 - Copy

Part .Oescript on Quantity Unit Price I Extended Price

~----~~~~~~~=-·-===S=e=N=ic=e=F=~==============:==========1=e=a:===========$2=.0=0=~1-~~~~~~~~$-2-.0-0 ~ Purchase from Fiver s website 1 ea $15.00 $15.00

Omer: F0383A66F204

Prtvscy Polfcy I Terms of S.-Nlce © Fiverr lntemationat Ltd. 2019

Categories

About

Support

Community

More From Fiverr

I ll.lnmld $tates Dollar • $

I TOTAL I $17.00 I Thank you for your business!

v

v

v

https://www:fiverr.com/us( rs/cvilleoed/orders/F03B3A66F204/invoice 4/29/2019

P.O. BOX 4926, ORLANDO, FL 32802-4928MONTHLY ACCOUNT STATEMENT

Account Number XXXX-XXXX-XXXX-2774

GALLOWAY BECKATTN: CHRISTOPHER BAUDOPO BOX 911CHARLOTTESVILLE VA 22902-0911

Payment AddressSunTrust BankP.O. Box 791250Baltimore, MD 21279-1250

ACCOUNT SUMMARY

TOTAL CREDIT LINE

AVAILABLE FOR CASH ADVANCE

BILLING CYCLE CLOSING DATE

DAYS IN BILLING CYCLE

PAYMENT DUE DATE

AMOUNT DUE

20,000 0 04/27/2019 31 05/22/2019 0.00

TRANSACTION SUMMARY

DATE OF POST / TRAN

REFERENCE NUMBER DESCRIPTION AMOUNT

FINANCE SUMMARY

Previous Balance $0.00

Purchases and Other Charges + 0.00

Cash Advances + 0.00

Late Charges + 0.00

Other Credits - 0.00

Payments - 0.00

New Balance = $0.00

Page 1 of 1


Director of Ffnance

Credit Card Review

Sratement Date: 11 /:J..1 )11

I I

Alexander lkefuna

Chris Engel

GaHoway Beck

Jason Vandever

Kathleen Galvin

Matthew Murphy

Michael Murphy

Michael Signer

Nikuyah Walker

RaShall Brackney

Rosanna Bencoach

Wes Bellamy


PLEASE RETURN TO FINANCE ADMINISTRATIVE ASSISTANT, THANK YOU!

I

Revised 4/16/2019

Corporate Cara

SUNThUST ~ISA


XXXX-XXXX-XXXX-1306

Kan11 Thomas Kara Thomas 315 E High St Ste A Charlottesville VA 22902-5194 1


04/27/2019 $ 0.00



Fund Cost Centers GLAccount WBS Element Order

03/27 03/28 Geeksquad Rene00015784 800-4335778 MN 105 520900

Extended pro~ctlon-TRIAD computer

2000109

04123 04/26 City Of Norfolk Parking Norfolk VA 105 1501001000 530109

Parking-VS! 9 onference

04/23 04125 Marriott Norfolk Water Norfolk VA 105 1501001000 530109

Meal-VS! Conference

04/24 04/26 Marriott Norfolk Water Norfolk VA 105 1501001000 530109

Meals;,_v __ s_r c_o_nf_er_en_ce_-r "j_ ~\td ~I hv\--~ W€fe .3, ~ l}5

04/25 04/26 Norfolk VA Guys Smokehouse

I 1os iso1001000 530109

Meals-3, VSI conference

Comments: l J n ~~.

I

Pugc 1 of2

$ 52.64" $ 52.64

$3.00 ~

$ 3.00

$19.70 ./ $19.70

$ 94.63

$ 94.63 v

$ 82.45 ·V" $ 82.45

kthOmas-1306-190427

Page 2 of2

CITY OF CHARLOTTESVILLE OFFICE OF THE SHERIFF

MEMORANDUM

TO: Finande Department, Accounts Payable

FROM: Kara a. Thomas for Sheriff James E. Brown, III ~ Q.,. DATE: April iO, 2019

I

RE: Geek Squad Credit Card Charge #1306

The first credit carj charge listed for Visa Card #1306, Geek Squad, on March 27, 2019, is for the pukhase of an extended protection plan, maintenance and service, for the TRIAD computer that was purchased from Best Buy in 2018. No receipt was provided since the $52.64 was automatically charged to the credit card.

If you have any questions, please give me a call at 970-3777 (x3777).

Thomas, Kara

From: Sent To: Subject:

Virginia Sheriffs' Institute <[email protected]> Wednesday, January 9, 2019 1:10 PM Thomas, Kara 2019 VSJ Spring Conference

2019 VSt Spr ng C:Onferente and [Xhlbi.tlon .\prU 24-21, 2010. Narfetla w.ter.- Mamott

• 1

Virginia Sheriffs' Institute 2019 Spring Conference and Exhibition Registration

Dear Kara:

The Virginia Sheriffs' flnstitute (VSI) 2019 Spring Conference and Exhibition is open for registration! The con~erence is designed to inform sheriffs, deputies and other sheriff's office staff members on mqtters relating to their office that passed during the 2019 session of the General Assembly. I~ addition, the dosing speaker on Friday ls James F. Yacone the former Assistant Director of the FBI that served as the federal on-scene commander (OSC) for the Aurora Theater shooting, The Benghazi investigation and the Boston Marathon bombings - a not-to-be missed prerentation.

The conference will t~ke place at the Norfolk Waterside Marriott in Norfolk, Virginia and will begin with lunch on \o/ednesday, April 2.4, 2019 at 12:00 p.m. and conclude before noon on Friday, April 26, 2019. The Virginia Sheriffs' Institute is sponsoring the Spring Conference, and this entitles one atter/idee per VSI member sheriff's office to a complimentary registration and two nights at the hot~I (room rate of $153/night, plus tax). If non-VSI members or additional staff from the sherlff'f office attenas the conference, the registration fee rs $150 if registered before February 28 or $175 if registered after February 28. If a spouse or a family member attends the conferena:e, the registration fee is $100. Everyone must be registered to attend the conference. I The Norfolk waterside Marriott is offering a rate of $153.00/nlght, plus tax. To reserve a room, call reservations at Sb0-874-0264 and mention to the reservation specialist that you need a room under the Virgipia Sheriffs' group room block or by reserving a room online by clicking J:!.E..B!.. Please note hptel reservations are available on a first come, first serve basis and should be made as soon as possible. VSI will reimburse for a maximum of two nights' stay at the rate of $153/nlght, plus t,x, through a reimbursement form that will be in each VSI member sheriff's office's conf;rence registration packet.

I

Along with making yqur hotel reservation, you must register with the Virginia Sheriffs' Institute, which you can do on!lne by dicking Yes or by contacting the VSI office for a registration form. Please either register online or return the completed registration fonn to the Institute's office no later than Wednesday, April 5, 2019. For more information regarding the conference, please click HERE.

We look forward to seeing you in Norfolk. If you have any questions, please do not hesitate to contact us. I

1

I

Virginia Sheriffs' Inst itute 901 East Byrd Street, Suite 1301 Richmond, VA 2321~ 804-225-7152

powered by

event

2

2019 VS! Spring Conference -Agenda I Online Registration by event

2019 VSI Spring f onference Agenda

~~nesday, Apf!.24,~-----

·----·---·-·-----10:00 AM • 12;00 PM Conference Registration

11:00 AM - 12:00 PM fxhlb tion Hall Op11n

12:00 PM - 1:00 PM Openfo9 Luncheon

1:00 PM - 1:30 PM Exhibition Hall Open

1:30 PM • 5:00 PM Wedn~sday Afternoon Gene,.al 5eulon

I !

Topics i6nd speakers wlll be chosen after the 2019 General Assembly has coricluded. 1

S:OO PM • 6:00 PM Receplion with Corporate Partn11rs _jl -·-------·--.. -~------··-------------·······------·····----····--

~~l"S~_!Y, April 2~!....~._. _____ I ________ , _______ _ ··------ ---

·----+ -----7:30 AM - 8:30 AM Thursday Breakfast

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

8:30 AM • 11:30 AM Thursday Morning General Sesaion

Topics Lnd $peakers will be chosen after the 2019 General Assembly

hascidud~.

11:30 AM • 12:00 PM Exhibron Hall Open

12:00 PM • 1:00 PM Thursrv L\lnch•on

1 :00 PM • 1:45 PM E)(hibron Hall Open and Exhibit Raffles Anno'lnc:ed

1:45 PM • 4:30 PM Thurs!ay Aftemoon General SitSSion

--- --)

: I I

Topics nd speak.era will be chosen after the 2019 General Assembly

····--··--- --has ".°+~ed.-·-·· ··-- ---------------·- -------'

!'.!!~!IJ'.• A~!!!..3..6.!...~~.\!---··-l--·-----·--·-----------·--·---·--------------7:30 AM • 8:30 AM Friday Breakfast

8:30 AM • 11:00 AM Fridav1Momlng General Seulon I

Jllmes f· Yac.ane the fonner Assistant Director of the FBI that served as the l'eoeral on-scene commander (OSC} for the Aurora Theater shootl~~, The Benghazi investigation and the Boston Marathon bombi;~s will speak Fr1day morning • a not-to-be missed presenl tion.

--··----~pea_'.L~:._n'~~~::ne ___ ____________________________ _J

I I

http://www.cvanLcom/even1s/2019-vsl-springtonference/agenda·7e38de9a9b5c43f4adaad2991bbc583d.a&px 111

Thomas, Kara

From: Sent: To: Cc: Subject:

Brown, James

Wednesday, March 13, 2019 3:21 PM Jackson, David; Akers, Jamie F Thomas, Kara VSI Spring Conference

Good afternoon Daputies. You have been registered for the VSJ Spring Conference Aprll 24-26, 2019 in Norfolk, VA. You also have hotels rooms reserved at the Norfolk Marriott- Waterside (Wednesday and Thursday night - the 24th and 2sm) where the conference is taking P.lace. There are two rooms under David's name. Please keep your receipts and make sure Mrs. Thomas has everythint after returning from the conference. We will talk further about the conference next

week.

James 'E. ~rown, Ill Charlottesville City Sheriff Virginia Sheriffs Institute Vice-Presi~ent

I

-e~~e, 6',+{ o._cl_ J

l

~ Virginia ~heriffs' Institute ):(' 901 East Byrd sq-eet Suite 1301 , Richmond I VA 23219 804-225-7152

INVOICE Deputy David Jackson Charlottesville

I

Confirmation Number: DNNP4WJZCZS !

2019 VS! Spring Conference 1April24-26, 2019. Norfolk, VA

Order: PVNRP3JNTF6 Invoice: 19VS/-032019-0370-0377

2019 VSI Spring Conference

Payment Details: loafe .... --13-Mar-2019

Order Summaries: ©:ate"P .. - -=-:-""'tt!--............. .....,,...0,....,,1~..,.......-

$175.00

3442

13-Mar-2019 2:48 PM ET 19VSl-032019-0370-0377 online order

Thank you!

Order Date: Wednesday, March 13, 2019 2:48 PM ET

1 Order Total

$175.00 $175.00

$175.00

--$175.00 $175.00 $0.00

o I ~ Virginia pheriffs' Institute 'p;;( 901 East Byrd Street, Suite 1301, Richmond. VA 23219 804-225-7152

INVOICE Deputy Jamie Akers Charlottesville

Confirmation Number: GXNMZSV6JW2

2019 VSI Spring Conference 1April24-26, 2019 - Norfolk, VA

Order: KLNJ5KVM3JH

[fgt;tj 201 9 VSI Spring Conference

Invoice: 19VSl-032019-0369-0376

~~"tt.~·.·· ' •1 " ... '"'*" .... _..._ .• $175.00

Order Date: Wednesday, March 13, 2019 2:48 .PM ET

1 Order Total

$175.00 $175.00

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Visa $175.00 Order Summaries: [Oa:re w - A '>' . oee --13-Mar-2019 2:48 PM ET 19VSl-032019-0369-0376 online order $175.00 $175.00 $0.00

Thank you I

WELliOME TO CITY Of NORFOLK

PLEASE KEEP TNJS TICKET WITll YOU

Entered/Arriuee: 2119/011/21 28:19

Tic~1tl8ill1tl:015719BD5 Dur/Durce:D:SD:11 Paid On/Pl~I Le: 21191114/29 21 :II

P1id/P1ye:$ 8.18 Origin•l F1e:$ 8,80 CST:$ D.DI PST:$ D.ID

Ch1n9e:$ I.ii UISA SC :S It.BB

Merchant ID: Tr1n11cti1n t~pe: SALE TIO: R7-82H8611t!>BA card type: Mtg TDhl: USD 3.lll CUM: HO CARDNOLDER UERIFICATIDH Err code: aaH D•t•: 2811,./19 TiN: 2,:16 Rlf: 6589 luth Code: 12168\ Tr1ns1ction lD: 1672779179 Requirer: UISfl 11erch1nt: Pin: MMMMMNXXXMKM1816 Result: APPHOUED 01'1.IHE

Tr1nsaction Approved

C.rdholder CGpJI Rltain this copy for

st1t1111nt uerific1tion

I 1gree to P•ll •boue 1munt according to c•rd issu1r

19ree1111nt Retiin thb cop,11 for 11our r.cordt

Marriott ~~aterside Norfolk **** SHULA'S *'***

757··627-4200 136384 Khrystin i

' CHK 1165 TJBL 66/1

GST 1 23 Apr' 19 9: 14 PM

1 D. PEPSI 1 SHULA BURGER

SUBTOTAL TAX

9:52 PM

Z.95 11.00

$13.95 $1.75

TOTAL DUE $15.70

GRATUITV __ _j ! __ TOTAL ___ l.,_,i.--iY_

I ROOM NUMBER __ ~_' __ _

PRINT LAST NAME ~~--j

SIGNATURE ______ ___ 1L--~---·-

I

I

***** CREDIT CARO VOUCHER ***** *******************************

Marriott l~aterside tlorfolk 757-627-4200

**** SHULA'S *** 23 Apr'19 9:54 PM

Check: CHK 1165 fable: 66/l Server: 136384 Khryst1n Card Type: VISA Acct Num: ************1306 Auth Code: 023650 Customer; JAMES BROlvN III

Amount: $15.70

GRATUITY _ _______ J!~ TOTAL_.___ J J!r

SIGNATURE:..,._~~~~v-

Thank you for joining us at Marriott !

i

Marriott waterside lorfolk **** SHULA'S ****

757-627-4200: 136383 Garrett i .. - -- - ------ --- - --- - ----- _ _j __ -- -- - -------

1

CHK 1185 TBL 81/2 f GST 2

24 Apr'19 5:25 ;PM ! ................... - .. -··~ ................. --·· ...... ; ......... -··-·- -· --

2 SWEET TEA 5.90 l FRIES 4.00 1 OPEN FOOD 1.00

CHEESE 1 STARTER SALAD 6.00 1 MEDALLIONS 29.00 1 BREAD 0.00 1 CARROT CAKE 8.00 1 APPLE BREAD 8.00 1 BRmmIE SUNDAE 8.00

SUBTOTAL $69.90 TAX $6.73

7:11 PM TOTAL DUE $78.63

I GRATUITY __ la~ _

TOTAL °ti ~1 ROOM NUMBER /J }A

i

PRINT LAST NAME~ _

SIGNATURE ~ ...... -......... --... _ ... __ .. __ ,_. .. _

***** CREDIT CARO VOUCHER ***** **l****************************

Marriott Waterside Norfolk 757-627-4200

**** SHULA'S *** 24 A~r'19 7:12 PM

Check: CHK 1185 Table: 81/2 Server: 136383 Garrett Card Type: VISA Acct Num: ************1306 Auth Code: 024955 Customer: JAMES BROWN III

Amount: $78.63

Thank you for joining us at Marriott !

dltZz> b.:p (o s f 3 ~ q !S

Owx~ ~ $~.01

333 ~latersi de Dr Uorfolk, VA 235101

Server: Drew 001 : 04/25/2019 07:56 PM 04/25/2019 Table 123/1 2/ 20051

SALE

Visa 7340098 Card #XXXXXXXXXXXX1306 :~agnet 1c card present: Yes card Ent ry Method: s

Approval: 025364

x

Amount: $68 .45

+Charity$: .. ....._-=:---_ +Tip: ~~

I Q~ 4{c = Total : __()eJ...-L.lil8

I agree to pay the above total amount ac ording to the

card issuer agreem ~t. I

Suggested Tip (18¥) = I0 .95 (20X) : 12.17 (22%) = 13.39

Waters1de Dist rict Thank You I

Please Come Agaln!i I I

Guest Copy ·

J

&rfi 6{J Co $(~. Lt°t

Ortr~ ht.\ $D/b'

333 Waterside Dr Norfol k, VA 23510

Server: Dre1·1 Table 123/1 Guests: 3 Reprint if.: 2

04/25/Z019 7:53 PM

20051

Salmon TEA (2 @3.00) Brick Burger Norte lk Fries

Tell us about your exµerience and receive a complimentary appetlzer on your next visit! In the next 3 days, please visit llY l i veexpe r 1 ence • 51!19 • com

22.95 6.00

12.95 18.95

to take the survey to receive your offer

Validation code: ------- ---- ------------------~-~------ ..::.~ · I survey per table (or group) per visit Cannot be CXInbined with any other offer Expires after 30 Days Gan only be redeemed At participating Live! Locations

I 080 004 280 250 210 012 45 I

3ubtotal Tax

Total

Balance Due

Suggested Tip ( 18~) = 10 .95 (20%) = 12.17 (22%) = 13.39

60. 85 7.61

68.45

68.45



JASON VANDEVERPO BOX 911CHARLOTTESVILLE VA 22902-0911


ACCOUNT SUMMARY

TOTAL CREDIT LINE




PAYMENT DUE DATE

AMOUNT DUE

5,000 0 04/27/2019 31 05/22/2019 0.00

TRANSACTION SUMMARY

DATE OF POST / TRAN


FINANCE SUMMARY




Late Charges + 0.00


Payments - 0.00

New Balance = $0.00

Page 1 of 1



KATHLEEN GALVIN605 E MAIN STCHARLOTTESVILLE VA 22902-5337


ACCOUNT SUMMARY

TOTAL CREDIT LINE




PAYMENT DUE DATE

AMOUNT DUE

20,000 0 04/27/2019 31 05/22/2019 0.00

TRANSACTION SUMMARY

DATE OF POST / TRAN


FINANCE SUMMARY




Late Charges + 0.00


Payments - 0.00

New Balance = $0.00

Page 1 of 1


Director of Finance

Credit Card Review

Statement Date: Y j.;i:J

Alexander lkefuna

Chris Engel

Galloway Beck

James Brown

Jason Vandever

Kathleen Galvin

Michael Signer

Nikuyah Walker

RaShall Brackney

Rosanna Bencoach

Wes Bellamy



Revised 4/16/2019

SuNThusT

Matthew Murphy 605 E Main St Charlottesville VA 22902-5337

Account Number

~ISA MONTHLY ACCOUNT STATEMENT

XXXX-XXXX-XXXX-1565

Closing Date 04/27/2019 Amount Due $ 0.00


TRANSACTION POSTING DATE SUPPLIER NAME DATE


Fund Cost Centers GL Account WBS Element

04109 04/10 Wayside Takeout&catering Chartottesvle VA 105 1001001000 530105 2000141

CRB meeting 4/9/19

Comments:

111~ lll~~f 1111 ~ ll~llll llll llilll II l~l lllll Ill! ~11111111~ 1111111111 murphyma-1565-190427

Page l of I

Order

$ 73.26 I $ 73.26

tf< s fl@"f l~~

~1~ 11.JJ• °I

***********~**************************** WAYSIDE TAKEOUT OLE VA FRIED CHICKEN

2203 JEFFERSON PARK AVE. 434-977-5000

******************** DATE 04/09/2019 TUE

CALL IN PICI< i ;p f IME

KATRINA 6:00

24-PC BOX Tl $31.94 SPECfAL Tl $7.35 SPECIAL Tl $7.35 LG.M~C & CHEESE Tl LG.MAC & CHEESE Tl LG-POT.SALAD Tl LG-POT. SALAD Tl

12 PC BOX Tl 516.37 MISC. Tl $5.00

SWEET TEA 3X @1. 75 2~LITER SODA Tl $5.25

PEPSI OR.PEPPER DIET PEPSI

TAX IO 10546001202F001

SUBTOTAL $73. 26 TOTAL $73.26 VISA $73.26 *ORDER# 0142 *

N0.918442 REG 01 WHITNEY C TIME 13:45 ===========:=======--_;::~::.-:=:~==============

LARGE ORDERS ARE WELCOME PLEASE WAYSIDE CHICKEN.COM

REFUNDS & EXCHANGES ACCEPTED !YITH RETURN OF ORIGINAL FOOD ORDERED

~M~J Ltb,,~~ LAVsrol rAKJ:ou1acA1rn1MG y I 2203 ..EffERSOO PARK AVENUE

CHAHLOHESV!LLE VI\ 229133 434. !l77·5000

r!c1«houl llJ : /Sq!) '1'~1 ·111 N: IJ1il4

Sale mxxxxmxx1565

~turt U: 432' R~f II: 0026

~!SA Entry Hethod: ChiP

Total: $ 73.26

yq/Q9/19 13:59: 38 Inv n: 000025 rtiPr Code: 009756 Tra05action ID: 3~~6477ms4 APPrvd: Online BatchU: 0•7 Visa Credit ~In: A~BlilDOlllllf':ll~l~ TSI: E800 I VR : 00800Ll&OOll

fHANk YllU

Name-Chris Cullinan Christopher V. Cullinan

Director of Finance

Credit Card Review

Statement Date: Q L\ '1.. \ \ ·Zf2J \ q

Alexander lkefuna

Chris Engel

Galloway Beck

James Brown

Jason Vandever

Kathleen Galvin

Michael Murphy

Michael Signer

Nikuyah Walker

RaShall Brackney

Rosanna Bencoach

Wes Bellamy



Revised 4/16/2019

Michael Murphy 605 E Main St

Corporate Cara

l~ECEJVED Accou nt Number

MA'( 0 8 2019

c.~ Counci \ ~~10

VISA MONTHLY ACCOUNT STATEMENT


XXXX-XXXX-XXXX-7970 .

04/27/2019 $ 0.00

Payment Address SunTrust Bank

Charlottesville VA 22902-5337 P.O. Box 791250 Baltimore, MD 21279-1250

TRANSACTION POSTING DATE SUPPLIER NAME DATE SUPPLIER CITY SUPPLIER STATE

04122

04/23

Comments:

fund Cost Cen ters GL Account WBS Element

04/24 Jack Browns Beer And Burg Charlottesvil VA 105 1601001000 5301,05

Lunch Mike Murphy and Brenda Kelley

04/25 Citizen Burger Bar

105 1601001000

Charlottesvil

530105

Lunch Mike Murphy and Jeff Richardson (County Exec)

VA

1111~ 11111~ 111111~ I 11~11111111111~ 111111/1111111111 murphym-7970-190427

Page I of l

Order

AMOUNT

$ 29.SO./

$29.50

$37.oo/

$ 3·7.00 '

u!i~ ' =---SUNTRuST

PO BOX 305183 Nashville TN 37230-5183

VISA CORPORA TE CARD

ACCOUNT SUMMARY

Previous Balance Payments 01her Credits Purchases and Other Charges Cash Advances FEES CHARGED New Balance Closing Date

Credit Umit Available Credit Availa~le tor Cash Advance Amount Past Due Days in Billing Cycle

+ + +

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

04/27/2019

$20,000.00 $20,000.00

$0.00 $0.00

0

VISA

ACCOUNT NUMBER ENDING IN; 7970

PAYMENT INFORMATION

New Balance Amount Due Payment Due Date

c ::> 0

~ ..

Top 5 Spend Categories this Cycle

$0.00 $0.00

Ofi/22/2019

Notice: SEE REVERSE SJDE FOR MORE IMPORTANT INFORMATION

TRANSACTIONS

Tran Post Reference Date Date Number Transaction Description Amount

0 4/22 04124 24013393H02SZYH LO JACK BROWNS BEER AND BURGCHARLOTIESVJLVA $29.50

MCC: 5813 MERCHANT ZIP:

04i23 04/25 24013393J02lWY97X CITIZEN BURGER BAR CHARLOTIESVILVA $37.00

MCC: 5812 MERCHANT ZIP:

04127 04/27 OOOOOOOOOOOOCOMPC TOTAL PURCHASES $66.50 $0.00

TOTAL $66.50

FEES TOTAL FEES FOR THIS PERIOD $0.00

S207 ~ 002 7 27 1 , 0 f 2 6 0 PAGE l of ::. l 0 4 547 3100 PK3 3

Please detaoti bottom portion and submit w ith payment using enclosed envelope

f'/&,; CARDMEMBER SERVICES \IJ!k~ PO BOX 305183

SUN'IRUST Nashvme TN 37230.51s3

Change of Address? Please check box and complete reverse side. D

SUNTRUST BANK PO BOX 791250 BALTIMORE MD 21279· 1250

00 0000 0 0

For customer service and billing inquiries, please see reverse side. Payments received at other than the address below may be subject up to a 5 day delay in crediting.

A«ount i111.imber en",i1ng l'lllllng Cycle Closing Date.

~. NGw Bala'\ce

AmoontDue Due Date

Amount Enclosed

Make checks payable to: SunTrust Bank

··, ·1s10 ..,., 04/Zl/19

$0.00 $0.00.

··06122119

Or Pay Onllne at: enterorjsespendplatfpcm.suntrust com

000 0 000 0

1I1j11 .. 11111, Jj 11I1iJI111111/ p 11.11111111I1IllIIJi11I1IJiflII'1 MICHAEL C MURPHY CITYOFCHARLOTIESVILLE 605 E MAIN ST CHARLOITESVILLE VA 22902-5337

426627XXXXXX7970

--

--

IMPORTANT INFORMATION

Payments of Disputed Char!les Marked -Paid In Full"

The Bank will not accept checks, money orders, or any other ite~ for payment marked "payment in full~ (or similar language) if such payment ts fess than the full amount due except by a written agreement signed by an author1zed officer of the Bank. All mmmuniCiltions rejjardl119 disputed charges, induding checks, money orders, or any other items 5ent as "payment in full" of a disputed amount must be sent to;

SunTrust Bank Attention; Commercial Card P.O. Bax 4910 Ortando, Fl 32802-4910

Annwt Fee Blllins

If applicable, annual fees shown on this statement may be avoided by dosing the account within thirty (30) days after the statement mailing date. The account may be used up to the date it Is closed during the thlny (30) day period. The account may be dosed by sending written notice to the Bank at the address shown under Payments of Disputed Charges Marked uPaid in Full".

Jn Casa of Billing Errors or QuMtfons About Your Bill

The Company (and each Cardholder, If appUcable) shall examine each statement upon receMng IL If the Co~any (or Cardholder) does not notify the Bank in writing of a dispute with regard to any charge or other transaction shown on lile statement within sixty (60) days after the billing date, the statement shall be conclusively deemed ta be correct. Send wr1tten notices of dispute to the Sank at the address shown under Payments of Disputed Charges Marked "Paid in full~.

The followin11 Information must be prov;ded within the applicable time perlod:

• Account name and account number. • The doUar amount of the su.pected error. • Des.crtptfon and explaJJation of the error. • Details regardtng attempts to resolve the dhpute with the merchant.

For dispute Inquiries, C!!ll 1 ·800·836·8562

Dispute forms may be COfllpleted onl!ne at: enterprisespendplatform.suntru:st. com.

Completed forms rray be faxed to 866-3-48-8638 or emailed to CMU>fsputesi»suntrust. com.

There Is no oblfgatloo to pay any teem in dispute during the Bank's investigation (all other statement ttems must be paid).

Foreign Exchange/Currency Conversion

The Bank and Visa witl convert any charge made tn a foreign currency into U.S. dollars using the conversion rate in effect on the day the transaction is posted to the account (currently either a wholesale market rate or 1qiovernment· mandated rate) and adds a Visa conversioo charge and the Bank's current conversion charge, not to exceed 2% of the charge amount (the ~Foreign Elcchange MarkuppJ. The currency conversion rate and Foref!lll El<change Markup may not be the same as existed on the day the transaction was made. The Bank and Visa will use this procedure if a cred1t ts subsequently given for the transaction. The currency oonversion rate on the date of the ortgfnal transactioo may differ from the rate In erfect on the date the credlt was issued. The Bank wttl deduct the Foreign f!xch!llllle Markup from this amount. As a result, the amount of the credit may be different from the amount that was originally charged to the aco:>unt for the transaction. The amount of the transaction after co1111ersion (Including the Foreign EKc:hange Markup} is shown on the statement as either a purchase or cash advance.

FOR CUSTOMER SERVICE INQUIRIES OR TO REPORT LOSTORSTOLEN CARDS, CALL: 800-1!36-11562 or 407-762·7102

Collect outside the U.S. t-'407-762-57n

01BQ5207 - 3 - 3/18/18

SunTrust Bank, Member fDIC. O 2018 SunTrust Banks, Inc., SUNTRUST and the SunTrust logo are trademarks of SunTrust Banks, Inc. All other trademarks, servtoe marks and trad& names in this material are the property of their respective owners.

Visa® and Visa Signature<SI are registered trademilrks of Visa International Service Association and are used by Sun trust Sank pursuant to a license from Visa~ U.S.A., Inc.

CHAM::;E MY ADDRESS TO·

SThEET ADDi- .::ss

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{

BU Sf NESS Pf !O;L ( \ ,,_., .. , .... w·--·-·- __ , . .,,.,,.,., __ ,,._..,._._,._,.,,...,,..,..,, .. ,,,._,.,_,.,., .. ,,.,., .... ., .. ., ... .,.,..,.,.,..,..,., ...... ., .. ......,..,......_..,.,~,,...,...,,, . .,.,,,....,,_....,,,._.,.,..,._,_,.,.,..,. .. _ .. ,., . .,,,,.,.,,,..,, .. _, .. ,,. . .....,. __ ,,,_ ____ _,,., .. ., p-: ":"C~J'V F.f LEO l~-: J'. f.lf:.':'i Ai)Df<t:~S; PL(ASE CHC(;.: THE ~o: .. : CiJ T•·~~ Ff<:iN'f G:"· .. "rt:rs S'f;;..rz:.v.t::tJ iTO C:NS"UP.~ P;'.(.,·;;:R H.~t~JL~f~G

0~ :::: ~i2,}7 · 1 - (!~,.\~ft I;'

Jack Brown's - Charlottusville Order#: 1026-91 297 T1 1 Guest Server: Barshare Cl/ii.le J\M Cashier: Barshare Cvillo AM Register: Receipt 1 Side pad 1:n~ceipt'I 2019-04-22 13:' 7:29

I Coke 1 Molly Oooker

- + Fries - Pickle 1 Cheeseburger

- + Fries ·· Pic~•le 1 Oreo

1.!79 1.'19 3.00 5A9 3.110 1.00

s~Jbtotul: 22 .• :i7 Sales Tax (10.3% of '12.47); :i!.31

Te1tal: 24.?8

Amount Due: 211.?8 _____________ , _____ _ Jack Brown's - Chad1lltei:;•1illu

109 2nd St. .SE CharlottesviHe. V.t:... 2:m12

LISA 434-.244#0073

cvillte@j;;1c:kb1rcwmijoint.1:11rn -------·---·-·--.. ·-----·-

Jac;k Brown's - Charlot!E,sville Order#: 1026-91297 Check: 1 T1 Server: Barshare C\/il!e AM 2019-04-2213:17.52 -----~--...... --..... -_... ... , ______ '_

CREDIT GARO ~SALE

Visa ... 7970 Ref#: 1990057784 Auth Code, 022!)41

AmoiJnt 24.78

Gratuity: _ __ Lf t.1~ Te>t<il: ~2.. Cf..~~ .

:ti~~ East ~a in ~;t r-e1~t (::t13rfot1:E?SVi 1 fo,, rn ;:2902

( 434) 13'7 }·9~144 1~l\:~1. "i r·g ·j ni an ·e:stmirant. com

Tb ·1 \)4/2 · Ch'< 4:2::2 /1p r 23 ' 1 'j ·1 ;: : 14PM

::::ulJ to t .'1 ·1

Ta:< C 1 :: O(Pl·I T Jtil ·1

2E!. 00

2B.OO Z.88

::::io. sa

hmk YCJt, fc joinin9 us .. Ct: ;;:;k Gut f.:icdrnJ~ fo1" i:ivents jlJlj oi:hHr i1TfD.

2 ·1 :? East Ma 'i 11 Si rr:!et Chcir l ottesv i 11 r:! .• Vt. :?.2'.~:IO:Z

(434) 97'~1··99i.4 1141~1,~. v'i ni in~ cinrestmmmt . C1)m

[l,:,te: t1~:r:23' F (1HX3PM Cci.rd .. VPI~: V~ Sd tie:::t 11: x>:x:<:Q!X)O(})()::;wo C.:':rd E 1t 1·y: S~iIPff l rcmi;. r:IPH: PUR~Hil:)E ~1uth C.1•fa Oi~3:21:~ C:h::11~·- ; L"15:2 Tctt1 I:: : 104.12 Ser~er: 751 Tykea L

Sutrtot:i 1: 30 .. BB

T 'i p: ··-.. -·--·--------···~·-·k.~.-~J-. _. __ Toh I :: ·--··---·!fi_.3.J_~~ -·--~~ .. --·-·----·-·---·--·-·.:._ ________ --· -· .

Si gnr.i.t .m? · l ·~!~rE! 3 ·:c1 PC!)' dl:mn: t ota. I acc:Dr·d i nu to my ca r:i i ssu1.:1r cigmeri~err: ..

* * * * Guest C JPY * ~: * *

Nam8· ~ri~ CulJinan hr ornerv. Curhnan Director of Finance

Credit Card Review

Statement Date: Y 1~"1

Alexander lkefuna

Chris Engel

Galloway Beck

James Brown

Jason Vandever

Kathleen Galvin

Matthew Murphy

Michael Murphy

RaShall Brackney

Rosanna Bencoach

Wes Bellamy



Revised 4/16/2019

SmffRUST

Michael Signer 605 E Main St Charlottesville VA 22902-5337

Corporate Cara 1()

Account Number

0(fu

~ISA MONTHLY ACCOUNT STATEMENT

XXXX-XXXX·XXXX-0186


Payment Address SunTrust 6ank P.O. Box 791250 Baltimore, MD 21279-1250


04105

Com ments:

Fund Cost Centers

04/07 Java Java Cafe

105 1001001000

GL Account

Charlottesvil

530105

WBS Element

VA

meeting w/ Rob Woodside to discuss Councll priorities and constituent concerns

w~CA){UJ ~~

111111~ ~~ 11111~~111111~111 111~fr11111~111 lllgl/ ~I ~~1111 slgnerm-0186-190427

Order

$ 9.00

$ 9.00

Thomas, Kyna N

From: Signer, Mike Sent: To:

Friday, May 3, 2019 2:57 PM

Thomas, Kyna N Subject: Re: June 20 meeting

Yes, I'm so sorry--this was a meeting with Rob Woodside at his request to discuss Council priorities and constituent concerns.

Mike Signer City Council City of Charlottesville (434) 970-3113 A World-Class City

From: Thomas, Kyna N Sent: Friday, May 3, 2019 2:55:11 PM To: Signer, Mike Subject: RE: June 20 meeting

Hi, Mike. Did you get my messages about the Java Java receipt? The deadline for coding credit cards is today.

KVNA THOMAS, CMC Chief of Staff /Clerk of Council City of Charlottesville 434-970-3113 [email protected]

From: Signer, Mike <[email protected]> Sent; Friday, May 3, 2019 2:25 PM

To: Council <[email protected]>; Robinson, Maxicelia <[email protected]>; Thomas, Kyna N <[email protected]>; Richardson, Tarran <[email protected]>; Murphy, Mike <mu [email protected]> j Beau regard, Les lie < Beaurega rd@cha rlottesvit le .o rg> Subject: June 20 meeting

All-~ This is a heads-up that I am going to be in California on Monday, May 20 for a professional obligation (receiving an award from the Yad Vashem Society, which supports the principal Holocaust museum in Israel) so will be unable to be at our regular Council meeting that night.

Thank you,

Mike

Mike Signer City Council

1

ci.1

~

~ (ti

~ ..., aJ > ' l'1 ...,

0. O> C?. v 0 m ...... N 0 >c.11 ~

.t~Vh lWJ\ rm 421 EMAINST

CHARl.OHESVIl, VA U902 ~i05i2019 !5:04:~6 MlO: XKXXXX>X\~XXB;! 110: ooxxm

cnron CMD VIS~ S-.Lf:

C?ld ii Token Net"!<rt: <hpCilfd: AID: ATC: All~: SfQ#: ~tth II: lNVOICE ~oval Cock-. Emv~~= Mode: T~x~

MDSf JSER1RCES

TIP

1.XXXXY.mx:<X0186 VISA

V5a tredt · 1\000G00003t010

oon ~Slif401C4F61AC77

Sl 1614

85 005439

di~~ad Issua $0.00

~7.40 I

i ~tc.1 I

TOTAL AMOUNT lJ · co

I qee tu pay rbl>'le tolil all"tlUll ((Cordr 9 •.o can 1 issl.ll!r a.7ttment

x.:~~~\(~ UIOiAB. ~i(ifll ... t J

·" 11enctvwr COPY


Christopher V. Cullinan Director of Finance

Credit Card Review

Statement Date: '1 I 21 \ 1...0 \q

Alexander lkefuna

Chris Engel

Galloway Beck

James Brown

Jason Vandever

Kathleen Galvin

Matthew Murphy

Michael Murphy

Michael Signer

Ntkuyah Walker

RaShaU Brackney

Rosanna Bencoach

Wes Bellamy


PLEASE RETURN TO FINANCE ADMINfSTRATIVE ASSISTANT, THANI< YOU!

Revised 4/16/2019

!f~/ :-~ .. ':.:;,-t' ·- Corporate Cartf

SUNTRUST

Nikuyah Walker 605 E Main St Charlot tesville VA 22902-5337

., ··o """<(l I.·:_-'.: J ~ l~ l J '" ,!


Fund Cost Centers

04/15 04117 Taste Of India

105 1001001000

Leadership meeting lunch about City

04/16 04/19 At&t KOOB 9969

105 1001001000

cell phone for Admin istrative Assistant

Account Number

·v1sA MONTHLY ACCOUNT STATEMENT

XXXX-XXXX-XXXX-1199





Charlottesvil VA 530105

WINW.Att..Com PA

525251

Order

$ 41.52./

$ 41.52

$149.99../

$ 149.99

04124 04126 American Air0010288267663 Fort Worth TX $ 30.00 ../

$ 30.00

04/24

04/24

04/24

04/25

105 1001001000

AAMA conference - luggage check

04/26 Auntie Annies

105

AAMA conference

1001001000

04/26 Cmt Houston Tx27750017

105 1001001000

AA MA conference - taxi fare from airport

04/26 Cpk B Cit

105

AAMA conference

1001001000

04/26 Lyft *ride Thu 6pm

105 1001001000

AAMA conference

530100

Charlotte

530100

Humble

530100

Charlotte

530100

Lyft.Com

530100

Pagel of2

NC

TX

NC

CA

$ 3.99 /.

$3.99

$ 64.40/

$ 64.40

$ 4.43 ./

$4.43

$ 9.74 ../

$ 9.74

' '

04/26 04/26 Avenida Houston Shop Houston TX $ 6.50 ./

105 1001001000 530100 $ 6.50

AAMA conference

Comments :

1111111/ll lltlll fl 1~111111111 II~ f II lllll llllll /11~ ~111111111111 ~If lllll lllll If Ill ~Ill lllll /11111

Paee 2 of2

Thomas, Kyna N

From: Sent: To: Subject:

Kyna:

Walker, Nikuyah Thursday, April 25, 2019 4:26 PM Thomas, Kyna N 4/15 Receipt

Here you go. They gave me a credit for the tax but didn't know how to remove it. Please not the 3.89 was credited.

1

·atn•tt• .L V.r•L..: ,,... .

ltetn(S)

C'~1cke·~ Cu ry M ild

Perrier Wah.~r $2.95 .i< 2 l ~mc:.h Buffet $9.95 x '2

Subtotal Sales Tax Rate {10.3%)

Total

Amount Charged

VISA Credit - SWIPE '

Card Holder: NfKUYAH WALKER

Card #: ************1199

Auth Code: 015288

Approved

SIGNATURE REQUIRED

IMPORTANT - RETAIN FOR YOUR RS.CORDS

04/15/201913:46:18

~·1 •

$ i1 9 5

$5.90 $19.90

$37.75 $389

$4'\.64

$37.75

6~77

Vr ,::f2-

~at&t Billing Address:

Maxicelia Robinson CITY OF CHARLOTTESVILLE 605 EAST MARKET ST. CHARLOTTESVLE CHARLOTTESVLE 22902

Shipping Address: Maxicelia Robinson CITY OF CHARLOTTESVILLE 605 E MAIN ST CHARLOTTESVILLE VA 22902 WMS#: 558378868

Invoice#: 558378868

***

11111111~1111 111 1111111111 111111rn111111 11m 1111111111 ~111 11m mTI 11111 m11111 CT2000000838043 1 Sf-IARE01

Your Order#: 10-153336992240894

Entry Date: 04/15/2019 18:45 Picked: 04/16/2019 08:1 6

Ship ID: SN000100024015 Ship Method: UPS - 4

Jtem Bin Description SID

61668 P28F2J PHO APL I PHONE BP 64

88888 STANDARD FREIGHT

84515 COL QSG GET STARTED

84637 COL SIG CRU DEVICE I

73023 SIM VAR EMBEDDED OUM

Item Phone# IMEI I ESN

Payment Method V!SA • 11 99 $149.99

Return Policy:

Phone# Qty Ord Oty Shpd Qty B/Ord Taxable Unit Value

4342189873 0 0

1 0 1 0 1 0

Shipment Sub - Total •oown Payment

Tax Federal Tax

Other Item Charges Paid Today

Shipment Total with Tax

$0.00 $0.00

SO.OD

$0.00 $0.00

$0.00

Unit Price Total Price

$149.99

$0.00

$0.00 $C.DO

$0.00

$0.00

$0.00 $0.00

$149.99 $149.99

$149.99

$0.00 SO.OD

$0.00

$0.00

$149.99

$149.99

You can use the enclosed label to exchange/refund one device per purchase up to 14 days from shipping dale of device; Corporate Responsibility Use<s (CRUs) under an AT&T business agreement have up to 30 days to retvrn devices other than tablets. Restocking fees apply on all devices and return shipping charges may apply. See our complete return policy at www.att.com/returns. Unless your service is provided on a month-to-month basis, an Early Termination Fee (attcom/equipmentETF) up to $325 applies after 14 days (30 days for CRU under an AT&T business agreement). Other Monlhly Charges/line may include a Regulatory Cost Recovery Charge (up to $1.25), a gross receipts surcharge federal and state universal svc charges, and other government assessments on AT&T. These are not taxes or goverr.ment required charges.

Disclaimer: Attention New Jersey consumers and small businesses: FREE a-cycling for electronic devices with video screens more than 4 Inches at nearoy collection sites. http://www.nj.gov/dep/dshw/ewaste/collectionsites.pdf or 1-866-DEPKNOW For information on Netbook and Tablet in Indiana, go to h!tp://\"/\olfW.in.gov/.recyclei5684.htrr.

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Charlottesville Department of eQJ....V\.CS Lost I Missing Receipt Verification

I Original Receipt was:

to/Lost IJ Not Received

I Purchase Amount:

I Date of Purchase:

I Purchased From (Vendor):

I Detailed Description of Items(s) Purchased:

For the purchase ftated above, I certify that an original itemized receipt is not available and that I am not claiming reimbursement from any other source.

qJ .. ( {~

The Landing Hilton Americas. 1600 Lamar St.

HOUSTON, TX ?7010 713-577-6100

Return Policy: No returns or exchanges will be accepted after 7 days of purchase. Receipt must be present. No refunds or exchanges on food drinks, medi~ation, or electronic devi~es. Refund wjll be given in the original form of payment. Cashier: Oge 25-Apr-2019 7: 14:03P

Transaction 401971

l Sprite Sprite 1 Perrier Oriyin<il

Subtotal Tax

Total

CREDIT CARD SAU: VISA 1199 Station: TETHERED TO 0050

25-Apr-2019 7:14:21 P $6.50 I Method: EMV Visa Credit XXXXXXXXXXXXl 199 NIKUYAH WALKER Ref#: 911600764970 I Auth ft: 025382 MID: ********8881 AID:A0000000031010 AthNtwkNm: VISA SIGNATURE VERIFIED

Room#: __ _

$3.00 $3.00

$6.00 $0.50

$6.50

$6.50

Guest Name:--------Guest Signature:

Online: https://clover.com/ p/1 FDSV6POTCMAO

JI l I If I I /1111111111/l llf I fl II f I 11111111 /II I llJ Ill l FDSV8POTCMAO

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4.09 0.34

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TC SHARE YOUR EXPERIENCE. STO REID: CLTCPK01

ASK ABOUT OUR 10% OFF COUPON AT PINO GELATJ LOCATIQNS ON

COi~COUR SE B

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Thanks for riding with Darrinton!

Lyft fare (3.41 mi, l 5m 52s)

Tip

'Yf\ 10% off Mon. - Fri.

VtSA Visa * 1199

April 25, 201 9 at 6:07 PM

Ride Details

$8.59

$2.00

-$0.85

$9.74

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• Pickup 6:07 PM 1664 Lamar St, Houston, TX

• Drop-off 6:.23 PM 5544 la Branch S~ Houston, TX

This and every ride is carbon neutral

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Iii

Make expensing business rides easy Enable business profile on Lyft to make expensing rides quick and easy.

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0 Tio driver

0. Find lost item

<2> R.eguestreyie\V

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Rc.ceh)t ti 12624176036 D306840 'Ve never share :Nir address '"ith your driver •ifier a ride.

Learn more about our wo:m:iitmcnt to ;:afoty.

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© Lyft 2019 548 Market St, P.O. Bo.I( 68514

San Francisco. CA 94 I 04

Map data tC OpcnStreetJ,fap contributors

BecQme a Driver

..


Chri~topher v. Cullinan Drrector of Finance

Credit Card Review

Statement Date: L( \¢:··-y \ \ °' " 4'

Alexander lkefuna

Chris Engel

Galloway Beck

James Brown

Jason Vandever

Kathleen Galvin

Matthew Murphy

Michael Murphy

Michael Signer

Nikuyah Walker

Rosanna Bencoach

Wes Bellamy



Revised 4/16/2019

Corporate Card

Account Number

VISA MONTHLY ACCOUNT STATEMENT

XXXX-XXXX-XXXX-4700 --Closing Date 04/27/2019 Amount Due $ 0.00

RaShall Brackney RECEIVIGD

MAY 0 3 2019 Payment Address SunTrust Bank 605 E Main St .

Charlottesville VA 22902-5337


Fund Cost Centers

03/27 03/28 Blue Ridge Country Stor

105 3101001000

P.O. Box 791250 Baltimore, MD 21279-1250



Charlottesvil VA 530105

Order

$ 17.96 ........

$17.96 CPD Promotional Process interviews/meal for panel: Chief Brackney, CPT Mitchell, CPT Mooney

03/28 03/29 Hyatt Regency New Orlean 8558690846 LA

105 3101001000 530210

NOBLE Conference/hotel: Chief Ra Shall Brackney

03/28 03/29 Noble Conference 703-6581529 VA 105 3101001000 530210

NOBLE Conference/registration: Chief Ra Shall Brackney

03/29 03/31 Baggys Gourmet Sandwiche Chariottesvle VA

105 3101001000 530210

travel ins1:1raR1>~ Chief Brackney/ ~ / ~

04/01 04/03 Citizen Burger Bar Charlottesvif VA

105 3101001000 530105

meal/Chief Brackney, Colonel Settle, Tracy Russillo, Matthew Harley

04/05 04/07 American Air0010645540617 Fort Worth TX

105 3101001000 530210

IACP Conference/travel - seat preference: Chief Brackney

04/05 04107 American Air0012346934341 Fort Worth TX

105 3101001000 530210

IACP Conference/travel: Chief Brackney

Pa2e I of2

,/ $1,373.34

$1,373.34

$ 525.00,,,

$ 525.00

$ 22.98 /

$ 22.98

( Lrs( 1'Ytfr!)1;1tt0,

$ 82.00 ./

$ 82.00

$ 48.32 .,,,,,

$ 48.32

$ 349.60 .,..,.

$ 349.60

04106 04107 Travel Insurance Policy 800-729-6021

105 3101001000 530210

IACP Conference/travel insurance: Chief Brackney

04/19 04/22 Exxonmobil 42119917 Catlett

105 3101001000 530210

Maryland Humanities Presentation/fuel: Chief Brackney

04/19 04/21 Pabc Franklin Trans Baltimore

105 3101001000 530210

Maryland Humanities Presentation/taxi: Chief Brackney

04/24 04/26 lacp 800-843-4227

105 3101001000 530210

IACP Conference reg istration : Chief Brackney

Cornea;

~11-

VA

VA

MD

VA

1111~~ ~1111111 II~ ~Jll 11~~ ~111111111~/~11111 1111/ llll f~~ 111/ llf fll l~ll II~ ff Jj 1111111111~ 1111 rbrackney-4 700-190427

p,.9.,, '.>. nf'.>

$ 25.86 --

$ 25.86

$ 20.07 v $ 20.07

$ 11.00 ./

$ 11.00

$ 525.00 ./

$ 525.00

Charlottesville Police Department Monthly Credit Card Use Report

Credit Card Number: ~~~~~70!QO ____ ___ _ ___ _ ____ _

Name on Card: RaShall Brackney

Date Vendor Accmmt Amount Description

3/27/2019 Blue Ridge County Store 530210 17.96 .. ..-food

03/28/2019 Hyatt Regency New Orlean 530210 1373.34 •"'Hotel

03/29/2019 Noble Conference 530210 525.00 , ... Training-Conference

03/29/2019 Baggy's Gounnent 530210 22.98, /Food

04/01/2019 CitizensBurgerBar 530210

0410712019 American Airline 530210 48.32i. Travel

0410712019 American Airline 530210 349.60vTravel

04/07/2019 Travel Insurance 530210 $25.86 ivTravel Travel-Maryland

04/19/2019 Transportation -Baltimore 530210 1 l.OOv1-lumanties·Presentation Travel- Maryland

04/19/2019 Exxon 530210 20. 07 • "Humanties Presentation

04/24/2019 IACP-Conference 530210 525. 00 t /I" raining-Conference

~ I ( '

Print Name:

CPD-009 Rev. 712012

Visa "· Ai (J: A9ll11, r s ~ : Fti00 rvR: fH:1f;ilij01u1.

(HA tl K VLc

Room

Guest

Thu, Aug 15, 2019 12:00 PM

1 1 King Bed City View

I Adult

Guest Details R.ashall Brackney [email protected] 606 E. Market St. Charlottesville, VA 22902 US 1434-806-5750

Payment Details

Rate

Visa xxxx4700 612022

Advance Purchase Summary of Charges

Fri, Aug 9 $196.09 USD

Sat, Aug 10 $196.09USD

Sun, Aug 11 $196.09 USD

Mon, Aug 12 $196.09 USD

Tue, Aug 13 $196.09 USD

Wed, Aug 14 $196.09USD

Subtotal . $1,176.54 USD

state tax $111.18 USD

city tax S47.06USD

occupancy tax $18.00 USD

local tax asmnt $20.59 USO

Total Taxes & Fees $196.83 USD

Total Per Room* $1,373.37 USD

*Changes in t~es or fees will affect the total price.

Special Requests

Connect with Hyatt

6

0

3/25/2019 NOBLE Conference

Your Receipt ... ·--- --·----··----·· ------ -·----·------- --- ---- ---------·····------------.. -

Important! This charge will appear as "NOBLE" on your credit card statement We recommend that you print a copy of this receipt for comparison with your credit card statement, as well as for your per~<mal records.

Moriday, March 25, 2019 [ 12:13:00 PM]

Thank You for Your Order!

Order Detail Item Name

Annual Conference Member Registration - Earty

Women's Symposium 7icket

CMI Rights Brunch Ticket

Organization Info National Organization of Black Law Enforcement Executives (NOBLE) 4609-F Pinecrest Office Park Drive Alexandria. Virginia 22312-1442 United States of America Email: [email protected] Phone : 703-658-1529 Fax : 703-658-9479

Billing Information RaShall Brackney 606 E. Market St. Charlottesville, Virginia 22902 United States 434-970-3288 [email protected]

Price

$ 425.00

$ 50.00

$50.00

Quantity Total

$425.00

$ 50.00

$50.00

5 .;J. ~. <71'

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B.AGGBY" S 60URHfT SAllOWICHES

512 £AST MAIN STRfff CHARLOHESVILLL VA 22902

{434) 984-1862

11102783 03129/2019 12 : 14 :24PM 01 CLERKOl 000002

1@ 8.49 11$8. 4!I Pl.UOOOOS 1@ 8. 00 11$8.00 PLU00093 I@ 6.49 11$6.49 PLU00024 TAKt ST $0.00

ITEMS 30 CHARGE $22- 98

BAGGY' S GOURMET SAl'f!IH Cl llS s12 E MAJN s·r

tHAl~LUTTESI' llL£, VA 22902 (4'.·>-1) :!:J4 .. lflt>2

Ht>1·-:. hdnl ID: 30U~l~ti'1'1

1« 1 .,,, Hi: 0229

Sale

VISA

XXXXX~XXXXXX4700 AIO: A00000000310rn Entry Nethod: ChiP Read APPrvd; Online ~1129119

Batchn; 000007 11:41:56

lnvG: !Bm!9

Amouflt; TiP:

~Pr C«'e: 02S494

$ 22.98

Total:

Mode"': l s s1.rr T'IR: 0000696000 I AV: tl&OBl4n1JBSU2uu2 rst: FWld ARC: 00

r auret- tu p.,)' above total 30101.tnl

according to car-d i~~uer a!n""~emt-M. ( 11erch.•n l <1f.>retMlent if credit vouched

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212 East Maln Street Charlottesville, VA 22902

(434) 979-9944 ww1~. vi rglnianrestaurant .com

521 Ryder H

Tbl 103/1 Chk 2144 Gst 4 Apr01 ' 19 11:54AM

l Fried Pickles 7.00 1 Shishito Peppers 10.00 1 DAR SALAD 15.00 1 Caesar *ADD Chicken 13.00 1 Chicken Custom Cheddar 9.00 1 Citizen Fries 3.00 1 Beet Salad 12.00

12:55PM Total 69.00

Thank you for Joining us. Check out Facebook for events and other info.

212 East Main Street Char 1 ottesv i 11 e, VA 22902

(434) 979-9944 www.virginianrestaurant.com

Date : Apr01.' 19 12:55PM Card Type: Visa Acct #: XXXXXXXXXXXX4700 Card Entry: SWIPED Trans Type: PURCHASE Auth Code: 001419 Check: 2144 Table: 103/1 Server: 521 Ryder H

Subtota 1 : 69 . 00

1:; Tip: ___ _

Total: ----~=-l _ _ _

S1gnature I agree to pay above total according to my card issuer agreement.

* * * * Guest Copy * * * *

.. 4i5t20.~ Your trip - View reservations on aa.com - American Airlines

Flight Depart Arrive Travel time

Aircraft Class Seats

'\.. 3111 American

Airlines

Operated by SkyWest Airlines as American Eagle

Get alerts for this fl ight

Cost summary

Your total

S397.92 lncl.udes all taxes and carrier-imposed fees

Travel offers

11:45 AM ORD

•

Save and earn miles on car rentals

Search cars @I

Passengers

2:36 PM CHO

Passenger

Taxes

Carrier-imposed fees

Subtotal

Preferred seat

Total {all

passengers)

1h 51m

•

Great rates on hotels

Search hotels @

( RJ Economy 48

$298.60 Bag and optional fees @

$51.00 Reservation and tickets

$0.00 FAQs c@

Price and Tax Information . $349.60

@

$48.32

$397.92

•

Trip ins~rance protection

See what's covered @I

4/3012019

Travel Insurance

: <: View Policy Polic.X Number: AMR00068955653

Plan(s) Oetuxe Domestic Trip Protector 1$25.86

Trip Information

Departure Date

• 1012 s/io19

Total Trip Cost

: $ 397.92

Destination

OJID

Traveler lnfonna1ion

Primary Traveler Information

First Name

. RASHALL

Address

. 606 E. Ma~ St

State Of Residena

Virginia

Additional Information

Trip Id 6) Optional

Benefits

Benefit

Trip C1ncell<!tio11 Pre-existing Med'ical Condition Limit:

Trip Interruption Pre-existing Medical Condition Limit:

TraveVTrlp Delay Coverage

Return Date

mil ! : 10/30/:2019

Suppliers t> Op<ion.L

Last Name

BRACKNEY

Address 2

Zip Code

? · <

22902

$397.92

$397.92

Mai<imum reimbursement per 24-hour period of delay: 0 $75.00

6 $150.00

6

No Receipts.Daily Limit· Minimum Required Delay {Hours) • With RK'eiptS Daily Limit · Minimum Required Delay (Hours) •

Baggage ~overage

https://www.etravelprotection.com/aa/policy/view

American Airlines

Actions •

111.itlal Deposit Date

Ill 04/05/2019

Travel provided by the sup~iers Ust"d here is not necessarily covered for trip cancellation due to". ~nancla' defauit ~ 10 view the current coVl!red suppUer list.

Email

brae kneyr@c ha rlottesvi Lle.org

City .... - - ·-·- ··--~

ai.rtottesv1l!e

Phone

(4~) 970-3288

Coverage

$397.92

S397.92

$300.00

JS00.00

1/2

4130/2019 American Airlines

Maximum benefit for an high value items, per policy· $500.00

Baggage Delay Coverage

Minimum Required Delay (Hours) · No Receipts Sublimit ·

24-Hour Hotline Assistance

Concierge

Billing lnfonnatlon

Payment Method

Credit Card

Confirmation Method

• Email US Mail

Pl'lmary Email Address

; brackneyr@chaf(ottesville.org

Our Promise to You

24 $100,00

lf youte not completely satisfled, you have at least 10 clays (or more, depending on your state of residence) to request a rf'fund, provided mat you haven't started your trip or initiated a claim. Premiums are non-refundable after thls period.

Cl 2019 AIUoni Global Assistan"'. All Rights-rvod J ~ I ~

~rrns. conditions, and a.dusions 1pply. PIHH 5ffyour plan for full details. kMfiW""'•WJ• moy v1ry by SUit and may IJPlll'

COi ~·· wtten purchased as f>MI cf an annu;il pl.on, ls not av• ilable 10 lX. lf'f ana KS 1osidenu.

S400.00

Included

Included

l.isuranu bendu underwritte.i by BCS lnsufon<e Company (OH, Mminisnati•e Office: Oakbrook Torr ace, IL), rated "A·· (£><..~Uer.t) by AM. Ben Co .. unaer 8CS Form No. 52.201 series or 52.401 series, or Jefferson lnsur;ince Company (NY, Adll'inlstrative Office: Richmond. VA), <ated "A+" (Superior) by AM. Best Cc., und<r Jeffto"fon Fonn No. 101·C •eries or 101·P series, or NaU011wide Mutual lnsura11ce Company and Afllllaled Companie• (One Nationwide Pl;!za, Columbus, OH 4l21S· 2200). rated 'A+" (Superior) by AM. Bes< Co., under form Nos. SRTC 2000 J.id 2500. dependin~ on Y""' state of rtsldence •nd plan chosen. Plans only •••illbte :o U.S. resi~ents and may not be • ••II.lbw in •lljurisdictlonL Allianz GIGl>al Assistance and Allianz Travel lnsUlllnce are marks of AGA. Servi« Company or iu affiliates. Alllonz Travel l'llWaoee prcduc:ts Me diruibuled ay Atli>n2 Global AsslstAi<e q., 6-prO<lJcet and aclminlstratcr oft~ pl.I"' Md an affiliate of Jeffe<son lnsin011Ce Company. The inwrtd sllall not ror.eivr •ny special beneftt or adv111ta9e llue U> :Ile arliialion between AGA Service Company ano J-rson ln<ura nco Comp>ny. Any Non-Insurance Assistance ~IVltts purchased aro provided tJ>roug~ M.A. Service Comp1nY, Except as exprmly ptW.ded under your plan, )l'Ou art rosponsible for chargu you incu' from third P"rtie.. Contact Af;A Ser.ic:e Company •t SOC>-284·8300 or 9950 M•yl>nd Drivo, Richmond. VA 23233 or customerscrvlg:@arnanzas.~i~ancc com.

(12019 M;A St 1vice Cornpall)< \Ye roSj)('Ct your P<ivat)I Wt. ,,._~your pmcnal informac;on ro third p.orties or use It let ""ff purpooe Gt 'le: titan as - ~~ In our P<iva<Y ~

@Ji"tf.n) ••

https:f/www.etravelprotection.com/aa/policy/view 212

3388 Catlett Road Catlett Ua 28119

TRENIS EXXON FG511.1.l.37688J. 3388 CATLETT RD CATLETT , VA 28119 84/19/281.9 987185584 81:39:38 PM

XXXXXXXXXXXX4788 Visa INVOICE 837315 AUTH 819457

PUMP• 8 Regular PRICE/CAL

7.723( $2.59S

FUEL TOTAL $ 28.81

CREDIT $ 28.81

Custouer-acti va.ted Purchase/Capture Site #: 8888888884211991 Shift Humber 1 Sequence .Hur11bt>r 17622 Swiped APPROVED 81945? =;============~=~=~=:::::;:::::========:

Te 1 I us about vour v is it.! m~exMonmobilvisit .com

•l A f1

" ' t /I ~ ; v· t ......... ~· PARKING MANAGEMENT SERVICES

CASH RECEIPT# 39891

2t I 11 I gq) 1r DATE

AMOUNT

TICKET NUMBER

RECEIVED BY f-..,....f1_,~------

4/2412019 IACP 2019

"*'*Please do not reply to this e-mail. It was sent from an automated system."'*"

Thank you for registering for IACP 2019!

Profile Confirmation ID: 1920 RaShall Brackney Chief of Police Charlottesville Police Department 606 E. Market St Charlottesville, VA 22902

111111 1920

Please print this confirmation or save a copy on your smart phone

and bring it to E-Badge Check-In at the McCormick Place West

Convention Center. Scan the barcode and your badge will be

printed. Valid photo ID will be required.

Registration Details

Rashall Brackney

Registration Type: MBX - IACP Member, Advance Registration Rate (on or before Sept 11, 2

; Description

Registration (Qty: 1)

Annual Banquet (Qty: 1) ; OCT 29 2019 6:00PM

Item Total

$425.00

$100.00

113

. . • 4/2412019 IACP 2019

Total Registration Fees:

Total Registration Paid:

Current Balance:

Financial Summary

Total of All Fees:

Total Amount Applied to All Fees:

Total Balance Due:

Payment History Payment#1

04/24/2019 - $525.00 [ Payment]

Rashall Brackney I Visa I ************4700

Payment Allocation

04/24/2019 - Applied: Rashall Brackney's Registration

Total Amount Applied:

Total Amount Not Used:

Payment Totals

Total Payments:

Total Refunds:

· Total Net Paid:

Refund Policy

$525.00

($525.00)

$0.00

$525.00

($525.00}

$0.00

$525.00

$525.00

$0.00

$525.00

$0.00

$525.00

All cancellations must be made in writing and mailed, faxed (703-836-4543), or e-mailed (Attendee: [email protected]; Exhibitors: [email protected]) to the IACP headquarters. A penalty will apply. No telephone cancellations will be accepted. It will take a minimum of six weeks to receive a refund.

A 25% penalty will be assessed on all cancellations postmarked or fax/e-mail dated on or before October 2, 2019.

2/3

Chrf stopher V. Cullinan Director of Finance


~

Credit Card Review

Statement Date: l\ \t..:J \ 20 l '\

Alexander lkefuna

Chris Engel

Galloway Beck

James Brown

Jason Vandever

Kathleen Galvin

Matthew Murphy

Michael Murphy

Michael Signer

Nikuyah Walker

RaShall Brackney

~B~c~ Wes Bellamy



Revised 4/ 16/2019

Corporate Cara

SUNTnusr Account Number

\/ISA MONTHLY ACCOUNT STATEMENT

XXXX-XXXX -XXXX-6172

1~ Closing Date 04/27/2019 Amount Due $ 0.00

Rosanna Bencoach i7 605 E Main St Charlottesville VA 22902-5337


TRANSACTlON POSTING DATE SUPPLIER NAME DATE SUPPLIER CITY SUPPLIER STATE AMOUNT

04/23

04/24

Comments:


04/24 Usps Po 5117160902

105 2301001000

Charlottesvil

520030

Stamps for Absentee Ballot Packages.

04/25 Secretary Of The Commonwe 604-2253759

105 2301001000 530010

Renewal of Notary Public for Rosanna Bencoach.

VA

VA

11111111 ~~Iii I~ llml ~~I lll lllllll~lll~l~~l 111 ~1~~111111~ rbencoach-6172-190427

Pagel of 1

Order

$ 350.00 I $ 350.00

$ 4s.oo I $ 45.00

S~ffRUST P.O. BOX 4926, ORLANDO, FL 32802-4928

ROSANNA BENCOACH 605 E MAJN ST CHARLOTTESVILLE VA 22902-5337

Corporate Cara

ACCOUNT SUMMARY

\/ISA MONTHLY ACCOUNT STATEMENT

Account Number XXXX·XXXX-XXXX-6172

Payment AddreS& SunTrust Bank P.O. Box 791250 Baltimore, MD 21279-1250

TOTAL CREDIT AVAILABLE FOR BILLING CYCLE DAYS IN BILLING PAYMENT AMOUNT LINE CASH ADVANCE CLOSING DATE CYCLE DUE DATE DUE

20,000 0 04127/2019 31 05122/2019 0.00

TRANSACTION SUMMARY

DATE OF REFERENCE NUMBER DESCRIPTION AMOUNT POST/ TRAN

04/24 04/23124445009114000726294215 USPS PO 5117160902 CHARLOTIESVIL VA 350.00

MCC: 9402 MERCHANT ZJP: 22902 ~> SALES TAX$: 0.00 TAX INCLUDED: 2 ~-::1.\ ~2-0oJO Pvsh'?r-CUSTOMER CODE: None Gf 1'•.,..,._,..a_ ·-fl:fJ~~-~_.L

'1-/2'1 / t'f

P4125 04/24124755429115131154616463 SECRETARY OF THE COMMONWE 804-2253759 VA 45.00

MCC: 9399 MERCHANT ZIP: 23219 '1'lo0--1 c~a.L.,. SALES TAX$: 0.00 TAX INCLUDED: 2

~ S ~O<..JlO- P14J. ~r. (W(4 ...,t.UJ -(JA~vf Ji

CUSTOMER CODE: 7828421 01'<>· . ll I 7i I 1~

I I lcR=CRED/T

FINANCE SUMMARY


Purchaee:J and Other Charges + 395.00


Late Charges + 0.00

Other Credits 0.00

Payments 0.00

New Balance = $0.00

Page I of I

OO'tlNTOWN CHARLOTTESVILLE 513 E HAl N ST

CHARLOTTESVILLE VA

22902-9998 5117160902

04/23/2019 <800>275-8777 3:08 PM

Product Descr iption

Sele Qty

Final Price

All sales f inal on stanps and postage. Refunds for guaranteed services only

Thank you for your business

HELP US SERVE YOU BETTER

TELL US ABOUT YOUR RECENT POSTAL EXPERIENCE

Go to: https: //postaJ11)(periance.com/ Pos

840-5230-0099-001-00018-61892-02

or !.can th Is cede w 1 th your nioblle device:

or cal l 1-800-410-7420.

YOUR OPINION COUNTS

B\11 H: 840-52300099-1-1861892-2 Clerk: 02

• Printable Receipt

ii 11111111111 78:?8421

Payment Receipt

Payment: Approved Transaction Number: 7828421 Name: Rosanna Bencoach Total: $45.00 Payment Status: PAID

Page 1of1

https://solutions. virginia.gov/Notary /Payment/Sale/Result/gov_ notarypublicapplication/76.. . 4/24/2019

,

Name· Chris Cullinan Christopher V. Cullinan

Director of Finance

Credit Card Review

Statement Date:_L{_l_a_I--'-- --

Alexander lkefuna

Chris Engel

Galloway Beck

James Brown

Jason Vandever

Kathleen Galvin

Matthew Murphy

Michael Murphy

Michael Signer

Nikuyah Walker

RaShall Brackney

Rosanna Bencoach

~lo\ L'1



Revised 4/16/2019

Wes Bellamy 605 E Main St

Corporate Card

Account Number

-./ISA MONTHLY ACCOUNT STATEMENT

XXXX-XXXX-XXXX-5390


Payment Address SunTrust Bank

Charlottesville VA 22902-5337 P.O. Box 791250 Baltimore, MD 21279·1250

TRANSACTION POSTING DATE SUPPLIER NAME DATE SUPPLIER CITY SUPPLIER STATE

03/26

04103

04104


03/28 Croakers Spot Peter

105 1001001000

Petersburg

530105

VA

meeting with public health admin about needle exchange program potential

04/04 Tst* Henrys Cafe Washington DC 105 1001001000 530105

meeting w/ 2 community business owne~out Business Equity Fund ~ u.x:vD ~rvl.t.x ?

04/05 Marriott Wardman Park Washington DC 105 1001001000 530100

Order

AMOUNT

$ 38.90 /

$ 38.90

$16.32

$ 16.32

$ 219.28 v $ 219.28

meetings w/ National Housing Trust & DC/Alexandria Housing Authority members discussing alternative methods to address capitol improvement plans for affordable housing

04/09 04/10 Tst* Bizou Charlottesvil VA $ 17.90

105 1001001000 530105 $ 17.90

meeting w/ constituent about b~~~-~6ey \)J~u>cJ) ~

04/17 04/18 Sq •peat1 Island Foods LI Charlottesvi I VA $ 26.96 ,;"

105 1001001000 530105 $ 26.96 meeting w/ 2 community business owners about Business Equity Fund

04/25 04/26 One Parking 704 Inc Washington DC $ 22.00 /

105 1001001000 530100 $ 22.00 parking while @ Broccoli-Con Conference

Comments:

Pagel of2

. .

IH~llllll~llllllillllRlllll bellamyw-5390-190427

Page 2 of2

M ~;.nJ tAJ( f .;J, ltc /JL'r/l.. ;};""'~ qt,._.;- ..il)~ }.t.... t. v.J

CRO.<.\K E R • S SPOT O , ~<.. (804) 957- 5635 ,~,

COME AGAIN l

HC #02 REG Issac 03-26-2019 , ; :04 PM 0158&2 CHECK No. l 02 • 1

1 BTRFL V SHRIMP O!HNER $ l 8. 89 STEAMD CABBAGE-choice FRENCH FRIES-choice·

C-SPOT WING OIHGS (6) $8.75 SWEET ICED TEA $2. 75

xxxxxxxxxr.\J(5390 APP:026544 REF : OOOOOOd• r RECll:li

CREDIT SALE

Suugested fol l 5X=5. 09 18%.::S l (1 ~'f 1.'•''I). 78

Tip Amount - -· -~ r!?~ ~<l, 'jo

Total Amount -····· ····· - -···--···· -····

TAl TOTAL TM. TL CREDIT CARD

$3i:i.19 $3. 71

$33.90 $33.90

AN AUTOMAlJC 18% GRATUilV WILL BE ADDED TO PAHT rrs OF 5 OR MORE.

111;\i.i-\ / , Ji...f FOR DINT NG COME AGAIN S OON

i I 1 ,-~. I 1 c l

C'tffi< t . i 02 . .,

ffiRFLY SlfHli' UH 1·1I:.H .i EAMD CfflBffiE- u .n , ce

FRE».:H fR IES·-dlo 1 c~ C-SPOT Hil'-IJ OT.tb5 cm SIUT ICED 1EA Tl\1 TOTA T~X Sfi\( f! ..

$18.68

$8.75 $2 ,75 . ,

I

;O

flA"-'L-. vs(UM.rJ.;·~1 o4~,J ,, .. ,. /llf.,Wff

Bi~ou ~~ 119 W iin St ~! Charlotte$u1 e1 VA 22902 434-97 - 818

Server: Kat F

Check #36 °4108119r~6Y~ ~~ Input Type Visa Credit Time

C (EMU Chip Read) xxxxxxxx5390

1:45 PM Transaction Type Sale Authorization Approved Approval Code 008287 PaY@ent ID bNkgf N7myFTP APPlication ID A0000000031010 Application Label U.isa Credit Terminal ID e595c6fc75db4125 Cera Re, 1er MAGTEK...EDVHAMO

Amount + Tip:

=Total:

!:luggestel.i T 1p:

$14.90 ~· .;.'.)

20l: (T1p $2.70 fotal $17.60) Tip percentages are based on the check pr1ce

L~fore taxes.

Cu~tomer Copy

Ho AMEX Accepted

"" 010 0 0 010 0 41 -· w • I " l 'II' IQ N IN N • Ill

ai 0 ""' N IN .... ~Q ~ c 0 .... , ... ... .... 0 C1' I ::I ... "O ... N ""' I C:·~ J ,_ CD ...... I .,.. Ill • "' I ~ or-. .,_CD :I s.u "' 0 ., °'"'

~i )'t .a~o '"' 0 > ... rol 1"N . . ... "'"' u c: O'lf N II N

.... u. 0 "' ... N u 0

"" "" 0 ., ... • o ... -3 coa 0 ~ at . ,.... :'1 '3 lll11>C ue 0 !II ..... ai .... ... j: . u ... "" .::: a. 0

~~1 c "' o..- >. ,... ~ Ill .. QI +' ... "' • cC•r-JI u 111Cf ... ... .Cl ....

)(GI 0 0 ::s :I QI LI.la: ..J..-4 I- < . Ill 0

-~l~

Charlottesville Department of ('.,~ f.ou.nu 'f Lost I Missing Receipt Verification

I Original Receipt was:

~st D Not Received

l Purchase Amount:

I Date of Purchase:

I Purchased From (Vendor):

I Detailed Description of Items(s) Purchased:

I Signature: 4-.~d~ For the purchase stated above, I certify that an original itemized receipt is not available and that I am not claiming reimbursement from any other source.

Drilif tJH Signature

'-1 /1'61. (/ ~ Date

Thomas, Kyna N

l=rom: Sent: To: Subject: Attachments:

Bellamy, Wes Wednesday, May 1, 2019 .3:02. PM Thomas, Kyna N FOLI0-3493-UVB7ea.pdf FOLI0-3493-UVB7ea.pdf; A TI00001.htm

Hotel Receipt from meetings with National Housing Trust and DC/ Alexandria Housing Authority members discussing alternative methods to address capitol improvement plans for affordable housing.

1

MARRIOTT

2209 ROOM

NSKG TYPE 75

ROOM "LERK

BELLAMY JIN NAME

ADDRESS

WARDMAN PARK MARRIOTT

149.00 04103119 RATE DEPART

04/02/19 ARRIVE

PAY!llEW

DATE REFERENCES CHARGES

04102 04102 04/02 04103

SELF'PARK ROOM ROOM TAX VS CARD

PAYMENT RECEIVED BY: VISA

# 349373 2209, 1 2209, 1

CURRENT BALANCE .00

48.00 149.00 22.28

11:00 TIME

14:28 TIME

CREDITS

$219.28

See our "Privacy & Cookie Statement" on Marriott.com

~ MARRIOTT

WARDMAN PARK MARRIOTT 2660 WOODLEY RD. N.W WASHINGTON DC 20008

GUEST FOLIO

3493 ACCT#

MBV#:

BALANCES DUE

Treat yourself to the comfort of Marriott Hotels in your home. Visit ShopMarriott.com. Thi~ ..Utt:fTlent it you• oni1 n)Ctipt Yoo have a~eed to pay fn n~ or by eippro'red personal the-ck or lb au81MZ& us to chatl)I your eradit c:ard for llill a.m(\IJntf dlar9ed tD ~ou. The amounts thovll'\ ln tht.t «edit ooturm opposite any ctod!t oanf entJy jn ti'le reference colum11 e.bi:>ve wl!I b~ tnB<Qed to the credit c:el'd number eet foJ1h abOV&. (Tht tftrdlt card company .,,..CJI bl!l In the usual mann.er.) lf for 3rt'f rtaton tho «odit card com~y d~ not make payme.nt on lhi& atiCount, you wilt 4'WC\lt suth •moun.t ffyov e:ro direct Oill&d, in the *Venlprtfm1nl is nol made~thiln ~ da)'$ o'fter d'leck"'°u:t,you ""I owe ue inte~•t ~tn tl\9 Cl'l$Ck~utda~ on any unpaid tmctJrrt at Ult rat& of 1,S%per monOl (ANNUAL AATE 18%), Gr the rnaxfnlurn alO"WdtlylRw, pk.I• lhllff'Cl•on.t>a. oott ofCN1l-V<>"otndVdin9•tklmfrtr.••·

Thomas, Kyna N

From: Sent: To:

Bellamy, Wes Wednesday, May 1, 2019 3:05 PM Thomas, Kyna N

Subject: Fwd: Receipt from Pearl Island Foods LLC

Meeting with two community business owners about Business Equity Fund.

Dr. Wes Bellamy, City Councilma~ City of Charlottesville

Begin forwarded message:

From: Pearl Island Foods LLC via Square <[email protected]> Date: April 17, 2019 at 2:08:42 PM EDT To: <wbellamy<@.charlonesville.org> Subject: Receipt from Pearl Island Foods LLC Reply-To: Pearl Island Foods LLC via Square <CAESOhIAGixvX21memRzemR1am5sdG9uanhuamVkb3JOeGtvaXdnd3NubmprZzl2Y25peS IIZGlhbG9ndWUilGo6zXA vrog W7 gwnAP9r9KpxcuwCYHrJ vDRl frrUIS [email protected] om>

Square automatically sends receipts to the email address

you used al any Square seller.Learn more

1

$26.96 Platter Choice of protein; comes with kale salad. rice, plantains & pil<.liz

+ Sous Poulet

Platter

Choice of protein; comes with kale salad, rice, pl anta ins & pikJiz

+ Pulled Pork ($0.25)

Drink

Drink

Purchase Subtotal

Sales & Meals Tax{I0.3%)

Tip

Total

' Pearl Island Foods LLC

233 4th Street NW 154

Charlottesville, VA 22903

434-466-0092

Visa 5390 (Swip~)

2

$8.50

$8.75

$2.00

$2.00

$21.25

$2.19

$3.52

$26.96

Apr 17 201 9 at

WES BELL.A.M Y

·\'· 2019 Square. fnc.

145!i l\fark..:t Strc.:t. Suilc 600

Snn Frnncis.:1l . C A 94 !03

Squars: Pri vacy P~ ·Not your rec1::i1it? .J1.:Jw1ag,c_w:.~_t'i;rcnc cs for dig.ital receipts

3

2:08

PM

#9dtK

Auth

code:

017446

i credit card review statement date: 4 }a:j l 19

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