Your Business Credit Card Statement

VISAPage 1 of 1

BILLING CYCLE INFORMATION ACCOUNT SUMMARY

Previous Balance - $224,96 Account NumberXX×X XXXX ×XXX

Payments $0.00 Totat Credit Line$10,000.00

Credits $18.00 Available Credit$8,469.00

Purchases & Other Charges + $1,773.49 Available Cash$0.00

Cash Advances + $0.00 Amount Over Credit Limit$0.00

FINANCE CHARGES + $0,00 Amount Past Due$0.00

New Balance = $1,530.53 Days In Billing Cycle31

Closing Date 08/02/20|3 Minimum Paymenl Due$80.00

Payment Due Date 08/27/2013

Contact Information

Toll Free Outside U,S, (Call Collect)P,O, Box 4997

800 836 8562 407 762.7102C~r nR~’:~o. FL 32802-4997

TRANSACTIONS Amount

Date Date Reference Number Merchant Name or T~ansac~ion Description

07-02 07-04 24402805R3DWMR1P0 GOTTS CT GARAGE ANNAPOLIS MD* 5.00

07-16 07-17 2420657665SSAQSAS SILVER DINER BWI ROCKVILLE MD

07-16 07-18 247554266505KV64V WESTIN SEATTLE DINING SEATTLE WA

07-17 07-18 241640766210QT3RS FEOEXOFFICE 00056168SEATTLE WA~ 5.70

07-18 07-19 244921567RP013001 PAYPAL ’LEADERSRIPG 402-935-7733 CA’ 100.00

_0_7-18 e7-21 240710508822JASbL ORANGECASCOMPANYSEATrLE WA ~, 15.50

07-20 07-22 24755420Ab06LOPFG WESTIN SEATTLE DINING SEATTLE WA ’ 18’62/

07-21 07+22 24104076A210KTS18 FEDEXOFFICE 00056108SEATTLE WA~ 10.51

07-21 07-23 24164076BFEPDVJNG SBARROS RCON32273104 SEATTLE VIA¯ 11.14

07-21 07-23 24755426B4NWYXS2T WESTIN SEATTLE DINING SEATTLE WA’ 3"83~

07-24 01-24 74088026F60YKMOPR SHUTTLE EXPRESSINCORPORA425"9817000 WA18.00 ___

07-31 08-01 24246516M8AEE10HM PRINCESS BAYSIDE HOTEL OCEAN CtTY MD’ ~97’79/

LCorrespondinq ANNUAL

Finance Charge Average Daily Dally Periodic FINANCE PERCENTAGE RATEDetail Bamnce Rate (may vary) CHARGE

10.24%Purchases 0.00 .02805% V

0.000.00 18.24%

Cash Advances 0.00 .04997% I V

I Combined Annual Percentage Rate for Ihis Billing Cycle 18.24%

~’PLEASE DETACH ~tERE AND RETURN BOTTOM PORTION WtTN YOUR PAYMENTS’

St TRusTSUNTRUST BANKP O BOX 4928ORLANDO, FL 32802-4928

]Change ol Address?Please check box and complele reverse side

Enclose ~hls coupon wilh your paymen| and mail

SUNTRUST BANKP,O. BOX 791250BALTIMORE, MD 21279-1250

MINIMUM PAYMENT$50.OOPAYMENT DUE DATEO8-27-2013

Make check payable

8unTius~ Bank

ACCOUNT#XXXX XXXX XXXXNEW BALANCE$1,530,53AMOUNTENCLOSED

AMBER WALLERPRINCE GEOR6’S BD OF EDPGCPS BOARD OFFICE1~201 SCHOOL LN RM 121UPPER MARLBORO MD 20772-2866

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TRAN IN TIME OUT TLME FEE CC#

70810?/OZ 03:~10 07102 1,1:17 $S,00 IOZS

146 Latrice

lbl 16/1 Chh 1-~3, Gst 2Ju!16 ,~ 07:56AN**$ Reprint ***

1 du~ ~ 2,491Cotfee 2,491 Hearty ~’~as[ 9,99

~hea~ toast1 Hearty Bfast 9,99

Eng Muffin

ENJOY $5,00 OFF APURCHASE OF $15,00ON YOUR NEXT VISIT

SHARE YOUR FEEDBACK ~IITHBB~I,TELLSILVERDINER,COM

WITHIN THE NEXT

SURVEY CODE: 119707130201738

VALIDATION CODE ...............

Redeem within 30 daysat any Silver Diner,One coupoll per visit

No cash value.Cannot be combined

with any other offeno refunds avaitab,e,

Subtotal 25,55Tax 1,54

07:56AN Total 27.09

THANK YOUPlease Pay Your Server

Order carry out online at~,~,~,~,silverdiner,com

Please select amoont belo~,I

;[LVER DINERBNI Ah’port

Date: Jul16’13 08:35AMCard Type: Visa/N,C,Acct #: XXXXXXXXXXXX1025Card Entry: SWIPEDTrans Type: p!IeemASETrans Key: EIL. q9151470Auth Code: 01603,Check: t738Table: 16/1Server~ 146 Lattice

Subtotal : 27.09

Total : .......................

Signature

Please select amount belowaccording to my card issueragreement,

,,, * Custmmer Copy

~? Expressparc Receipt

TRAN IN TLMIE OUT TIME FEE CC#

!4ESTIN SEATTLERelish Burger Bistro

1900 5TH AVENUESEATTLE, I’~A 98101

2(;6-255-7600

838676.1 838676 ¯ 1

URI T Table 64 YURE T fable 6407116113 3:18 P!,l Guests 5 Tue 07116113 3’,19 Ph Geests

RASPBERRY SODA 5.00 I RASPBERRY SBDA 5.00PIKE PLACE BURG 14.00 1 PIKE PLACE BURG 14,00

SubTotal 19.00 SubTotal 19.00Taxes... 1.81 Taxes... 1

Please pay this amounTotal 20.81

(Your herd of btouth Referrals are

priceless to us .... Thank You!Reservations are gladly accepted,

FOR RO0t,I CHARGES ONLY!

Tip Amount

m r eTota: nag

Room Number

Guest !~ame

Signature

Total 20.81

VISA Amount Applied 20.81

VISA Tendered 20,8tYour gord of Mouth Referrals are

priceless to us .... Thank You!Reservations are gladly accepted.

FOR ROOM CHARGES ONLY!

Tip Amount

Total Charge

Room Number

Goeot Name

Signature

WESTIN SEATTLERelish Burger Bistro

1900 5TH AVENUESEATTLE, i’~A 98101

206-256-7600

YURI T VISA

B1116113 Time 15:19

64~76,1

Holder ~,IALLER,AHBERNumber

YCode,. 016622 Ctrl’, 85193

,moun[:- ¯ -

dmember agrees to pay total inordance mith agreement govern:(if such card.

Customer Copy

July 17, 201309:36Receipt#:5616103670VISA#:XXXXXXXXXXXX10252013/07/17 09:22

Page: 1

Qty Description Amount

13 PC Basic Station "lime/Minute 5.20

~ubTotal 5.20~’axes 0.50Total 5.70

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The Cardholder agrees to pay the Issuer of the chargecard In accordance with the agreement between the

~uer and the Cardholder.

FedEx Office Print & Ship Centers

1900 5th AveSeattle, WA 98101(206) 44t-5116v,~,,,,.Fe d ExO ffic e.com

Please Recycle This Receipt

The Westin Seattle

1900 Fifth Avenue

Seattle, WA 98101

206-728-1000

http://www.westin.com/seattle

THEWESTINSEATTLE

~Waller, A~berPage N~mber. 1

14201 School Lane Guest’Number 1464548 Arrive Date 07-16-2013

Upper Marlboro, MD Folio ID A Depart Date 07-21-201320772

No. Of Guest 1

Room Number 2232

Time 07-21-2013 08:45

07-16-2013 BT2140 Room Charge $225.00

07-16-2013 RT2140 State Tax $19.35

07-16-2013 RT2140 Seattle Tourism Assessment $2.00

07-16-2013 RT2140 Occupancy Tax $15.75

07-17-2013 RT2232 Room Charge $225,00

07-17-2013 RT2232 State Tax $19.35

¯ 07-17-2013 RT2232 Seattle Tourism Assessment $2,00

07-17-2013 RT2232 Occupancy Tax $15.75

07-17-2013 22391320 In Room Dining~-~ $39.00

07-18-2013 RT2232 Room Charge $225.00

07-18-2013 RT2232 State Tax $19.35

07-18-2013 RT2232 Seattle Tourism Assessment $2.00

07-18-2013 RT2232 Occupancy Tax $15.75

07-19-2013 RT2232 Room Charge $225.00

07-19-2013 RT2232 State Tax $19.35

07-19-2013 RT2232 Seattle Tourism Assessment $2.00

07-19-2013 RT2232 Occupancy Tax $15.75

07-20-2013 RT2232 Room Charge $225.00

07-20-2013 RT2232 State Tax $19.35

07-20-2013 RT2232 Seattle Tourism Assessment $2.00

07-20-2013 RT2232 Occupancy Tax $15.75

** Total $1,349.50

** Balance $0.00

Continued on the next page

t of 2

The Westln Seattle

1900 Fifth Avenue

Seattle, WA 98101

206-728-1000THEWESTIN

Waller, Amber Page Number 214201 School Lane Guest Number 1464548 Arrive Date 07-16-2013

Upper Marlboro, 5~ Folio ID A Depart Date 07-21-201320772

No. Of Guest 1Room Nun~ber 2232Time 07-21-2013 08:45

InvoiceEXPENSE SUM~L~RY REPORT

Currency: USD

07-16-2013 $262.10 $0.00 $0.00 $0.00 $262.10 $0.00

07-17-2013 $262.10 $39.00 $0.00 $0.00 $301.10 $0,00

07-18-2013 $262.10 $0.00 $0.00 $0.00 $2~2.10 $0.00

07419-2013 $262,10 $0.00 $0.00 $0,00 $262.1~ $0.00

07-20-2013 $262.10 $0.00 $0.00 $0.00 $262.10 $0.00

As a Starwood Preferred Guest, you could have earned 1845 Starpointsfor this visit. Please provide your member number or enroll today.

Thank you for choosing Starwood Hotels We look forward to welcoming

you back sooni

Tell us about your stay. www.westin.com/reviews

Signature

i900 5[B AVEHUESEATTLE, BA 98101

206.728.1000

223.c]132 . 1ABAM M Table .95i~e.~ 07/17/13 6:51 AN Guests 1

1 DEL. CSARGE 4.501 DBORKNB EGGS’/~,~ 22.50I SCRAMBLED 0,00I O.J, 0,001 SM,POT COFFEE O.O0

2140 SubTotal , ,’ ,002140 VIALLER, ABB

Service Charge 4.05Taxes... 2.95

P]easepaythisamountTotal 34.00

Your Nord of Houti~ Referrals arepMceless to us .... Thank You!

Reservations are gladly accepted,

FOR ROOH CHARGES ONLY!

Tip Amount

Total Charge

Room Number

Registered ~LIOS(

(~k.~Z~ HBSHOSTSBARRO

[ k-TAC IN~ERNATIOBAL AIRPORT

63784 Hat

i CHR 1770 GST 1JUL21’13 11:27AM

2 PIZ SUPREME S 7.98

1 I~TR ARTC SOL B 2.19

SUBTOTAL 10,17TAX 0.97AMOUNT PAID 1 1 . 1 4XXXXXXXXXXXX1025VISA 11.14

---fi3784 Closed JUL21 11:27AM---

THANK YOU FOR YOUR BUSINESS!

TELL US ABOUT YOUR EXPERIENCE

STACY HOUSE206-433-5614

STACY.HOUSE~HHSHOST,COB

i ~ /AUTHORIZATION

Q~’~

TAX

~ESTIN S~AI ~L-ERelish Burger Bistro

1900 5~H AVE!!UESEATTLE, ~A 98101

206-256-7600

ENP; ZACH 8 VISADate07/20/13 Time 20d8Table 1011742537

Card Holder ~ALLER,AHBERCard NumberAuth-Code.. 020835 Ctrl: 179U9

Amount 18 °62

Tip ....

Total ¯ .

Cardmember agrees to pay total inaccordance with agreement governinguse of such card,

Customer Copy

~ESTEN SEATTLERelish Burger Bistro

1900 5TH AVENUESEATTLE, ~’IA 98101

206-256-7600

174.2537ZACH B Table 101

Sat 07/20/13 8:18 PMGuests ....._1_

I BUILD BURGER 13.00t S~,~IEE’[ POT FRIES 4.00

Sub~otal 17.00

Total 18

VISA Amount Applied !8.62

VISA Tendered 18,62Your ~ord of Mouth Referrals are

priceless to us .... Thank You!Reservations are gladly accepted,

FOR ROOM CHARGES ONLY!

T~p Amount

Total Charge

Room Number

Guest Name

HZO~E~HO OO00

j~jpE~O~AAA A

~EST]:N SEATTLERelish Burgar Bist[o

19D0 8T~ AVENUESEATTLE, ~A 98101

706-258-7500

1 342887

EDGAR CTab’" 102

Sun 07/21/13 8’,50 A~,IGuests 1

................ 3,50I BAGEL .........SubTotal 3.50Taxes,,. 0.33

To-Lal 3,83

VISA Amount Applied3,83

VISA Tendered 3,83Service Charge is Included,

The entirety of the 18% service chargeis paid to the employee providing theservice, No portion of the deliverycharge is paid directly to employees,

FOR RO0!,t CHARGES ONLY!

Tip Amount~Total Charge "-~ --

Room Number

Guemt flame

SIGNATURE

WESTIN SEATTLERelish 8urger Bistro

t900 5TH AVENUESEATTLE, ~A 98101

206-256-7600

V!SAEI, IP: EDGAR C Time 08:49Date 07/71/13Table i021342887 ...........

Card Holder /gALLER,At,IBERCard Number ############1025 ##/##&uth--Oode,, 021486

0trl: 139485

Amount - - 3,83

X~ardmember agrees to pay total inat,£ordance ~dth agreement governinguse of such card,

Customer Copy

July 21,2013 08:35Receipt#:5616103903ViSA #:XXXXXXXXXXXX10252013/07/2! 08:11

Page:l

Qty Description Amount

24 PC Basic Station Time/Minute 9.60

SubTotsl 9.60Taxes 0,91Total 10,51

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FedEx Office P~int & Ship Centers

1900 5thAveSea~le~WA98101(206)441-5116\wwLFedExOffice.com

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Prince George’s County Public Schools Mail - Your payment to Leadership Cares Founda... Page 1 of 2

Shani Jackson< shani, ackson@pgcps.org>

Your payment to Leadership Cares Foundation

service@paypal.com < service@paypal.com>To: Amber Waller

Thu, Ju118, 2013 at 10:12 AM \0

You sent a payment of $100.00 USD toLeadership Cares Foundation.

Ju118, 2013 07:12:31 PDT. Receipt No:1438-8372-8370-0982

Hello Amber Waller,

This charge will appear on your credit card statement as payment to PAYPAL *LEADERSHIPC.

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Merchant information:Leadership Cares Foundationron@leadershipcares.orghttp://wwwJeadershipcares.org301-540-5791

Shipping information

Description

LeadershipCaresItem #: Le~dershipCares Donation

Instructions to merchant:None provided

Shipping methodNot specified

Unit price Qty

$100,00 USD 1

Amount

$100.00USD

Total: $100.00 USD

Prince George’s County Public Schools Mail - Your payment to Leadership Cares Founda... Page 2 of 2

Receipt No: 1438-8372.8370-0982Please keep this receipt number for future reference. You’ll need it if you contact customerservice at Leadership Cares Foundation or PayPal,

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/,,~il/pni=? 2~ik=pOR?d,q2929gaview=nf&seareh=inbox&ms~=13ff2... 7/18/2013

Prince George’s Counly Poblic Schools Mail - Fwd: Help ThanksgivingCares Survive Page 1 of 5

Shani Jackson< shani.jackson@pgcps.org>

Fwd: Help ThanksgivingCares Survive4 messages

Amber Waller< amber.waller@pgcps.org>" Tue, Jul 9. 2013 at 2:37 PM

To: Ron Yudd Shani Jackson

Mr. Rudd, again I express my thanks and support that you are doing with PGCPS students. 1 am asking staff to send acontribution of $100 for this upcoming school year.

Best wishes.

.......... Fen, yarded message ..........From: "Ron Yudd" Date: Jul 9, 2013 10:28 AMSubject: Help ThanksgivingCares SurviveTo:

Ur_qent-Please Help Thanks.qivin~qCares Survive

The 16th Annual ThanksgivingCaresTM Program

Prince George’s County Public Schools Mail - Fwd: Help ThanksgivingCares Survive Page 2 of 5

Without your help the annual ThanksgivingCares program will not survive. We are heart-broken tobe in this position but this year we find ourselves in a tough spot. Our current resources are very

limited. We are obligated to fund scholarships that have been awarded to students in our program anddue to these obligations, we will have to significantly reduce the number of families we serve. In

previous years, we have served 650 families. Last year we were only able to feed 450 families. If wedon’t ~ome up with significant funding, we will have to reduce that number even further.

We are appealing to you now. We need to hear from you by ~ so that the agencies we serve.will be aware of the fact that we may be unable to provide baskets to needy families this year. With all

of the wealth that surrounds this area, there should not be a question of finding resources to assistthese needy families. We urgently need your help now. Help us help others.

If we don’t get substantial financial support from the community the 16th Annual ThanksgivingCaresW"gram will not happen. This is an urgent appeal to you and others to work with us to kee:z ~his

pro. ~m alive. Do you know a company or group that would like to adopt portions of the p=: ~ ~m--large or small groups of families, or sponsor the purchase of the turkeys? We are willing to do almost

anything to ensure that needy families are served during the Thanksgiving holiday.

Please pass this urgent request along to others that may be able to helpl

Help: E-mail us at: ron@leadershipcares,org to talk about how you and your orggnlzation can getdirectly involved

LeadershipCaresTM will assemble and deliver baskets of ingredients to prepare a complete "traditional"Thanksgiving meal to families in the Silver Spdng, Wheaton, Rockville, Aspen Hill, White Oak, Takoma Park

and Hyat~sville areas as part of their 161h Annual ThanksgivingCaresTM initiative. The baskets will beassembled on November 251h and 261h 2013 and then delivered the a~ternoon of the 261h.

Make a Tax Deductible Contribution on-line at: Donate

Read about last year’s event: ThanksgivingCares Press Release 2012

home ~ programs I donate I news I annual golf classic I events I c~ntact us

Prince George’s Couuty Public Schools Mail - Fwd: Help ThanksgivingCares Survive Page 3 of 5

17 attachments

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~upcomlng events ] image013.png3K

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Prince George’s County Public Schools Mail - Fwd: Help Thal~sgivingCares Survive Page 4 of 5

,image025.jpg3K

Shani Jackson< shani.jackson@pgcps.org> Thu, Jul 11,2013 at 8:06 AMTo: Ramona Brown

Good morning Ramona,

Forwarding this email as an FYI. Ms. Waller woutd like to contribute $100. to the annual Thanksgiving Cares Programunder Leadership Cares. Please advise if this is an allowable contribution. I believe there was a contribution done in thepast to this organization from either MF. Waller and/or former Board Member Rosalind JO~’~son.

Thanks,Shani

ShaniJacksonAdm~trative AssNNnttolhe BoardPfinceGeorge~ CounlyPubli¢SchoofsBoard ofEduca~on

1420rSchoolLane, Rm. 121UpperMadboro, MD 20772

301-952-6129 (desk)301-952-6114 (fax)Shani.Jackson@pgcps.org

Ramona Brown < ramona.brown@pgcps.org>To: Shani Jackson Cc: Michele Winston

Shani,

According to Bylaw 9354, allowable expenses include:

Mort, Ju115, 2013 at 9:01 AM

¯ The cost of Board Member participation in and support for education, school-related and community-relatedevents and activities, including award dinners, civic association functions and similar events.

I researched LeadershipCares and I don’t see where we ever donated anything in the past. I will say that if the $100donation comes from Board Member Waller, there needs to be a specific notation to benefit the Hyattsville areas.Currently, this program is involved with Northwestern High and Rosa Parks Elementary (Hyattsville areas) but all other ,counties are in Montgomery County. it’s important to make sure that the donation is geared towards the PG countyareagonly. I would also make sure to attach all pertinent information regarding the donation along with the DA.

Thanks

Ramona

Ramona Brown, Financial AnalystPrince George’s County PuNic SchoolsInternal Audit

ht~ns://m ail.~oo ~le.com/mail/?ui=2&ik=f982d62929&view=pt&search=inbox&th-- 13 fc4b... 7/16/2013

Prince George’s County Public Schools Mail - Fwd: I~elp ThanksgivingCares SurvivePage 5 of 5

(301)627-7281 Office(301)780-6893 Faxramona.brown@pgcps.org

Shani Jackson < shani.jackson@pgcps.org> Tue, Ju116, 2013 at 7:56 AMTo: Ramona Brown Cc: Michele Winston

Wilt do. Thank you Ramona.

Prince George’s County Public Schools Mail - LeadershipCares Thank You Page 1 of 1

Shani Jackson< shanLjackson@pgcps.org>

LeadershipCares Thank You

Ron Yudd< rayudd@msn.com> Thu; Jul 18, 2013 at 8:30 AMTo: shani.jackson@pgcps.org

Ms. Jackson,

Thank you for all that you do for students in Prince Georges County. Please find req~]ested informationbelow.

The contribution by School Board member Ms. Amber Waller to LeadershipCares will help us continue todeliver our three outreach programs that support students in Prince Georges County schools. OurMentorCares program teaches high school stddents the leadership and life skills to be successful in theirclassrooms and also in their community. The LiteracyCares program teams teens with elementary schoolstudents to work on reading and writing skills. Our annual ThanksgivingCares program teaches our highschool students how to run an community outreach program that provides food to families in needthroughout the country.

The LeadershipCares FEIN# is: 52-2277250

Sincere thanks

Ron Yudd

Founder

LeadershipCares

10181 Nightingale Street

Gaithersburg MD 20882

301-540-5791

www.leadershipcares.or~l

htt~s://mait.~oo~Ie.com]mail!?ui=2&ik=f982d62929&view=pt&searchvinbox&msg= 13 ffl ... 7/18/2013

Princess Bayside Hotel

4801 Coastal HighwayOcean City, MD 21842 USA

Phone: 410-723-2900Fax: 410-723-0207

Guest Information DateSent:

Amber Waller14201 Scboot Lane Rml21

Upper Marlboro, MD 20772

Group: MD Assoeiatiol~ of Counties (MACO)

Rate/StaySummary

Arrive: Friday, August 16, 2013

Depark Saturday, August 17, 2013

#A: 2 #Y: 0 #C: 0

Rm Type: Standard Queen

# of Rms: I

Nights: 1

08/13/2013

ltome#: (301) 952 - 6129Of flee#:Fax#:Mobile#:E-mail Address: shani.jackson@pgcps.org

Share Witb Name(s)~

R148A6

Group#: 1542 Guest Type: GROUP VIP Code:

Date Rate Package

Friday, Aug 16, 2013 $24~-~.0 )

Addilional Name(sl:

Total Room: $249.00 Total Tax: $26.14 Total Recurring Cbarges : $1.51

Paymenl/Gtd Summary

Melhod: VISA C/C A¢coun~ ***********’1025

Deposit Requested: 0~00 Deposit Due By:

Deposit Received: $0.00

Princess Bayside Hntel4801 Coastal Highway

Ocean City, MD 2,1842 USA

Phone: 410-723-2900Fax: 410-723-0207

NO~I~CE TO GUESTS - PLEASE READ CAREFULLY1. CANCELLATION POLICY: If notice of date changes or caocellations is not received at least 7 days prior to the date of arrival, yourdeposit will be forfeited. A cancellation number must also be obtained 7 days prior to arrival in order to receive a refund (inclement~veafl~er is not a valid reason for refund). PLEASE NOTE: WE STRICTLY ADHERE TO THESE POLICIES~ NO EXCEPTIONS WILLBE MADE.2. CHECK-IN/CHECK-OUT POLICY: Check-in after 4:00 p.m. Check-out before 1 !:00 a,m. Any cheek out after 11:00 a.m. will resultin additional charges. Rooms ARE NOT guaranteed until after 4:00 p. m. so please plan your arrlval accordingly.3. DEPOSIT POLICY: A deposit is required in order to guarantee your reservation. If your deposit is not received, your reservation issubject to automatic cancellation. A deposit is required in order to guarante~ reservation. DEPOSITS oN MULTIPLE RESERVATIONSWILL NOT BE CREDITED.4. PAYMENT POLICY: tntemet reservation require one nighfs payment IN ADVANCE. NO PERSONAL CHECKS OR MONEYORDERS. Credit cards used to guarantee the reservations are charged at the time the reservation is made for the required deposit. Balancedue upon arrival. FOR SECURITY REASONS GUESTS MUST PRESENT CREDIT CARD USED FOR ADVANCE DEPOSIT UPONCHECK-IN.5. In the event you do not stay the full number "nights noted, there will be NO REFUND and yon will be billed for lhe full stay you havereserved. PLEASE NOTE WE STRICTLY ADHERE TO THESE POLICIES; NO EXCEPTIONS WILL BE MADE.6. All rooms/eflieieneles suites ~re equipped with an electronic safe for your convenience and there is an AUTOMATIC fee of $ 1.50 perday plus tax regardless of use.7. Crib rental - $15.00 per day plus tax,based on availability.8. When more than two people over 12 years of age occupy same roondefficieney there is an additional $20.00 per person/per daycharge.9. Please, no pets.t 0. In the event that the specified room type is not available, the next available room type will be assigned. In addition, special requestsincluding near other parties are NOT guaranteed, but every attempt will be made to honor them.t I. Specific room numbers as well a~ room types & bedding requests cannot be guaranteed.12. The Maryland General Assembley passed a bill that became effective as of October 2, 2002. We have incorporated this bill intoour polley as follows: * Individuals under the age of 18 are required to provide a $500.00 cash security deposit upon check-in. This is inaddition to the advance deposit required to make the reservation. * Upon check-out, the room will be inspected, l~’there is no damage noradditional cleaning required, the $500.00 security deposit will be refunded. If damage is present and/or additional cleaning is required, theamount (at the discretion of the manager) will be subtracted from the security deposit. If the damage is less than $500.00, the difference willbe refunded. If the amount of damage exceeds $500.00, the deposit will be forfeited and the local authorities will be cgntacted.13: SMOK1NG POLICY: For the health, comfori and enjoyment of our guest and staff, the Prlncess Bayside is now 100% SMOKEFREE ENVIRONMENT. We kindly ask that all guests observe this policy as smoking of any kind is prohibited in all areas of the property.A fee of S200.00 will be added to your bill if there is any evidence of any kind, including that of odor only, ofsmoklng in any unit.14. One parking space per room is available at no charge.15. Multiple night reservations may be required.All reservation cancellations, regardless ofwben you are traveling, are subject to a nonrefandable cancellation fee of $25 per room.

Princess Bayside Hotel4801 Coastal Highway

Ocean City, MD 21842 USA

Phone: 410-723-2900Fax: 410-723-0207

Gues| Information DateSetd:

Amber Wailer14201 School Lane Rml21

Upper Marlboro, MD 20772

Company:

Group: MD Association of Counties (MACO)

Rate/Stay Summary

Arrlvel \Vednesday, August 14, 2013

Depm’t:: Frlday, August t6, 2013

#A: 2 #Y: 0 #C: 0

Rm T)’p e: Bay front Eflacieney

#ofRms: 1

08/13/2013

Home#: (301) 952 - 6129Omce#:Fax#:

E-mail Address: sbani.jaekson@pgcps.org

Confirmation#

Share With Name(s):

R14410

Group#: 1542 Guest Type: GROUP VIPCode:

Date Rale Pacl~:+~e

Wednesday, Aug t4, 2013 $249.00~’hursday, Aug 15, 2013 $249.00

Addilioual Name(s):

Total Room: $’t98.00 Total Tax: $52.28 Total Recurring Charges : $3.02

PaymenffGtd Summary

Melhod: VISA C/C Accouni# ***********’1025

Deposit Requested: 0.00 Deposit Due By:

Deposit Received: ($197.79)

Princess Bayside Hotel4801 Coastal Highway

Ocean City, MD 21842 USA

Phone: 410-723-2900Fax: 410-723-0207

NOTICE TO GUESTS - PLEASE READ CAREFULLYI. CANCELLATION POLICY: If notice of date changes or cancellations is not received at Least 7 days prior to the date of arrival, yourdeposit will be forfeited. A cancellation number must also be obtained 7 days prior to arrival in order to receive a refund (inclementweather is not a valid reason for refund). PLEASE NOTE: WE STRICTLY ADHERE TO THESE POLICIES, NO EXCEPTIONS WILLBE MADE.2. CHECK-IN/CHECK-OUT POLICY: Check-ln after 4:00 p.m. Check-out before 1 t :00 a.m. Any check out after 11:00 a.m. will result

in additional charges. Rooms ARE NOT guaranteed until after 4:00 p. m. so please plan your arrival acc?rdingly.3. DEPOSIT POLICY: A deposit is required in order to guarantee ),our reservation. If your deposit is not received, your reservation issubject to automatic caneellatian. A deposit is required in order to guarantee reservation. DEPOSITS ON MULTIPLE RESERVATIONS

WILL NOT BE CREDITED.i. PAYMENT POLICY: lntemet reservation require one night’s payment IN ADVANCE. NO PERSONAL CHECKS OR MONEY3RDERS. Credit cards used to guarantee the reservations are charged at the time the reservation is made for the required deposit. Balance:lue upon arrival. FOR SECURITY REASONS GUESTS MUST PRESENT CREDIT CARD USED FOR ADVANCE DEPOSIT UPONCHECK-IN.5. In the event you do not stay the full number ofnlghts noted, ere will be NO ILEFUND and you will be billed for the full stay you havereserved. PLEASE NOTE WE STRICTLY ADHERE TO THESE POLICIES; NO EXCEPTIONS WILL BE MADE..6. All rooms!efflciencles suites are equipped witl~ an electronic safe for your convenience and there is an AUTOMATIC fee of $ 1.50 perday plus tax regardless of use.7. Crib rental - $15.00 per day plus tax,based on availability.8. When more than two people over 12 years ofagu occupy same room/efficiency there is an additional $20.00 per person/per day

eberge.9. Please, no pets.10. In the event that the specified room type is not available, the next available room type will be assigned. In additiQn, special requestsincluding near other parties are NOT guaranteed, but every attempt will be made to honor them.t 1. Specific room numbers as svell as room types & bedding requests cannot be guaranteed.12. The Maryland General Assembley passed a bill that became effective as of October 2, 2002. We have incorporated this bill into~our policy as follows: * Individuals under the age of 18 are required to provide a $500.00 cash security deposit upon cheek-in. This is in~ddition to the advance deposit required to make the reservation. * Upon check-out, the room will be inspected. If there is no damage nor~ddltianal eleanlng required, tbe $500.00 security deposit will be refunded, lfdaraage is present and/or additional cleaning is required, theamount (at the discretion o f tbe manager) will be subtracted from the security deposlt. If tbe damage is less than $500..00, the difference willbe refunded, lftbe amount of damage exceeds $500.00, the deposit will be forfeited and the local authorities will be contacted.13. SMOKING POLICY: For the health, comfort and enjoyment of our guest and staff; the Princess Bayslde is now 100% SMOKEFREE ENVIRONMENT. \Ve kindly ask that all guests observe this policy as smoking of any kind is prohibited in all areas oftbe properly.A fee of $200.00 will be added to your bill if there is any evldenee of any kind, including that of odor only, of smoking in any unit.14. One parking space per room is available at no charge.15. Multiple night reservations may be required.All reservation cancellations, regardless of when you are traveling, are subject to a nonrefundable cancellation fee of $25 per room.

~(/,~ SuNTRUST

Your Business Credit Card Statement

V $APage 1 of 1

BILLING CYCLE INFORMATION ACCOUNT SUMMARY

Previous Balance $1,530,53 Account Number XXXX XXXX XXXX

Payments $1,530.53 Total Credit Limit $10,000.00

Credits - $553,30 Available Credit $8,309,00

Purchases & Other Charges + $2,073.38 Available Cash $0.00

Cash Advances + $0,00 Amount Over Credit Limit $0.00

FINANCE CHARGES + $19.50 ~ Amount Past Due $0.00

New Balance = $1,539.58 Days In Billing Cycle 3t

Closing Date 09/02/20t3 M~nimum Payment Due $50.00Payment Due Date 09/27/2013

Contact InformationToll Free Outside U.S. (Call Collect) P,O. Box 4997800-836-8562 407-762-7102 Orlando, FL 32802-4997

TRANSACTIONST~ans Posl AmountDate Date Reference Number Merch~t Name or Transaction DescriplIon Credil Charge

08-07 08-09 24692166W00QAWKD6 5OUTHWES 5262149517275800-435-8792 TX 895.80"~10/04i13 WALLER/EULA AMBER1 WN W BALTIMORE SAN ANTONIO

08-08 08-11 24692166X00P28VDD SOUTBWES 5262149725351800-435-9792 TX 42.00~’10/04/t3 WALLEPJEULA AMBERt WN W BALTIMORE SAN ANTONIO

08-12 08-14 2469216710011E2LS CAROLINAKITCHENBARGRIRYATTSVILLE MD ’ 2O,0O

08-14 0844 7424651738AEE1111 PRINCESS BAYSIDE HOTELOCEANCITY MD ’ 355.51

08-14

08-15

08-15

0848

08-29

09-02

09-02

08-! 5 2424651738AEE10WV PRINCESS BAYSIDE HOTEL OCEAN CITY MD .- 355.5108-15 7424651748AEElOK4 PRINCESS BAYSIDE HOTEL OCEAN CITY MD ,197.79j

08-18 24013397400Z7QP5Y CLARION FONTAINEBLEAU R C OCEAN CITY MD , 23.33

08-19 240133976018T79H8 CLAR ON FONTAINEBLEAU B C410-5243535 MD , 772,74

08-29 F4550007H000ZQ241 PAYMENq" - THANK YOU 1,530.53

09-02 " LATE CHARGE 39.q0

09-02 ’FINANCE CHARGE’ PURCHASES $19,50 CASH ADVANCE $0,08 19.50

Finance Charge Average Dally Daily Periodic FINANCE Corresponding ANNUALDetail Balance Rate (may vary) CHARGE PERCENTAGE RATE

Purchases 2,242.91 .02805% V 19.50 10.24%Cash Advances 0.00 ,04997% V 0.00 18.24%

Combined Annual Percentage Rate for Ibis Billing Cycle 10,24% ]

5207 2EO I

.

See reverse tot additional information.

’~PLEASE DETACH HERE AND RETURN BOTTOM PORTION WITH YOUR PAYMENT’~

SU USTSUNTRUST BANKP O BOX 4928ORLANDO, FL 32802-4928

]Change ef Address?Please check box and comp[e{e reverse side

Enclose Ibis coupon wi~h yeur paymen~ and maJl to:,.h,,,llH,,H .llh,d,lm,hP,,,HIm ,l,h,I,HId ,l,.ISUNTRUST BANKP.O, BOX 791250BALTIHOREj MD 21279-1250

MINIMUM PAYMENT$50.00PAYMENT DUE DATE09-27-2013

Make check payable InU.S, dollars to:BunTrust Bank

ACCOUNT #XXXX XXXX XXXXNEW BALANCE$1,539.58AMOUNT ENCLOSED

AMBER WALLERPRINCE OEORG’$ BD.OF EDPOCPS BOARD OFFICEi~201 SCHOOL LN RM 121UPPER MARLBORO MD 20772-2B66

,,lli,,,di,lIHi,hllh,hi,I,l il,h,,,l,d,hi,hl.dlh,ill

NOIIVINEIO..dNI INVlldOd~l

Carolina K~tchen6501 Aaedcaa Blvd

Nyattsv~]k, ~D 20782301 927 2929

Date: Aug12’13 06:38PNCard Type: VisaAcct #~ XXXX×X×X××XX!025Exp Date: XX/XXAuth Cede: 012356Check: 60Tab;£: 94/1S=,’~-. 829 Oevin ~

Subtotal ; 0.80

Total: ~oqO ,0~ /

Signature[ agree to pay above totalaccording to my card issueragreement.

Guest Copy

ri~ce George’s County Public Schools Mail - Southwest Airlines Con... https:/lmail.goog]e.com/maillu/O/?ui=2&ik=63f3430c54&view=pt&s...

Tiffany Parker

Southwest Airlines Confirmation-WALLER/EULA AMBER-Confirmation: ATI2CC1 message

Southwest Airlines Thu, Aug 8, 2013 at 2:53 PMReply-To: Southwest Airlines To: TIFFANY.PARKER@pgcps.org

Yc~’re all set for your

Check In Online ] Check Flight Status I Change Flight Special Offers

Ready for takeoff[

Thanks for choosing Southwest for your tdp! You’ll find everything you need to knowabout your resentation below. Happy travelsl

Upcoming Trip: 10104/13 - San Antonio

AIR Itinerar~

AIR Confirmation: ATI2CC Confirmation Date: 081812013

Est. PointsPassenger(s) Rapid Rewards # Ticket # Expiration Earned

WALLEPJEULAAMB - None Entered- 5262149725351 Aug 7,2014 2496ER

Date Flight Departure/Arrival

Fd Oct 4 256 Depad BALTIMORE WASHNTN (BW]) on Southwest AidJnes at 98:30AMArrive in SAN ANTONIO TX-(SAT) at 1t:16 AMTravel Time 3 hrs 40 minsWanna Get Away

Mon OO. 7 2708 Depad SAN ANTONIO TX (SAT) on Southwest Airlines at t:00 PMArrive in BALTIMORE WASHNTN (BWI) at 5:t5 PMTravel Time 3 hrs 15 rainsWanna Gel Away

What you need to know to travel:Don’t forget to check in for your flight(s) 24 hours before your trip on southwest.corn or yourmobile device. This will secure your boarding position on your flights.Southwest Airlines does not have assigned seats, so you can choose your seat when youboard the Diane. You will be asslaned a boardlnq_positlon based on your checkin time. Theearlier you check In, within 24 hours of your flight, the earlier you get to board.

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Air Cost: 437.80

riq’ce George’s Couoty Public Schools Mail - Southwest Airlines Con... https://mail.google.com/mail/ulO/?ui=2&ik=63f3430c54&view=pt&s...

Carny-on Items: 1 Bag + small personal item are free see full delails. Checked Items: First andsecond bags are free, size and weight limits apply.

Fare Rule(s): 5262149725351 : NONREF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO

Vatid only on Soulhwest Airlines. All travel involving funds from this Confirmation Number mustbe completed by the expiration date. Unused travel funds may only be applied toward thepurchase of future travel for the individual named on the ticket. Any changes to INs itinerapJ mayresult in a fare increase. Faifure to cancel resewations for a Wanna Get Av;ay fare segment atleast 10 minutes pdor to travel will result in the forfeffure of alt remaining unused funds.

Important Reminders:Check-InBe sure to ardve at the depadure gate with your boarding pass at least 10 minutes beforeyour scheduled depadure time. Otherwise, your reserved space may be cancelled and youwon’t be eligible for denied booking compensation.

No Show PolicyIf you are not planning !o travel on any porflon of this itinerary, please cedcel yourreservation at least 10 minutes pdor to scheduled deparfure of the flight. For ticketspurchased on or after May 10, 2013 for travel beginning September 13, 2013, customerswho fail to cancel reservations for a Wanna Get Away fare segment at least 10 minutes priorto travel and who do not board the flight will be considered a no show, and all remainingfunds on this reservation, including Anytime and Business Select fares, will be forfeited.

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Cost and Payment Summary

Base FareExcise TaxesSegment FeePassenger Facility ChargeSeptember 11 th Secudty FeeTotal Air Cost

$ 386.99 Payment tnformation$ 29.01 Paymenl Type: Visa XXXY..XX,~1025$ 7.80 Date:Aug 8, 2013$ 9.00 Payment Amounf: $42.00$ 5.06 /

437.80/ Payment Type: Ticket Exchange$~z/

Date: Aug 8, 2013Payment Amount: $395.80

Exchange DetailAug 7, 2013 From ticket # 5262149517275 to ticket# 5262149725351

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TNs is a posFonly m airing from Southwest AiNnes. Please do not attempt to respond to INs message. Yourprivacy Is important to us, Please read our P~.

travel im~ving funds from this Confirma~n Numbe~ must be comp!c4ed by the exNration date.Security Fee is the government-imposed September 11th Secud[y Fee.

See Southwest AiNnes Co. Notice of IncorporationSee Southwest PJifines Limit of Liabifily

Southwest AidinesP.O. BOX 36647-1CRDallas, TX 75235

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Copyright 2013 Southwest Aidines Co. A~I Rights Reserved.

of 3 8/8/2013 3:00 Pt~I

Prince Ge6~ge’s County Public Schools Mail - NSBA CUBE 46th An... https://mail.google.corn/mail/u/O/?ui-2&ik~63f3430c54&view=pt&a...

registration@nsba.org To: amber.waller@pgcps.orgCc: tiffany.parker@pgcps.org

Thu, Aug 8, 2013 at 8:25 AM

08/08/2013

Dear Ms. Wailer:

We are delighted you will be joining us for the CUBE Annual Conference to be held October 3-5, 2013 at theHyatt Regency San Antonio Rive[walk in San Antonio, Texas.

Registration Details For Ms. Amber WallerBoard MemberPrince George’s County Board of Educ.

Qty Item Sub-Total Discount Paid Balance1 C~UBE District Registration Fee 425.00 0.00 425.00/ 0.00

REGISTRATION: You may pick up your registration materials during the following hours:

Thursday, October 3, 2013Friday, October 4, 2013

9:00 a.m. - 5:00 p.m.7:30 a.m. - 4:00 p.m.

HOTEL CONFIRMATION AND GUARANTEES: Please make room reservations DIRECTLY with the HyattRegency San Antonio Riverwalk Hotel by calling 1-800-233-1234. Mention that you are part of the NSBA CUBEAnnual Conference to receive the conference rate of $189 per night plus applicable taxes. The cut-off date forthe hotel is September 11, 2013. Reservations made after this date will be made on a space/rate availablebasis. All reservations must be guaranteed by major credit card of check in the amount of the first night’s stay.DO NOT SEND A CHECK FOR A HOTEL DEPOSIT TO NSBA. Deposits are refundable only if reservations arecancelled 48 hours prior to your reserved arrival date.

GROUND TRANSPORTATION: The Hyatt Regency San Antonio Rive[walk Hotel is located approximately 12miles from the San Antonio International Airport. To get to the hotel from the airpod you have 2 options. You cantake the SATRANS Airport Shuttle from the airport to the hotel and the cost is $19.00, one way, per person. Clickhere for online reservations. Or you can catch a cab and taxi fare is estimated at $24.00 one way.

CANCELLATION OF REGISTRATION: Request for refunds of the conference registration fee (minus a $75.00service fee per registrant) can be honored only if made in writing to NSBA prior to the meeting. No refunds willbe given after that time.

Please feel free to contact our meeting registration line at 800-950-6722 or registration@nsba.org with anyquestions you may have about your registration. For any updates to the program, please check our web site athttp:/Insba.orglcube. For questions regarding the conference, please contact Mutsa Meda at (703) 838-6705 orcube@nsba.org.

registration@nsba,org To: carolyn.boston@pgcps.orgCc: tiffany.parker@pgcps.org

Thu, Aug 8, 2013 at 3:37 PM

08/08!2013

Dear Ms. Boston:

2 of 3 9/1t/2013 11:03 AM

Gnes{Name:

_Get Waller14201 School Lane Rml21Upper Marlboro, MD 20772 USA ICESS.

Room # :

Folio# ; C1491E

Group# : 1542

Guests: 2

Clerk:

Arrive:08/14/13

Date Description

07/31/13 DEP VISA08/14/13 CANCELLATION08/15/13 CANCELLATION08/15/13 PAY VISA

Time: 10:25 PM Depa~:08/16/13 Time: 11:39:31

Reference Comments

07318030 ***********.1025 031978exlkeep exlkeep

0815103963308159536332 ***********’1025

Star: CANC

Charges C~edltsI($197.79)

$197.79($197.79)f

$197.79

IFolio Balance: $0.00 [

1 acknowledge recetpt of services in the amount of the total shown hereon and agtve to petfornl the obllgallons as selforll~W~lle cardbet ag~’eement governing the use of this credit card for these services in the event that the indicated person, company or association

juus to pay for any part of the full amount of these chat~es,

Guest Signature:

Princess Bayside 4801 Coaslal Highway Ocean CiVy, !~fl) 21842 888-622-9743

Guest hfformation DateSent: R14410

Priacess Bayside Hotel4801 Coastal HiRhway

Fax: 410-723-0207.~.~

08/t3/2013 Confirmation#

Office#:Fax#:Mobile#:

E-mail Address:

(30t) 952 - 6129

shani.jackson@pgcps.org

Share With Name(s):Amber \Valler14201 School Lane Ranl21

Upper Marlboro, MD 20772

Company:

Additional Name(s):

Group: MD Assoeiatlon ofCouoties (MACO) Group #: 1542 Guest Type: GROUP VIP Code:

Rate/St, ay Summary

PackageArrive: Wednesday, August 14, 2013

Depart: Friday, August 16, 20t3

#A: 2 #Y: 0 #C: 0

Rm q)’pe: Bayfront Efficiency

# of Rms: l

Nights: 2

Date Rate

~Vednesday, Aug 14, 2013 $249.00Fhursday, Aug 15, 20t3 $249.00

Total Room: $498.00 Total Tax: $52.28 Total Recurring Charges : $3.02

aymenffGtd Summary

Method: VISA C/C Account# ************1025

Deposit Requested: 0.00 Deposil Due By:

Deposit Received: ($197.79)

Princess Bayside Hotel4801 Coastal Highway

Ocean City, MD 21842 USA

Phone: 410-723-2900Fax: 410-723-0207

NOTICE TO GUESTS - PLEASE READ CAREFULLY1; CANCELLATION POLICY: If notice of date changes or caocellatlons is not received at least 7 days prior to the date of arrival, )’ourdeposit will be forfeited. A cancellation number mnst also be obtained 7 days prior to arrival in order to receive a retired (inclementweather is not a valid reason for refund). PLEASE NOTE: WE STRICTLY ADHERE TO THESE POLICIES, NO EXCEPTIONS WILLBE MADE.2. CHECK-IN/CHECK-OUT POLICY: Cheek-il~ at~er 4:00 p.m. Check-out before 11:00 a.m. Any check out afer 11:00 a.m. will resultin additional charges. Rooms ARE NOT guaranteed until after 4:00 p. m, so please plan your arrival accordingly.3. DEPOSIT POLICY: A deposit is required in order to guaral~tee your reservation. If your deposit is not received, )’our reservation issubject to automat e ca cea on A deposit is required in order to guarantee reservation. DEPOSITS ON MULTIPLE RESERVATIONSWILL NOT BE CKEDITED.~.. PAYMENTPOLICY: lntemetreservatlonrequireonenight’spaymentiNADVANCE. NOPERSONALCITECKSORMONEYDRDERS. Credit cards used to guarantee the reserx,,ations are charged at the time the reservation is made for the required deposit. Balancedue upon arrival. FOR SECURITY REASONS GUESTS MUST PRESENT CREDIT CARD USED FOR ADVANCE DEPOSIT UPONCHECK-IN.5. In the event you do not stay the full number of nights noted, there wilt be NO REFUND and you wifi be billed for the fi~ll stay you havereserved. PLEASE NOTE WE STRICTLY ADHERE TO THESE POLICIES; NO EXCEPTIONS WILL BE MADE.6. All rooms/ef~eieneies suites are equipped wi0~ an electronic safe for your convenience and there is an AUTOMATIC fee orS1.50 perday plus tax regardless of use.7. Crib rental - $15.00 per day plus tax,based on availability.8. When more than two people over 12 years of age occupy same roomlefficlency there is an additional $20.00 per person/per daycbarge.9. Please, no pets.10. In the event that the specified room type is not available, the next available room type will be assigned, tn addition, special requestsincluding near other parties are NOT guaranteed, but ever), attempt will be made to honor them.

Specific room numbers as well as room typos & bedding requests cannot be guara~teed.The Maryland General Assemble), passed a bill that became effective as of October 2, 2002. We have incorporated this bill into

our policy as follows: * Individuals under the age of t 8 are required to provide a $500.00 cash security deposit upon check-in. This is inaddition to the advance deposit required to make the reservation. * Upon check-out, the room will be inspected, lftbere is no damage noradditional cleaning required, the $500.00 security deposit will be refunded. If damage is present on,or additional eleaniog is required, theamount (at the discretion of the manager) will be subtracted from the security deposit, tftbe damage is less than $500.00, the difference willbe refunded. If the amount of damage exceeds $500.00, the deposit \viii be forfeited and the local authorities wilt be contacted.13. SMOKING POLICY: For the health, comfor~ and enjoyment of our guest and stall the Princess Bayslde is now 100% SMOKEFREE ENVIRONMENT. We kindly ask that all guests observe this policy as smoking of any kind is prohibited in all areas of the proper~j.A fee of $200.00 will be added to your bill if there is any evidence of any kind, including that of odor only, of smoking in any unit.14. One parklog space per room is available at no charge.15. Multiple night reservafions may be required.All reservation cancellations, regardless ofwben you are traveling, are subject to a nom-efundable cancellation fee of $25 per room.

Princess Bayside Hotel

4801 Coastal Highway

Ocean City, MD 21842 USA

Phone: 410-7,23-2900Fax: 410-723-0207

Guest Information DateSent: 08!13!2013

Amber Wailer14201 School Lane l~n121

Upper Marlboro, MD 20772

Company:

Confirmation#

Home#: (3011 952 - 6129Office#:Fax#:Mobile#:E-mag Address: shani.jaekson@pgcps.org

Share With Name(sli

R148A6Additional Name(s):

Group: MD Association of Courtties (MACO) Group#: t542 Guest Type: GROUP V1P Code:

Rate/StaySummary

Arrive: Friday, August t6, 2013

Deparb Saturday, August 17,2013

#A: 2 #Y: 0 #C: 0

Rm Type: Standard Queen

# of Rms: 1

Nights: 1

Date Rate Package

Friday, Aug 16, 20t3 $249.00

Total Room: $249.00 Total Tax: $26.14 Tota! Recurring Charges : $1.51

aymenl/Gtd Summary

Method: VISA C/C Account# ***********’1025

Deposit Requested: 0.00 Deposit Due By:

Deposit Received: $0.00

Princess Bayside Hotel

4801 Coastal HighwayOcean City, MD 21842 USA

Phone: 410-723-2900Fax: 410-723-0207

NOTICE TO GUESTS - PLEASE READ CAREFULLY1. CANCELLATION POLICY: If notice of date changes or cancellations is not received at least 7 days prior to tbe date of arrival, yourdeposit ~illl,i be forfeited. A cancellation number must also be obtained 7 days prior to arrival in order to receive a refund (inclementweather is not a valid reason for refuod). PLEASE NOTE: WE STRICTLYADHERE TO THESE POLICIES, NO EXCEPTIONS WILLBE MADE.2. CHECK-IN/CHECK-OUT POLICY: Check-in after 4:00 p.m. Cheek-out before 11:00 a.m. An)’ check out after I 1:00 a.m. xvill resultin additional charges. Rooms ARE NOT guaranteed until after 4:00 p. m. so please plan your arrival accordingly.3. DEPOSIT POLICY: A deposit is required in order to guarantee your reservation. If your deposit is taot received, your reservation issubject to automatic cancellation. A deposit is required in order to guarantee reser~,~ation. DEPOSITS ON h,fiJLTIPLE RESERVATIONSWILL NOT BE CREDITED.4. PAYMENTPOLICY: lnternetreservationrequireo’neoight’spaymentlNADVANCE. NO PERSONAL CHECKs oP, MoNEYORDERS. Credit cards used to guarantee the reservations are cbarged at the time the reservation is made for the required deposit. Balancedue upon arrival. FOR SECURITY REASONS GUESTS MUST PILESENT CREDIT CARD USED FOR ADVANCE DEPOSIT UPONCHECK-IN.5. In the event you do not stay the full number ofnlghts noted, there will be NO REFUND and you will be billed for tile full stay you havereserved. PLEASE NOTE WE STRICTLY ADHERE TO THESE POLICIES; NO EXCEPTIONS WILL BE MADE.6. All rooms!ett]eieneies suites are equipped with an electronic safe for your convenience and there is an AUTOMATIC fee orS1.50 perday plus tax regardless of use.7. Crib rental - $15.00 per day plus tax,based on availability.8. When more than two people over 12 years of age occupy same room/efi]cieney there is an additional $20.00 per person!per daycharge.L Please, no pets.10. In the event that tile specified room type is not available, the next available room type will be assigned. In addition, special requestsincluding near other parties are NOT guaranteed, but every attempt will be made to honor them.

Specific room numbers as well as room types & bedding requests cannot be guaranteed.The Maryland General Assembley passed a bill that became effective as of October 2, 2002. We have incorporated Ibis bill into

aur policy as follows: * Individuals under the age of 18 are required to provide a $500.00 cash security deposit upon check-in. This is inaddition to the advance deposit required to make the reservation. * Upon cheek-out, the room will be inspected. If there is no damage noradditional cleaning required, the $500.00 security deposit will be refilnded. If damage is present mid/or additional cleaning is required, theamount (at the discretion oftbe manager) will be subtracted from ffae security deposit. If the damage is less flian $500..00, the difference ,,’,,illbe refunded. If the amount of damage exceeds $500.00, the deposit will be forfeited and the local authorities will be contacted.13. SMOKING POLICY: For the health, comfort and enjoyment of our guest and staff; the Princess Bayside is now 100% SMOKEFREE EN’V/RONMENT. We kindly ask that all guests observe this policy as smoking of rely kind is prohibited in all areas of the proper~.A fee of $200.00 \vill be added to your bill if there is any evidence of any kind, including that of odor only, of smoking in an), unit.14. One parking space per room is available at no charge.15. Multiple night reservations may be required.All reservation cancellations, regardless of when you are traveling, are subject to a nonrefundable cancellation fee of $25 per room.

Clarion Fontainebleau Hoteli0100 Coastal HighwayOcean City, MD 21842United StatesTel: 410-524-3535 Fax: 410-524-3834

Amber Waller14201 School LaneRoom 121Upper Marlboro, MDUnited States

20772

Email: shani.jackson@pgcps.org

Page Number : 1Guest Number: 685000 Arrive Date:Folio ID : A Depart Date:No. Of Guest: 2Room Number : 1202Room Rate : 233.10Club Account: GP - APW0705

08-14-13 23:2408-17-13 07:22

Copy Invoice

Fontainebleau Hotel 08-17-13 07:22 V~J~ERIEH

Date Reference Description Charges

08-14-13 RTI20208-14-13 RTI20208-14-13 RTI20208-15-13 RT120208-15-13 RTI20208-15-13 RTI20208-16-13 RTI20208-16-13 RTI20208-16-13 RTI20208-17-13 VM

Room6% State Sales Tax4.5% Occupancy TaxRoom6% State Sales Tax4.5% Occupancy TaxRoom6% State Sales Tax4.5% Occupancy TaxVisa / MasterCard

233.1013,9910.49

233.1013.9910.49

233.1013.9910.49

** Total 772.74

*** Balance 0.00

Credits

-772.74

-772.74

EXPENSE SUM~L~RY REPORT

Date

08-16-1308-17-13

Total

Room&Tax Telephone Food&Bey Other257.58 0.00 0,00 0.00257.58 0.00 0.00 0.00257.58 0.00 0.00 0.00

0,00 0.00 0.00 0.00

772.74 0.00 0,00

Total Payment257.58 0.00257,58 0.00257.58 0.00

0.00 -772.74

0,00 772.74 -772,74

Clarion Fontainebleau Hoteli0100 Coastal HighwayOcean City, MD 21842United StatesTel: 410-524-3535 Fax: 410-524-3834

Amber Waller14201 School LaneRoom 121Upper Marlboro, MDUnited States

20772

Email: shani.jackson@pgcps.org

Page Nu~er : 2Guest Number: 685000Folio ID : ANo, Of Guest: 2Room Nu~er : 1202Room Rate : 233.10Club Account: GP - APW0705

Arrive Date: 08-14-13 23:24Depart Date: 08-17-13 07:22

SignatureI agree to remain personally liable for the pal~ment of this account. Foryour convenience, we have prepared this zero-balance folio. Please beadvised that any charges not reflected on this folio will be charged to thecredit card on file. You are ultimately responsible for paying all of yourfolio charges in full.

1094 f,mi

CHK 335 65 GST 2AUG15’13 8:20AM

Di ni ng

2 B~e]kfast Adult 21.90

Food 2",0,5~ City Tax 0,116,0~ Food Tax 1,32iot ~i : $23.38~

SERVER: 1094DATE: AUG15’ i3 8:52A!CARD TYPE: VisaACCT ~: XXXX×X;:X~.XXXIO?;.EXP DATE : XI,!XXAUTH CODE: 015772

SUBTOTAL:

Gratuity:

Total: .....

I agree to pay the .; ove am,:dfltin accordance ~ith t :rd hoi~eragreement,

Clarion Fontaio’: : au do, ~Horizo!% Res~

1094 Amy 1

CHK 335 65 (,ST 2AUGIS’I3 i:~OAi4

~. Breakfast Adull 21,~0

Food 2I.~00.5% City Tax 0,110,0~ Food Tax 1.32Total: ~;~t3. ~}1~

Thank you for di,i,O with.... Tip

_ Total

[~o~ aAoq~ 4vd o~ aaJ6~ ~eJn~eu6~s

SUNTRUST

Your Business Credit Card Statement

Page 1 of 1

BILLING CYCLE INFORMATION ACCOUNT SUMMARY

Previous Balance $1,539.58 Account Number XXXX XXXX XXXXPayments $1,539.58 Total Credit Limit $10,000.00Credits $0.00 Available Credit $9,308.00Purchases & Other Charges + $278.69 Available Cash $0.00

’ Cash Advances + $0.00 Amount Over Credit Limit $0.00FINANCE CHARGES + $0.00 Amount Past Due $0.00New Balance = $278.69 Days In Billing Cycle 30Closing Date 10/02/2013 Minimum Payment Due $50.00

Payment Due Date 10127/2013

ContactlnformationTollFree Outside U.S.(CallCollect) P.O. Box4997800-836-8562 407-762-7102 Orlando, FL 32802-4997

TRANSACTIONSTrans PostDate Date Reference Number

09-03 09-04 24013397N004QVT04

09-05 09-00 242107STT5SL75VN5

09-06 09-08 24129427T2X48RXNZ

09-09 09-~0 24755427X3VDXS4ZZ

Merchanl Name or Tr~msactlen Descdpllen Credit Charge

CLARION FONTAINEBLEAU H C410-5243535 MD ’~. ~\~. .~ (,.~ 5 .53/NSBA 703-838-6722 VA 75,00-~

AIRPORT EXPRESS 210-492-4144 TX C-yJ~" 34.50‘/

LAKE PRESIDENTIAL BEVERAG UPPER MARLSOR MD 17.66/

09-23 09-23 F4550008AOOOZQ266 PAYMENT - THANK YOU 1.539.58

Finance Charge Average Daily Daily Periodic FINANCE Corresl~ondin~l ANNUALDelail Rate (may vary) CHARGE PERCENTAGE RATE

0,00 .02805% V 0.00 10,24%Cash Advances 0.00 .04997% V 0.00 18.24%

I Combined Annual Percentage Rate for thin Billing Cycle 18,24% ]

See reverse foe addilion~ infolmatien.

455o 98o0 VNSS 0003 1310o20IAQ5207

’VPLEASE DETACH HERE AND RETURN BOTTOM PORTION WITH YOUR PAYMENTS’

SUNTRUST BANKP O BOX 4928ORLANDO, FL 32802-4926

]Change o[ Address?Please check box and complete reverse side

Enclose 1his coupon wllh your payment and mail to:

SUNTRUST BANKP,0. BOX 791250BALTIMORE, MD 21279-1250

MINIMUM PAYMENT$50,00PAYMENTDUEDATE10-27-2D13

Make check payable in

SunTrusl Bank

ACCOUNT #XXXX XXXX XXXX 1025NEW BALANCE$278.69AMOUNT ENCLOSED

AMBER WALLERPRINCE GEORG=S BD OF ED ~ozPGCPS BOARD OFFICE14201 SCHOOL LN RM 121UPPER MARLBORO MD 20772-2B66

,, qh, h,,hlhm h,h,.,Imlh ,,,ph.qlhdlh ,l

Ilia Jno,~ Inoqv SUOllSOnO io $~o~J~ Io aseO Ul

NOIJ.V~HO=INI .LNVIIdOdl~ll

09/02/13 03:5~ PH KBT clarion vLa VS.-FAX Page iag 1 #13~307 ~

Clarioa Fontainebleau HotelI0100 Coastal Highway¯ ean City, MO E1842

TeZephone: 410-524-3535 Fax:

September 02, 2013

410-524-3834

~mber HollerP G C P S14201 School Lane

Upper Marlboro, MD 20772

Confirmation # 682668

Dear Amber Hailer,

We wlsh to Thank You for choosing The Clarion Fontainebleau Hotel, Our recordsshow your arrlval date ls October 01, 2013 and your departure date ls October04, 2013. A Oceanview 2 Obl Beds N/S for 1 adult{s) and 0 child(Fen) at the rateof $145.00 USD per night plus 10.5~ tax has been reserved For you.

Deposit Received: 151.53~

Special Requests and Informatioo:

Check-ln Time: Bfter 4:OOpmCheckout Tillle: Before ll:OOam

A valid Debit or Credit card will be required and authorized at check-in for theamount of stay plus an amount to cover incidentals. Also for security purposesyou will be asked to

Room Type Requested,

Cancellation policy

Sincerely

provide a valid photo I0 at check-in.

Not Guaranteed,

is 72 hours prior to day of arrival,

thank you For choosing The Clarion Fontainebleau Hotel

) Airpo~ Shuttle’s Online Reservation System https://saairpo~tshuttle.hudsonitd.net/res

Reservation Confirmation

We have created a reservation with thefollowing details: Print this page

Name: Amber Waller Itinerary Return Itinerary

Reservation Number i AE916452 i AE916460

Piokup Location San Antonio Airport ! Hyatt - Riverwalk

Pickup Address i 123 Losoya

Dropoff Location ! Hyatt - Riverwalk San Antonio Airport

Dropoff Address i 123 Losoya

Pickup Date i Fr day, October 4, 2013i Monday, October 7, 2013

Number of Passengers i 1 i 1

Service i Share Ride ! Share Ride

Payment Type ! Credit Card i Credit Card

Total Fare $ 34.50 /

instructions Get Frequent Rider ID

Upon arriving in San Antonio Airport and collecting yourbaggage, proceed to the GO Airport Shuttle ticket booth locatedinside the baggage claim area to redeem you~ voucher. You maycall 210-281-9900 to confirm pickup if necessary.

Changes to this Reservation:If you have any questions or wish to change this reservation, please contact ourreservations center at 210-281-9900. Please reference the reservation number whencalling.

Make future online reservationsfaster and easier.

There is no cost or obligation andyou can book in half the time.

Get ID now

of 2 9/6/2013 11:40 AM.

Lake kesidential 601f Club......... Chit Details ........

Server: KarlaArea: Golf Food & BeverageChit #; 0B0~9043Date: Sap 9/13 Time: 3:49pm

Focqtain £.,erage 1.88..... 11,00

Sub-Total : 12.88Sales Tax 0,78

Chit Total:$13,66

Gratuity-voluntar$4,00VISA ~IC $0,00

Card: ***********,1025Name: ~ALLER/AHBERAuth #0092~a6838

VISA MC $17,66-

]akep~P,s]dent ]a], corn

298-9999

Thanks for ’dining atLake Presiqentia

........ End of Chit

National Black Caucus of School Board Members1680 Duke Street, Alexandria, VA 22314-3493Phone: 703-838-6722 FAX: 703-548-5560Federal ID #: 36-2210015

Bill To:

Ms. Amber Waller14201 School Ln Rm 121Upper Marlboro MD 20772-2866

Invoice

Invoice # 154011Invoice Date 07/02/2013

PO #ID # 0000392963

BillTo # 0000392963

.Dese¢iptlon "National Black Caucus of School Board MembersFor The Period: 07/01/2013 To 06/30/2014

$75.00

Total Due In US t $75.00Funds

Please send payments to:

National Black Caucus of School Board Members PO Box 1807, Merrifield, VA, 22116-8007

Please detach and. return with your remittancektvoice # 154011 Bill To ID # 0000392963

Ms. Amber Wailer14201 School Ln Rm 121Upper Marlboro MD 20772-2866

Invoice Date 07/02/2013 ID # 0000392963

Select Payment Method

[] Check Enclosed (made payable to NSBA in U.S.Funds)

[] VISA [] MasterCard [] AMEX Exp Date ~5- /cw /’7/

(Please Print)

Total Due $75.00 Amount Paid $

ase send payments to:

National Black Caucus of School Board MembersPO Box 1807, Merrifield, VA, 2211628007

SU1VI’aUSTYour Business Credit Card Statement

Page 1 o[2

BILLING CYCLE INFORMATIONPrevious Balance $278.69Payments $278.69Credits $0.00~urchases & Other Charges + $3,833.26

Cash Advances + $0.00FINANCE CHARGES + $0,00New Balance = $3,833.26Closing Date 1t/02/2013

1

ACCOUNTSUMMARYAccount Number XXXX XXXX XXX)~Total Credit Limit $10,000.00Available Ore dit $6,166.00Available Cash $0.00Amount Over Credit Limit $0.0uAmount Past Due $0.00Days in Billing Cycle 31Minimum Payment Due $76,67Payment Due Bate 11/27/2013

Contact InformationToll Free855-574-2423

Outside U.S. (Call Collect)407-762-7102

P.O. Box 4997Orlando, FL 32802-4997

TRANSACTIONSTrans PostDate Date Re[ereP~e Number10-01 10-03 24016308K002KPF7210-02 10-04 24013398L004ET94Z10-02 10-04 24013398L004ET95710-04 10-06 24013398M006ERUQ210-07 10-08 24810438R231YQ25A10-07 10-08 24610438R231YQ47K10-07 10-08 24610438R231 YQ5VM10-07 10-09 24164078TFEPDVJNB10-07 1(~-09 24610438T03TSWIBJ10-07 10-09 .,24510438T232D5LWT10-08 10,10 / 24610438S03TL2EX010-16 10-17 2475542923VRXBZHP10-16 10-17 2476501925SSEVSFN10-17 10-18 24493989360Q5HHST10-17 10-18 248921692007VX3DL

1tlt2/131WNT2WNS

t0-21 10-22 2476501075S8EVSJL

Merchant Name or Transaction DescriptionCLARION FONTAINEBLEAU R C OCEAN CITY MDCLARION FONTAINEBLEAU R C OCEAN CITY MDCLARION FONTAINEBLEAU R C OCEAN CITY MD ~CLARION FONTAINEBLEAU H O OCEAN CITY MOHYATT REGENCY SANANT F&B SAN ANTONIO TXHYATT REGENCY BANANT F&B SAN ANTONIO TXHYATT REGENCY SANANT F&B BAN ANTONIO TXTERMINAL A LA 20304986 SAN ANTONIO TXHYATT HOTELS SAN ANTONIO SAN ANTONIO TX \DUNKIN#346246 Q35 SAN ANTONIO TXHYATT HOTELS SAN ANTONIO BAN ANTONIO TXNATIONALALLIANCEOFBLAC202-6086310 DC ~}~NABSE 202-608-6310 DGSUPERSHUTTLE EXECUCARBW1800-258-3826 MD ~

SOUTHWES 5262165213568800-435-9792 TXWALLEPJAMBERBALTIMORE DETROITDETROIT BALTIMORENABSE 202-608-6310 DO

42.03v

8.75

10-24 10-25 24210739ASSL6KKV8 NSBA 703o838-6722 VA10-24 10-25 24210739ASSLOKKWA NSBA 703-838-6722 VA10-24 10-25 244921599RNRYH33E PAYPAL ’TAKECHARGEJ 402-935-7733 CA10-24 10-25 244621599RNT220E9 PAYPAL *TAKEOHARGEJ 402-635-7733 CA

725,00

60,00v/

10-25 10-25 F4550009A000ZQ298 PAYMENT - THANK YOU10-29 10-30 24~01378ESDWMM8T5 NEW OLDE TOWNE INN UPPER MARLBOR MC

278,69

44.80

10-29 10-30 24717059F3JJMRQM8 RAZOODONAT{ONS.ORG 866-4371962 DO 10o.00

5207

’~PLEASE DETACH HERE AND RETURN BO1-FOM PORTION WITH YOUR PAYMENTS’

SUNTRUST BANKP O BOX 4928ORLANDO, FL 32802-4928

]Change el Address?Please check box ~nd complete reverse side

Enc!ose this coupon with your payment and mall to:Id=lhlql,=,. ,iml,ihm.i,ilqli,,llIiihlllh,, hl, ddlSUNTRUST BANKP.O, BOX 791250BALTIMORE, MD 21279-1250

MINIMUM PAYMENT$76,67PAYMENT DUE DATE11-27-2013

Make check payable In

BunTnJst Bank

ACCOUNT #XXXX XXXX XXXX 1025NEW BALANCE$3,833.26AMOUNT ENCLOSED

AMBER WALLERPRINCE GEORG’S BD OF EDPGCPS BOARD OFFICE1~201 SCHOOL LN RM 121UPPER MARLBORO MD 20772-2B66

l,hlhlhlhPi.lil.hllii, ,,.,.lqh.uhlilhddill,,l,,h

00383326 %1_

MeN eql |o |.red ,~o fie/~ed ,~eu~ no~ - m lu ¯ u.z,’,,ed Io nul~Pe~

NOILVINBOdNI .I.NVL ElOdlNI

Service

1U8 &,,rise

~H~ 2U8 0t5 GST 10CT03’13 8;48AN

1 Oatmeal 5,00llhe Executive 11,00I Hot ~eaZOO20,00 %

20~ GRAT~%’f~ 3,80

m.6o3,60

0,5~ City Tax 0,09

FoodOther:

0.0% Food Tax i,o~ /Total: $22.7;

;hrion Fontainbleau HotelH)l izol;s Restauran:

1041 ,

CHK 61 12 GST 1{ICT01 ’13 9:47PM

D i n i r~ g

1 Chicken horizon1 Burger

n. must’,,r oo~ls;~ ~con O, 75

FooJ 35,750,5~ City Tax 0,186.0~ Fooo Tax 2,10Tab1: $38. (33

SUBTO!A_: 88.0::3Gratuit/: ..................

Tot~1:

ll/ ~(-:(ordm~c~ ~,lith card holder

siv

i)l;:l’i~Jn Fcntainbleau Ik,tel "~Ihrizor~ Res~auran~

~t093 i:eFy 3

CHK 89 85 GST 2(iOf02’ 13 8:08AM

IZ) i n i ng

2 E>e:utive~{(.,~ cheese 0,85

10laa~je &Ace 2,75

FooJ 23.0,54 City Tax 0.126,0~ Food Taxl,t ~i : $25. I 4

T~af~k you for dining....................

_

Print Name

Signature

Fall -]ervice Revent~eCHE]K: 69GST OtiK[[i: 65SERVEr:: 1098 KellyDATE: 0CT02’13 9;

ACCT ~ : ~XXXXXXXX’,

Fill ~ervice Revenue 9.rote,"CHEgK: 7 1GST CtlK[[i: ~,1SERVEP: 1098 KellyDATE: OOf02’13 9: 13AMCAR3 ~Y~E: VisaACC[ 1~ ; XXXXXXXXXXXX 1025EXP D~,T £: ~X/XXAUI4 tO)E: 002845

SUB[u A_, 1 3.4:2

Gratuit/: ..........~.

I agree to pay the abovein ~ccordanc6 with card, holdP.ragraehe ~i:.

]l~.ri(in Fentainbleau HotelH]r~zons Restauran~

t093

OHK 7I 6.0Cf02’13 8:34AM

D i f~ i

SD 3ausac~e 4.00Fr i ~(1 Potatos 3.00toast 3,00Sc,d~ 2.60

Foo~ 12.6{)0.5~ Cit~ Tax 0.06¯ 6.0~ Fooo Tax 0.76Tot~~: $13.42

you for dining {~ith us........ ~&..?.o

Print Name

Signature

Amber WallerP G C P S14201 School LaneUpper Marlboro, MDUnited States

20772

Clarion Fontainebleau ~oteli0100 Coastal HighwayOcean City, MD 21842United StatesTel: 410-524-3535 Fax: 410-524-3834

Email: shani,jackson@pgcps.orgBE0930 - Mabe

Page Number : iGuest Number: 682668Folio ID : ANo. Of Guest: iRoom Nu~er : 915Room Rate : 145.00Club Account:

Arrive Date: 10-01-13 20:35Depart Date: 10-04-13

Tax Invoice

Fontainebleau Hotel 10-03-13 21:32 CFLA!gB

Date Reference Description

10-01-13 DEPOSIT Deposit Appliedi0-01-13 RT915 Room10-01-13 RT915 4.5% Occupancy Tax

10-02-13 203 Room Service10-02-13 RT915 Room10-02-13 RT915 4.5% Occupancy Tax10-03-13 208 Room Service10-03-13 VM Visa / MasterCard10-03-13 RT915 Room10-03-13 RT915 4.5% Occupancy Tax

Charges

145.006.53

145.006,53

22.77/

145.006.53

** Total 489.09

*** Balance -0.00

Credits

-151.53

-337.56

-489,09

EXPENSE SOH~MARY REPORT

Date10-01-1310-02-1310-03-13

Total

Room&Tax Telephone Food&Bey Other Total

151.53 0.00 0.00 -151.53 0.00

151.53 0.00 11.70 ¯ 0.03 163,26

151.53 0.00 22.68 0.09 174.30

454.59 0.00 34.38 -151.41 337.56

Payment0.000.00

-337,56

Clarion Fontainebleau Hoteli0100 Coastal HighwayOcean City, MD 21842united StatesTel: 410-524-3535 Fax: 410-524-3834

Amber WallerP G C P S14201 School LaneUpper Marlboro, MDUnited States

20772

Email: shani.jackson@pgcps.orgBE0930 - Mabe

Page Number :Guest Number:Folio ID :No. Of Guest:Room Number :Room Rate :Club Account:

2682668A

915145.00

Arrive Date: I0-01-13 20:35Depar~ Date: 10-04-13

SignatureI agree to remain personally liable for the payment of this account. Foryour convenience, we have prepared this zero-balance folio. Please beadvised that any charges not reflected on this folio~will be charged to thecredit card on file. You are ultimately responsible for paying all of yourfolio charges in full.

HYATT REGENCY SAN ANTONIOQ BAR

lO0 Brandi

CHK 5379 T3/2/FOODOCT06’I3 4:01PM

GST

Smoked Pork 12.00SYB20.0000 %OPEN % FOOD 2,40-

FOOD SALES 12,00Discount total 2.40-~TA’~ 0,79TOTAL DUE $ I0 . 39

TIp ...........................

Tot 1’_ .................... ~/---

Room: .........................

2

I

Name: ................ ~ .......

Signature: ~

Earn or Redeem Points for DiningGold Passport#:Last Name:Offer code(s):Redemption Eligible: 10.39 USD~Not point earning eligible,#Not polnt redemption eligible,

HYATT REGENCY SAN ANTONIOQ BARI73 LOSOYA STSAN ANiUNIO, ~^. ~d20[210-222-1234CHECK: 5 3 7 9GST CHKID: T3/2/FOODSERVER: 100 BrandiDATE: 0CT06’13 4:27PMCARD TYPE: Visa $ACCT #: XXXXXXXXXX:,.I025EXP DATE: XX/XXAUTH CODE: 006846

SUBTOTAL: I 0 . 39

TIP~ ~

TOTAL’. ............. /_ _~_ _’ _ _~__~_ _ ~i

SIGNATURE’, __~__~-

t agree to pay the above totalamount according to cardholderagreement.

HYATT REGENCY SAN ANIG;.iGQ ON THE RIVER

125 Luke

4 3/1 1 9 8 800T05’13 6:17Pi4

1

GST 5

kili Pork Loin 24,00Meatloaf 8 20.f~" 60,00Q Sirloin 25,00Org House 8,00Aquafina 2 O0Cappuccino .,00Coffee-Cup 4,00Dbl Espresso ~ O0

20 ~OPEN ~ FOOD

FOOD SALES 137,00Discount total 27,40-*TAX 9,04TOTAL BUE $ 1 1 8 . 64

Tip:

Total: ~ ~/t, "(~.~_

Room

Name

Signature’.

Earn or Redeem Points for DiningGold Passport#:Last Name:Offer code(s):Redemption Eligible: 118,64 USD*Not point earning eligible,#Not point redemption eligible,

HYATT REGENOY SAN ANTONIOQ ON THE RIVER123 LOSOYA SISAN ANTONIO, TX, 7820521J-222-1234CHEO~: 1 9 8 8T~BLE: 4 3 / 1SERVER: 125 LukeDATE: 00T05’13 7:52PMCARD TYPE: Visa $ACCT #: XXXXXXXXXXXX1025EXP DATE: XX/XXAUTH CODE: 005768

SUBTOTAl’

TOTAL:

SIGNATURE’

t agree to pay the above totalamount accordi~g to cardholde’agreement,

NYATT REGENCY SAN ANTDNIOQ BAR

124 Stephanie C.

CHK 5858 SOLO GST 100T04’13 3:09Pt4

1 Smoked Pork 12,00

FOOD SALES 12,00*TAX 0.99TOTAL DUE $ 1 2 . 99

Tip: ..........................

Total’

Room: .........................

Name:_/~__A~_~__#~_ .................

Signature: ~

Earn or Redeem Points for DiningGold Passport#:Last Name:Offer code(s):Redemption Eligible: 12,99 USD~Not point earning eligible.#Not point redemption eligible.

HYATT REGENCY SAN ANTONIOQ BAR123 LOSOYA STSAN ANTONIO, TX, 78205210-222-1234CH£CK: 5 8 5 8GST CHKID: SOLOSERVER: 124 Stephanie C.DATE: 00T04’13 3:20PNCARD TYPE: Visa $ACCT #: XXXXXXXXXXXX1025EXP DATE: XX/XXAUTH CODE: 00476?

SUBTOTAL: 1 2 . 99

TIP: ............................

TOTAL: ..........................

E’SIGNATUR ....

I agreeamountagreeme

HYATT REGENCY SAN ANTONIOQ BAR

124 Stephanle C,

CHK 5858 SOLO0CT04’13 3:09PH

,/

Smoked Pork

FOOD SalFR~TAXTOTA

12.00

t2,00

HMSHOSTLA TAPENADES

SAN ANTONIO INT’L AIRPORT

4854 STEPHANI

1 906 00T07’13 10:16 GST 1

FOCC BAC EGG 6.19COFFEE 1,89XXXXXXXXXXXXXXX5 XX/XXVISA AO 8,75

SUBTOTAL 8.08TAX 0,67AMOU~’T 8 . 7

I,lelcome to Ounk~n’ DonutsStore #346246

£)700 Airport Blvd Term A, Suite 174, San"’ t0/7/2013 11:15:18 AM

Eat InOrder Number: 757Register:l Tran Seq No: 11£0757Cashier :Donald J.

Ceoter Zephyrh~lls 2.25Ht Col MD OrigBtnd 1.89

CreamSugar

Sub. Total:Tax: $0,34;oral: $4.48Discount Total: $0.00

Change $0,00Visal

~ $4.48t/

WANT A FREE DBNUI WHEN YOU PURCHASE AMEDIUN OR LARGER BEVERAGE?

Go to ~w.telldunkin.com on yourcomputer or mobile de,rice im the next

3 days and tell us ~bout your visit.

,j

Te immitamos a participar ennuestra encuesta.

Survey Code: 15701-46246-.1110-0732

Enter Validation Soda:Bring receipt wi~h code to redeem offer.

Visit DunkinDonuts,com forredemption restrictions.

Franchisee: Please use PLU #201

Ameri~= Runs on Dunki~

HYATTREGENCY

Hyatt Regency San Antonio123 LosoyaSan Antonio, TX 78205T.1-210-222-1234F.1-210-227-4925www.sanantonioreoency.hyal.com

INFORMATION INVOICE

Payee Amber Wailer14201 School LaneUpper Marlboro MD 20772United States

Confirmation No.Group NameBooking No.

Date

10-04-1310-04-1310-04-1310-04-1310-05-1310-05-1310-05-1310-05-1310-05-13

2711406701National School Boards Association3277VTWV

Description

Group RoomState Occupancy TaxCity Occupancy TaxCounty Occupancy TaxGroup RoomState Occupancy TaxCity Occupancy TaxCounty Occupancy TaxVisa

Room No. 0358Arrival 10-04-13Departure 10-06-13

Page No. I of 1Folio Window 1Folio No.

Charges . Credits

189.0011.3417.01

3.31189.00

11.3417.01

3.31441.32

Guest Signature

I agree that my lablity for this bll Is not waived and ] agree1o be held personally liable in the event that the indicatedperson, company or association fails to pay for any part orthe full amount of these charges.

Hyatt Gold Passport Summary

No Membership to be credited

Total 441.32 441.32 ,j

Balance 0.00

Join Hyatt Gold Passport today and startearning points for stays, dining and more.Visit goldpassport.com

WE HOPE YOU ENJOYED YOUR STAY WITH US!

Thank you for choosing the Hyatt Regency San Antonio. Our goal is to provide you withan exceptional stay. Your feedback is important to us. We would appreciate yourcomments directly to Rafael Somarriba, Rooms Director at qualitysatrs~hyatt.com

For inquiries concerning your bill please call 888-587-4589 or emailNA.Custome rService~’~ Hvatt,com

For questions on your Gold Passport account, please call 800.30-HYATTPlease remit payment to PO Box 846362 Dallas, TX 75284

HYAI REGENCY - SAN ANTONIOROOM SERVICE

404 Modesta

358/1 3993 GST1

WALLEROCT06’13 6:26PM

DELIVERY CHARGE 3,00CantoneseApp 9,00Coke 2,75

FOOD 11.75DELIVERY CHRG 3.00~ROOM SVC 20% 2.95TAX 1.46TOTAL DUE $ I 9 . I ~

~FOR ROOM CHARGE ONLY~

TIP:

TOIAL’

ROOM #:

PRINT NAME: _~__~_~__=~__OJ_._~_~I__e~__ ....

SIGNATURE: ~

HYATT REGENCY - SAN ANTONIOROOM SERVICE

410 Michael C,

358/1 397 1

0358OCT06’ 13 8:46AM

GST

I DELIVERY CHARGE 3.00I Belgian Waffle 12.00I Side Bacon 5,00ISM Decal Pot 6,00

FOOD 23.00DELIVERY CHRG 3,00~ROOM SVC 20% 5,20TAX 2.57TOTAL DUE $33 . 77

~FOR ROOM CHARGE ONLY~

TIP: -~(’~,~ ~

TOTAL: .... _ .....

ROOM # : .........................

PRINT NAME:

SIGNATURE

,/

HYATTREGENCY"

Hyatt Regency San Antonio123 LosoyaSan Antonio, TX 78205T.1-210-222-1234F.1-210-227-4925www.sanantonioreaencv.hyatt.com

INVOICE

Payee Amber Waller14201 School Lane1501 ray road #204Upper Marlboro MD 20772United States

Confirmation No. 2711370701

Room No. 0358

Arrival 10-06-13Departure 10-07-13Page No. 1 of 1

Folio Window 1

Group Name Folio No. 440186

Date Description Charges Credits

10-06-13 - Room Service Dinner Food Room# 0358 : CHECK# 3993 19.1610-06-13 Guest Room 209.0010-06-13 State Occupancy Tax 12.54

10-06-t3 City Occupancy Tax 18.81 ,10-06-13 County Occupancy Tax 3.66 /10-07-13 Visa XXXXXXXXXXXX1025 XX/XX 263.17

Guest Signature

I agree that my lla blliiy for this bill is not waived and ] agreeto be herd personally liable In the event that the Indicatedperson, company or association fails to pay for any part or~he ful! amount of these cha~ges,

Membership: 523219872YBonus Codes:Qualifying Nights: 1Eligible Spend: 220.75Redemption Eligible: 19.16

Summary Invoice, please see front deskfor eligibility details.

Total 263.17

Balance 0.00

263.17 ,/

WE HOPE YOU ENJOYED YOUR STAY WITH USI

Thank you for choosing the Hyatt Regency San Antonio. Our goal is to provide you withan exceptional stay. Your feedback is important to us. We would appreciate yourcomments directly to Rafael Somarriba, Rooms D rec or at qualitvsatrsd~hvatt.com

For inquiries concerning your bill please call 888-587-4589 or emailN!~,Ousto me rSe ~ice(~ Hyatt.com

For questions on your Gold Passport account, please cag 800-30-HYATTPlease remit payment to PO Box 846362 Dallas, TX 75284

National Alliance of Black School Educators 41 st Annual Conference... https:/Awwv.cvent.com/Events/Registrations/MyRegistration.aspx?i=...

National Alliance of Black School Educators 41st Annual Conference

General Options

USA

Current Reglstration Details

Edward Burroughs

Registration Items

Registration Item Cost

Order Summaries

Order

Date Type Amt Ordered Amt Pa[d Amt Due

J

Details

Date Type Reference # Amt Paid

10/16/2013 Visa 1025 $355,00

I of I 10/16/20t3 1:55 PM

9rder Form https://www.linkpointcart.neffcgi-bin/cart.cgi

Phone: 202-608-6318Fax: 202-608-6319Emaih ddavis@nabse.org

Mail:NABSE310 Pennsylvania Avenue SEWashington, DC 20003US

NABSEOrder Receipl

Please print or save this as your receipt.Order date: 10/16/2013. OnlineOrder_00000664

Thank you for your NABSE Memberst~ip Payment.If you have any questions, please emailinfo@nabse.org or call (800) 221-2654.

Product Name Qty Item# ShipMethod Unit Price Price

Individual Membership 1 INDIV Free Shipping $100.00 $100.00’

Grand Total: $100.00

Billing InformationName: Edward Burroughs

Company: PGCPSAddress: 14201 School Lane #121

Upper Marlboro, MD 20772United States

Payment By: VisaCC Number: 4XXXXXXXXXXX1025

Status: APPROVED - 016682Day Phone: (301) 952-6115

Email: thea.wilson~,pgcps.org

Member Personal InformationName: Edward Burroughs

Company: PGCPSAddress: 14201 School Lane #121

Upper Marlboro, MD 20772United States

Day Phone: (301) 952-6115Email: thea.wilson~,o~cos.or~

PLEASE PROVIDE MEMBER’S COMPLETE INFO1LMATION IN TOPPORTION.Edward Burroughs III, Board Member PGCPS 14201 School Lane #121 UpperMarlboro, MD 20772

Membership Option(Select One):New

Sex:Male

Age Level (Optional)18-24

NABSE Commissions (Check One Only)Governance in Education

1 of 2 10/16/2013 1:28 PM

Order Form https://\wwv.linkpointc art.net/cgi-bin/cart.cgi

Name of NABSE Affiliate of which you are a member

If not currently a member of a NABSE Affiliate, would you like to be contacted bythe Affiliate in your local area?No

Send NABSE correspondence to:Business

Your PositionBom’d Member

Office Address/Ci|y/State/Zip14201 School Lane Rrn #121 Upper Marlboro, MD 20772

Office Phone301-952-6115

Copyright 2000-2013. Powered by LinkPointCart B [ Privacy Policy

2 of 2 10/16/2013 1:28 PM

SuperShuttle Web I Confirmation https://reservations.supershuttle.com/Default.aspx?conteut=C°nfinnati°n

Welcome, Guest

Reservation Summary

1501 RAYRe

(~) 3:00:00 PM

V Shared Ride Van Service

Printer Friendly Version

Click here to claim your $20.00 Rebateon the reservalion you just made,

(I c ,ti.uo Jl

Keep a[i of your travel plans in one sport Triplt,com. Qtck on the Trip[t ~3o to add your trip,

Airport: Baltimore NrportGuests (over 3 years) 1Guests: 0(under 3 years, ride free)Group / Online Discount Code= N/AAccessible Service: No

Child Seat I/you are troveltln£ with children we strongly recommend the use o[ child sa[etv seats. If [ederol, stateor local laws require your child(ran) to be secured in a child safety seat, please brin~ one. I[ a child seat Is requiredand not provided by you, we may not be able to provide service.

To The AirportService:]Flight Departure TimeAirline:Flight Number~Domestic / International:Pickup Timm

SPECIAL INSTRUCTIONS:

Shared Ride Van Sen~Ice (Up to 10 Passengers In Party)Tuesday, November 12, 2013 8:15 ANSOUTHWEST AIRLINES

1377DomesticTuesday, November 12, 20t3 5:30 AN - Tuesday,November 12, 2013 5:45 AN

From The AirportService=Flight Arrival Time:Airline:Flight Number:Domestic / International:

Shared Ride Van Service (Up to 10 Passengers In Party)Sunday, November 17, 2013 3:00 PHSOUTHWEST AIRLINES2950Domestic

vans wait In nearby "hardin9 lots" and once you have checked in with us, a van will be sent [or you and the otherpeople going in your same direction.)

1 of 2 10/17/2013 10:30 AM

;upeFShuttle Web [ Confirmation https:l/reservattons.supersl~uttle.comlL~e~au~t~aspxtconten~t~on~ua’aauon

SuperShuttle ticket counters lo~ated on the [ower level baggage claim area; near door # 2 (Southwest AirlinesTerminal - Concourse A) or near door # 9 (Concourse C). The ticket counters are open between the hours of 6:00 A~,~and 2:00 Aht If for any reason you need assistance lo~atlng a representative, or if you have any questions, please call| (800) 258-3826 for further assistance.

Location

Phone Number=

Address=

(240) 429-5352

1501RAY RDHYA~3"SVILLE, MD 20782204

Card Type: VisaCredit Card Number: ***********’1025Expiration Date~ 05/2014

Fare TotalsTotal - To The Airoor tFirst Passenger: $34.00Each Additional Passenger: N/A(Over 3 years o/d)Fuel Surcharge: SL00Driver Gratstity= N/AGroup DisCount: WATorah $35.00 /

Fare TotalTotal - From The AiroortFirSt Passenger: $34.00Each Additional Passenger: N/A(Over 3 years old)Fuel Surcharge: $i.00Driver Gratuti~: N/AGroup Discount= N/ATotal: / $35,00 ~/Grand Total= $70,00 d’

Having trouble booking your rese~vatlon? Click Here

2 of 2 10/17/2013 10:30 AM

gouthwest Airlines - Purchase Confirmation https://www.southwest.com/reservations/confinn-reservations.html?d...

SOUTHW-=ST, COM’

Thank you for your purchase!

AirConfirmation #Z5AFA3

Air Total: $t78.80

Amount Paid$178.80

Trip Total$178.80

rue 11/12/13- Detroit

AIRConfirmation #ZSAFA3

Rapid Rewards #Add Rapid Rewards Number

09150 AM Arrive In Detroit, HI (DTW)(Nonstop)

MD tBWI)

#2950

Trave[ T~me 1 h 25 m(Nonstop)Wanna Get Away

Total

$108,90

I of 2 10117/2013 9:04AM

Southwest Airliues - Purchase Coufinzaation https://www.soutlawest.comlreservations/conlim~-reservat~ons,lttmlYO...

Subtotal $178.80

Air Total:$178.80

Gov’t taxes 8~ fees now included

$178,80

Amount Paid$~7~.8o~/

Trip Total$178.80

2 of 2 t0/17/2013 9:04 AM

Prince George’s County Public Schools Mail - NABSE Order Receipt Page 1 of 1

Shani Jackson< shani.jackson@pgcps.<

NABSE Order Receipt

ddavis@nabse.org< ddavis@nabse.org>Reply-To: ddavis@nabse.orgTo: shani.jackson @pgcps.org

Thank you for your NABSE Membership Payment. If you have anyquestions, please email info@nabse.org or call (800) 221-2654.

---======= GENERAL INFORMATIONCompany: NABSEOrder date: 10/21t2013

ORDER INFORMATIONPayment By: Visa 4XXXXXXXXXXX1025Status: APPROVED - 021894Order: OnlineOrder_00000674

Product Name: Individual MembershipItem#: INDIVUnit Price: $100.00Quantity: 1Shipping Method: Free Shipping

Grand Total: $100.00

PLEASE PROVIDE MEMBER’S COMPLETE INFORMATION iN TOP PORTION.This is for membership renewal for Ms. Amber Waller, School BoardMember - Prince George’s County Public Schools

MEMBER PERSONAL INFORMATION =Name: Amber WallerCompany: Prince George’s County Public SchoolsDay Phone: (301) 952-6115Email: shani.jackson@pgcps.orgAddress:Amber Wailer

14201 School LaneRoom 121Upper Marlboro, MD 20772United States

bttps://mail.google.com/mail/?ui=2&ik=~P82d62929&view_pt&search=inbox&msg= 141... 10/21/2013

National School Boards Association1680 Duke Street, Alexandria, VA 22314-3493Phone: 703-838-6722 FAX: 703-548-5560Federal 1D #: 36-2210015

Bill To:Mr. Segun Eubanks14201 School Ln Rm 121Upper Marlboro, MD 20772-2866

Invoice

’ Invoice #: 157579Invoice Date: 10/24/2013

Customer ID #: 0000195566PurChase Order:¯ BillTo ID #: 0000195566

Date Qty Description ¯ AmountAnnual Conference & COSA Law Seminar 2014Location: New Orleans Morial Convention CenterDates: April 05, 2014 - April 07, 2014

0/24/2013 1 National CormectiordTechnology Leadership Network/CUBE Early Rate Reg Fee -$725.00Eubanks Segun

0/24/2013 Payment: VISAiMasterCard 44"********’1025 ($725.00)I’OTAL DUE~IN US FUNDS $0.00

Please send payment to: NSBA, PO Box 1807, Merrifield, VA, 22116-8007

PLEASE DETACH AND RETURN WITH YOUR REMITTANCE

Mr. Segun Eubanks14201 School Ln Rm 121Upper Marlboro, MD 20772-2866

PLEASE SEND PAYMENTS TO:National School Boards AssociationNSBA, PO Box 1807, Merrifield, VA, 22116-8007

Invoice #: 157579 Bill To ID #: 0000195566Invoice Date: 10/24/2013 Customer ID #: 0000195566

SELECT PAYMENT METHOD

[] Check enclosed (made payable to NSBA in U.S. fimds)

[] VISA [] MasterCard [] AMEX ExpDate: / /

Card #:

CVV #:

Name as it appears on Card:

Cardholder’s Signata~re:(Please Pr