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Page 1: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route
Page 2: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Board of EducationFY 2014 Expense Account Analysis

Board Member: L, Munde~L

Conference

Date Local Meals Expense Supplies Mileage Contribs Other*

31-Jul $0.00 $0.00 $0.00 S0,00 $0.00 $0.00

31-Aug $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

30-Sep $55.54 $0,00 $0.00 $39,58 $0100 $0.00

31-0ct $13.80 $0.00 $86.86 $395.90 $0.00 $287.50

30-Nov $167.50 $0.00 $0.00 $114.09 $500.00 $0.00

31-Dec $0.00 $0.00 $0.00 $73.37 $0.00 $0.00

31-Jan $23.00 $0.00 $0.00 $76.34 -$500.00 $307.50

28-Feb $22.00 $74.12 $0.00 $62.74 $0.00 $0.00

31-Mar $0.00 $0.00 $0.00 $59.14 $0.00 $0.00

30-Apr $0.00 $63.73 $0.00 $33,16 $0.00 $0,00

31-May $58.15 $0.00 $308.58 $i09.17 $0.00 $0.00

30-Jun $o.oo So.oo $o.oo $o.oo $o.oo $o.oo$339.99 $137,85 $395.44 $963.49 $0.00 $595.00

Total

$o.oo$o.oo

$95.12$784.06$781.59

$73.37-$93.16$158,86

$59.14$96.89

$475.90$o.oo

$2,431.77

Page 3: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

~’!’,~ SUNTRUST page t

Your Business Credit Card Statement ~--~bk (

BILLING CYCLE INFORMATION ACCOUNT SUMMARY

Pre~ous Balance $0.00 A~ount Number XXXX ~X ~XX

pa~ents $0.00 Total Credit Um[t $5,~0.~

Credits $0.00 Ava{table Credit $4,035.~

Purchases &Other Charges + $965.00 AvallabM Cash $0.00

C~sh Advances + $0.00 Amount ~er Credit Limit $0.~

FINANCE CHARGES + $0.00 Amount Past D~e $0.00

New BaMnce $965.~ Days In B~lllng CycleClodng Date 0~0~2014 Minimum Payment Due $50.00

Payment Due Date 02/2w2014

Contact InformationToll Free Outside U.S. (Call Collect) P.O. Box 4997855-574-2423 ...................... 407-762.7102 ..... ..........Orlando, FL 32802-4997

TOTAL*FINANCE CHARGE* PAID IN 2013 $0.09

TRANSACTIONSTrans Post AmountDate Date Re{emnce Number Merchant Name or Transaction Description Credll Charge

01-12 01-13 2444500QX00760071 RUBYTUESCAY#2765 BOWIE MD ~ A~ 23.00~

01-28 01-30 24692160E00GBHMK8 BOUTHWES 5262187508875800-435-9~02TX ~ ’ /662.0004103/14 MUNDEY/LYNETTE J .,~ v’1WNY SALT,MORE NEW ORLEANS (.~ {--2 WN O NEW ORLEANS BALTIMORE

01-31 02-02 24210730GSSL6ZRKG NSBA 703-838-6722 VA ~ ~ / 280.00~/

F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUALDetail Balance Rate (may vary) CHARGE PERCENTAGE RATE

Purchases .01342% V 0.00 4.90%Cash Advances .01342% V 0.00 4.90%

I Combined Annual Percentage Rate for this Billing Cycle 4.90%

SuNTRusTSUNTRUST BANKP O BOX 4928ORLANDO, FL 32802-4928

]Ch~ge of Address?Please check box and complete reverse side

Enclose this coupon wilh your payment and m~J to:h,hh,. Hhhhl.l,.hl,,hllh,.,hllh,,Hl.,I,h..I,,SUNTRUST BANKP.O. BOX 791250BALTIMORE, MD 21279-1250

MINIMUM PAYMENT$50.00PAYMENT DUE DATE02-27-2014

M~o check payable InU.S. dollars to:SunTrust Bank

ACCOUNT #XXXX XXXX XXXX 5636NEW BALANCE$965.00AMOUNT ENCLOSED

LYN d MUNDEYPRINCE GEORGE BD EDUATTN= ACCOUNTING OFFICE1~201 SCHOOL LN RN 121UPPER HARLBOR0 HD 20772-2866

mh,fl q hfl.h"llI,PIl,,ml",l,qiN,h!dhd., .,

Page 4: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

RUIBY TUESDAYRT2765

Bowie, ND 20716Credit Card Voucher

Date: Jam12’14 04:07PMCald Type: ViseAcct #: XXXXXXXXXXXX5636Card Entr%: SWIPED]ran5 iype: PURCHASEAuth Code: 012987Check: 6189Table: 105/1Servem 77,1 iio ~

LYH J MUNDEV

Subtota]: 20.65

Gratuity: ....

Ruby Tuesday #276516451Excalib-~ RdBowie, MD 20716

(301) 805 4494

"’; Tic W

’.1 105/1 :,hk 6189Janl2"14 02:29PM

¯ *~ Memo Check

Guest:l

I H~CKORY SALMONLOAO BP $

Sub Tot~]Tax Co}lectTotal Due

Tax

G$t 1

Total:

RUBY TUESDAY COPY(P]ease sign 8 return to server)

Page 5: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Prince George’s Cotmty Public Schools Mail - Flight reservation (Z7MPH4) I 03APR14 [ ... Page 1 of 3

Shani Jackson< [email protected]>

Flight reservation (Z7MPH4) I 03APR14 I BWI-MSY I Mundey/Lynette JTue, Jan 28, 2014 at 11:08

Southwest Airlines< [email protected]> AM

Reply-To: Southwest Aidines <[email protected]>To: [email protected]

You’re all set for your trip~

Ready for takeof!!

~L-.~. about your reservation below. Happy travels!

Upcoming Trip!74th’Annual NSBA Conference - 4/3 - 4/8114

~ AIR Itinerary

AIR Cm,ifirmation: ZTMPH4 Confirmation Date: 01/28!2014

Passenger(s)

MUNDEY/LYNE~FEJ

Est, PointsRapid Rewards # Ticket # Expiration Earned

Join or Add # 5262187508875 Jan 28, 2015 5232

Date Flight DeparturelArrival

Thu Apr 3 401 Depart BALTIMOREBNASHINGTON, MD (BW1) on SouthwestAirlines at 08:40 AMArrk, e in NEW ORLEANS, LA (MSY) at t0:30 AMTravel Time 2 hrs 50 minsAnytime

Tue Apr 8 117 Depart NEW ORLEANS, LA (MSY) on Southwest Alrlines at 2;15 PMStops: Nashville, TN

Arrive in BALTIMORE/WASHINGTON, MD (BW1) at 6:55 PMTravel Time 3 hrs 40 miresWanna Get Away

What you need to know to trave?:"Don’t forget to check in for your flight(s) 24 hours before your triton southwest.corn or your

i mob device. This will secure your boarding position on your flights.eSouthwest A dnes does net have assigned seats, so you can choose your seat when youboard the plane, Youw beassignedaboardln positionbasedonyourcheckintime. Theearlier you check In, within 24 hour’& of your fl[g~ the earlier yon get to board.

Air Cost:662.00

Page 6: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Prince George’s County Public Schools Mail - Flight reservatio~!:(~.TMPH4) [ 03APR14 [ ... Page 2 of 3

Cam/on Items: 1 Bag + small personal Item are free. See full details. Checked Items: First andsecond bags fly free¯ Welghl and size limits apply,

Fare Rule(s): 5262187508875: NONREF/NONTRANSFERABLE/STANDBY REQ UPGRAOE TOY.Valid only on Southwest Airlines¯ Al! travel tnvolvlng 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 this itinerary mayresult in a fare increase. Failure to cancel resewaflons for a Wanna GetAway fare segment atleast 10 minutes prior to travel will result in the forfeiture of all remaining unused funds.

BW1 WN MSY420.47YL WN BWI171.16OLAVPNRO 591.63 END ZpBW1MSYBNAXFI~.WI4.5k~SY4.5 AY5.00$BWI2.50 MSY2,50

Important Reminders:ChBckinBe sure In arrive at the departure gate with your boarding pass at least 10 minutes beforeyour scheduled departure time¯ Othewvise, your reserved space may be cancelled and youwon’t be eligible for denied boarding compensation.

No Show PolicyIf you are not planning to travel on any portion of this flinerary, please cancel yourresewaflon at least 10 minutes prior to scheduled departure of the flight, Customers who fairto cancel reservations for a Wanna Get Away fare segment at least 10 minutes prior to traveland who do not board the flight will be considered a no show, and all remaining funds on thisreservation, Including Anytime and Business Select fares, v~ll be forfeited.

Ru~,Eamllapld Rewards Points

; Get ~a~~est t~ave{ dealss~:ralgN to ybur inbox.

Learn About OurBoarding Process

Cost and Payment Summary

~ AIR- Z7MPH4Base FareExcise TaxesSegment FeePassenger Facility ChargeSeptember "llth Security FeeTotal Air Cost

591.63 Payment Information,~-,37 Payment Type:’,!lea XXXX~O0000~563512.00 Date: Jan 28, 20149.00 Payment Amount: $662.005,o~ /

662.00

!Ni Flight Status Alerts

Stay on your way with flight departure orarrival status via text message or email.

Get exclusive travel deals straight to yourdesktop or iPhone.

Subscribe Now ~ Download DINGI ~

Useful Tools

Check In OnlineEar~ Bird Checkqn

Know Before You Go Special Travel Needs

~raveIinq with Children

Travetinq with Pets

U fiacc~mpanied Minors

Page 7: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

,Prince George’s County Public Schools Mail - Flight reservation (Z7MPH4) 1 03APR141 ... Page 3 of 3

Cancel Air Resentat]on

Check Fliqht Stafus

Flight Status NoIJflca5on

Book a Car

~ook a Hot e_]

Customers of Size

In lhe Air

Purchasin(~ and Refunds .....

Customers wgh Disabilities

Legal Policies & Helpful Information

~ customer Service Commitment _Conlact us

Notice of Incorporated Terms FAQ~

Book .~lr I Book Hotel I Book car I Book Vacation packages { See Spedal Oriels I Manage My Account

31~ls is a post-only mailing from Southwest A~dlnes. Please do not atiempt to respond to this message¯ Yourpdvacy is important to us, Please read our~.

~ Ail travel Involving funds from this Conf~rmation Number must be completed by the expkaben date¯~ Secu dly Fee is the government-imposed September 1 lth Secudly Fee.

See Southwest Airlines Co. Notice of I ncorporatfun

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

Contact Us

Copyright 2014 Southwest AIdines Co. All R~ghts Reserved.

Page 8: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Prince George’s County Public Schools Mail - Reservation #6714706 Lyn Mundey Hotel ... Page 1 of 3

Shani Jackson< [email protected]>

Reservation #6714706 Lyn Mundey74th Annual Convention

[email protected]< N [email protected]>To: shani.jackson @pgcps.org

;servation Chanifor NSBA’s

Friov 15, 2013 at 12:22 PM

NEW" ORLEANS

HOUSING COF

NSBA’s 74th Annual Convention, NewNSBA 2014 Confirmation ~

Changed "11115120t3

LA, US

PLEASE CAREFULLY READ THE [ Shuttle Service to/fromthe convention center will be provided for most NSBA Hous hotels with tl .~ exception of the following (All

are within an easy walk D & E):

EmbassyHampton Inn CenterHyatt Place Center

HotelHilton

S~Marriott ~ on Center

Courtya Donvention Centerm Convention Center

NOTE: Special arrangements can be Rose needing ADA assistance at ; NSBA hotels, not juste shuttle route.

CREDIT CARD POLICIES: If’deposit. However, your desi~c

201z

is guaranteed by credit card, Ncharge a deposit of one night’s stay

~ending on the hotel’s policy.

ng will not charge aer March 14,

The credit card provided guarantee only. It cannot be used for aupon checkout unless written the card holder is provided to th,

credit card will b required upon check-in atyour designated hotel,

hotel charges

SMOKING of hotels are 100% smoke-free. You are permitted to smoke only indesignated areas outside the hotels.

Check your reservation details belowfor accuracy.

GUEST INFORMATION:

Page 9: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

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

Bill To:

Ms. Shani Jackson14201 School Ln Rm 121Upper Marlboro, MD 20772-2866

Invoice

’Invoice#: 162798Invoice Date: 01/31/2014

Customer ID #: 0000432328Purchase Order:

Bill To IT) #: 0000432683

Date Qty Description AmomAnnual Conference & COSA La~Seminar 2014Location: Ne~v Orleans Morial Convention CenterDates: April 05, 2014 -April 07, 2014

31/31/2014 1 Black Caucns Luncheon, 4/6 Sunday,12:00pro - Mundey Lyn $65.031/31/2014 1 Board Member Boot Camp, 4/4 Friday,l:30pm-4:30pm - NC/TLN/CUBE Rate - $75.0

Mundey Lyn01/31/2014 1 Council Of Urban Boards of Educ ProgrammingSat 4/5, Sun 4/6: CUBE Rate - $140.0

Mundey Lyn01/31/2014 Payment: VISA/MasterCard 44**********5636 ($28o.oG

( rOTAL DUE IN US FUNDS $0.0

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

Ms. Shani Jackson14201 School Ln Rm 121Upper Marlboro, MD 20772-2866

PLEASE SEND PAYMENTS TO:

National School Boards AssociationNSBA, PO Box 1807, Merrifield, VA, 22116-8007

PLEASE DETACH AND RETURN WITH YOUR REMITTANCE

Invoice #: 162798 Bill To ID #:Invoice Date: 01/31/2014 Customer ID #:

SELECT PAYMENT METHOD

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

[] VISA [] MasterCard [] AMEX ExpDate:

Card #:

CVV #:

0000432683

0000432328

/ /

Name as it appears on Card:

Cardholder’s Signature:

Cardholder’s Phone #:

Total Due: $0.00

(Please Print

Cardholder’s Zip Code:

Amount Paid $

Page 10: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

$ P!g8~unomv

:opoD d!z s~oploqp~D

00’05 s~,aa sn ~Xfl.(l ~ly,LO J /(O0’~L$)’ gg£,¢***;~***~,,@ p~oxoas~DI/VSlA 4nora,{ a~ ~ I 0~/’~

u£2 *ap~’I E I 0

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Page 11: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Your Business Credit Card Statement

VISAPage 1 of 1

BILLING CYCLE INFORMATION

Previous Balance $965.00Payments $965.00Credits $0.00

Purchases & Other Charges + $22.00

Cash #:dvancos + $0.00FINANCE CHARGES + $0.00Now Balance = $22.00Closing Date 03/02/2014

ACCOUNT SUMMARYAccount Number XXXX XXXX XXX~Total Credit Limit $5,000.00Available Credit $4,978.00Available Cash $0.00

Amount Over Credit Umit $0.00Amount Past Due $0.00Days In Billing Cycle 28

Minimum Payment Due $22,00Payment Due Date 03/27/2014

Toll Free855.574-2423

Contact InformationOUtside U.S. (Call Collect)407-762-7102

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

TOTAL*FINANCE CHARGE* PAID IN 2013 $0.00

TRANSACTIONSAmount

Trans Post Credit ChargeDate Date Relerence Number Merchant Name or Transaction Descdpllon

11.00./02-06 02-09 2401339DP00DAQD4G NH J GARAGE FOREST HEIGHT MD

11.0002-07 02-/0 24013390R00FBSN30 NH J GARAGE FOREST HEIGHT MD

~ 965.0002-24 02-24 F455000ES000ZQ056 PAYMENT - THANK YOU

F nance Charge Average Daily Dally Periodic FINANCE Correel~ondina ANNUALDetail Bamnce Rate (may vary) CHARGE PERCENTAGE RATE

0.00 .01942% v 0.00 4.90%Cash Advances 0.00 .01342% V 0.00 4.90%

I Combined Annual Percentage Rate for thle Billing Cycle 4.90%

See reverse for addilional Inform alien.

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

Page 12: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Standard Parking

POF 111 O2/06/14 20:18Receipt 062737

Short-term parking tkt72601 - Noi 05928702/O6/14 08:09 -02/06/14 20:18 -Period Odl2hlO’(Ust.) $ii.00

Total $ii.O0

Payment Received

~Q6VISA $i 0XXXXXXXXXXXXS636Merch:O00000529599Auth:O06896Type: Swiped

Sub Total $ii.00

All Amounts in USD.~Deliv. Date=Receipt Date

Standar,~ packing

109 O2/O7/14

~601 - No. 060625

~riod OdTh~C

~yment Received

~’[SA $11<XXXXXXXXXX5636~r(:h:OOOO00629599r~h:OO7813/pc: Swiped

~b Total $ii.’]0

All Amounts "in USD.

Page 13: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Your Business Credit Card Statement

VISAPaga 1 o! t

BILLING CYCLE INFORMATION

Previous Balance $22,00Payments $22.00Credits $0.00Purchases & Other Charges + $252.60Cash Advance~ + $0.00FINANCE CHARGES ÷ $0,50New Balance $253.10Closing Date 04/02/2014

ACCOUNT SUMMARY

Account Number XXXX XXXX XXXXTotal Credit Limit $5,000.00Available Credit $4,708,00Available Cash $0.00Amount Over Credit Limit $0.00Amount Past Due $0.00Days In Billing Cycle 01Minimum Payment Due $50.00Payment Due Date 0412712014

Toll Free855-574-2423

Contact InformationOutside U,S. (Call Collect)407-762-7102

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

TRANSACTIONS

Date DaIo Relerence Number

03-2"~ 03-23 2424760F12XR855Q803-21 03-23 2424760F 12XR8550Z03-21 03-23 2449398FOHH5P1Q5F03o31 03-3t F455000FB000ZQ091

04-02 04-02 ’FINANCE CHARGE*04-02 04-02

Merchant Nama or T;ansactien Descrlption,~, ;,~t] Credit Charge

AIRPORT SHUTTLE NEW ORLEANS LA~’" ~ 08.00

AIRPORT SHUTTLE NEWORLEANS LA I ~ .~ 76.00

5UPERSHUTTLE EXECUCARBW 800-258-3826 MD , . 119,60

PAYMENT - THANK YOU 22.00

" LATE CHARGE 19.00

PURCHASES $0.42 GASH ADVANCE $0.00 0,00

MINIMUM ’FINANCE CHARGE’ 0.50

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

Purchases 102.76 .01342% V 0.42 4.90%Cash Advances 0.~ .01342% v 0.00 4.90%

Combined Annual Percentage Rate for this Billing Cycle 4.90% J

5207 2ED t

See reverse for additlonal in(o~mation.

4550 ssoo VN69 0003 140402 O1AQ5207 81

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

Page 14: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

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Page 15: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

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Page 16: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

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Page 17: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

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Page 18: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

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Page 19: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

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Page 20: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

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Page 21: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

~7[OE/IE/~ "’"¢b[=q!~x°qu!

Page 22: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Your Buslnoss Credit Card Statsmont

Page 1 of I

BILLING CYCLE INFORMATION ACCOUNT SUMMARY

Previous Balance $253.10 Account Numbsr XXXX XXXX XXXX

Payments $253.10 Total Credit Limit $5,000.00

Credits $81.60 Available Credit $1,461.00

Purchases &OtherCharges + $3,423.98 Available Cash $0.00

Cash Advances + $0.00 Amount Over Credit Limit $0.00

FINANCE CHARGES + $17.11 Amount Past Due $0.00

New Balance = $3,359.49 Days In Billing Cycle 30

Closing Date 05/02/2014 Minimum Payment Due $67.19Payment Due Date 05/27/2014

Contact InformationToll Free Outside U.S. (Gall Collect) P.O. Box 4997855-574-2423 407-762-7102 Orlando, FL 32802-4997

TRANSACTIONS

Date Date Reference Numbsr Mefchanl Name or Transaction Description Credit qharge

04-01 04-03 2424780FQ2XHK88XX AIRPORT SHUTTLE NEW ORLEANS LA ,.--, . " ~ 38,00/

04-03 04-06 2421073FE5SWZ5VD1 GRDNBIERSH-NEWORLN4500NEWORLEANS LA ~ 7.00/

04-04 04-06 2490004FE15E1PSLR HILTON HOTELS NEW ORLEANS LA /~261

04-04 04-07 2465300FGS66L408W DEANIE’S SEAFOOD NEW ORLEANS L~

04-06 04-08 2401339FH00D46PS2 NEW ORLEANS CO GONG 0083 NEW ORLEAN5 LA ~ 19.u0.~

04-07 04-09 2490604FJ15E1NZ2V HILTONLECROISSANTNEWORLEANS LA~.’.’~ r ~../~2.19,’

04-08 04-10 2407105FK~KFTSP43 ANEDOT 225-250-t301 BATON ROUGE LA .,~ 3~.00 /

04-08 04-10 2476197FKRQEB7YX5 THE GROVE-NEW ORLEANS NEW ORLEANS LA

04-08 04-I0 2490604FK15EINYZY HILTON HOTELS NEW ORLEANS LA ..~!~,044.7~

04-t5 04-16 2449398FTHH745RE4 SUPERSHUTTLE EXECUOARPHX 800-258-3826AZ ~ ~ /’~ 40,80~"

04-15 04-16 2449398FTHH745RS1 SUPERSHUTTLE EXECUCARPHX 800-258"3826 AZ

04-15 04-16 2449308FTHH745RWL SUPERSH!JTrLE EXECUCARPHX 800-258-3826 AZ~- /~’ 4~0,80/"

04-15 04-18 2449398FTHH745T8E SUPERSHUTTLEEXECUCARPHX800-258-3826AZ ~ , ~ ~=~~ ~ ¯

04-23 04-24 2449215GIRNWRAG7D PAYPAL’CENTERFORRE 402-935-7733CA ~ . . 295,00

04-28 04-24 2469216G100KEVNOP OWW’ORBITZ.COM 888-650-4546 IL (_- _04-28 04-28 7449398G6HHTWDHD3 SUPERSHUTTLE EXECUDARPHX 8002583826

04-28 04-28 7449398G6HHTWDHQ9 SUPERSHUTTLE EXECUCARPHX 8002583826 AZ _,20.~

04-28 04-28 7449308G6HHTWDH20 SUPERSHUTTLE EXECUCARPHX 8002583826 AZ~ 20,40~<~

04-20 04-29 7449398G7HH7YPM3N SUPERSHUTTLE EXECUCARPHX 8002583826 AZI 20.40~>~

05-01 05-01 F455000G~000ZQ121 PAYMENT - THANK YOU 2~3.10

05-01 05-02 2449308G~HH83756K SUPERSHUTTLE EXECUCARWDC 800-258-3826 VA ~ 105.60~

05-02 05-02 *’ LATE CHARGE {:~ 29.00~

05-02 05-02 ’FINANCE CHARGE* PURCHASES $17,1

Finanae Charge Average Daily Daily Perlodio FINANCE Corresponding ANNUALDetail Bamnce Rate (may vary) CHARGE PERCENTAGE RATE

2,033.17 .02805% v 17.11 10,24%Cash Advances 0.00 ,04997% V 0.00 18,24%

I Combined Annual Percentage Rate for this Billing Cyala 10,24% I

See reverse for addll!ona~ Information.

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

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Prince George’s County Public Schools Mail - Reservation number(s): WN4248894 WN4... Page 1 of 1

Shani Jackson< [email protected]>

Reservation number(s): WN4248894 WN4248886

Airport Shuttle < [email protected]>Tue, Apr 1,2014 at 10:26 AM

To: Lynette Mundey <[email protected]>

Thank you for reserving transportation service with Airport Shuttle.

This is a confirmation and receipt for reservations WN4248894 and WN4248886. .Reservation WN4248894 will be a pickup for Lynette Mundey at Hilton New Orleans Riverside on 04/08/1412:00 pM.Please check with Concierge for pick up location in Side BreezewayReservation WN4248886 will be a pickup for Lynette Mundey at New Orleans Int’l Airport on 04/0311410:30 AMCharge: $38.00 /Type: Credit Card

xxxxxxxxxxxx5636

Print this out for your personal payment documentation.

Click here https:Hairportshuttlenewodeans.hudsonltd.net/res?PID=MTM 5NjM2MjM3MC tkLWIsU21YLWkkQlpwM0o2MkczOnQ2aWpWd mRkN Q== to display your webticket. This ticket MUST be presented at the time of travel to the driver.

Please contact our customer service representatives at 866-596-2699at least 24 hours in advance if any of the above is incorrect orneeds to be changed.

We appreciate the opportunity to serve you.

Need Transportation At Your Destination? .Airport Shuttle is proud to be a member of GO Airport Shuttle, the nation’s largest network of quality airportground transportation companies. Wherever you are traveling in the country, there is a good chance that aGO Airport Shuttle company is available to serve your airport transfer needs. To check on serviceavailability, and to receive a quick online quote of the service cost, visit our GO Airport Shuttle site atwww.GOAirportShuttle.com

https://mail~g~~g~e.c~m/mai~/u/~/?ui=2&ik=f~82d62929&view=pt&q=lyn~mundey%4~pgc~~~ 5/15/2014

Page 24: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

200 poydras StreetNew Orleans, La 70130

(504) 552-2739#ate: Apt03’14 09:43PMCard Type: V~saAcct #: XXXXXXXXXXXX5636Card Entry: %IPEDTrans Type: PURCHASEfrans Key: EIEOlO26240R924Auth Code: 003783Check: 8569Table: 76/1Server: 221 6h~ ~ K

Subtotal : 1 3.

TIP

200 Poydras StreetNew Orleans, La 70130

(504) 552-2739

~llaina K

5/1 Chk 8569 6st 1Apt03’14 09:28P~1

~.~ ~;P F~let Sliders~ater 0,00

Food 12,25Tax 1,19

TOTAL 13.44

ENTER FOR A CHANCE TONIN $500.00

Total:_

Signature

~ Customer’s Copy

SHARE YOUR FEEDBACK IN 3 DAYSat

w~w,~ycwexper~ance.com

ENTER SURVE" C0DE:856945090 J3142142

VALIDATION CdOE:

Page 25: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

DEANIE’~’8411ber~,~le Street

New Orle..ns, LA 701125O4 38H316

189 Chelsea

Tb] 231/1 Chk 2872Apt04’14 12~42PN

~* H~mo 0heck

DINE IN

TaxToLal

For your convellienoe we are

oratuity ~aleulatiens:

15, is $2.1418, is $2.57204 is $2.85

DEANIE’S SEAFOOD8411berville Street

New Orleans, LA 70112504-581-1316

¯ ;e: Apr04’14 01:17PM%~dType: Visa¯ ]t #: X×XXXXXXXXXX5636: ~d Entry: SNIPED

ans Type: PURCHASF:~th Code: 004120

2872231/1189 Chelsea

~ubtotal : 1 4.27

* * NerchaN.)CoN * *

For your convemence ~e areproviding the follol~inggratuity ca]culations;

15, is $2.1418, is $2.5720, I£ ~? °"

Page 26: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Ne~ Orleans Convention Center900 convention Center BLVDBeY OrleanS, LA 70130

1053 KB171 ___;

CHK 7746APR00,14 1:31P14

Fruit Cup 4,50

1 Ciabatta9,00

1 Zapp’s Chips2,003,50

Food 19.00payment 19,00

Thank you for joining us today,Please come again soon,

Page 27: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Nmm Orleans Hi]ton ~versideLe Orois3an~

~Free I~ireless Internet- Log

743 O’~ARO~I

..... ’ 802 GST 449/2~’\PR07’14 9:47A;4

(//~"~reakfast Buffet

Food Total 84,0£Tax , 8,1£Amount Due $92 . 1 9

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

Room ~L:- q’~--dt- .......

~ns H~lton RiversideCroissant

}ydras Street8O249/2743 DAARON~.R07’ 14 9:50AM

isa/Mc~, "XXXXXXXXXX5636/xx

7680j MUNDEY

Page 28: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

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Page 29: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

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Page 30: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

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Page 31: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

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Page 32: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

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Page 33: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

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Page 34: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

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Page 35: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Prince George’s County Public Schools Mail - SuperShuttle Reservation Confirmation 74...Page 1 of 2

Lori Anderson - Board Office< Iori.anderson@pgcps,org>

SuperShuttle Reservation Confirmation 7490127174901261 message

reservatlons@supershuffle,net < [email protected]> Tua, Apr 15, 2014 at 2:53 PMTo: [email protected]

Click Continue to claim your $20 Rebateon today’s rese~,ationl

Dear SHAWN JOSEPH,The following information summarizes your confirmed service with SuperShuttle.

Guest Information:PHOENIX MARRIOTT MESA 200 N CENTENNIAL WAY

Address MESA, AZ 85201(240) 695-7969

Arri_v~l itinera~ ~From~the ~!r_p_ort~)Confirmation 7490127Number:

Your reservation from the aiff!ort will help SuperShuffle heifer serve you and~ expedite your travel Due lo airport secortty, traffic conditions and other havel

variables, your rase/vation does not mean there will be a van waiting for you atthe curb.

~dults i3hlldren 0

SHARED RIDE VAN SERVICE (UP TO 7Sentlce Type PASSENGERS iN PARTY)~rport PHX - PHOENIX SKY HARBOR AIRPORT.~rline SOUTHWEST AIRLINESFlight # t084 - DomesticFlight Date/Time Wednesday, April 30, 2014 7;15 PMFare $16.00Tip $2.40Fuel surcharge $0.00Booklng Fees $2.00 /Total $20.40 /SpecialInstructionsUPoNARRiVAL, FOLLOWTHE SIGNS TO THE BAGGAGE CLAIM AND COLLECTYOUR LUGGAGE, FOLLOW THE INSTRUCTIONS BEllOW FOR YOURRESPECTIVE TERMINAL AND PRESENT YOUR CONFIRMATION NUMBER TOTHE CURBSIDE REPRESENTATIVE FOR FURTHER ASSISTANCE. CURBSIDEREPRESENTATIVES ARE AVAILABLE 7 AM TO 11 PM, DALLY. AFTER HOURS,pLEASE CALL (602) 232 4601 FOR FURTHER ASSISTANCE.TERMINAL 2:EXIT DOOR #8, AT THE EAST END OF THE TERMINAL PASTBAGGAGE CLAIM, AND CONTINUE EAST TO THE MIDDLE ISLAND/MEDIAN.TERMINAL 3: EXIT VIA DOOR 6 (SOUTH CURB) OR DOOR 9 (NORTH CURE) ANDCROSS THE STREET. THE CSR WILL BE WAITING NEAR A SIGN THAT READSVAN SERVICE.TERMINAL 4;EXIT DOOR 3 (NORTH CURB) OR DOOR 4 (SOUTH CURS) ANDCROSS THE STREET TO THE MEDIAN. THE CSR WILL BE WAITING NEAR A

SIGN THAT SAYS SHARED RIDE VAN SERVICE.Dep~rtur~_lU~_r~lry (To the A_irpo_r~) ...........

[ ~gnflrm_atlon Number= 7490126

Page 36: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Prince George’s County Public Schools Mail - SuperShuttle Reservation Confirmation 74... Page 2 of 2

Pickup Date/Time: Sunday, May 04, 20t4 11:30 AM - 1t:45 AM

Our 15-minute pick-up window means that the van wi/I normally ar6ve within 15

~-lminutes of your scheduled pickup time. P/ease make sure that you ereL~Jcomp/ete/y ready lo go at the beginning of your scheduled pickup timewindow so that you wi// not keep other passengers waiting!

~,dults 13hlldren 0

SHARED RIDE VAN SERVICE (UP TO 7SepAce Type PASSENGERS IN PARTY)~rport PHX - PHOENIX SKY HARBOR AIRPORT.~dlne SOUTHWEST AIRLINESFlight # 479 - DomesticFlight Date/Time Sunday, May 04, 2014 1:20 PMFare $16.00Ttp $2.40Fuel surchargeBooking Fees $2.00Total $20.40$ p9 c_la~l I_n s t r ~u~t I_o n_ s_ _ _Roundtdp total $40.80are

Payment Method: PREPAID CREDIT CARDCard type: VISACard number XXXX-XXXX-XXXX-5636

To change or cancel this reservation, please call 1-800-BLUE-VAN (258-3826).To view our terms and conditions, click here

Thank you for choosing SuperShuttle!http://wv.~v.supershuttle.com

~ We value your safeb/so please wear your seat belt in yourjourney with us.

This e-mail Is intended only for use of the individual or entity to which it is addressed and may contain information that is privileged,confidential and exempt from disclosure under applicable law. Any use, distdbulion or copying of thls e-mail communication is strictlyprohibited if you are not the addressee. If so, please notif~ us immediately by e-mail, and destroy the original Thank you.

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Prince George’s County Public Schools Mail - SuperShuttle Reservation Confirmation 74... Page 1 of 2

Lad Anderson - Board Office< [email protected]>

SuperShuttle Reservation Confirmation 7490052/74900511 message

[email protected] < rese~,[email protected]>Toe, Apr 15, 2014 at 2:49 PM

To: LORI.AN DE [email protected]

Ctick Continua to claim your $20 Rebatetoday’s mssrvatlanl

Dear MONIQUE DAVIS,The follow~ng information summarizes your confirmed sen/Ice with SuperShuttle.

Guest Information:-- PHOENIX MARRIOTT MESA 200 N CENTENNIAL WAYAddress MESA, AZ 85201

(240) 695-7969Arrival itinerary (From th.e- airport)

- 4 0852Number:

Your resen/ation from the airport wttl help SuperShuttla better serve you and~_~ expedila your travel Due to airport security, traffic conditions and other travel

variables, your reservatton does not mean there will be a van waittng for you atthe curb.

~,dults 13htidren 0

SHARED RIDE VAN SERVICE (UP TO 7Se~ce Type PASSENGERS IN PARTY)Airpor~ PHX - PHOENIX SKY HARBOR AIRPORT.Airline SOUTHWEST AIRLINESFlight # t 084 - DomesticFlight Date/Time Wednesday, April 30, 2014 7:t5 PMFare $16.00Tip $2.40Fuel surcharge $0.00Booking Fees $2.00rotal $20.40

Specialinstructions "uPoN ARRtVAL~ FOLLOW THE SIGNS TO THE BAGGAGE CLAIM AND COLLECTYOUR LUGGAGE. FOLLOW THE INSTRUCTIONS BELOW FOR YOURRESPECTIVE TERMINAL AND PRESENT YOUR CONFIRMATION NUMBER TOTHE CURBSIDE REPRESENTATIVE FOR FURTHER ASSISTANCE. CURBSIDEREPRESENTATIVES ARE AVAILABLE 7 AM TO 11 PM, DAILY, AFTER HOURS,PLEASE CALL (602) 232-4601 FOR FURTHER ASSISTANCE.TERMINAL 2’,EX T DOOR #8 AT THE EAST END OF THE TERMINAL PASTBAGGAGE CLAIM, AND CONTINUE EAST TO THE MIDDLE ISLAND/MEDIAN.TERMINAL 3: EXIT VIA DOOR 6 (SOUTH CURB) OR DOOR 9 (NORTH CURB) ANDCROSS THE STREET. THE CSR WILL BE WAITING NEAR A SIGN THAT READSVAN SERVICE.TERMINAL 4:EXIT DOOR 3 (NORTH CURB) OR DOOR 4 (SOUTH CURB) ANDCROSS THE STREET TO THE MEDIAN. THE CSR WILL BE WAITING NEAR ASIGN THAT SAYS SHARED RIDE VAN SERVICE.De_p~artur~ Itinerary (To the~Altp_ort) .......Confirmation Number: 74~0051

Page 38: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Prince George’s County Public Schools Mail - SuperShuttle Reservation Confirmation 74... Page 2 of 2

Pickup Date/Time: Sunday, May 04, 20t4 11:30 AM - 11:45 AM

Our 15-minute pick-up window means thai the van wi// normal/y arrive within 15

~mlnutes of your scheduled pickup time. P/ease make sure that you arecomp/ete/y ready to go at the beginning of your scheduled pickup timewindow so that you wi/I not keep other passengers waiting!

Adults 1Children 0

SHARED RIDE VAN SERVICE (UP TO 7~ervice Type PASSENGERS IN PARTY)~irport PHX - PHOENIX SKY HARBOR AIRPORT.~ddine SOUTHWEST AIRLINES--light # 479 - DomesticFlight Date/Time Sunday, May 04, 2014 1:20 PMFare $t6.00Tip $2.40Fuel surcharge $0.00Booking Fees $2.00Total $20.40S_pe~c!al Instructions

f~a~Undt~’lp total~$4o.~o

Payment Method: PREPAID CREDIT CARDCard type: ViSACard number XXXX-XXXX-XXXX-5636

To change or cancel this reservation, please ca~l 1-800-BLUE-VAN (258-3826).To view our terms and conditions, click here

Thank you for choosing SuperShualethttp:/h,v’,w¢.supershuttle.com

O We value your safety so please wear your seat belt in yourjourney w~th us.

This e-mail is intended only for use of the individual or entity to which it is addressed and may contain informatlon that is privileged,confidential and exempt from disclosure under applicable law. Any use, distribution or copying of this e-mall communication is strictlyprohibited if you are not the addressee. If so, please notify us tmmedlately by e-mail, and destroy the original. Thank you.

Page 39: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Prince George’s County Public Schools Mail - SuperShuttle Reservation Co~ff~rmation 74... Page 1 of 2

Lori Anderson - Board Office< Iori.anderson@pgcps,org>

SuperShuttle Reservation Confirmation 7490191/74901901 message

[email protected] < [email protected]>Tue, Apt 15, 2014 at 2:57 PM

To: [email protected]

Lifetime

o~ today’s rese~vationl

Dear DANIEL KAUFMAN,The following information summarizes your confirmed service with SuperShuttle.

Guest Information:PHOENtX MARRIOTT MESA 200 N CENTENNIAL WAY

Address MESA, AZ 8520t(202) 290-0993

Arrival It nerary (From the a rport) _Confirmation 7490191Number:

Your reservallon from the airport will help SuperShu~le better serve you and~-.~ expedite your travel Due to airport security, traffic conditions and other frevel

~L~ variables, your reservation does not mean there will be a van waiting for you atthe curb.

Children 0SHARED RIDE VAN SERVICE (UP TO 7Service Type PASSENGERS IN PARTY)

Airport pHX - PHOENIX SKY HARBOR AIRPORT.Mdine US AIRWAYS:light # 595 - Domestic:light Date/Time Wednesday, April 30, 20t4 7:04 PM--are $16.00Tip $2.40Fuel surcharge $0.00Booking Fees $2.00Total $20.40SpecialInstructionsUPON ARRIVAL,FOLLOW THE SIGNS TO THE BAGGAGE CLAIM AND COLLECTYOUR LUGGAGE. FOLLOW THE INSTRUCTIONS BELOW FOR YOURRESPECTIVE TERMINAL AND PRESENT YOUR CONFIRMATION NUMBER TOTHE CURBSIDE REPRESENTATIVE FOR FURTHER ASSISTANCE. CURBSIDEREPRESENTATIVES ARE AVAILAB~E 7 AM TO 11 PM, DALLY. AFTER HOURS,PLEASE CALL (602) 232-4601 FOR FURTHER ASSISTANCE,TERMINAL 2:EXIT DOOR #8, AT THE EAST END OF THE TERMINAL PASTBAGGAGE CLAIM, AND CONTINUE EAST TO THE MIDDLE ISLAND/MEDIAN.TERMINAL 3; EXIT VIA DOOR 6 (SOUTH CURB) OR DOOR 9 (NORTH CURB) ANDCROSS THE STREET. THE CSR WILL BE WAITING NEAR A SIGN THAT READSVAN SERVICE.TERMINAL 4:EXIT DOOR 3 (NORTH CURB) OR DOOR 4 (SOUTH CURB) ANDCROSS THE STREET TO THE MEDIAN. THE CSR W~LL BE WAITING NEAR ASIGN THAT SAYS SHARED RIDE VAN SERVICE.Departure Itinerary (To the Airport)

4/15/2014

Page 40: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Prince George, s County Public Schools Mail - SuperShuttle Reservation Confirmati°n 74." Page 2 of 2

Pickup DatefTIme: Saturday, May 03, 2014 11:00 AM - 11:15 AM

Our 15-minute pick-up window means that the van will normally arrive within 15

~..~_=lminutes of your scheduled pickup time. Please make sure that you arecompletely ready to go at the beginning of your scheduled pickup limewindow so that you will not keep other passengers waiting!

Children 0SHARED RiDE VAN SERVICE (UP TO 7Service Typa PASSENGERS IN PARTY)

Airport .PHX ÷ PHOENIX SKY HARBOR AIRPORT.Aldine US AIRWAYSFlight # 680 - DomesticRight DatefTIme Saturday, May 03, 20t4 12:55 PMFare $16,00I]p $2.40:uel surcharge $0.003ooking Fees $2,00total $20.40

)eclal Instructions

fa

Billing ...............................-Payment Method= PREPAID CREDIT CARDCard type: VISACard number XXXX-XXXX-XXXX-5636

To change or cancel this reservation, please call 1 =800-BLUE-VAN (258-3826).To view our terms and conditions, click here¯"]’hank you for choosing SuperShuttlel

h p:/h~a,~w.supershuttle.com

O We value your safety so please wear your seat belt in yourjourney with us.

This e-mail is intended only for use of the individual or entity to which it [s addressed and may contain information that is privileged,confidential and exempt from disclosure under applicable law. Any use, distribution or copying of this e-mail communication is strictlyprohibited if you are not the addressee, if so, please notify us immediately by e-mail, and destroy the original Thank you.

u.~.m..o;t .n,,mo o,~.~/m~il/l~/O/?ui=2&ik--2e47418b3f&view=pt&search=inb°x&th=145’’’ 4/15/2014

Page 41: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Prince George’s County Public Schools Mai! - SuperShuttle Reservation Confirmation 74... Page 1 of 2

i~1 | Loft Anderson - Board Office< Iori.anderson@pgcps,org>

SuperShuttle Reservation Confirmation 7489966/74899651 message

[email protected] < [email protected]> Tue, Apt 15, 2014 at 2:45 PM

To: [email protected]

Cl~ck Continue to claim your $20 Rebateo~n Ioday’s reservalionl

Dear SEGUN EUBANKS,The following information summarizes your cont~rmed service with SuperShuttle.

Guest Information:PHOENIX MARRIOTT MESA 200 N CENTENNIAL WAY

Address " MESA, AZ 85201(202) 436-4948

Arr va t nerary (From the airport)Confirmation 7489966Number:

Your reseecation from the airport will help SuperShultle beffer sen/e you and

~_~ expedite your travel Due to airport security, traffic conditions and other travelvariables, your reservation does not mean there will be a van waiting for you atthe curb.

Adults 1Children 0

SHARED RIDE VAN SERVICE (UP TO 7Service Type PASSENGERS IN PART’QAirport PHX - PHOENIX SKY HARBOR AIRPORT.Airline SOUTHWEST AIRLINESFlight # 1084 - DomesticFlight Date/Time Wednesday, April 30, 20f4 7:15 PM:are $16.00rip $2.40=uel surcharge $0.003ooking Fees $2.00total $20.40SpecialInstructionsUPON ARRIVAL, FOLLOW THE SIGNS TO THE BAGGAGE CLAIM AND COLLECTYOUR LUGGAGE, FOLLOW THE INSTRUCTIONS BELOW FOR YOURRESPECTIVE TERMINAL AND PRESENT YOUR CONFIRMATION NUMBER TOTHE CURBSIDE REPRESENTATIVE FOR FURTHER ASSISTANCE. CURBSIDEREPRESENTATIVES ARE AVAILABLE 7 AM TO 11 PM, DALLY. AFTER HOURS,PLEASE CALL (602) 232-4601 FOR FURTHER ASSISTANCE.TERMINAL 2:EXIT DOOR #8, AT THE EAST END OF THE TERMINAL PASTBAGGAGE CLAIM, AND CONTINUE EAST TO THE MIDDLE ISLAND/MEDIAN.TERMINAL 3: EXIT VIA DOOR 6 (SOUTH CURB) OR DOOR 9 (NORTH CURB) ANDCROSS THE STREET. THE CSR WILL BE WAITING NEAR A SIGN THAT READSVAN SERVICE.TERMINAL 4’,EXIT DOOR 3 (NORTH CURB) OR DOOR 4 (SOOTH CURB) ANDCROSS THE STREET TO THE MEDIAN, THE CSR WILL BE WAITING NEAR ASIGN THAT SAYS SHARED RIDE VAN SERVICE.Departure Itinerary (To the Airport) ....(~o~firmaii~n Numbe~: ..... 7~.8~8

Page 42: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Prince George’s County Public Schools Mail - SuperShuttle Reservation Confirmation 74... Page 2 of 2

Pickup Date/Time: Saturday, May 03, 2014 2:15 PM - 2:30 PM

Our 15-minute pick-up window means that the van will normally arrive within 15"~.:.-~minutes of your scheduled pickup time. Please make sure that you are~_.completely ready to go at the beginning of your scheduled pickup time

window so that you will not keep other passengers wattingt

\dulls;hildren 0

SHARED RIDE VAN SERVICE (UP TO 7Service Type PASSENGERS IN PARTY)~.lrport PHX - PHOENIX SKY HARBOR AIRPORT~~Jrline SOUTHWEST AIRLINESFlight # 1973 - DomesticFlight Date/Time Saturday, May 03, 20t 4 4:10 PMFare $t6,00Tip $2.40Fuel surcharge $0.00Booking Fees $2.00Total $20.40_S p e (~l_a~l I_n s t r_u ctio=n_s_ .....Roundtrip total $40,80fare

Billir~gPayment Method: PREPAID CREDIT CARDCard type: VISACard number XXXX-XXXX-XXXX-5636

To change or cancel this reservation, please call 1-800-BLUE-VAN (258-3826).To view our terms and conditions, click hare

Thank you for choosing BuperShuttlelhttp://v,~w~.supershuttle.com

O We valua your safety so please wear your seat belt in yourjourney with us.

This e-mail is intended only for use of the individual or entity to which it is addressed and may contain information that is privileged,confidential and exempt from disclosure under applicable law. Any use, distribution or copying of this e-mail communication is strictlyprohibited if you are not the addressee. If so, please notify us immediately by e-mail, and destroy the original. Thank you.

Page 43: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Prince George’s County Public Schools Mail - Your payment to Center for Reform of Sch... Page 1 of 2

Lyn Mundey <[email protected]>

Your payment to Center for Reform of School Systems2 messages

[email protected] <se~vice@paypaLcom>To: LYN MUNDEY <[email protected]>

Wed, Apr 23, 20t4 at 2:36 PM

Apr 23, 2014 11:36:24 PDTReceipt No:4260-5237-1800-8921

You sent a payment of $295.00 USD to

Center for Reform of School Systems.

Helle LYN MUNDEY,

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

Save time with a PayPal account

Create a PayPN account and save your paymentinformation. You won’t need to enter your paymentinformation evenJ time you shop online.

10% ~omplete

Complete your ae¢otmtsetup

You ~an cQmNete youraccount setJJp In a few steps

Next Ste p

Merchant information:Center for Reform of School [email protected]

Instructions to merchant:None provided

Shipping information Shipping method

LYN MUNDEY Not specified14201 SCHOOL LANEupper marlboro, MD 20772United States

Description ....... Unit price Qty Amount

National Institute for School Boards $295.00 USD 1 $295~00~

Registration Fee: Early Bird RegistrationUSD

4/24/2014

Page 44: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Prince George’s County Public Schools Mail - Your payment to Center for Reform of Sch... Page 2 of 2

Total: $295.00 USD

Receipt No: 4260.5237-’1800-8921Please keep this receipt number for future reference. You’ll need it if you contact customer serviceat Center for Reform of School Systems or PayPaL

Help Center I Security Center

Please don’t reply to this emaiL It’ll just confuse the computer that sent it and you won’t get aresponse.

Copyright © 2014 PayPal, Inc. All rights reserved, PayPal is located at 2211 N. First St., San Jose,CA 95131.

PayPal Email ID PPt469 -fb3d6477658fa

Lyn Mundey <[email protected]>To: [email protected]

Wed, Apr 23, 2014 at 2:36 PM

Greetings!

Thank you so much for contacting me, kindly allow me the opportunity to respond to your inquirywithin 48 hours of receipt. I look forward to corresponding with you.

Sincerely,

Lyn J. MundeyBoard Member, District 7Prince Georges County Public Schools

Lyn J. MundeyBoard Member, District 7PGCPS Board of Education

~_ozl~,,m~o,;=,~,;v=ow~o~¢x, viaw=nt&search=inbox&th=145... 4/24/2014

Page 45: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Prince George’s County Public Schools Mail - Package Surmna13’ I Chicago Thu, Jun 19, ... Page 1 of 5

Lyn Mundey <[email protected]>

Package Summary I Chicago Thu, Jun 19, 20142 messages

Orbitz <[email protected]>Wed, Apr 23, 2014 at 2:39 PM

To: [email protected]

ABITZ "Orbitz record Iocator PBORB8289225934

Package Summary I Chicago Thu, Jun 19, 2014

This email serves as a rece pt for your booking. View your itinerary online at any time for the most up-to-date information.

Please note: This is NOT a ticket, and may not be used at check in. Your electronic ticket will arrive shodly in a separateemaiL You do not need to contact us to confirm your reservation.

Orb ~- assword so you can view your itinerary under My Tr ps.Reques a temporary P .......................................... I Cost and Billing SummaryTraveler information ~ ~ -- ....

This booking is subject to ourTraveler names, loyalty programs, and ticket type Privacy Policy and our Terms and

Conditions

Flight traveler information Trip costTraveler "1 LYN J MUNDEY i iAirline Ticket Number: Not yet available

Primary phone number; 3016272797 t Flight + Hotel Package

Seat preference: Any Seat i i Airline ticket(s): ’l

Meal (if available): Standard ~ Hotel night(s): 3

IRooms: ’l

Hotel reservations under: ., ~ Booked $1,203.22LYN MUNDEY i together

....... i Activities............... i i Chicago Airport $59.00

Air + Hoteli Shuttle,..

~ ................. Total due at $1,262,22

I Orbitz record Iocator PBORB8289225934booking

i To make changes to your trip, go to Trip details ITerms and Includes taxes and fees

: conditions Additional baggage fees may apply.

This reservation was made on Wed,Apr 23, 2014 1:38 PM CDT.

¯ Flight itinerary’ .... ~ i :! Billing information

Flight terms and conditions I ’Lyn J MundeyCard type:

If* ........... 5636Leave Thu Jun 19 2hr 0rain Total time t..... ~ ~ :! Card number;

Page 46: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Prince George’s County Public Schools Mail - Package Sumrnm’y I Chicago Thu, Jun 19, ... Page 2 of 5

Billing Address:District of Columbia ~}~.. 40 i ~ ’ 14201 SCHOOL LANE

Economy I Boeing i i UPPER MARLBORO, MD 20772

10:05 Reagan Airport (DCA)I 737AM TerminalB 594mi12hr0min i i ..........

Ardve Chicago, Illinois ! ~ ~

’1t:05 O’Hare Airport (ORD)I i i Trip Policies

AM Terminal 3

! On-time: 70% I Seats: 20-F I Seats are confirmed. I Meal: Food forPayment

Your credit card will becharged the Orbitz packageprice indicated at the time

Return Sun, Jun 22 lhr 50min Total time of booking. You may seeseparate charges on your

Depart Chicago, Illinois ~=. American Airlines credit card statement - one

~ 1:25 PM O’Hare Airport (ORD)I~.. 2407 from Orbitz and one from

’ First I Boeing the supplier you selected.Terminal 3 Douglas MD-80 Cancellafion

594 mi J lhr Cancellations of your OrNtzArrive Washington DC, 50rain Package wilt incur a

District of Columbia cancellation fee. Theamount of the fee will

4:15 PM Reagan Airport (DCA)I depend on when youTerminal B cancel, You may only

i On-fime: 70% ~ Seats: 05-F t Seats are confirmed. I Meal: Lunch cancel your entire OrbitzPackage and not anyindividual component. Seeour booking terms and

I American Airlines record Iocator: FWBWTR conditions for more detailsor call our Customer

Security update: Airports and airlines now require that you obtain a Service Team at 1-888-656boarding pass before entering the security checkpoint. Review the -4546.latest airport security rules. Change

Changes to your OrNtzPackage after the time of

’ ~ I ~ change fees and any~ booking will incur both

l i iaddifionaI amount

¯ Iotel Information ’ attributable to any increase

...................................................................... ~ I i~ inpriceofyourOrbitz

~ Package that result fromi Orbitz record Iocator PBORB8289225934

i ~ ’, the changes. Changes are~ .................................... ~ i i subject to availability and to

; .................................................................................... ’ irestrictions and limitationsimposed by airlines, hotels,

i Hotel , i; and other travelproviders.Some airline tickets cannotWarwisk Allerton Hotel Chicagohotel details Jmap , i be changed. See our

Hotel confirmation number: 24RTG3~

booking terms and701 North Michigan Avenue, Chicago, IL 60811 US 1i conditions for more detailsPhone: 312-440-1500 J Fax; 1-312-440-1819 ~ or call our Customer

Service Team at 1-888-65~ ’.

Date and time: iCheck-in: Thu, Jun 19, 2014 1 Check-out: Sun, Jun 22, 2014 ~ ........................................

Orbitz Travel Alerts~ Hotel check.in/check-out: 1500 1200 i --

} :. Reservation /No flight alerts have been setup.

i Room(s): 1 IGuest(s) ’1 I Night(s): 3 ~ i ! ’ Sign up for alerts to receive any~ ........... .... I ~

i information on any changes or other

i LYN MUNDEY must check in to this room. iimportant information that could

i ! impact your trip.i Guest(s) ’1 I Night(s): 3

! i !~ ~ : Sign up ILearn more

i !!:

Room description: Standard Guest room- 1 double bed or1queen bed i!~Special requests:Non-smoking ! i

Page 47: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Prince George’s County Public Schools Mail - Package Summal~¢ ! Chicago Thu, Jun 19, ... Page 3 of 5

*Special requests are sent to the hotel but cannot be guaraateed.Orbitzrecommends that you contact the holel direc~Jy to ensure your requestcan be accommodated

Activities information

You have been sent an email confirmation that will serve as yourActivity(s) VOUCHER. For redeeming the voucher, you have to takethe printout & redeem at the specified outlets. Person redeeming mustpresent an ID at the time of redemption.

Chicago Airport Shuttle Service (ORD)(*Roundtrip Shutt e Transfer Between O’Hare (ORD) Airport andHotel)

Pr nt Voucher

Quantity I Adult

Orbitz Package Loca or Code BBORB5424984194

Orbitz Customer Voucher Code ASORB78876528790

Bought on 4/23!14

ASO RB78876528790_X._0

Redeemer

LYN J MUNDEY

Valid Dates4Thu, Jun 19, 20’~4 - Sun, Jun 22, 201

PoliciesPerson redeeming must present s picture ID at the time ofredemption

Redemption lnstrucfionsYou must print and present this voucher in order toredeem services.

Airport To Hotel TransferShutt es depar~ from O’Hare airport every 10-’i5 minutesfor downtown service to Chicago hole s. The loadingzones for boarding the Airpor~ Express van are at Door 1E,Door 2D, and Door 3E across from baggage claim on theBaggage Claim level. At the international terminal we arelocated just outside Door 1 E, which is just outside ofbaggage claim and Customs. Please Note: Upon arrival atO’Hare, you must exchanged this voucher for a round tripticket with the ticket agents at the Airport Expresscounters. You wil~ need this ticket for your return transfer.

Hotel To Airport TransferPlease cell Go Airport Express 48 hours in advance ofyour departure at (888) 2-THE-VAN to confirm yourreservation and arrange for your hotel pick-up.

Cancellation RulesAttractions and services are non-cancelable. No refunds,credits, exchanges, or cancellations of a Voucher will begranted once Voucher has been issued. Refunds will not

FROM

CiTYTO

-TOWN

r._.;l~,,¢nt~,,;=,~2,;l:=~h7%a268f&view=t~t&search=inbox&th=145... 4/24/2014

Page 48: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Prince George’s County Public Schools Mail - Package Summary I Chicago Thu, Jun 19, ... Page 4 of 5

be issued for unused or par[ially used attractions orservices.

Terms and ConditionsVoucher may be redeemed for transportation to hotelsin downtown Chicago Airport Shuttle Sewice (ORD).Voucher may only be redeemed once.

Cancellation RulesAttractions and services are non-cancelable. A Voucherhas no cash value and is non-transferable. No refunds,credits, exchanges, or cancellations of a Voucher wil~

not ba issued for unused or partially used attractions orservicas. Availability and pricing for an attraction orservice are subject to change without notice.

SignaturePerson

redeeming must present a picture ID at the time of redemption

Car informationNo car selected

~ Add a rental car in Chicago

Activities Information

L/~ Add more activities in Chicago

Lastly, please remember that your itinerades are always available in My Trips. Ifyou have any questions, please visit Orbilz Customer Service.

Again, thank you for choosing Orbitz.

Enjoy your tript

The Orbitz Travel Team

**Please do not respond directly to this e-maiL Contact us here

Orbitz

500 W. Madison St., Suite 1000

Chicago, ~L 60661

4/24/2014

Page 49: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Prince George’s County Public Schools Mail - Package Sunmaary I Chicago Thu, Jun 19, ... Page 5 of 5

FR.OM

Lyn Mundey <[email protected]>To: [email protected]

Wed, Apt 23, 2014 at 2:39 PM

Greetings!

Thank you so much for contacting me, kindly allow me the opportunity to respond to your inquirywithin 48 hours of receipt. I look forward to corresponding with you.

Sincerely,

Lyn J. MundeyBoard Member, District 7Prince Georges County Public Schools

Lyn J. MundeyBoard Member, District 7PGCPS Board of Education

~.,.;1 .,~,,.,~,. o,~m/mnil/nlO/?ui=2&ik=cb75ae268f&view=pt&sem’ch=inb°x&th=145.’" 4/24/2014

Page 50: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Prince George, s County Public Schools Mail - SuperShuttle Reservati°n C°nfirmati°n@ "" Page 1 of 2

Lori Anderson - Board Office< [email protected]>

SuperShuttle Reservation Confirmation@ 7490191/74901901 message Mort, Apt 28, 2014 at 4:46 [email protected] < [email protected]>To: [email protected] ~

Click Congnue to ctaim your $20 Rebateo~ t~dsy’s reservatlonl

The’;~ti~-Wi~ i~ f ~:h~ ait~h ~Ummadzes your confirmed service with SuperShutge.

Guest Information: p~6~M~,RRi6~T MESA 200 N C~N’rENNIAL WAYAddress MESA, AZ 85201

(202) 290-0993Art val itinerary From the a!rport) _

Confirmation 7490191-Cancelled

~~I~i=~ERVATION HAS BEEN CANCELLED:

"(our reservation from the alrpori will help SuperShuffie better serve you and~...., expedite your travel Due to airport security, traffic conditions and other travel~ variables, yourreservation does not mean there will be a van waiting foryou at

fhe curb.

Children 0SHARED RIDE VAN SERVICE (UP TO 7

Se~lce Type .pASSENGERS IN PARTY)Airpor~ PHX - PHOENI~ SKY HARBOR AIRPORT,Airline US AIRWAYSFlight # 595 - Domestic:light Dale,qime Wednesday, April 30, 2014 7;04 PM:are $16.00Mp $2.40Fuel surcharge $0.00Booking Fees $2.00Total $20.40SpecialnstructionsUPON ARRIVAL, FOLLOW THE S GNS TO THE BAGGAGE CLAIM AND COLLECTYOUR LUGGAGE. FOLLOW THE INSTRUCTIONS BELOW FOR YOURRESPECTIVE TERMINAL AND PRESENT YOUR CONFIRMATION NUMBER TOTHE CURBSIDE REPRESENTATIVE FOR FURTHER ASSISTANCE. CURBSIDEREPRESENTATIVES ARE AVAILABLE 7 AM TO 11 PM. DAILY. AFTER HOURS,pLEASE CALL (602) 232-4601 FOR FURTHER ASSISTANCE.TERMINAL 2:EXIT DOOR #8, AT THE EAST END OF THE TERMINAL PASTBAGGAGE CLAIM, AND CONTINUE EAST TO THE MIDDLE ISLAND/MEDIAN.TERMINAL 3: EXIT VIA DOOR 6 (SOUTH CURB) OR DOOR 9 (NORTH CURB) ANDCROSS THE STREET. THE CSR WILL BE WA~ING NEAR A S~GN THAT READSVAN SERVICE.TERMINAL 4:EXff DOOR 3 (NORTH CURB) OR DOOR 4 (SOUTH CURB) ANDCROSS THE STREET TO THE MEDIAN. THE CSR WILL BE WAITING NEAR ASiGN THAT SAYS SHARED R DEVAN SERVICE.

................ ,_-,,-~...: .....~ ......oh=h~h~x&th=145... 5/14/2014

Page 51: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Prince George’s County Public Schools Mail - SuperShuttle Reservation Confirmation@... Page 2 of 2

Departure Itinerary (To the Airport)Confirmation Number: 7490190Pickup Date/rime: Saturday, May 03, 2014 1t:00 AM - 11:t5 AM

Our 15-minute pick-up window means that the van will normally arrive within 15¯ .. minutes of your scheduled pickup time. Please make sum that you are~=~cemp/ete/y ready to go at the beginning of your scheduled pickup time

window so that you wi// not keep other passengera waiting!

SHARED RiDE VAN SERVICE (UP TO 7Service Type PASSENGERS IN PAR’I~O~rpor~ PHX - PHOENIX SKY HARBOR AIRPORT.Aidine US AIRWAYSFlight # 680 - DomesticFlight DatefTime Saturday, May 03, 2014 12:55 PMFare $16.00Flp $2.40=uel surcharge $0.00Booking Fees $2.00Total $20.40~p~cial Instruet!onsRoundtrip total $40.80

=re

Pay~l~n~ Method: PREPAID CREDIT cARDCard type: VISACard number XXXX-XXXX-XXXXo5636

TO change or cancel this reservation, please call 1-800-BLUE-VAN (258-3826).To view our terms and conditions, click here- :~hank you for choosing SuperShuttlel

http:/h, vww.supershuttle.com

" We value your safety so please wear your seat belt in yourjourney with us.

This e-mail is intended only for use of the individual or entity to which it is addressed and may contain information that is pdvileged,confidential and exempt from disclosure under applicable law. Any use, distribution or copying of this e-mail communication is strictlyprohibited if you are not the addressee. If so, please notify us immediately by e-mail, and destroy the original. Thank you.

i,, ,,,,o..:--~ o~,,--o~,,WA1 ~,q¢~,i,~w-nt&search=inbox&th=145... 5/14/2014

Page 52: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Prince George, s County Public Schools Mail - SuperShuttle Reservation Confirmati°n 74’" Page 1 of 2

Lori Anderson - Board Office< [email protected]>

SuperShuttle Reservation Confirmation 7490190 -CANCELLED1 message

[email protected]< [email protected]>Tue, Apt 29, 2014 at 9:47 AM

To: [email protected]

Ciick Continue to c~aim your $20 Rebateon today’s reservationl

The f~ll~:w~ Information summarizes your confirmed sen~ice with SuperShutge.

Guest Information:" PHOENIX M~RIOTT MESA ~0~ N~NTENNiA~wAY

\ddress MESA, AZ 85201(202) 290-0993

Departure Itinerary (To the Airport) ~ . .COnfi~mat On Number: ........ ~" :

~THIS RESERVATION ~ASBEEN CANCE~ED~ ~

Pickup Date/Time: Saturday, May 03, 2014 tt:00 AM - tt:t5 AM

Our 15-minute pick-up window means that the van will normally ardve within 15~.-~minutes of your scheduled pickup time. Please make sure thai you are

~L~comp/etely ready o go at the beginning of your scheduled pickup timewindow so that you will not keep other passengers wa ing!

FREE Lifetime

Adults

~hildren0SHARED RiDE VAN SERVICE (UP TO 7~ervtce Type PASSENGERS IN PAR3~’)

Airport _PHX - PHOENIX SKY HARBOR AIRPORT.hJdlne US AIRWAYSFlight # 680 - DomesticFlight Date/31me Saturday, May 03, 20t4 t 2:55 PMFare $16.00Tip $2.40:uel surcharge $0.00looking Fees $2.00Total $20.40~ecial InstructionsBillingPayment Method: PREPAID CREDIT CARDCard type: VISACard number XXXX-XXX×-×XXX-5636

To change or cancel this reservalion, please call 1-8G0-BLUE-VAN (258-3826)._T9 view our terms and conditions, click here

Page 53: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Prince George’s County Public Schools Mail - SuperShuttle Reservation Confirmation 74... Page 2 of 2

l Thank you for choosing SuperShuttle!http:/hmvw.s upershuttle.com

t~ We value your safety so please wear your seat belt In yourjourney ",,vii h us.

This e-mail is intended only for use of the individual or entity to which it is addressed and may contain information that is privileged,confidential and exempt from disclosure under applicable law. Any use, distribution or copying of this e-mail communication is strictlyprohibited if you are not the addressee. If so, please notify us immediately by e-mail, and destroy the original. Thank you.

Page 54: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Prince George’s County Public Schools Mail - SuperShuttle Reservation Confirmation 74... Page 1 of 2

~ Lori Anderson - Board Office< [email protected]>

SuperShuttle Reservation Confirmation 7489966 - CANCELLED1 message

[email protected]< [email protected]>To: LORt.AN [email protected]

Mon, Apr 28, 2014 at 4:44 PM

Click Continue to claim your $20 Rebsteon today’s reservationl

FREE LifetimePremier MemberShip with

Dear SEGUN EUBANKS,The fcllowing information summarizes your confirmed service withSuperShuttle.

Guest Information:PHoENiX MARRIOT’~ MES~ ~00 N C~NTENNi~

Address WAY MESA, AZ 85201(202) 4364948

Arrival iBnera~ (From the airpo~) .Confirmation 7489966-CanceSedNumber:

~.~H[S-KESE~oN ~S B~EN ~ANC~L~~ ;

Your reservation from the airport will help SuperShuttle better serve~ you and expedite your travel. Due to airport security, fraffic conditions

and ether travel variables, your reservation does not mean there will bea van waiting foryou at the curb.

~Adults t!Children 0IService SHARED RiDE VAN SERVICE (UP TO 7Type PASSENGERS IN PARTY)IAirport PHX - PHOENIX SKY HARBOR AIRPOR][Airline SOUTHWEST AIRLINES~,Flight # 1084 - Domestic[Flight Date/Time Wednesday, April 30, 20t4 7:15 PM1Fare $t6.00iTip $2.40Fuel surcharge $0.00Booking Fees $2.00Tota $20.40SpecialInstructionsUPON ARRIVAL, FOLLOW THE SIGNS TO THE BAGGAGE CLAIM ANDCOLLECT YOUR LUGGAGE. FOLLOW THE INSTRUCTIONS BELOW FORYOUR RESPECTIVE TERMINAL AND PRESENT YOUR CONFIRMATIONNUMBER TO THE CURBSIDE REPRESENTATIVE FOR FURTHERASSISTANCE. CURBSIDE REPRESENTATIVES ARE AVAILABLE 7 AM TO11 PM, DAILY. AFTER HOURS, PLEASE CALL (602) 232 4601 FORFURTHER ASSISTANCE.TERMINAL 2:EXIT DOOR #8, AT THE EAST END OF THE TERMINAL PASTBAGGAGE CLAIM, AND CONTINUE EAST TO THE MIDDLEISLAND/MEDIAN.TERMINAL 3: EXIT VIA DOOR 6 (SOUTH CURB) OR DOOR 9 (NORTHCURB) AND CROSS THE STREET. THE CSR WILL BE WAITING NEAR A

~.... ,~:~ ....~ ..../,,~,w,,/nlg,,i=9,o,,ik=9~47418hqf&view=Dt&o=Su~ershuttle&cis=tr... 5/14/2014

Page 55: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Prince George’s County Public Schools Mail - SuperShuttle Reservation Confirmation 74... Page 2 of 2

SIGN THAT READS VAN SERVICE.TERMINAL 4:EXIT DOOR 3 (NORTH CURB) OR DOOR 4 (SOUTH CUR,B)AND CROSS THE STREET TO THE MEDIAN. THE CSR WILL BE WAITINGNEAR A SIGN THAT SAYS SHARED RIDE VAN SERVICE.BillingPayment PREPAID CREDIT CARDMethod:Card type: VISACard number XXXX-XXXX-XXXXo5636

To change or cancel this reservation, please call 1-800-BLUE-VAN (258 3826).To view our terms and conditions, click here

Thank you for choosing SuperShuttlelhgp:l/~wcw.su pershultle.com

i~ We value your safety so please wear your seat belt in yourjourney with us.

This e-mail Is intended only for use of the individual or entity to which it is addressed and may contain information that is privileged,confidentlal and exempt from disclosure under applicable law. Any use, distribution or copying of this e-mail communication is strictlyprohibited if you are not the addressee. If so, please notify us immediately by e-mail, and destroy the original Thank you.

htt~s://mail. ~oo ~le.com/mail/u/0/?ui=2&ik=2e47418b3 f&view=pt&q=Supershuttle&qs=tr... 5/14/2014

Page 56: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Prince George’s County Public Schools Mail - SuperShuttle Reservation Confirmation@ ... Page 1 of 2

Lori Anderson - Board Office< Iori.anderson@pgcps,org>

SuperShuttle Reservation Confirmation@ 7489966/74899651 message

[email protected] < resen/[email protected]> Men, Apt 28, 2014 at 4:44 PMTo: LORLANDERSON@pgcps,org

C~ck Continue to claim your $20 Rebateon today’s resep,’agonl

The follo~ng inf6rr~iion summarizes your confirmed sen~ce with SuperShuttle.

Guest Information:PHOERI~ MARRIOTT MESA 200 N �I;NTENNIAL WAY

Address MESA, AZ 85201(202) 436-4948

Arrival itinerary (From the airport)Confirmation 7489966-Canc~[Iml

~21~I-I~RVA~{6~ HA~ BEEN cAN C ELLED;

Your reservation from the airpo~ will help SuperShuttle better senm you and~_~ expedite your travel Due to airport security, traffic conditions and other travel

variables, your reservation does not mean there will be a van waiting for you atthe cudo.

Adults 1Children 0

SHARED RIDE VAN SERVICE (UP TO 7Service Type PASSENGERS IN PARTY)~rpor~ PHX - PHOENIX SKY HARBOR AIRPORT.Airline SOUTHWEST AIRLINESFlight # t084 - DomesticFlight Date/Time Wednesday, April 30, 2014 7:t5 PMFare $16.00Tip $2.40Fuel surcharge $0.00Booking Fees $2.00Total $20.40

’ SpecialInstructionsUPON ARRIVAL, FOLLOWTHE SIGNS 3-0 THE BAGGAGE CLAIM AND COLLECT

I YOUR LUGGAGE. FOLLOWTHE INSTRUCTIONS BELOW FOR YOURRESPECTIVE TERMINAL AND PRESENT YOUR CONFIRMATION NUMBER TOTHE CURBSIDE REPRESENTATIVE FOR FURTHER ASSISTANCE. CURBSIDEi REPRESENTATIVES ARE AVAILABLE 7 AM TO 1I PM, DALLY. AFTER HOURS,pLEASE CALL (602) 232=4601 FOR FURTHER ASSISTANCE.TERMINAL 2:EXIT DOOR #8, AT THE EAST END OF THE TERMINAL PASTBAGGAGE CLA M, AND CONTINUE EAST TO THE MIDDLE ISLAND/MEDIAN.TERMINAL 3: EXIT VIA DOOR 6 (SOUTH CURB) OR DOOR 9 (NORTH CURB) ANDCROSS THE STREET. THE CSR WILL BE WAITING NEAR A SIGN THAT READSVAN SERVICE.TERMINAL 4:EXIT DOOR 3 (NORTH CURB) OR DOOR 4 (SOUTH CURB) ANDCROSS THE STREET TO THE MEDIAN. 3-HE CSR WILL BE WAITING NEAR A

i SIGN THAT SAYS SHARED RIDE VAN SERVICE.

FREE L fetime

ht~ n~//mnil. ~aa~,le.eam/m ail/u/0/?ui=2&ik=2e47418b3 f&view=pt&search=inbox&th=145... 5/14/2014

Page 57: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Prince George’s County Public Schools Mail - SuperShuttle Reservation Confirmation@ ,,. Page 2 of 2

Departure Itinerary (To the Airport)conflrmetlon Number: 7489965.canc~lled

~ THI~R~I~R~ATiON HAS BEEN CANCELLED,

Pickup Date/Time: Saturday, May 03, 2014 2:t5 PM - 2:30 PM

Our 15-minute pick-up windo~v means thai the van will normally arrive within 15~i%..imlnulee of your scheduled pickup time. Please make sure that you are~_2Jcompletely ready to go at the beginning of your scheduled pickup time

window so that you ~,AII not keep other passengers wailingt

AdullsChildren 0

SHARED RIDE VAN SERVICE (UP TO 7Service Type PASSENGERS IN PAR’f Y)Airport PRX - PHOENIX SKY HARBOR AIRPORT.Airline SOUTHWEST AIRLINESFlight # 1973 - DomesticFlight Date!Time~ Saturday, May 03, 2014 4:10 PMFare $t6.00rip $2.40:uel surcharge $0.003ooklng Fees $2.00rural $20.40Special Instr~_ctionsRoundtrtp totalfare $40.80

Bi!fi"g .....Payment Method: PREPAID CREDIT CARDCard b/pc: VISACard number XXXX-XXXX-XXXX-5636

To change or cancel this reservation, please call 1-800-BLUE VAN (258-3826).To view our terms and conditions, click here

Thank you for choosing SuperShuttlelhgp:/h, wc, v.supershutfie,com

~ We value your safeiy so please wear your seat belt in yourJourney wgh us.

This e-mail is intended on~y for use of the individual or entity to which it is addressed and may contain information that is privileged,confidential and exempt from disclosure under applicable law. Any use, distribution or copying of this e-mail communicetlon is strictlyprohibited if you are not the addressee. If so, please notify us immediately by e-mail, and destroy the original Thank you.

https://mai~g~g~e~c~ndmai~/u/~/?ui=2&ik=2e474~8b3f&view=pt&search=inb~x&th=145~. 5/14/2014

Page 58: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Prince George’s County Public Schools Mail - Fwd: SuperShuttle Reservation Confirmati,..Page 1 of 2

Lori Anderson - Board Office< Iori.anderson@pgcps,org>

Fwd: SuperShuttle Reservation Confirmation 7750503177505041 message

AIsha Berkeley < [email protected]> Fri, May 2, 2014 at 9:14 AMTo: Loft Anderson - Board Office <[email protected]>

.......... Fen,yarded message ..........From: <[email protected]>Date: Thu, May 1, 2014 at 4:07 PMSubject: SuperShuttle Reservation Confirmation 7750503/7750504To: aisha.berkeley@ pgcps.org

Click Continue to c~alrn your $20 Rebateon today’s mse~vationl

Dear LYN MUNDEY,The foliowing Information summarizes your confirmed senAce with SuperShuttle.

Guest Information:

FREE LifetimePrern Or Membership with

Address "~0~ {.OR{) ~RL~OROUG~ PL UPPER MARLBORO,MD 20772

(202) 669-t505De_partur.e I_tlnerary (To the Airport)Confirmation Number: 7750503Pickup Date/Time: Thursday, June 19, 2014 6:58 AM - 7:13 AM

Our 1S-minute pick-up window means that the van will normally arrive within 15~mtnutes of your scheduled pickup time. Please make sure that you areL.~Jcempletely ready to go at the beginning of your scheduled pickup time

window so that you will not keep other passengers waitingt

10SHARED RiDE VAN SERV[CE (UP TO 10PASSENGERS IN PARTY)DCA - WASHINGTON NATJONAL.AMERICAN AIRLINES

--light # 40 - DomesticZl[ght Date/~ime Thursday, June 19, 20t4 10:05 AM--are $44.00Tip $8.80Fuel surcharge $0.00total $52.80

Arrival ttlnera~ (From the airport)Confirmation 7750504Number:

https://mail.google.com/mail/u/0/?ui=2&ik=2e47418b3 f&view=pt&search=inbox&th= 145b... 5/2/2014

Page 59: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

Prince George’s County Public Schools Mail - Fwd: SuperShuttle ReseTvafion Confi~mati... Page 2 of 2

~_~ Your reservation from tl~e airpod wifl help SuperShuffle better serve you andexpedite your travel Due 1o airport security, traffic conditions and other travelvariables, your reservation does not mean there will be a van waiting for you atthe cu,’b.

Adulls 1Children 0

SHARED RIDE VAN SERVICE (UP TO 10Service TypePASSENGERS IN PAR3Y)

Airport pCA - WASHINGTON NATIONAlAidine AMERICAN AIRLINESFlight # 2407 - DomesticFlight Date/Time Sanday, June 22, 2014 4:15 PMFare $44.00Tip $8.80Fuel surcharge $0.00Total $52.80SpecialInstructionsAFTER-COLLECTING YOUR LUGGAGE UPON ARRIVAL, PROCEED TO THESUPERSHUTTLE TICKET COUNTER ON THE LOWER LEVEL. TERMINAL A:TICKET COUNTER IS ACROSS FROM BAGGAGE CLAIM 1A, OPEN DALLY 7 AMTO tl PM. TERMINAL B: TICKET COUNTER IS BETWEEN ARRIVALS DOORS 4AND 5, OPEN DAILY 6 AM TO 1 AM. TERMINAL C: TICKET COUNTER ISBETWEEN ARRIVALS DOORS 8 AND 9, OPEN DAILY 7 AM TO 1t PM. IF FOR ANYREASON YOU NEED ASSISTANCE LOCATING A REPRESENTATIVE, OR IF YOUHAVE ANY QUESTIONS, PLEASE CALL 1 (800) 258-3826 TO SECURE YOURRIDE.Roundtdp totalire $105.60

Billing~m~n~Method: P R~PAi~) CRED~IT C~D~Card type: VISACard number XXXX-XXXX.XXXX-8636

To change or cancel this reservalion, please call 1-800-SLUE-VAN (258-3826).To view oer terms and cendilions, click here

Thank you for choosing SaperShutOel_ . hBp:/iwww.supershut~le.cem

~ We value your safety so please wear your seat belt in your~ journey with us.

This e-mail is intended only for use of the individual or entity to which it is addressed and may contain information that is privileged,confidential and exempt from disclosure under appliceble law. Any use, distribulion or copying of this e-mail communication is strictlyprohibited if you are not the addressee, if so, please notify us immediately by e-mail, and destroy the original. Thank you.

Aisha BerkeleyBoard Administrative AssistantPrlnce GeorBe’s County Board of EducationPrlnce GeorBe’s County PubIlc Schools14201 School LaneUpper Mar[boro~ MD 20772301-952-6117 (Direct Dlal)301-952-6115 (Maln)[email protected]~v.pgcps .or8

https://mail.google.com/maillu!0/?ui=2&ik=2e47418b3 f&view=pt&search=inbox&th= 145b... 5/2/2014

Page 60: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

SulqI usTYour Business Credit Card Statement

VISAPage 1 el t

BILLING CYCLE INFORMATION ACCOUNT SUMMARY

Previous Balance $3,359.49 Account Number XXXX XXX× XXX)~

Payments $3,359,49 Total Credit Limit $5,000.00

Credits $74.40 Available Credit ~ $4,828,00Purchases & Other Charges + $246,00 Available Cash $0.00

Cash Advances + $0.00 Amount Over Credit Limit $0.00

FINANCE CHARGES + $0.00 Amount Past Due $0,00qew Balance = $1.71.60 Days In Billing Cycle 31

C]osing Date 06/02/2014 Minimum Payment Due $50.00Payment Due Date 06127/20t 4

Contact InformationTo!! Free Outside U.S. (Call Collect) P.O. Box 4997855-574-2423 407-762-7t 02 Orlando, FL 32802-4997

TRANSACTIONS

Date Date Relerence Number Merchant Name or Transaction Descdpl[on Credit Charge

05-02 05-03 7424760GB2XRV205Y GOAIRPORT EXPRESS CHICAGO IL 54,00

05-03 05-03 7449398GBHH88QgSG SU PERSHUTTLE EXECUOARPHX 8002583826 AZ 20.40

05-01 05-04 2424760GA2XRJFYXJ GO AIRPORT EXPRESS CHICAGO IL 60.00,,

05-01 05-04 2424760GA2XRJFZ06 GO AIRPORT EXPRESS CHICAGO IL ~65.00V

05-01 05-04 2424760GAgXRJFZgF GO AIRPORT EXPRESS CHICAGO IL 04.00Vz

05-07 05-09 2421073GG5SEgB13W IHOP CAPITOL HEIGHTS CAPITOL HEIGH MD ~v/

05-17 05-19 2443105GSSV2Y3EPJ ]HOPg073OXONHILL MD ~ 46.00

05-27 05-27 F455000H3000ZQ147 PAYMENT - THANK YOU 3,359.49

Finance Charge Average Daily Daily Periodic FINANCE Corrasl~onding ANNUALDetail Bamnoe Rate (may vary) CHARGE PERCENTAGE RATE

Purchases 0.00 .02805% V 0.00 t0.24%Cash Advances 0.00 .04997% V 0.00 18.24%

t Combined Annual Percentage Rate for this Billing Cycle 18.24%

5207 2ED t a 7 Pagelof I

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

Page 61: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

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Page 62: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

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Page 63: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

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Page 64: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

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Page 65: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

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Page 66: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

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Page 67: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

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Page 69: Board of Education - · PDF fileBoard of Education FY 2014 Expense ... F nance Charge Average Daily Daily Pedodio FINANCE Corresponding ANNUAL ... NSBA hotels, not just e shuttle route

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