2013 Joshua Starr May, June and July

Sign·up for Onii1wStatementsCorporate Purchasing

Cardmember Report www americanexpress.corn/checkyourb.tl

Pre pared Fo:

JOSHUA P STARRMCPS MDTAX

Cbs1n;i Date

05/29/13 of3

Previo'JS 8alan:;e $ f\Jew Char·oe~ $ Other De::iits $ Dav;nents $ Othei c..-edits $I 2,137.0011 96S.7811 0.0011 2,t37.00ll 0.001 966.78

BalanceDue$ Do Not Pay

For important intorrnationregarding your accountrefer to page 2.

for your records only - do not pay.

for assistance or questions about your account, contact us at www.americanexpress.com/checkyourbill orcall Customer Service at 1-800-492-4920.

Activity Date reflects either transaction or posi1n;i daie

Card Number Reieren::;e Ccoe Amount s

05/10/13•·. CORPORATE REli.ITTAl~CE ~RECEIVED 05/10 . -2,137.0005/01/13· AMTRAK W,1>,SHINGTON DC

TKT# 1200454038618 PASSENGER RAI 04/30/13STARR/JOSHUA PHILIPTICKET-ID 1200454038618FrWM

NEW YORK - PENN, NYTO CARRIER

WASHINGTOl~-UIHO,DC 2V

i2i 11444000 19.00

05/16/13• BOS TAXI 1294 090105 LOl~G ISLAND C NY •REF# 073750363 000-0000000 05/16/13

C73750353CO 44.30'

05/07/13• CALI FORNI.A. TORTI LL/\ ROCKVILLEREF# 85080014 301-545-0035FAST FOOD RESTAURAi'JRDC NUMBER 85080014

MD 55DOJ:ri40JJ 13,3405/06/13

05/29/13I CHOP'T PEl~N ,L,\IEREF# 0 2024992393

iJC05/28/13

21.97;

05/10/13• COLONIAL PARKING #57 ROCKVILLEREF# 09290000 202-295-8167COLONIAL PARKING -ROC NUMBER 09290000

MD • 10.5005/09/13

05/17/13' DCA REAGAN DCA RE,!\G.L,WASHI!iGTOIJ DC 1REF# 032811202 703-417-4307 05/17/13

44.00I

Continued on Page 3

Do not staple or use paper clipsPayment Coupon

Please enter accountnumber on allcorresponcence

JOSHU.C\ P STARR....•. MCP S MDT AX

8 5 0 HU I~GER I-u tiuROCKVILLE

u IiMD 20850-1718

Cneck here if address,telephone number, or·e-mail address hasci1a11ged.Note chances onreverse side.

Prepared For

JOSHUA P STARRMCPS MDTAX

Page 3 of 3A.xo:.m~Number Closin;;i Date05/29/13

Amoun.t SReierenceCedeActivity Continued

05/05/13• EXXONMOB IL KENS I NGTON MDREF# NLM6403 AUTO FUEL DISPEN 05/04/13GAS/SERVICESROC NUMBER NLM6403

75.26

05/22/13• EXXONMOB IL ROCKVILLEREF# R698242 301-762-2333GAS/SERVICESROC NUMBER R698242

69.46-MD,05/21/13

05/20/13• FIRST WATCH 91 FIRST ROCKVILLE iliD• SJ.J·1 "\OJJ,)JJ 27.84.REF# 30011 100 NEW MARKET S 05/20/13

05/17/13' GRAFTON ST PUB & GRI CAMBRIDGE MA • 2900XK.>OYJO 47.66 •REF# 290 RESTAURANT 05/16/13

05/01/13" HILTON HOTELS 65367 NEW YORK NY • 00055225780 10.56FOL# 0005522878 LODGING 05/01/13ARRIVAL DATE DEPARTURE DATE04/28113 04/30/13 00ROC NUMBER 0005522878

04/30/13" LEGEND CAR SERVICE 0 BROOKLYNREF# 536840 718-643-6635TAXICABS/LIMOUSINESP.OCNUMBER 536840

44.50NY •04/29/13

536S4D:XJOC>J

05/13/13' MCG DOT PARKING OPS ROCKVILLEREF# 053046371 240-777-8717

3.50MD •05/13/13

05304-5371 co

05/23/13 ORO P0fv10DORO 48.18.ROCKVILLE0 3012511111

MD ,05/22/13P.EF#

05~7~3 • PARADIESREF#

#3 W.ASHINGTOI~0 7034170602

DC •05/16/13

6.49•

05/01/13 S&R MEDALLION CORP S NEW YORK0 212-957-9200

FARE: $8.50 OTHER:

10.70NY •04/30/13

$2.20 DISREF#TAXI: 8J 15TAXI: SJ 1512 :3512:48

04/30/13'' Shujaat Ali Shujaat BethesdaREF# BS2RYI 8774174551

51.22 •l!i:J04/30/13

05/04/13 326.80US AIRWAYSTKT# 0372312291788PA.SSENGER TICKETSTARR/JOSHUAPHILIPUS AIRWAYSFROM

WASH Il~GTON NAT' L DTO CARRIER CLASS

BOSTON MA US TTO

WASHil~GTON N.A.T'L D US STO

UNAVAILABLE YY 00TO

800-428-4322 AZ ,AIRLINE/AIR C 05 03/13

03723122917

US AIRW.AVS800-428-4322 AZ

Ul~AVAIL."-.BLE yy 00

05/18/13 1 VERNA ARi~EL CAB 5429 lv1ALDEI~REF# 517109013 6'72128357TAXI & LIMO SERVICEROG NUMBER 517109013

46.00 •·:=;s /; 7 / "\r>

29.5005/18/13I v ItffAP.EF#3080001

OOSWNFAST FOOD RESTAU 05/17/12

05/08/13" 110-0475 1101 15TH S WASHil~GTON DC 0

REF# TICKETECH PARKING LOT & GA 05/07/1316.00

l\Jew Charpes/Otner DebitsPayments/Other Cr2dits

966.78-2,137.00

Total for JOSHUA P STARR

Dr. Joshua P. StarrReimbursable Expenses - Harvard UniversityHarvard Resident Launch - May 16 - 17, 2013

Date Amount Description NoteAirline - Harvard Doctoral Resident

5/3/2013 $326.80 US Airwavs Launch meeting, Cambridge, MA5/16/2013 $6.49 Paradies, Reagan National, Food item - Harvard Resident

Ground Transportation - Harvard5116/2013 $44.30 Boston Taxi Resident Launch

Gislaine Ngounou, Havard doctoral5/16/2013 $47.66 Grafton Street Pub & Grill resident, Harvard Resident Launch

Gislaine Ngounou, Havard doctoral5117/2013 $29.50 Vinea resident, Harvard Resident Launch

Ground Transportation - Harvard5/17/2013 $46.00 Verna Amel Cab Resident Launch5/17/2013 $44.00 Parking, Reagan National, DC Parking - Harvard Resident Launch

$544.75

q.(J.·2a\~ ~

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GidLA- r i?.Q.iLJ ..x;

1101 15th Strest t1Wi1O1 15th Street N\JWashington, DC 20005

--~T(l!;\:li~Lu.·----""(--....,..---

(301) 610-6500 Licanse ,

YOUR ORDER#:369

33 OnitsedAMEX STARR/ JPCARD

Chk 369 DATE 05-07-2013iIHE 19:35:14SALE 16. 00

May06'13 05:42PM Gst 0

For- Here1 NO MEATO BURRITO Extra

Beans1 BOWL CHIX SOUP Add CHZ &

SCCash

6.89 APPROVED 524548

5.69

Customer Copy

PARKING TICKET* 232477

13.34

SubtotalTaxTotal

12.580.7513.34

I ssrse to Pt:'1 ~;. .. ~. ..:tr:i: r-:mountaccording to '

Caltort.comFacebook.com/Caltort@Caltort

Your catering is coveredwith one call855-CALTORTmention the Rockville location

s .<f. Zc !'3?~0.L')~e:,...

N\~~~mJC ....rv-(!';~e;,v!\\!6- 'FoQ!.Ui\~

rt\££J\ tuG-YOUR ORDER~:358

lll Hungerford

20800 Rockville

573 PL POF 0~/09/13 10;17Receipt 008229

Short-term parking ~kt111 - No. 006696OS/09 13 08:13 -05/09 13 10: 17Peria Od2hS'(Ust. $10.SO

Su1-. .,.r',-,.1Ust ·~--·

Pa.vmentAMEX

Received

$10.50$0.00

$10.5(

$10. so10/15

,,_, _... ~-,~ ,,_ .. 888J:.uth~S71610

~();i'PG: Swiped~~ ~11 Amounts in USO.~rn~liv. Da~e=Receipt Date0~~:;C'>~

15'·22- 26\~ \T'crH.'1--\ H\Awwr=.~Lu~ t1\..f-ETl f...)6-

ORO POMODORORistorante Italiano

001 1 TABLE 61 #Party 2CLAUDIA Z SvrCk: 4 12:09p 05/22/13DINING

1 PRIX FIXE1 PANSOTTI RICOTTA1 DBL ESPRESSO1 HOT TEA1 CLUB SODA

12.9514.954.503.002.50

Sub Total: 37.90Tax: 2.28

05/22 L S7pTOTAL: 40. 18

[email protected]

CHECK #: 1 1

0011Server: CLAUDIA Z (#123) Rec: 805/22/13 13:02, Swiped T: 61 Term: 4

ORO POMODORO33a Maryland AveRockville. MD20850( 301 ) 251 -1111MERCHANT #:

CARD TYPE ACCOUNT NUMBERAMERICAN EXPRESName: JP STARR00 TRANSACTION APPROVEDAUTHORIZATION#: 593237Reference: 05220 0000011TRANS TYPE: Cr2d t Card SALE

CHECK.: 40. 18

8. 00---.Ye 'e

TIP:

TOTAL:

x

PHONE: ( )***Duplicate COPY***

CARDHOLDER WILL PAY CARD ISSUER ABOVAMOUNT PURSUANT TO CARDHOLDER AGREEMENTSIGNED COPY -- MERCHANT

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SUBTOTALTP,:\06

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TOTr-11_AMD'

PURCHASESWIPEDAPPROVAL 52580~AUTHtt 52580~INVOICE a: ~01305/1612013 03 C~fiM

ITEMS 205/16/13 08:12~M0740 01 1':670Fi~rlf',SELL:'. so-··~

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6733'!•1AY ' 13 11 : 51 AM**'..!FFLINE***

Areas USAYINEA RESTAURANT

BOSTON LOGAN INTL AIRPORTCHECK: 6733TABL'E: 105/2

SERVER: 3432 Thomas J.DATE: 17MAY'13 12:17PM.CARD TYPE: AMERICAN EXPRESS

Areas USAVINEA RESTAURANT

BOSTON LOGAN INTL AIRPORT3432 Thomas J. 4

TBL 105/2

8.4R

ACCT #:AUTH CODE: 110

JP ST/I.RR *9.95

12.9522.901.50

TOH,L DUE $24. 50***DFFLINE***

********************************** Tell us how we did and **** enter to win a Universal **** Studios Orlando Vacation! **** Complete a brief survey at **** www.areasusa.com/wecare **********************************

No purchase to enter or winRules at www.areasusa.com/wecare

For GuestService, email:[email protected]

Or Call 866.820.1178

1 SPIN W.A1 CALAMARI

SUBTOTALTAX

'T SALASUBTOTAL: 24.50

,,-GRATUITY: 5___ __:::::_ _TOTAL: 2'1·s0SIGr~ATURE: _

SIGNED COPY TD MERCHANT

US Airways I Airline tickets, vacations & business flights

-:3"P b:rA!(R_t-f\, AY /(G13'° '.")~DU_)\ 0.ul-.X H\--\iAQ)JAo...D ~ U·S AIRWAYS

Page 1of2

Confirmation code: GB2PGZOriginal date issued: Friday,May·J3,20;3

1111111111111111111111111111Scao at any US -nways kiosk ta check in

Trip details

Depzrt: Washington, DC (Reagan National) Boston, MA Status: Active

Date: Thursday,May 16,2013

Flight # I Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats

2026 ·= 3:30 .AM DCA 10:54 AM 308 1h24m A319 Coach Ci)

Retllm: Boston, MA Washington, DC (Reagan National) Status: .;c:ive

Date: Friday, May 17, 2013

Flight #I Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats

2035 ·= 1:GC PM aos 2:27 ?M DCA 1h27m A319 Coach (Si

US Airways

Passengers

Passenger name Frequentflyer~ (Airline} Ticket# Special needs

Joshua Philip Starr 03723122917883

Day of departure phone: Emailfor receipt: [email protected]

BagsPay for your checked bags when you check in or-fine or at the airport! Read more about bags.

Checked bags (each waylper person)"

Carry-on bag Personal item

m ats: bag 2nd bag

• di

• Ill

• •

Carry ens-

JI.IIfiights

U.S.! Canada i Latin AmeriC3 Caribcean . Sermuaa /South ,c:...merca .except Brazil)

Transatlantic

Transpacific/ Brazil (exceptHawaii)

-Cerry-ons can be uo to 40 lbs and up to 45 inchesand a personal item is a handbag,briefcaseor laptop bag.

-1st & 2nd checked bags can be up to 50 lbs and 62 inches exceptBrazilwhere you're allowed up to 70 lbs. Europe fees apply for travel to/fromAsia through

Europe. Baggage fees are non-refundable.

1st, 2nd and 3rd checked bag fees waived

• Gold. Platinum and Chairman's Preferred members

sn12013


• Star Alliance Gold status members

·1st and 2nd checked bag fees ·.wived

(Overweight J oversize fees still apply)Confirmed First Class and Envoy passengersActive J.S. military with ID on personal travelActive U.S. military with ID anc cepenoems ~raveiir;g with them on ordersUnaccompanied minors (wit1 US ,:::.Jrvvays unaccompanied minor paid assistance)

1st checked bag fees waived

(Overweight I oversize fees sti!! apply)Silver Preferred members

Star Alliance Silver status members

-:ther ;:...:idelines:

Page: of 2

Overweight/oversize Tees ano fees for 3 or more oecs appry. Read all baggage policies.If you're traveling with an infant, Tie ::-.1idrs ai!owed 1 ~Jliy collapsible stroller or 1 cniid restraint device or car seat (no cnarge). if you're traveiinginternationally with an infant in lap, /Our child is also allowed 1 checked oag (checked bag fees apply - max 32 in/157 cm and 50 lbs/23 kg).!f one or more of your fiights is en a partner airline, .aease check w1ul the other ainine for information on oct.onar fees

Terms & conditions

Ticket is non-transferable.Ticket is non-refundable.You must contact US Airways on or before your scheculed departure tocancel any or all of your fllgnts. If you don't, your entire itinerary will tiecancelled and there may be no remammq value tc use toward anotherticket.A.ny change to this reservation,includingtlights. dates, or cmes,is subject toa fee per passenger (according to the rules of the original rare). The newitinerary will be priced at ttie lowest available published fare at the time ofchange, which may result in a fare increase.Ticket expires one year from original date of issue. Unflown value expires oneyear from original date of issue.Read more about al! US Airways taxes and Tees.You have .24hours to cancel your reservation for a full refund. Please call 800....;.28-4322or 300-245-2966 (TTY).Checked baggage fees may apply.Air transportation on USAirways is subject to the USAlr..vayscoriract cfcarrtaqe. View this document in PDF format. Alr transportation en a partnerairline is subject to that carriers Contract of CarriageSecurity ragulations may require us to disclose to government agencies thedata you provide to us in connectlcn with this reservation.Changes to the country of origin are riot cermftteo. except fa; changesbetween the United States and 'J.S. terstcnes.SendUS your :ompliments and/or ccr-oramts.

Total travel cost (1 passenger)

1 acurt

Taxes and fees

S283.72

543.08

Fare total $326.80 Non-refundable

Club day pass Not purchased

Dividend Miles Multlolier Not purcnasec

Tnp insurance Not purchased

Total $326 80

4 Charged to Joshua P Stan-

(American Express!

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WAKV1i>...1<..()~FSt~\ L1.'.:\U1'..)CJ-.j

5.ll.o·20t'2......J Gt~LA IkiE. NG cu i.Joul::1J_ \\.JN E.Q.. ~\ U(:,.

0290Server: CASEY F Rec:18905/15/13 20:39, Swiped T: 2 Term: 2

G~AFTON STREET( )MERCHANT #:

CARD TYPE ACCOUNT NUMBERAMERICAN EXPRESName: JP STARR00 TRANSACTION APPROVEDAUTHORIZATION #: 586846Reference: 0516010000290TRANS TYPE: Credit Card SALE

CHECK:

TIP:

40.66

=:ck{( _lo/p

---·TOTAL:

X _

***Duplica1e COPY***

CARDHOLDER WILL c_ CARC ISSUER ABOVEAMOUNT PURSUANT ~ CARDHOLDER AGREEMENTSign 1 copy->The 2nd is your Receipt

5 -ze ,za-y~ ~~L. W\~GK.AD U~T\ o~

Chop't Creative Salad1730 Pennsylvania Ave

Washington, D.C.202-499-2393

Host: HEIDYOrder#l 190

05/28/201312: 19 PM

30082Order Type: Counter

Santa. Fe SaladMelrose SaladSaratoga Sparkl

7.99a aa-'•-1-1

1.99

SubtotalTax

19.972.00

Counter Total 21. 97

Amex ;Auth:613800

Tip

TOTALTOTAL

SIGNATURE

Thank You!Online Ordering Now Available!

Delivery or Pickup!!!Visit us online at:www.choptsalad.com

Ws dn r~+~r1ng Fvents!

5. ze. Zss:~30r [C fs./--v I 4 ~

f<:\,,~L.14.w~UA

5. I~. 261~ (A\2.lLtiUG..

i-M~..£:11 ....:6- v/ CC..Ur--lU.l..N\,E.M.~_12._

~~

First ~~atchThe Daytime Cafe

Server: Emmanuel 05/20/2013Cashier: HostTable 717/1 9:20 AMGuests: 2

#30011

MCG DOT PARKING OPSDIVISION OF PARKING MANAGEMENT

255 E JEFFERSONSTROCKVILLE. MD. 20850

2q0- 777-8717

Merchant ID: 8022747581Term ID: 0010540008022747581001

Reprint #; 1Order Type: ORDER

Seat 1******************************************Cran/Nut Oatmea1

AMEX

Total:05113113Inv tt: 0000s0,~PPrvd: Online

Entry Mnod: ~wiPea

Subto'ca l'ax

Total

4.992.397.380.447.82

Sale HJt Tea

******************************************

C:..istomer Copy

Side Sausage 3.29Side Turkey Sausage Link

Mush & Cheese Omelette 8.49Coffee-Regular Z.39

Subtotal 14.17Tax 0.85

Total 15.02

Complete Subtotal 21.55

S"1btota lTax

21.551.29

Total 22.84

A'·1EX #Auth:584623

ZZ.84

+ Tip:

= Tota1:

v!\ , _

Ba 1ance L i - 0 ..00

Corporate PurchasingCardmember Report

Prepared For

JOSHUA P STARRMCPS MDTAX:

Ar::count Number Closin;i Dale06/28/13 Page 1of4

BalanceDue $ Do Not Pay

For important informationre.;;arding your accountrefer to page 2.

Previous Baiarioe $ New Charaes $ Other Debits $ Pavments $ Other Credts $I ess.?sll 2,47s.esll 0.0011 : 9z~-;~H <p.Poj 2,475.96

For your records only - do not pay.

For assistance or questions about your account, contact us at www.americanexpress.com/checkyourbill orcall Customer Service at 1-800-492-4920.Activity Daie reflects enner transscnon or pos\Jn;i care

Beiererce Cede Amount SCard Nurnber x

06/28/13 BREAD AND BREW 0078 WASHINGTONREF# 35468 202-466-2676FOOD/BEVERAGEROG NUMBER 35468

GA. .06 !25!-1-3--.---

DC \06/27/13

6.33ssassooxco

06/05/13 • BREAD LINE 0057 WASHINGTONREF# 0 202-822-8900

DC I

06/04/1311.53

06/11/13' BREAD LINE 0057 WASHINGTONREF# 0 202-822-8900

DC f06/10/13

34.89

05/28/13 BURGER KING SA211225 SAVANNAHREF# 021474836 912-9647227

DC ~05/29/13

34.0405/30/13 f CHOP'T PENN AVEREF# 0 2024992393

G..,A. •06/27/13

3.73

06/04/13, CHOP'TREF#

PENN AVE0 2024992393

DC I

06/03/1310.98

DC.ARE.AGANDC.ARE.A.GAWASHINGTOIJ DCREF# 023242576 703-417-4307 06/27/13

06/27/13

Do not staple or use paper clipsPayment Coupon

·J2"324'.2576JJ 44.00

Cominued on Page 3

Account N· ..- Please enter accountnumber on aiicorrespondence.

JOSHUA P STARRMCPS MDTAX850 HUNGE~~UHU UHROCKVILLE MD 20850-1718

Check here if address.telephone number, o; ·e-mail address hascllangeJ. Note chances onreverse side.

Pre:iareo: t=or

JOSHUA P STARRMCPS MDT10(:

Page 2 of 4

Providing your emailaddress to AmericanE):press wil! enable your..to receive special otters,

I' suited to your needs.I I

-~~~~~~-1i5iii!llt----',~=1'~

>ayments: The American Express® Corporate Purchasing Card statement is payable in fuli by your Company uponeceipt. Payments received after 12.:00 noon may not be credited until the next day. Payments must be sent to the.avrnent address shown on the statement and must include the rernhtance coupon from the statement. Paymentsnust be made with a single draft or check drawn on a US bank and payable in US dollars, or with a negotiableistrument payable in US dollars and clearable through the US banking system, or through an electronic paymentnethod payable in US dollars and clearable throu~h the US banking system. The Account number must be included.n all payments. If payment does not conform to these reauirements, creditina rnav be delayed and additional~harges may be imposed. If we accept payment made in a foreign currency, we villi choose a conversion rate that isicceptable to us to convert payment into US dollars, unless a particular rate is required by law. Post-dated checksviii be deposited upon receipt. Our acceptance of any payment marked with a restrictive legend will not operate asm accord and satisfaction without our express prior written approval.urthortzatlon for Electronic Debit: We will process checks electronically, at first presentment and any reresentments, by transmittina the amount of the check, routina number, account number, and check serial number to1e financial institution indicated on the check, unless the check is not processable electronically or a less costlyirocess is available. By submitting a check for pavment, Companv authorizes us to initiate an electronic debit from.s bank Di asset account. When we process a check electronically, payment may be debited to the bank or assetccount as soon as the same dav we receive the check, and that cancelled check will not be received with that bank1r asset account statement. If vie cannot collect the funds electronically we may issue a draft against the bank or~sset account ror the amount of the check. If you currently sena m an .1nd1v1••uat payment for expenses. on the.orporats . Purchasing Card, please note that you are eligible to pay your bill online atir1vw.americanexpress.com/checkyourbill.~uthonzation for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electronic.ayrnent service of ours, you will be authorizing us to initiate an electronic debit to the financial account you specify1 fhe amount you request. Payments received after 8:00 pm MST may not be credited until the next day.'ransactions Made m Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into USlollars on the date it is processed by us or our agents. Unless a particular rate is required by applicable law, we willnoose a conversion rate that his acceptable to us for that date. Currently the conversion rate that we use for a~harge in a foreign currency rs no greater than (a) the highest official conversion rate published by a governmentgency, or (bl the highest interbank conversion rate identified by us from customary banking sources, on .theonversion aa\e or the prior business day, in each instance increased by 2.5%. This conversion rate may differ·om rates in effect on the date. of your Charge. Charges converted by establishments (such as airlines) will be billedt the rates such establishments use.tilling Inquiries: If you have questions, problems, or disputes concerning goods and services purchased withle Corporate Purchasing Card, you should contact the merchant directly. If you are unable to obtain resolution,+ease contact American Express at 1-800-492-4920. Please provide your name, account number, the dollarmount, and description of question, problem, or dispute. With respect to alleged fraudulent use, AmericanExpress1ay.1ssue a temporary credit, 1fappropriate, on your next monthly report. American Express will then investiqate the1qu1ry..ost or Stolen Card: If the Corporate Purcnasinc Card is lost or stolen, in the Continental United States immediatelyeleohone 1-800-492-4920. Outside the Continen1ai U.S., cali collect at 1-336-373-1111 or contact the nearest Travel.ervlce Office of American Express Travel Related Services Company, Inc., its affiliates and representatives. Pleasecntact your Company's Program Adrninlstrator for a replacement Corporate Purchasing Card.

You can also manage your card account online at 1wN1.americanexoress.com/checkyourbill. A.II Corporate'urchasinq Cardmembers are eligible to enroll in !vianage Your Card Account, as iong as there is en actual plasticard issued to that account.lote: Your corporation, firrn, or organization may have its own policy or customized program, which takesrececence over any provrsion stated above.

Change of Addresslf correct on frontdo not use

Name

CompanyNameStreet Address

City, State

Zip Cods

Area Code andHome PhoneArea Code andWerk PhoneEmail

•Manage your cardaccount online at www.americanexpress.com/checkyourbill

Customer Service andBilling Inquiries1-800-492-492024 hours/7 days

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Hearing ImpairedServices:TTY: 1-800-221-9950FAX: 1-800-695-9090

Large Print and BrailleStatementsi-800-492-4920

Customer Se;viceand/or Billing InquiriesPO Box 53611Phoenix. AZ85072-3611

Pre;:iare:i Fa~ Accoun; f'Ju:n::ie~ Cbsin-~Date Page 3 of 4JOSHUA P STARR 06/28/i3MCPS MDTAX:

-----------

Activity Continued MeiereiY"...eCo:is Amount$

06/04/13" EXXONMOBIL BETHESDA MD,, 100.00REF# YOK6546 AUTO FUEL DISPEN 06/03/13GAS/SERVICESROC NUMBER YOK6546

06/24/13 • FIRST WATCH 91 FIRST ROCKVILLE MLl , 3CJ.)52:D:x:m 24.11REF# 30052 100 NEW MARKET S 06/24/13

06/27/13 GIANT FOOD INC #357 BETHESDA MD 55-,353))))) 94.93REF# 561368 GROCERY STORE 06127/13

06/26/13 GORDON BIERSCH570265 WASHINGTON DC • 021,;'74335'.X) 19.30• REF# 021474836 703-4171000 06/25/1306/10/13 • KENNEDYCENTERPARKil~G WASHING t 01~ DC ' 22.00

REF# 0 2024168618 06/09/1306/26/13 ~ LOCAL 11 TEN 6500000 S/WANNAH GA • 1015$320130 46.13

REF# 10156320130 9127909000 06/25/1306/28/13 MARCPA'lC 1233 272500 WASHINGTON DC 11.00

20036 06/27/13PARKING LOTS AND GARAGES

05/21/13 ' MCG DOT PARKING OPS ROCKVILLE MD I 0:4743005'.XI 3.50REF# 054 743005 240-777-8717 06/21/13

06/21/13 • MCG DOT 82793 PRKNG BETHESDA MD , 04294CJ2700 2.50--REF#-84-2940827- - - 248-TT-7-6888- 06/21! 13 - . - - - - - - - ... - -

06/27/13 MOON RIVER BREWING C SAVAlmAH GA • i015542J130 22.99.REF# 10156420130 9124470943 06/26/13

05/17/13 , ORIGINAL PANCAKE HOU BETHESDA MD • Q)JJJSS33'.)J 17.46REF# 000009953 RESTAURANT 06/17/13513757ROG NUMBER 000009953

06/28/13 PARADIES SAVAl-mAH #1 SAVANNAHREF# 0 9129641705

GA •.06/27/13

5.67

06i12/13, ROTT MEDITERRANEAN # W.ASHil~GTONREF# 500550 RESTAURANT

DC ,06I11I13

21.78

05/26/13 _ SAV TAXI 32 09022100 SAVANNAHREF# 021358122 000-0000000

GA06/25/13

7.44

06/28/13 • STARBUCKS CONC211506 SAVfaJJNAHREF# 021474836 912-9647227

GA06/27/13

C2Jt..74535)J 4.54

06/28/13 , TAXIPi\SSATLANTA.COM A.TL.A.NT.AREF# 0469876260 800-222-8294CHARTER SERVICEROC NUMBER 0469876260

GA06/27/13

046957:325-)j 46.50

06/06/13 • THE OLD EBBITT GRILL WASHI!JGTOI~REF# 2783888 RESTAURANT

DC , 39.9906/05/13

06/1S/13 • US AIRW.-'.YSTKT# 0372177482226UPGRADE CHARGESTARR/JOSHUAPHILIPUS AIRWAYSFROM

UN.AVAILABLETO

Ul~AVAILABLETO

UNAVAILABLETO

UNAVAILABLETO

UNAVAILABLE

800-42.8-4322 AZ "AIRLINE/AIR C 06/14/13

C'.:.72",774822 15.DO

-tUS AIRWAYS

800-428-4322 ,L2

C.l\RRI i:R CLASSyy 00

Y\' OD

yy Q'.)

Continued on reverse

Pre;:are:: ForJOSHUA P STARRMCPS MDTAX

Accourr; Number,5 Page 4 of 4

Activity Continued Amount S

D6/15/13I US AIRWAYSTKT# D372177482227UPGRADE CHARGESTARR/JOSHUAPHILIPUS AIRWAYSFROM

UNAVf\ILABLETO

UNAVA.ILABLETO

UN/WAI LABLETO

UNAVAILABLETO

UNAVAILABLE

80D-428-4322 AZ •AIRLINE/AIR C 06/14/13

C372i774B22 49.DO

US AIRWJWS800-428-4322 f·.7·-·'-

D6/15/13• US AIRWAYSTKT# 0372317472757PASSENGER TICKETSTARR/JOSHUAPHILIPUS AIRWA.YSFROM

WASHINGTON NAT' LTO

CHARLOTTE NCTO

SAVANNAH GA

CARRIER CLASSyy OD

yy OD

yy 00

yy 00800-428-4322 A.Z

AIRLINE/AIR C 06/14/13=~723't74727 1,235.20

US AIRWAYS800-428-4322

DCARRIER CLASS

US N

YV LTO

WASHINGTON NAT'L D US QTO

UNAVAILABLE YY 0006/25/13• US AIRWAYS 800-428-4322 .A.Z

TKT# D372318724610 AIRLINE/AIR C 06/24/13PASSENGER TICKETSTARR/JOSHUAPHILIP US AIRWAYSUS AIRWAYS 800-428-4322 AZFROM

LAGUARDIA INTL A/PTO CARRIER CL.A,SS

BOSTON MA US LTO

LAGUARDIA INTL .A./P US LTO

UNAVAILABLE YY 00TO

UNAVAILABLE YY 00

03?23"157246 457.80

06h813 , WOODSIDE DELI ROCKVI ROCKVILLE MD ,851016531 USFC20850 06/18/13ROC NUMBER 8510165316998000

35.62

Total for JOSHUA P STARR !\JewCharces/Other DebitsP2yments/Otiler Credits

2..47596-956.78

Dr. Joshua P. StarrReimbursable Expenses - AASAAASA 2013 Summer Leadership Institute, Savannah, GA June 25 - 27, 2013

Date Amount Description NotesAir travel - AASA Meeting, Savannah

6/14/2013 $1.299.20 uS Airwavs GAGround Transportation, AASA

6/25/2013 $48.00 Bay City Cab. Savannah Meeting, Savannah GAGordon Biersch, Reagan

6/25/2013 $19.30 National Lunch, AASA Meeting, Savannah GA6/25/2013 $7.44 Lo Cab Savannah Taxi to Restaurant

Dinner meeting, AASA Meeting,6/25/2013 $46.13 Local 11 Ten Savannah GA

Dinner meeting, AASA Meeting,6/26/2013 $22.99 Moon River Restaurant Savannah GA

Food item, A•.A.SAMeeting, Savannah6/27/2013 $4.54 Starbucks. Savannah GA

Ground Transportation, A.A.SAMeeting,6/27/2013 $46.50 Taxi Pass Atlanta Savannah GA

Newspaper, water, AASA Meeting,6/27/2013 $5.67 Paradies, Savannah Savannah GA6/27/2013 $3.73 Burger King, Savannah Water, AASA Meeting, Savannah GA

Food item. AASA Meeting, Savannah6/27/2013 $6.33 Bread & Brew GA6/27/2013 $44.00 Parking, Reagan National Parking, AASA Meeting, Savannah GA

$1,553.83

"J{J'J~~

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5-'L'\ .L.6('3~ 10 Ccu..EITE.

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Co. "S. ZoJ3LutJC-K ~

GfZ..A..DuA-nmJChop't Creative Salad1730 PennsyTvania Ave

Washington, D.C.202-499-2393

Host: Momoko 05/29/2013Order#1177 12:13 PM

20062Order Type: Counter

Cnop; ~·eative Salao1730 ~e 1s,lvania Ave

Wasn1ngton, D.C,2i12-499-2393

Host: H~IDY 06/03/2013Droer;i:r: iO 12:01 Pt·i

200541.

Homemade LemonadeSaratoga Sparkl (2 @1 .99)Plm Bch Pln SalCobb SaladVeg Pi~erHse Sa 1

1. 993.987.499.497.99

'JegPvJerHse SalSaratoga Sparkl

7.991 .99

SubtotalTax

30'943. 10

34.04

SubtotalTax

9.981. 00

Counter Total 10 .98'

Counter Total

Amex ~Auth:b02650

34.04Amex :

Aut :63333810.98

TipTip TOTALTOTAL TOTAL

TOTAL

SIGNATURESIGN~.TURE : _

Thank You!Online Ordering Now Available!

Delivery or Pickup!!!Visit us online at:www.choptsalad.com

We do Catering Events!

Thank You!Onl1ne Ordering Now Ava able!

Delivery or Pickup!Visit us on11ne at:www.choptsalad.com

We do ~~~~~ina ~vents1

I~ w'J );cu,.~d

&.S· 261~ Iv°~

••u.LD 11'infil'TT ~~-

Date: '13 01 :OOPMCard Type: ,~me'Acct #:Card Entry: ~WlP~DTrans Type: PURCHASEAuth Code: 515234Check· 427~Tab- 1C:Ser '1CU ! ~lu/Ci B

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33.99

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BREADLINE1751 Pennsylvania Avenue NW

Washington DC 20006202,822.8900

breadline.comDate: Jun10'13 12:23PMCard Type: AmexAcct #:Card Entry:Trans Type:Trans Key:,~uthCode:Check:Server:

SWIPEDPURCH,~SEEIE0081810395645882649913 Natt C

Total 34.89

&.C\.z.c~~ 0\W~E~ Aw;.~.· _, _vA f24U. .U614~enneiJy· t:enr:er b3(r398

F:cptg .388C:506/lY9/13 1i3;31 LH 5 AH 14 TxnH 6.37i34Tot,31 Fee $ 22.00Amerfo3n ExP $ 22.00-

BREADLINE1751 Psnnsylvania Avenue NW

Washington DC 20006202.822.8900

b reed 1 i ne. com(.;·IO· z.ct ~

LUi-Jc..1--\ rt\K- 913 Natt CM~<LA St*- 11\-1 ·----· ·--------·- ---------- --·------------5\.-\.82...VJI t-J 11:,~ 9 jun 10' 13 12: 23PM Gst 0

Carry OutHonest TeaSprecherTuna Sa.led

2.497.999.99Sm Soup & Empana

EmpanadasTurkey Sm

Ita 1ian Sausane 8.75

1\mex 34.89

SubtotalSales TaxPayment

31'713, 1834.89

Thank YouSee you tomorrow!www.breadline.com


~ U-S AIR\IVAYS

You're confirmedDate issued: Frlday, June i4, 2013

~ US Airways confirmation code: CYS9E2

Trip details

Depart: Washington, DC (Reagan National) Savannah, GA

Date: Tuesday,June25, 2013

Flight # 1 earner Depart Arrive Travel time

1:~ ?~ DCA ~:06 FM CLT

Stop: Chan:;;.-:: plane ·

4:21 PM CLT 5:21 ?M SAV thorn

Return: Savannah, GA __, Washington, DC (Reagan National)

Date: Thursday,June27, 2013

Fllg ht# iCanier ArriveDepart Travel time

6:05A~lSA.V 7:52.~ DCA 1h47~

~~ US § 'LJ Operated Cy :Vlesa .;..;nines cba :Js ~?s'"'Operated "Jy ?'SP.. Airtines cca US

,.\ir.vays ,::.jr.vays ::.'<'.Dress .;irways ExoressWi-Fi on board {S}Provided 'by Gcgc":"Mlntlight Internet

Passengers

Passenger name Frequent~yer :f. (Airline} Ticket tl

Joshua Pniiip Star. 0:372317 472.7576

Day cf departure: phone:

1111111111111111111111111111Scan at any US Airways kiosk ta check in.

Meal Aircraft Cabin Seats

A319 Coach (N)

CRJ 900 Coach (L)

Meal Aircraft Cabin Seats

CRJ Coach (Q)

------·----------··

Special needs

Email for receipt: [email protected]

Cost summaryTotal travel cost (1 passenger)

Your fare (Non-refundable)

oc;.. LCCLT '.N:X..A./NA2)

CLT to SAV (LXRONA2)

SAV 'o DCA (Q,'<:RONA2Y)

Taxes and fees

Subtotal

Number of passengers

Total by passenger type

Adult

SA24.i9

$482.80

$115.19

$1,235.20

S1 ,235.20

Total fare (AUPassengers)

Choice Seats

Joshua Starr

Choice Se.ii.ts total

$1,23S.20

$64.00

Page 1of3

i6F

50

x 1


Dividend i•'iiles .'AuiUpii(:;r Nol purcnasec

Travel insurance Not purchased

Not ourcnased

4 Obaroed in Joshua P StarrYou paid $1,299.20

nerican Express)

---------- -----·---------·--·----·-----------·----------~--

Bagsfer your cneckec ceqs "Nhenycu cceck in onune or at tne airport! Peac more about baqs.

Carry-on bag Personal fern

,AJ! ;Jights

-----~-------------------Checked bags (each w:ay/per person]" tst bag zno !:lag

U.S. J Canada /Latin Arnenca ,'Caribbean; Bermuda i South .America (except Brazil)

Trnns::itJantic

Transpacific J Brazil (except r.awaiQ

-carrv-cne C3n ce uo ta 40 lbs anc up to 45 lncrtes enc 2 personalitem is a .1ar.C:bag. briefcaseor tactcc :iag.

•...'tst & 2nC checked baGS can be up tc EC :bs an: '32 inches except 3rz::ll wnere ycc're allowed -P to 7!J ne. Europe fees a::FIY tcr ravel tczrcm Asta through

Europe, 3aggage fees are ncn-refuncecre.

tet, 2nd and ard checked b<:igfees waived

Seid, Platinum and Chairman's Preferred membersStar Alliance Gold status members

t st and 2nd checked bag fees waived

(Overweight f oversize fees stm 2ppiy;Confirmed r""irst Class and Envoy passenoersActive U.S. mffftarywith ID an persona! travel

Active U.S. miltt:arywith ID and dependerns travetinq with them en croersUnaccompanied minors (with US Airways unaccompanied minor ;::aid assistance)

tst checked bag fees waived

(Overweight I cversiae fees still apply)Silver Preferred membersStar .!.,.llianceSliver status members

Other guidelines:

Overwelgbt/cversize fees end fees fer 3 or more :iags apcry. Reac all baggage policies.

If you're traveling with an infant, the child is allowed 1 fully cctlapsfbte strciter cir 1 child restraint device er car seat (no charge). if you're traveling

internatlcnally with 31"1 infant in lap, your child is else allowed ~ checked bag (checked bag fees apply· max 52 in/~57 cm and 50 ibs/23 l<g).If one or more of your flighis is on a partner airline, please checkwith the other alrunefar information on cptionai fees.

Terms & conditionsTicket is non-transferable.

Ticket is ncn-renmcecre.You must contact US Airways on or beforeyour scheduled cecarture to cancel any er all cf your flights. If you don't. your entire itinerary wat be canceuec and

theremay be no re!Tlaining value to use !Oward another ticketAny changeto this reservation, ir.duding flights, cates, er cities, .s SUOJeC:: to a lee cer cassenoer ;ac::ording to the -cres c.f the onginal fare). The new rtmerarywill be priced at the lowestavailablepublished'are at the time of change, "Nt11c.'1may reswt in a ~re increase.

Ticket expires one year from original date of issue. Unrlown value excires one year 'rem original date of issue.

Reac more about all US Alr.o;aystaxes and fees.

You have 24 ncurs to cancel your reserveton fer a full refunc, Please cail CCO-t28--432.2 or SOG-:2.45-2566 {-:TY).Checked :iaggage fees may apply.

Air transportation on US Airways is subjee to the US AirNays Contract of Carriage. View '.his cccument in PDF format .!..irtransportation on a partner airline issubjectto that carrier's Contract of Carriage.

Security regulations may require us to disclose to fiovemment agencies ~he data you orovioe to us in connection with ihis reservation.

Change:> tc the country of origin are not cermrttea. excect rcr :;,'langes between r-e United States enc '-.i.S_ ter-lror.es

Senc US ·four compliments and/or complaints.

If US Airways changes or cancers your :iight, changes equipment causes you to mtss a connection er you're oeruec bearding on an oversold Might andwe'reunante to provide your chotceeeats. we'u crevice you a ."efund .. .J.. refund ·Nill automatically be eeeceeeee 1f the change ccccrrec to ycur cncrceseat crier to

ctecs-n if tne Change ccccrrec after cnecx-o. please can ao~Ze-4322:o request a renmc,

If you're traveling within tne U.S., you must cneck in at least Wf<!Sminutes cerore to your scheduled departure (depending on the airport- Check.your departure

airport). You must also be at the gate at reastt S minutes prior tc your scheoureo departureor US p.jr.Nays may reassqn ycur ChaiceSeats.

If you're traveling inrernationally, you must check in at least 50 minutes prior to your schedureo oeoarture and be at the gate at least 30 mmutes before your

scheduled oeparture (60 minutes in aurcce and the MidC:le =:ast) er :JsAirways may reassign your c:-io1c:::Seats.

Page 2of3

Fir-st ~1~atch

MCG DOT PARKING OPSDI'IISION OF PARKING MANAGEMtN

255 E JEFFERSOI~SiROC~V!LLE.MO. 2B850

240· 777 -8717

per-chant. ID: 8022747581Torm ID: 0010540008022747$81001

Server: BrittanyCashier: HostTable 217/1Guests: 2

06/24/2013

1 :31 PM

#30052Sale Reprint #:

Order Type: ORDER

AMUletsl:166121113Inv tt: 000031APPrvd: Onllne

EntrY ~,ethod:s~iPed3. 50

1·4·2~1·~~• I I .v

APPr Code: 538091

Seat 1*****************;~************************Cobb SaladNo Beverage

~ustorner CuPY ax

8.290.008.29.0.508.79Iote l

Seat 2******************************************QuinoaUns111eet Tea

ax

8.292.39

10.680,64

11.32

Subto~:a1

TD': al

Complete Subtotal 18.97

SJbtota1Ta.x

18.971 .14

TDtal 20 .11

AMEX ifAuth:569720

20 .11

+ Tip:L/l

= Total: .;il..\· I\

vii _

:TP~(l(L:TUµf. 2..C I~<:f\j\,SA M_&_n NG-

food I wine

****************************************local 11ten food I wineSa;annah GA 31401Tel. (912) 790 9000Order 6099 Cust. 1

06/25/13 7:54 PMTable 31 :1 Server 25 Caitlin M****************************************

0.5 Mussels 7.500.5 Shrimp 14.00

Menu Sh;imp0.5 SP Entree 16.00

CAB#32DRIVER :

112:3612512013 7: 29: 0 I PM

CardEXPIRY

****REF ii·87362rr :

AUTH #: 590838F.~RE $ 5.56·.TAX $ o. 39TIP $ 1. 49

-- ----·--

'TOTAL $ 7. 44

Taxable: 37.50

Sub-total:Taxes:

37.502.63

13

THANK YOU FOR CHOOSING·; ~flR

Date:x__ ·- - --·---·- ··--------- ··--- .. ·--- - -·- Time:

Server:Order:Description:

Card Type:Card No:Expires:Appr Code:

t M/'f-~,\ 584148•

filPurchases:·... 40. 13

Tip: lo. 00

Total:

····'

$]. ~.l~STARR/JP . ':~

I agree to pay theaccording to the c.

-ff t 'l amount'-sUi: ~1Jreement.

::rf~_J uµE. 2013

~ ri..EE.11 µ&-

HMSHOS~STARBUCKS COFFEE

SAVANNAH/HILTON HEAD INT AIRPORT

4508 JANAY

&. 2. "1 .2C l~ w £..Ws.f AP f.f._wA-"Ta_

4~03SAVANNAH INT~RNAlIONAL AIRPORT

SAVSN~AH, GA

SAVANNAH INTERNATIONAL AIRPCRT SAVANNAH------------------------------

CHK 2826 JUN27'13 5:28AM GST 2

Subt:otal

499159660002.50 T4E362~720002.19 T

!:l'.!J YiJ:~K TIME'.S------------------------------

COD TNO CHOICE

MUFFINS

1 . 7 5

2. 4 9susro rALTi1\05.. t-'.06T DTAL.

$5.29$0 .18$0.20$5.67$5.67

SUBTOTALTAXAHOUNT PAIDxxxxxxxxxxxxxxxAMEX A3

4 '2 40.30

4.54XX/XX4.54 PURCHASE

SW[PEDAPPROVAL 506334AUTHI SC6334I~~OIC~ ft: 8429OGl2712013 Q5:31RM

THANK YOU For Your Business!Tell Us About Your Experience

912-964-7227 EXT [email protected]

HMS HostMaking The Travelers Day Better

HMSHost Store Code = 5988L28

[TEMS 206127/13 U5:25RM02.25 01 1372323882 MELANIE 8429

Find Us On Facebookwww.facebook.com/Hmshost

Thank You ~or Shopplrg atThe Paradles Shops

SAVANNAH INT~RNATIONAL AIRPORTCE,_EBRfiTHJi3 5·) f::1,RS HI E·USINESS ! !

s?~-f.-·0\.lµ'E.. z.c I~

iri. 21·2.0~~ f~µS~........................

HARCPARC 12331233 20TH ST

WASHINGTON, nct20036202-464-2900

c 0 p y06/27/2013 14:41:15

Sa..le:

TransactionCard T1::Jpe:Ace:Exp. Date:Entrl,d:AMount.:

j:\ :l :1.ArnericanExp

**/**Swiped11.00

Reference No.:Auth.Code:Response:

0011592193

AP

CUSTOMER COPY

Customer's Copy

GIANT #357BETHESDA, MD 20816

3:55pm 6/27/13Tran 51449 Terminal 15 Cashier 00122

American$94. 93 CREDIT CARil PAYMENT

AUTH 5613ba K~~ uuuuuuuu1417CARD HOLDER ACKNC'r!LEDC\ESRECEIPT OFGOODS/SERVICES EOIJAL TO THE AMOUNT SETFOf1THABOVE AND AGREVi:TO ABIDE BY THEISSUERS AGREEMENT WITH THE CP.ROHOLDER

c:21.2013AD~\,...i\-s~i1\''li::CJ;..'P::;. ~ £..:r'

~

~\~

GIANT #357BETHESOI\.MD301-652-·J.484

WWW.GIANTFOOD.COM

WELCOME I'M SHARON 3:55pm 6/27/13Tran 51449 Terminal 15 Cashier 00122

Customer NumberREUSE BAG DISCNT -0.05REUSE BAG DISCNT -0.05REUSE BAG DISCNT -0.05REUSE BAG DISCNT -0.05·FOOD BAZAARCLASSIC HUMMUS 4.49 FEGPLNT RDPPR DIP 5.99 FGROCERYcu~ssrc 6P116. sz 4.59 FT

BonusCard Saving~; -2.09' FPRICE PAID 2.50

OT COKE 6P/16.9Z 4.59 FTBonusCard Savings -z.os FPRICE PAID 2.5C

M&M MLK CHOC 6.59 FTM&M PE.~NUT 6 .59 FTSNYDR BRO TWST H 3.59 F

BonusCard Savings -0.69 FPRICE PAID 3.00

ME!\TCAB FLNK SH<' 19.36 FPERO BNLS BRE.~ST 10.13 F


PERO BNLS BREAST 10.511 FBonusCard Savings -1.61 FPRICE PAID 8.93

NATURAL FOODSSTACYS NKD PTA18 5.99 F

BonusCard Savings -1.00 FPRICE PAID 4.9S

PRODUCECUCUMBERS 0.9S FT01 1.66 LB @ $1.99/ 1LBGREEN PEPPERS 3.30 FKUMATO 1LB 3.99 FNP BBY PLO CRT 2.29 F


NP ORG ROM HRTS 4.99 FTO:l 1.58 LB ® $1. 99/ 1LBONION YELLOW SM 3.111 FST1\RBUCKSSBK PELGRNO WMR 1. 99 FT

Total befors savings $103.04Your Total Savings $9.33Total after savings $93.71Tax paid $1.22Total $94.93Credit $94.93Change $0.0C

~rea~~ ~rew

IA~l~'J~1~~1Inv~ J~1~~1.1[Jose~ to ~re~1t~ar~ -- ~mer1canCv~~c~sLA~I~~

HHSHost Burger King Store ~8432Savannah/HHI Int'l Airport

4568 WHITNEY--------------------------------CHK 8383 JUN27'13 5:26AM

ICELANDIC 500ML 3.49

DATE/TIME: 6/27/2013 9:54:37 AMSERVER: MorganSTATION: 02

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

SubtotalTaxAmt TenderedxxxxxxxxxxxxxxxAMEX A3

3.490.24

3.73XX/XX3.73

Follow us on Twitter! @breadandbre~.

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

THANK YOU For Your Business!Tell Us About Your Experience

912-964-7227 EXT [email protected]

House Parfait-CfBk_Parf*1 @ $4. 00 $4. 00Organic Coffee-Organic Coffee*1 @ $1 '75 $1 .751- Sma11--------------------·----·--------------------------------------------------·-------SubtotalTaxTotal before tip:

$5.75$0.58$6.33

·········•·•¥1•il•l11l•l#l•i••tcl:tc:1 Tip amount:Grand total :

CREDIT CARD PURCHASE $6.33C~rd Tvoe: American Exoress

Trensact ron 1yµc: rnc-1w1HRef Num: 260001200001Auth Code: 536764

Card Entry Method : SwipedOpened: 6/27/2013 9:54:23 AM

Follow us or f~ittsr! Qtreadandbrew.com

-:::Jv r-rE. 2..C ~3

ffittS:A. ,f.}5.-E:n /.JG-

Moon RiverSay St.

Savannah, GA

Date: Jun26'13 08:47PMCard Type: AmexAcct ~:Card Entry:Trans Type:Auth Code:Check:Table:Server:

Subtota 1:

Tota-I

PURCHASE50831250~1321/1406 Zack

18.99iii .C:(S:lA_.q~

Thank you!Please join us again.

www.MoonRiverBrewing.com

Planning a Banquet orSpecial Event? Contact us [email protected]

MJ-~NRIVERBrewinq Corn.pan)!HSHU~ANT & ~HWli'

21 W. Bay St.Savannah Ga. 31401

406 Zack

Tbl 321/1 Chk 5023 Gst 0Jun26'13 07:14PM

1 Veggie Burge~ (+) 7.00Hushrms

1 Burger (t) Gril1 10.75Onions (+) MushmisBlue Cheese

SubtotalTax

D8:44PM Total

17.751.24

18.99

Thank you!Please join us again.

www.MoonRiverBrewing.com

P1aiming a Banquet or·Special Event? Contact us [email protected]

-:f'uµt_ 'A0\3

A.ASA M.f.f::n t.J&

HMS HOSTGORDON BIERSCH

REAGAN NATIONAL AIRPORTCHECK: 6094TABLE: 1 16/2SERVER: 150912 SabaDATE: JUN25'13 1:08PMCARO TYPE: AMFXACCT #:AUTH CODE: 503008

JP STARR

TOTAL: 16.30

TIP: 5-__~----3<D

T 0 TA L : __------------·-_\_\ _

x ------------------------------! AGREE TO PAY THE ABOVE AMOUNTIN ACCORDANCE WITH THE CARD

ISSUER'S AGREEMENT.

HHSHOSTGORDON BIERSCH

REAGAN NATIONAL AIRPORT

150912 Saba--------------------------------1 1 6 /2 GS T 1

6094JUN25' 13 12:47PM

--------------------------------DINE IN

SAND CRAB CAKE 14.95

SUBTOTALTAXAMOUNT DUE

14.951 . 35

$16.30

THANK YOU FUR 'fOUR ~!JSINESS'.

TELL US ABOUT YOUR EXPERIENCE

KEVIN HAYDEN703-572-4610

[email protected]

RJti Med1terranean Grlll1147 Pennsylvanla Ave nwWashington . DC 20006

ph 202-466-7684

ThanK you for visiting rotiwww.rot i. com

TABLE: #7 - 1 GuestYour Server was Cashier 2

6/11/2013 11:44:40 AMSequence#: 0000041

ID ii : 0383977

Chicken Roti SaladFalafel SaladFountain Soda (2@$1.95)

Subtota 1Total Taxes

Grand TotalThis Payment

Total Charged:Paid by

Credit PurchaseName :STARR/JPCC Type :AmexCC NumReferenceApproval

: t~otiU8:500550

QTY PRICE

$7. 95$7.95$3.90

$19.80$1.98

$21.78$21.78$21.78

sale

app, snap t; ·-;Want Free ROTI? Download the Roti Reward

,._,-ii Rewards!------------- -··--------------- -·-------------------

. .r'~ \ (,'!~~ f 1 .l I/\~ I.~.· ;' ,1vi · ....,__lr,11,_ v··~' (\'\.~i)\'1!;~ I ,-

•- I PANCAK2 HScTUE OR.~N- "TN AVEii 1 ·· .,·c1'Uo •..~·I 7700 urs '"'' ?0SHBET~:SCiA. uv -

M!r·ch n D: 21S2300~57l~rm D 00?7q2121923 0 5

Sale

AHEX

EntrY Method: S1iPeJAPPrvd: Online BatchU: 000~3106117113 08:50:26

1nv U: 000004 AP Pr Code: 51315iR~f ~: 009953

Amount: 14, 40Tip: ~

,/

~ooosrc ~Lr R~ K~ LLEq N WA ~ NGTJN ~~ ETROCKV L E, MD 08 a

-444-44 8

M~:ch~nt ID: 8501J7JS1T•rni ID: 7062Serv•r !D: 2

Sale

AMEX

Entry Method: S1iPedAPPrvd: Online Batchij: 00000~%;1.~113 ll:U:~b

I nvU: 00000029 AP Pr Code: 5~6496

Amo1Jnt:

iiP:29.626.~0

================rota 1: 35.62

THANk YOU

MONfGOMERY COUNTY

RECEIPT K37

ENTRY TCME:06/18/13EXIT TIME:06/18/13

[19:27

1CJ:48PARK-DUR.: Hf<S:MI~J

0:01:21CiMOUNT:

$ 2.50

KIND OF PAYMEN1:AMEX

AUTH. COD0-445042

THANK ICU FOR YCUR.SIT

(o · I 8 . Z.<'.I!~

C.HR\~ l~'iDLuNU-{ tf\F-Ut ,...i&

~.,Y.z_o\~ Luµ~GeAr:>u-A:r16N

BREADLINE1751 Per1nsylvania AvenLIS NW

Washingto11 DC 20006202.6221B90D

BETHESDA, MD

b r-ead 1 i ne. comDate: Jun04J13 12'.28PMCeL rd Type~ LmP'/

,6,cct tt:Ciii d E.nt1y S\HPEDTrans Type: PURCHASETrans Key: AIA0093100355SBAuth Code: 565846Check : l 38L1Server: ·305 Lubaba H

*** REPRINT *** REPRINT *** REPRINT ***Auburn Exxon 7975, Old Georgetown Rd ,Bethesda-MD-20814Thanks for your businessR&D GASOLINE I, 47872?0

06/03/2013 07:16:03 AM 682855295Total ·1 1 . 53

AMEX AMEXSTARR/JPINVOICE YOK6546AUTH 526480

PUMP# 3RegularPRICE/GAL

2"1, 281 G4.699 1751 Pennsylvan~a Av8nL1e

WashinGton DCFUEL TOTAL $ 100 .00

breadline. corn

Subtotal = $ 100.00Tax = $ 0.00

*** REPRINT *** REPRINT *** REPRINT *** 1305

Total = $ 100.00 l Honest TeaFnn ~~1~~

'2.497.99

CREDI! $ 100 .OIJ J' ''?!l .'.J-.1

*** REPRINT *** R~PRINT *~* REPRINT ***CreditYOK03 Sal es Iex

1D.4B\. D5

SuiJtctol

Shop SafewayTo Earn Rewards andSave at the Pump

Thai:kSee 2/0U tum:~, iviL0v1. bread i he.

*** REPRI .

Prepared For

JOSHUA P STARRMCPSMDTAX

Account Nurrcer C!osin~ Daie07/28/13

Corporate PurchasingCardmember Report

Page 1of3

PreviousBal~ $ NewCharges$ Othe~Debits$ Payments$ Othe~Crejits $

2,475.9611 i,713.9511 o.ooll f!·4]r·~Fll<< <q.~gj 1,713.95,,

BalanceDue$ Do Not Pay

For important informationregarding your accountrefer to page 2.

For your records only - do not pay.

For assistance or questions about your account, contact us at www.americanexpress.com/checkyourbHI orcall Customer Service at 1-800-492-4920.Activity Daie reliects either transecticn or pos1in2 care

Card Number Preference Cede Amount S

0797 090105 LONG ISLAND- RE~#-020513322 .. 000~000000~--

0~08h3 • BOS TAXI 0803 090105 LONG ISLAND C NYREF# 057418200 000-0000000 07/08/13

057 4182:.TJXl 47.60 ,,

07/16/13 EXXONMOBIL WA.SHil~GTOI~ DCREF# L5P7046 202-965-3760 07/15/13Gfl.S/SERVICESROC NUMBER L5P7046

83.16

07/26/13 FIRST WATCH 91 FIRST ROCKVILLE MDREF# 20009 100 NEW MARKET S 07 26/13

34.50

07/20/13 HILTON OMAHA 97170 OMAHA," FOL# 0000981754 LODGINGARRIVAL DATE DEPARTURE DATE07/17/13 07/19/13 00AOC NUMBER 0000981754

NE07i20/13

C))JJ3617540 33.51 I

07/26/13 - LA TASCA 65000000288 ROCKVILLEREF# 10156320130 3012797011

MD07/25/13

28.32'

07/10/13· LAGUARDIA USA.. LLC J/-J!AIC.A.REF# 0092200 . 718-656-6210FAST FOOD RESTAURANROG NUMBER 0092200

~iY''J7/09/13

3.25 '

Corniriued on Page 3

Do not staple or use paper clipsPayment Coupcn

Piease enter accountnumber on al!correspondence.

JOSHUA P STARRMCPS iviDTAX850 HUNGERI-uKUROCKVILLE

UKMD 20850-1718

Ii! I!![ i Iu I!!!.! I! I! II!!! 111 ll I••I! I It 11111ItiIiI1II11111!I1 i Checf:: her•=.if address,teiepilorie number, or5-rnail aodress haschc.ngsd. l-lots changes onrsvsrss side.

Prepared FoeJOSHUA P STARRMCPS MDTAX

Page 3 of 307/28/13

Activity Continued Reterenc;e Ccds Amount$

07/16/13 , LEGEl~DCAR SERVICE 0 BROOKLYNREF# 559283 718-643-6635TAXICABS/LIMOUSINESROC NUMBER 559283

NY07/15/13

--l~D

07/15/13-NY

07/12/13---MA

07/09/13DC

07/~5/!3-NE

07/17/13-MD

07/17/13

-l~E

07/19/13NE

07/19/13-TX

07/12/13

,AIRLINES (MASTX

44.00558283[))'.)X)

07/16/13• MCG DOT 33942 PARKII~BETHESDAREF# 031132565 240-777-8740-------

07h~13 t NYC TAXI 4K92 090015 WOODSIDEREF# 023142880 000-0000000

1.60 (

43.20'

07/10/13, PARKREF# 564

0 CAMBRIDGERESTAURAIH

305.25'

07h~13• PMI SUMNER SQUARE GA WASHINGTONREF# 511129 BUSINESS SERVICE

13.00

13.2007h7h3 , Shamseldin Abdelrahm OmahaREF# BZY7BH 8774174551

15.1307/18/13 SILVER DINER BWI 001 ROCKVILLEREF# 0 301-230-8469RESTROC NUMBER 0

07/19/13 SOUTH HMGAR AT EPPL OMAHAREF# 31017393200 RESTAURANT

3i0i739320) 7.67'

07/19/13 SOUTH SCOOTERS AT EP Ol~AHA' REF# 31017393200 RESTAURANT

790)')37425) 949.10,07~V13 SOUTHWEST AIRLINES ( DALLASTKT# 5262143726904 AIRLINE/AIR CPASSENGER TICKETSTARR/JOSHUA PHILIP SOUTHWESTSOUTHWEST AIRLINES ( DALLAS

B,l\LTIMORE MDTO

MIDWfW ARPTTO

OMAHA NETO

CARRIER CLASSIL VIN K

VIN K

IL WI~ f<.

WN KBOSTOI~

FAST FOOD RESTAUOCKVILL!::

MIDWAY ARPTTO

BALTIMORE MD07/13/13 ~ VINEA

REF# 3893566M.A

07/12/1307/2&13 , WOODSIDE DELI ROCKVI R

851016532 USFC20850 07/25/13ROC NUMBER 8510165320798000

32.12•

Total for JOSHUA P STA.RR 1,713.95-2,475.95

r'>!ew Charges/Other DebitsPayments/Other Creoits

Dr. Joshua P. StarrReimbursable Expenses - Gallup, Inc.Gallup Education Conference - Omaha, NE - July 17 - 19, 2013

Date7/12/20137/17/20137/17/20137/17/20137117/20137118/2013

Amount$949.10$15.18$2.20$7.67$13.20$33.51

$1,020.86

DescriptionSouthwest AirlinesSilver Diner. B\VI AirportNorth Hangar, Omaha, NENorth Hangar. Omaha, NETaxi. Omaha NEHilton Hotel, Omaha, NE

NotesAir travel. Gallup ConferenceBreakfast Gallup ConferenceCoffee, Gallup ConferenceJuice/Water. Gallup ConferenceGround transportationMeals, Gallup Conference

Dr. Joshua Starr - American Express July 2013 - Page 1

July 8, 2013 -LaGuardiaAirport- SnackPELP, Cambridge ~1A

July 8, 2013 - Ground TransportationLogan Airport to Harvard University

CIBO EXPRESS GOURMET MARKETTERMINAL C

LAGUARDIA AIRPORT

--02 ISIfl~~-l)R I TAX! !NC

C:::.b # ti803HACK: 15847CUSiOMER COPY

10032 r~ilufar 07t08t13 TR 5373START END MILES11:10 11:25 10.4CHK 41 07 JUL08'13 9:16Ar~

./ - - - ._ .. - •..._ - - - - - - - - - - - - - - - - - - - - - - - -

Cl if-Peabut 2.99

F::.re; j 32.20E>:: t ~·::.:$ e.00foll: $ 7.50Srcr1: $ 0. 0~1TiF: $ ?.90iOTAU $ 47.60

FoodTAXAMOUNT PAID

2. 9 90.273. z 6

XX/X>'.3.26American Express

Card~AUTH: 584184

July 12, 2013 - Ground TransportationHarvard Lniversiry to Logan Airport

617-536-TAXIEMAIL: TAXI.BPD@

--COPY--

HACK: uor,1CUS iOM::R COPY

07/12/13 TR 1302START ENLJMl LES11:29 11:41 0.0FARE: $ 25. 40EXTRA.: $ 0. ODTOLL: $ t.00SRCH: $ 0.00TlP: s 5.85TOTA.L: s 35. 25

TYPE: AMEXCAR):AUTH: 50U404

TAXl HDTLrnE617-536-T ~.XIEMAIL: TAXI.BPD@CITYOFBOSTON. GOV

Dr. Joshua Starr - American Express Julv 2013 - Page 3~ ....•

July 12. 2013 - Vinea RestaurantA. Zuckerman, lunch meeting

July 12, 2013 - Ground Transponarion?\evv York

.N;;~· fc0L-<~/L,\

;, •..~;.:- t!Qf ..1,1 ._.._.w ,...,··..;h

VINE.4 RESTAURANTBOSTON LOGAN INTL AIRPORT

CHECK:TABLE:

38593/1

3207 Ruben"·'i ;·~,Io( 1 I~. '1 r-0:1ILuUL Iv ,L, 1J1 i'IAMERICAN FXPR~SS

START END MILES

~,re21s USP1VINEA RESTAURMlT

BOSTON LOGAN INTL AIRPORT3207 Ruben 3

SERVER: c:u~:;T ::1:1EF'. C:DF1\)

R2·~ul:;.~·F2~reDATE:CARD TYPE:

ACCi #:

T3L 3/1 GST 1AUTH COD:: 515722

JP ST.ARR

SURCH: !StSrch:$

3859TIF1 ~ $ ?.20

"2JUL'1311:57AM SUBTOT~1: 18.83

CHEESEBURGERONION SOUPSUBTOTAL

or'..)J.55C:,()

GRATUITY: S-n-·L ..,, ~skl.l\: ~-0

SIGN/>,TURE: _

~:£ T 11 h· d • 1 1 ""-**~ :: 1e us ow we 1 aro . ~I ** enter to 10in a Un versal *:ii\

.i, • S' " 0 1 ' '. ' . I .,.J11 .,.:;: tuo10s T anoo vacat10n . -r-rr-

~ ** Complete a brief survev at *~ ** \'!V!V!. a reesuse .com/v!2ca..r2;.).i

SIGNED COPY TO MERCHANT

July 15, 2013 - TaxiNew York

..)Ct~~HU~ p

CORPOPAE1'.CCOU~ff NO

=t ArJ1 I JOB.:J PM i NO.

STOPS

_,Customer Account rcurroer 282266 FARE

'. i1 _;.

:-~~WAJTll"GTIME

I_ PICKUP POINT.,. rBABY

jSEATS

STOP I TOLLS

'APPROVAL CODE PAH'<INGSTO?2

CUSTOfJiERS COPY

Dr. Joshua Starr - American Express

July 17, 2013 - BreakfastGallup Conference

SILVER DINERBWl Airport

Date: Jul17'13 09:52ANCard T:/Pe: Amov,i>,cct #:Ca rd Entry: SWIPEDTrans Type: PURCHASETrans Key: EIE008425752717Auth Code: 559107Check: 5620~ b-1 --;''1 e: i I !

Server: 116 VINNIE

Subtota 1:Tip:

12. 18

Total: _

Signature

Please se ect amount belowaccording o my card 1ssueragreement.

* * * * customer Copy * ¥ ~ *

July 2013 ..Page 5

SILVEF: DINER

116 vrntnE

Tbl 77/l Chk 6620Jul17'13 09:2BAM*** Reprint ***

Gst O

Bai1 Spin/Hush Om 11 .49

VJheat Toast

********************************ENJOY $5.00 OFF A

PURCHASE OF $15.00ON YOUR NEXT VISIT

Sf~ARE YOUR FEEDBACK WITH US AT. ELLSILVERDINER.COMW THIN THE NEXT 3 DAYS

SURVEY CODE: 119809130206620

Redeem wi hin 30 daysat any S lvar Diner.One coupon per visit

No cash value.Cannot be combined

with any other offer.no refunds available.

********************************

SubtotalTax

09:39Al'1 Total

11 iA9ii F;Dv .v_;

12, 18

j:

ionJuly 2013 - Page 6Dr. Joshua Starr - American Express

Thank you for your purchase!Baltimore/Washington, MD- BWI to Omaha, NE- OMA

£'i AirJuly 12, 2013 -Air TravelGallup Conference

~-,. - . ~- .Confil'mation #AIGJl4 "

BaltimorE/Washington, MD- BWI toOmaha, NE- OMAWednesday, July 17, 20:3 - Friday, Jfi19, 2013

Air Tota!: $949.10

Amount Paid$949.10

Trip Total$949.10

WED 07/17/13 - Omaha

£)AIRa:<

Battimore/Washingto:i, MD- BWI to ornahe, NE - OM.AConfirmation #

AIGJI4C7/17/20":..3 - 07/'lS/2013

Adutt Passenger(s)JOSH:JA STARRSubscribeto Flight S:atus Messagii1Q

Rapid Rewards #.!:..:J:j R.a;Jid >=',ewc:-d:sNumber

D:::~ART

bi<"j.'iii!R@WED

11:00 AM DepartBaltimore/Washington., MD(BWI) on Southwest Airli:-1es

Wednesday, July 17, 2013

01:L<5 PM Change=<.._,,':<. to Southwest

Airllnes in Chica~o(Mldwcy)1!L (t>',DV,..)

03:10 PM .omve io Omaha, NE(OMA)

Flight -~#3500 ~

Travel Time 5 h 10 m(1 stoo, includes 1 ~lane cha.n~e)sus'ness Select

RETURN 05:55 AM Depart Omaha, NE(OMA) onR~W1.r;1tif soutbwest Airlines

FRI

F1;9ht -·~'#49:6 ~

03:20 AM Arrive In Chicago(Midway), IL(MOW) Friday, July 19, 2013

Change ~?(. to Sout'iwestAlriines in Chicago (Midwcy),IL(MDW)

1l:OO PM Arr;ve inBaltlmore/Washin~tor., M~(SWI)

09:10 AM 'ravel Time 4 h OSm(l s':::op,includes 1 plane chanos)=-~sine.ssSelect

What you need to know to travel:> Do:--1'tforget to check in for your fii;;,:i~t(s)24 hoers :ie~o,.;vou. :,i::i on sJu:hv,1est.c::irn or your mobile oevice.:r sourbwest F.irlines does not have esstcned seats, so you can ch::>:JSE:your seat when you boarc the pic:ne.You

be assig,ied a bG3rdingposition based01 vour checki:i urne. ""."heearlier vou check in, within 24 nours of vourflight, the earlier you get to board.

PRICE:ADULT

Trip Routing Fare Type t View Fare.R.u.les Fare Details Quantity rota!

https ://vr.;,r1.v.southwest.com/reservations/confon1-reservations.html ?disc=pdc%3A13 7363... 7/12/2013

Southwest Airlines - Purchase Confirmation

D O Priority Bciard1n9o FlyB}« Securny

0: Depart S.WI-MJW-OMA BusinessSelect e Maximurr,Reri1ri Lane

< f>Jperoc:;;-ans Rev.-arcs® Points o Freeserre-uey 1 $471.80

o. P:ui:yaetuncecre Chanpe sIt Premtum Drink

RetuiT1 BusinessSelect ct; Pr1otltyBoarding o Same-Day

OMA-MDW-BW! Changes

&lperi:ir Ee-lS!!se Prerreurn Dnnk i ;477 .30• :::uliy Refunuame

o No Change Pees

enroll in Rapid Rewards and earn at least lOS20 Points per personfor this tr-ip. Already a Member? Log in to ensure you are getting thepoints you deserve.

Subtotal $949.10Fare Breakdown

carry-on Items: l bag + l smali persona! Item are tree. see full detalis.Ole=ked Items: First and second bags:are free, size end weight limits a;Jpiy. Bag Charge $0.00

Air Total:$949.10

Gov't taxes &. fees now included

Purchaser Name JoshuaStarr Billing Address Mon';gomery County Public Schools 850 Hunger7::ird ~rive Room 12.2aoc+vnte, MD US 20850

Form of Payment Amount Applied

American Express $949.10

Amount Paid$949.10

Trip Total$949.10

https://wv.,cw.south'-vest.co1n/reservations/confirm-reservations.htm.l?disc=pdc%3Al37363 ...

Page 2of2

7/12/2013

Dr. Joshua Starr -American Express

July 19, 2013 - BreakfastGallup Conference

1=************************.********:t******North Hangar

Eppley Airfield Omah~

Order 3735138

07/19/13 5:59 AM Check 3474086Table ust: 1 Server 3 CASH TRAY 3*************************t********:~*****

*** NORTH HANGAR ***1 Coffee 0.00Med Coffee 2.00

Sub-tot a1:Sales Tax:

Restaurant Tax:

2.00Cl' 150.05

Total Due: 2.20Visa/MC: ? 'i ..)- ,,;...:..;

Item Count: 0

SOUTr<· "SCOOTERS r.·T EP4561 ABBOTT DR

OMAHA,NE. 68110402-4?2-E376

Merchant lD: 801S2l1187Ter-e iD: 003283008901921.il 87001Server· ID: 1

Sale

AMEX

Amount:HP:lotal:

Entry Method: s~:i~edUt1

07119113Inv ": 000035APPrv~: Online

Customer CoPV

HW~i< YOLJI

July 2013 - Page 7

:f: .j:;f:*:j.;t. ~::f.-i.:j:-1:f:.~.,;f:*:j;:-i--tl ;j, .i:* :f. ;~1~:i:i:~::j::f'.:f:tl :~.f. :;:i::~:t::t

~~orthHansarEppley .t,·j rf ie 1d Ornaho

Order 3735145

07/19/13 :02 /'..M Check 34/'40S3Table Cus 1 Server 12 CASH TRAV

1'),Lt·+~.t~..t:r,.q:~:t:t..1.:1::f:f.j::;::t:~:t::i::l::i::i::l::r.:t:*'f':f:f::!::l:*:!:***'I:

*** NORTH HANGAR ***1~/lYED.JUICE 4. 9I Aquafina Water 20 o 2. 9

ob-tots 1:ale&-Tax:

Restaurant Tax:

6.980.510. 18

Tota1 Due~ 7.67Visa/MC:

SOUTHH.;tKifiR .Q.T t:??L.q5131 ABSO11 t1F.:

DMRHA,H~. 58110-2698C.0G

Me;-ch3nt ![;: 130:521.237"0Te:ii ID: 000283G0U8C:s212~:1~tei(I~Server n» 1

Sale:

AM~X EntrY Method: SuriPed

Amount:TiP:iohl:

01119113Inv ~: 000022APPrva: ~nline

UG:U2:2fiA~D!" [(1d2: s~~~~r~

Dr. Joshua Starr - American ExpressJuly 2013 - Page 9

July 25, 2013 - Lunch meetingH. Reimer, B. Edwards July 25, 2013 - La Tasca

R. Smondrowski/] . <, (~vv-vv'\J'__/\ L.---v' I

THE WOODSIDE DELI" N rth i1' h' ·'~-,.,C·"-'t 01 rlaS,, in9LU<i o t ,Rockville, MarylandTel: (301) 444-4478

Check: 127683

1.fl fr~"',, ,tV~~'S-nta-nci.~

Server: MikeTable: 3

Date: 07/25/2013Tims: 13: 25

Guests: 4

La TassaRJckville

141 G1bbs StRockville, MD 20850

301-279-7011

3 Fountain Drinks 5.971 Woodside Reuben 8 ,991 Add Onion Rings 2.991 Spacial E 9.992 special A 19.981 Chicken Noodle Cup 3.25

Ssrver: Octavio07:18 PMTable 70/1

DOB: 07/25/201307/25/2013

2/20003

AMEXCard ;Magnetic card present: YesApproval: 584910

3145737

SiJF'Sales

'' 51. 173.07 '·mount: .>,.,, s

+ Tip:

23.32

C,'i ')/!...Jl.L...""T

==========----- --------- --·---··-----·------- ---·------·----- = Total:·-----------------

\I('------~---

CASH

- .. r-. - - . L; -, - - - - l/ ---

Mi:• t.h.:11t iD: 8'.)L:;l0!~Cir , I I~'. [ (; ; i' (1t. 2Sc r v C' r- l [l: l

La iascaR:c~v1·1·:a

141 Gibbs StRockville, MD 20850

301-279-7011Sale

Server: OctaviaTable 70/1

07/25/20137:11 PM

f ntrY Method: S11PedAPPrvd: o~Jine Batcha: 000001

2J003

Datiles 7,007.008.005rcch Gamba.s

I nvll: G0003031 APPi' Code: ~-ubtoi.a 1 22.DO. .Hmount:fiP:

i ?";I ,1.)L

iota l:Total Tax

Tota1

Balance Due 23.32

Dr. Joshua Starr - American Express July 2013 - Page 10

July 26, 2013 - First Watch, Breakfast meetingS. Rudnev

Server: tiffaniCashier: HostTable 15/1Guests: 2

07/26/2013

8:59 AM

#20009Reprint #: 2Order Type: ORDER

*****************~~************************Mush & Cheese OmeletteAdd VeggiesCoffee-Regular

Subto:al

Total

8 .491.392.3912.270 7~..I { ~

13.01

Seat 2**************************~***************Coffee-RegularMush & Cheese OmeletteAdd VeggiesSlde Sausage

Side Turkey Sausage Li

8.491.393.29

Subtotal1 a:.:<

15.560.93

Total 16,49

Complete Subtot5l 27 .83

Subtota 1Tax

27 ,'331.67

29.50

?\11EX ~Auth:521244

29.50

+ Tip:

= Tota 1:

y(\----~---

®.Hilton

OMAHA July 2013 - Page 8

HILTON OMAHA

1001 Cass Street I Omaha, Nebraska I 58102

T: 402 998 3400 I F: 402 998 4242W: hilton.com

Dr. Joshua Starr - American Express

NAlvlE AND ADDRESS:STARR, JOSHUA1001 GALLUP DRIVE

OMAHA. NE 68102us

Room:Arrival Date:Departure Date:

Ad ult/Child:Room Rate:

7107/020

7/17/20137/19/2013

1/0114.00

3:26:00PM

July 18, 2013 - MealsGallup Conference RATE PLAN C-GSE

HH#AL

BOl'-JUS AL CARCa,1fi<mation Number : 3522508445

7/19/2013 PAGE

DATE DESCRIPTION ID REF. NO CHARGES CREDITS BALANCE un.HILTON

HHONORS

7/18/2013 *COFFEE SHOP7/18/2013 *LIBERTY TAVERN REST7/18/2013 *LIBERTY TAVERN REST

LINTRLINTRLINTR

409063240907164091181

$1.61$17.13$14.77

WILL BE SETTLt:D TO AX.. $33.51 Wt.~D:JR~ASTOR Lt..:

EFFECTIVE BALANCE OF $0.00CONRt·.D

862860 A~· 0 GT T n .@u:rp- · ut 'ut.LecK-U'It·c·f

Good Morning : We hope you "Onjoveci your stev, Wi:h Zip-Out Check-Outthere is no need to stop c:tthe Frc l-:t Desk tc chs ck :·..fi::.

e Please review this statement. lt is a record of ;-'OtJr cl.arges as of late lastevening.

a For any charges after your account was preparer' ..~'OL' r.izy:+ pay at the time cf purchase.+chargs purchases to vo;.r account ..·~:1er-:s·:·:,pb\/ ths :=>::•ilt Uesk for an

updated statement.+or request an updated staternent bs mciled tc \:o:...'.,,,,.-:"chln two business davs .

.If the statement meets with your approval, simp;y pres; the Zip-Out Check-Out

button on vour guest room telephone. Your account vJi!i bE automatically checkedout and vou may use this statement as your receipt. Feel free to leave your key(s) PAYJ-"1EhTTDUE UPON REC::iFT

in the room. Please call tht:>Front Desk if you wish to extend your stay or if youhave any questions about your account.

AUTHOP.JV-,TION INITIAL

PURCHASES & S::RVIC~S

TOTAL AMOUfJT ©Hillan

Grundvcrattons

Dr. Joshua Starr - American Express Julv 2013 - Paze 4-· '--'"

July 15, 2013 - ParkingEducation Roundtable, Washington DC

July 15, 2013 - ParkingCitizen's Advisory Council Bethesda

INVOICE NO: 000466454

GARAGE 1 LANE 3 CASHIER 19-29520TICKET 03-161524 07/15/13 8~25 PM

STAY 0 D~y Oi hrs 39 ruins

FARKING FEE

1=.SD1:~6DAMOUNT PAID (Americ)

AFF'S'.: CODE~ 511663<AFf

CUSTDMEF~ COPY

Dr. Joshua Starr - American Express July 2013 -T'age 2

July 9, 2013 - Park RestaurantPELP Team Dinner

fJEL--f ~ 100564Server: STEPHEN M Rec: 5907/09/13 21 :12, Swiped T: 501 Term: 4

PARK RESTAURANT & BAR59 JFK St.Cambr!dge, MA 02138(617)491-9851MERCHANT #:

CARD TYPEAMERICAN EXPRESName: JP STARROD ~~ANSACTIDN APPROVEDAt.ilHORIZATION #: 520840Reference: 0709010000564TRANS TYPE: Credit Card SALE

ACCDU NT .Nt.IHBER

PARKRestaurant & Bar

0564a H.BLE501 #F'ai-ty 5STEPHEN M SvrCk: d 7:40p 07/09/13

S::pc:r-ate checks: 1-of-2

CHECK:;

265.25~-

2 SALT PEPPER SHR:HP2 CDNFI CHICKEN WINSS2 ROAST D BEETS3 SEA S ALLOPS2 CHICK I~SAUSAGE S4NDWI:Hi BAR S EAK2 PARK ATTY MELT2 ROAST D TROUT

r,~ nn~L ''-'•·

18. OCi20.00

~Ob U-------· ·--

1 DIET DEPSI·1 PEPS I1 HOT TEA

69.CO24.0021 .0020.0040.005.30? c_n•.... ·'-''-'"

TIP:

TOTAL:

· 2 LEMONADE

2.503.DC:

X _

Sub Tote l: 2 7.%Tax : 7.35

Sub Tc~al: z 5 .2507/09 9:05~TOTAL: 265. 25

***Duplicate Copy***

~19 F~: S~~~ecCcmbr~: t: !·:.t. C 135

( 6 ~ 4S1-Sf: 1w~w.p2:· a~~:·id;a.:cmCARDHOLDER WILL PAY CARD ISSUER ABOVE

AMOUNT PURSUAIH TO c~~DHDLD~R ~:2R~E!>iE!www.parkcambridge.comSign 1 Cooy->The 2nd 1s Your Receict

ANO ER Llkh R EER C NNERN H P ~,~' RG NIC : 22S TH HJ TE 2 TJ SVP

2013 Joshua Starr May, June and July

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