Escolar Documentos
Profissional Documentos
Cultura Documentos
Name:
Signature:
Supervisor's Approval:
Roger Berline
$51.00
$62.24
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verizon✓
. B11!1!19. R.~r.lod Jan 2, 2017 ~-Feb 1, 2017
PO BOX4O03 Account number
ACWORTH, GA 30101 lnvol~ number
Roger Berliner
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$62.24
Surcharges $5.55
-$2.72
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$2.72 will be credited to next month's bill.
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BIiiing_ P-9rlod
PO BOX4O03 Account numb'"1'
ACWORTH, GA 3Oi01 Invoice oumber
Roger Berliner
$51.00
$62.24
Surcharges $5.55
$133.75
Due March 27
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PO BOX4003
AC\l'/ORTH, GA 30101
~llllng P.erlo.d
. Account number
invok:Q numoor
. ..
Mar 2, 2017 ~ Apr 1, 2017
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$121.49
Due April 26
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PO BOX4003
ACWORTH, GA 30101
BIJ!lng period
Account number
lnvofoe number i·. .._.
~ay ~
I,, 1,111,,.1, ,1,.1, 1,,.1,11 .. 1.. 11, ,.I ,I,., II, .. ,Ill S~ last page for payment optlcms.
ROGER BERLINER · Ql,l~stions? Visit vzw.con:i/9Qnt;c_tus - ·
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Introducing the New. Verizon
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August 01, 2016
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LEHiGH VALLEY, PA 18002-5505
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The Verizon Plan Large 6GB
Roger Berline
$51.00
$62.24
Surcharges $6.68
Taxes and government fees $1.63
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The Verizon Plan Large 6GB.
Roger Berline
$51.00
$62.24
4D Surcharges
$1.63
COUNCIL OFFICE
Signature:
Supervisor's Approval:
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MACo Registration
Signature: (j)
Supervisor's Approval:
--------------
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Name MarcElrich
Date
To
From 22.SO
Pur ose
Date
To
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From n c--i- \
Purpose {2__Q G? u esk:.ei
Date
To
From
Pur ose
Date
To
From
Pur pose
Date January 16, 2017 End Mileage
To Strathmore Start Mi]eage
From · Trip Mileage 18.20
MoCo Dr. Martin Luther King Jr.
Purpose
Observance
Date January 27, 2017 End Mileage
To 100 State Circle, Annapolis, MD Start Mileage
From Trip Mileage 68.80
Purpose Stand w/ Immigrants & Muslims Rally
Date January 28, 2017 End Mileage
To Mont College Germantown Start Mileage
From Trip Mileage 48.00
Purpose MoCo History Conference Panel
Date January 29, 2017 End Mileage
To Muslim Ban Town Hall Start Mileage
From Trip Mileage 19.60
Purpose 15200 New Hampshire Ave
Date January 29, 2017 End Mileage
To Unrversities at Shady Grove Start Mileage
From Trip Mileage 33.00
Purpose Women's Legislative Briefing
Date February 7, 2017 End Mileage
To 100 State Circle, Annapolis, MD Start Mileage
From 100 Maryland Ave Trip Mileage 98.00
Purpose Testified re Preemption Bill/Annapolis
Mileage Reimbursement Rate, as of 1/2015 0.535
•••••• • •: •; J • • ••• • • '•,,... <: ; : , ,.; . . . ...: ._,.._ t ~ , • • : , , • ·.,.:... •• • • ...... , • ·• :. •• • ~ -· I
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From
Pu ose
Date
To
-
From
Purpose
Date
To
From
Pur ose
-
-
Date
To
From
To
/
To
Date
To
End Mileage
Start Mileage
83.20
.... .
Date April 21, 2017 End Mileage
To 7124 .. .'
. Start Mileage
From Trip Mileage 13.60
Purpose ' Arts and Humanities Council Reception
Date April 23, 2017 End :Mileage
To B'nai Israel, 6301 Montrose Rd Start Mileage
From Trip Mileage 83.20
Purpose DC Annual Community Breakfast
Mileage Reimbursement Rate, as of 1/2015 0.535
Reimbursement Total $138.78
· . . .... ~:~•· ---· ··· --.:i•.1 .·••. ·.· -·.· -· ~·. .. .. . ... ·.•...., .•.. -~ . . . • . .• •. ·. ___:_. , ' .; .. ... .-:w ..1 ~. ;.·.. ..-•.:,:. ... ·: ••. .r:.
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Mabie, Susan
Okay to pay.
-Dale
Dale Tibbitts
Confidential Aide, Councilmember Marc Elrich
240-777-7966
Da le,
Attached are the reimbursement forms for the past year for Marc. Susan said not to worry about the correct amount per
mile, she will input the total miles into her on line ca lculator.
1
COUNCIL OFFICE
$ 25.13
Supervisor's Approval:
Eiser, Ruthann
From:
Sent: ~AM
To: Eiser, Ruthann ·
Subject: Fwd: Your Amazon.com order of "iPhone 7 Wallet Case, Vena ... ". ,
Nancy Floreen
Councilrnember At Large
· Montgomery C.o unty Council
Nancyfloreen.blogspot.com
Begin forwarded--rnessage:
amazon
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Order Confirmation
Thank you for shopping with us . You ordered "iPhone 7 Wallet Case, Vena ...".
We'll send a confirmation when your item ships.
Details
Order
. : Arriving: .
-·
Ship to:
Thursday, January 26 Nancy Floreen
Amazon.com
1
Montgomery County Council
Official Business Travel Report
✓ Pate
• ·To :-•-:-
From
--·- -l
Vnale
·-· To ·· _Statt Mileage
Vrom .. Trip Mileage
-Purpose
· Date · . ·- Erid Mileage .
· To ' Start Mileage
tram T r ip Mileage
End Mi\eage
· Start Mileage
. F rom -. Trip Mileage
. J>urpo.se
i1>ate E;nd · Mileage
To Start Mileage
From '.Trip 'Mileage I
Purpose .
\-Date . . End ·Mileage -
.: :To · ' :.'Sta·rt Mileage i
- . F.ro111 · • -·Trip Mileage ;i
• I
Purpose .· -... .·. !
Date E nci Mileage .
To - ·Start Mileage
!
Ptirpose
,"i'
.<' - - -l
--·-·-- · - -- ---- - ·-·...---.- .- .. ·-·· -· ··-·· ---~·--.- -.· -·- - - - ·-,
✓ Date Mileage
To Start 'Milea-ge ;·
- ;Trip Mileage :. _,:.
To
,.'>
✓ Date
To Sta.rt ·Mileage .·
From Trip Mileage
Purpose I
Date . End _Mileage
To
From
Date
To
·· Trip _" Mileage · .
Date
To
From Trip r,,iileage . ' · .'
Purpose
Montgomery County Council
Official Business Travel Report
To
People's Community Baptist Church, S Mil
· Silver Spnng
. MD tart eage
From Trip Mileage 14.00
Pur ose
Date September 7, 2017 End Mileage
Total $ 259.32
Signature: ~~ ~
Supervisor's Approval: <:f-<,i<J~..,L,,_.,J
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st.anford Gri 11
Date: .
2000 Tower Oaks.
Rockville, MD. 20852
Dec07' 17 01: 12PM -
l
Card Type: Visa . . ·
Acct#:
Card Entry: SWIPED
Trans Type: PURCHASE
Trans Key: KIK005323928280
Auth Code: 04759C
Check: . 1937 ·
Table: 51/1
Server: 165 Elias V
Subtotal:· 219.32
r .PD __,
Tip: ______-z--'-_
1_
Total: ---=-d-_'-.J_'-)7-=--_3_·_'b
722~~
I agree to pay above total
according to my ca rd issue r
agreement.
****Guest Copy****
- - - - - - - -·- ---- ..
COUNCIL OFFICE
$ 129.00
Signature:
Supervisor's Approval:
Service and Si.Jpport Payments
AppleCare+ $129.00
Prcdut-t·_,~on~
Ag"'emE.'<lllD-.. . . . . . .
Yot/re ~ l to puich- an A ~ +
~ieemenL Ock. Cortlnut In submit yoi.-
~tfll lnforrn,alion.
-'.}· Payment
f>ay .... SUmm,ary
>.PPLECARE+ FOR PHONE 6S SU9.00
AHO ll'HCHE 7
Eiser, Ruthann
.. From:
Sent: m e 1:02PM
To: Floreen's Office, Councilmember
Subject: Fwd: Thanks foi contacting us.
. --~
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That's it!
Hi Nancy,
Thanks for providing your payment information. Your product is now covered by your
support agreement.
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Agreement ID:
't.•;
Thanks, ,
Apple Sup port
. .. ' .
2
COUNCIL OFFICE
Total $ 14. 80
Signature: --7/lvlW( ~
Supervisor's Approval:
Q-1~
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Pl.ACE ON DASH FACruP t'LACE ON.DASH F/\CE UP , fo\llCE ON.ll/lSH FACE.U.1
Total $ 43.00
Rockville
Date:
12276 Rockville Pike
Apr12 ' 17 10:18AM
I
Card Type: Visa/M.C.
MONlGOMERY COUNTY Acct#: ~
TOWN SOUARE GARAGE Card E n t r y : ~
RECEIPT A6
ENTRY TIME: Trans Type: PURCHASE
04/11/17
EXIT TIME:
04i11/17
18:40
20:03
PARK-OUR.: HRS:MIN
0:el:23
Trans Key: GIGD04875774061
Auth Code: 04765C
Check:
Table:
· Server~
.
6051
81/1
112 Gloria
/
I
AMOUNT:
$ 1, 00 Subtotal: 31 .O~
KIND Of PAYMENT: Tip: _ _ _ _ _ _ _ __,)'---
VI S,6
Total:..,..·~-_ _ ___,(__-...L.L-..a _ _ :---
37,H)
. ,-·- - ·
// Signature
P·lease select amount below
according to my card issuer
ag reemen.t, ._ :-·
; •·.
\_ { ·! ~ ,·
Pur ose
Date December 1, 2016 End Mileage
To Aldi's Ribbon Cutting, Silver Spring Start Mileage
From BOE - induction, Rockville Trip Mileage 19.00
Pureose
Date December 8, 2016 End Mi1eage
To Minority breakfast- Bethesda Start Mileage
From Bill Turque mtg. Rockville Trip Mileage 15.00
Pureose
Date December 10, 2016 End Mileage
To Progress Place - Good Hope Start Mileage
From Trip Mileage 29.00
Pureose
Date December 11, 2016 End Mileage
Women's speech - Howard County S M'l
To L .b tart 1 eage
1 rary
From Trip Mileage 48.00
Por~ose
Date December 14, 2016 End Mileage
p~ 0.540
Reimbursement Total $126.36
COUNCIL OFFICE
Total $ 553.00
Signature:
Supervisor' s Approval:
Hucker Phone Payments ,
·-·---····--•···•·--•···· ,· .. ·......... - -·. ····- ····--········ -· · · ·-· . . ... ··--- .. -• . .. , ... ·-· -- ···----,·----·
J
COUNCIL OFFICE
$ 79.00
4/30/2016
cellphone
$ 79.00
5/30/2016
cellphone
$ 79.00
6/30/2016
cellphone
7/30/16 cellphone $ 79.00
8/30/16 cellphone $ 79.00
9/30/16 cellphone $ 79.00
10/30/16 cellphone $ 79.00
11/30/16 cellphone $ 79.00
12/30/16 cellphone $ 79.00
1/30/17 cellphone $ 79.00
2/28/17 cellphone $ 79.00
3/30/17 cellphone $ 79.00
Total $ 948.00
Signature:
!June · [Mileage 27
!Total Mileage · 533.2
1---~----'"--------------~-
M iIea g e Reimbursement Rate, as of 1/2017 0.575
t1·····-··----· ···-·"··-···· ····-·-·-··-... -•.. ···- .·.· · ······•••··-··----. ·- ...... ~---·· .,..~--· . ··-· · ·-···-·--···- ..'.,, -····· ........._
- ---- - -Reimbursement
- - - - - - - - -Total
----'
!
•; ______
$306.59 · ---'
Montgomery County Council
Official Business Travel Report
!D_a_t_• _ __
;...! _ .__ __ _ _ _ __ _ __ 7/_1_4_
12_0_1_
6 +-End Mileage
! To 850 Hungerford Drive •Start Mileage
.. 7/15/2016 End_Mffeage .
2730 University Blvd W Start Mileage
IFrom ...... -~o'"." f.ri1> MM~'.'ge .
jpurpose Interview
jDate i 7/21/2016
Fi;, Silver Spring Civic Building End Mileage
!From ·- - - - - - - - - - - -- Home Jstart Mileage
PurpoH Friends of Sligo Creek meeting i Tnp Mileage
. . . . .. . i . 1.8
Date 7/22/2016 !
To 923 Btsworth Dr i End Mffeage '
l From Home !Start Mileage . · ·· · · · · · · 1
r------------+--------- - - - - --.- - - - - - -- ---_,I
Restaurant Week advisory board j
!Purpose meeting ;Trip MIieage 1.9 1
l,__-- -- -+--------- ----- -~---------'-------;
I
Purpose
Leaming how this program would
support youth local Trip MIieage ' 14.2
......... _i ;
:_
N_a_
m_e_ _ _ _ [Tom Hucker Total Mileage··· ·,'- - - - -3-S_.6.....
iDate 8/2/2016 End Mileage
'To .. i.. .•.... 915.Schindler Dr Start. Mileage
\From work Trip Mileage 11.5
iPurpose To discuss local issues
d
:Purpose HHS response to Flower Branch fire '.
!····· - ··-········-
!Date
··---- ------------·-----)i -
8/14 2016 /End Mileage
/---- --- -------
f
,
Takoma Parle Farmer's Market : Start Mileage
Home \Trip Mileage 2. 1
To chat with constituents !
!
Date i 8/19/2016 End Mileage
To !
! ·
.. Hottoo Lane Start Mileage .
From Horne Trip MIieage 2.5
Purpose Community event
\Date i
8/20 2016 End MIieage
Briggs Chaney Community Farmers
!To . ~rl_<et Start_ MUeage
!From Home Trip Mileage 8
!.....-.,........,_..,..., _ _~ - - - - - - - - - - - - - - - - - - - - - •----·••"'-··-- --"'
i Purpose To chat with constituents
59_5 ;·
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;;:~_<I Mileage 1·-····-·-, _ .. _ , _: ; i
To .. Long Branch Library Start Mileage ·
1--- - -- -- - - - - - - - - - - - - - - - - -- - - - - -- - - - - - - - ----~ .... . ·········- !' I
1.
='. : : H Purpose
--
Flower Branch fire victim wake - - - - - --------- ::.. :
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• !·::;,· P'urpose Community group event , :, ,
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P._urpose ~ • f, i .
-+ dU _·•·-
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; : !:i:i/ p .u rpose Attend Long Branch residents m-eeti ng End Mileage ____ -----:i,' . :.:;•:l.;l!,.·::::_'·i.: ,1
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Silver Spring Veter:::::~: ~~~ ;::::~• ___
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- - - - - - -- - - --~_:_·~_t:_12_:_:_:-1-:-~_:_rt_M_~_lie_,:_:_;:;;:_e_....___ .
Home Trip Mileage
:i+f:J . ·, i 1l7 l . ' ·: '
'1 .11!! P:,'urp.·ose Citizen association picnic
.·; ,,,i·,---~-----+----------------
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::;!, To Rosa Parks Middle School Start Mileage ,..
' ;'. ~:~-~·-·~·- -----------------------------....;;;....---1-- ----+ --: j
'.: j \!; Frortl Home Trip Mileage [ ·.· __ gjJ ?~ :.
1
p:Ii: Purpose Council townhall .:-·'· 'i. .•.1,'.,;r .•. ·. · !o
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'i ;... -·· __ ,,_____ 9/15 2016 End Mileage
·.
--·-·l j( .';
f'Ii
f ··•!!JI! ;~:: --8720 Georgi~A~t~~ ;:rt ;::::~e--. .:~:-~]•··••· ·1;··
: pb·• ·"-:"-·-
Purpose
:.. 1.:l1,;i1,·ii,,
Meeting with stakeholder
- - - - - - - + - - - - - - - -- - - - - - - - - -- -+-- - - ,
.r
......-. =t-
1
;ili/-·Date
• 11
-~- --------+------------------------0--------:
9/15 2016 End Mileage
----·-··--.-Ll._.
:,1:1:r
'1 1
!O __
From
500 Schuyler Road Start Mileage
8720 Georgia Avenue Trip Mileage , 1 t i1 1 •
• • i ,
:. _____----~------1------------- - - - - - - - -1-------------j'--------------.. ) -: .. -~---i~~ ....-l
. ..~~.~pose Day of service _____ __,._ ~ _____ _ -~.·• !!l-·J
______- - ------ - 1 - - - - - - - - - - - - - - - - - - - - - - - , f - - - - - - - - - - - - - -·---- .J. · :--:k-:1 .
, ~~!_e 9117/2016 End Mileage ·L.
!<!:e 13816 Outlet Drive Start Mileage __ j_
, F~om Home Trip Mileage .) :
Purpose Constituent outreach at farmers' market :i
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9/26/2016 End Mileage
Acom Park, Silver Spring Start Mileage ,
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···- ~--··----.,, ---· ---------- 10/3/2016 :End Mileage
.. .
9701 Sligo Creek Parkway :startMileage _. __ ,
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i·• ·-·-·---- - - - - , - - - - - - - - - - - - - - - - - : - - ' - - - - - '' - --
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!Purpose Constituent outreach at farmers' market l
------1----------<
l-·--- ·-· ··------- ~ - . . - ! ···--· ----·-·--· ·-- ·- ---·· .... ··-·- . . ... . . . -'.
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10/13/2016 :End Mllea9-_1:_·-·-- i -------- i
•To <::cipit~I \/1e\ll A.venuia f. fvlere.<Jittl P.tvi:n.~~ iStart r..li!.ia~ge ...... ........ .... . .i
From Home ? rip Mileage 4.5 i
Purpose Neighborhood tour i
----····~
' Date '
-·--·' · -··'" ····· ··- ., ,~~ . ., ............ .._, _____
_ _ _ _1_0/23/201.6 i End Mileage __ -----•····----------
i
,_;, ................-... ..._.,_,.. .....___ ~-_____,___ ...... _,, __. ~
,To ; .
6935 Laurel Ave jstart Mi~E:a~g~e-cr--- - ----1
;From Home Trip MIieage 3
:Purpose Constituent outreach at farmers' market
i
Date 11/7/2016 End Mileage !
..Purpose
--- ...
., _,_. __ ,_,~.........
. .............._,. __, -·-···- .... -........----- --
Civic association meeting
Work Trip Mileage
--,. . --- 12.6·--1;
,. _,.__~.._. , . ., _ __+ ,. __,_._,__ ,!,.
··-i .• ,._._,_ ., ......u·._..,.._.,_,._~ ..
I !
Date ij 11/9/2016 End Mileage
-·- ----···.,.•--"••--··--- ...,---·
i
To ' 1401 Dennis Avenue Start Mileage
1----·----J-...... ·---.. · - -· ·'""' - · ..... - - • ... & •••
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From
-- --·------ ---·- -·---- __ _____________ Home Trip Mileage i ----
Purpose County Chambe:_of Commerce dinner!
--·- ,-., ITotal Mileage 35.8 ,
Mileage Reimbursement Rate, as of 1/2017 0.575 !'
i
I Reimbursement Total $20.59 !
--------··
.....
l ~-- Montgomery County Council
Official Business Travel Report
j From I
Home Trip Mileage . 15.6
l Purpose GCMR legislative breakfast l f
;--.- - - ---·--;----·..·-·--·-··· ..... ~ ..., , . . . . ...,, ~--
-· - - -',i_ .. ____j ____,.- ~ - - -
l Date 12/12/2016 End Mileage l ·!
!T~-··- --· -· 1
· · - -- ··-· · Silver Spring Cl~i~ -B~ildi~g·/ St~rt-MB~~g;·-··:· -· -··-·
jFrom Home Trip Mileagel 1.8
!Purpose Community town hall i
l.-.D_a~te_c•_•··======--·-__·_··-_. _...._.._..._,._._______========1=2=/1=4=/2=0=1~6_,_·-!=-E~n-d_-_M=i-l_e_:a-g_e=----.-f--·-•-.. . ··•-·-·--
i To f._ 10830 Eastwood Ave i Start Mileage J.
I;;;~~· .... ! . Home j Trip Mileage l 2.6
,1-- - - - - -'' - - - - - - - - - - - ------'-.- - - - - - - i - - - - - - - - - 1
i Purpose Civic association meeting j
j Total Mileage 30
Mileage Reimbursement Rate, as of 1/2017 0.575 .
;
__ ________ _ _--- -- - --Reimbursement
i, ., -- - -- - - -Total $17.25
- -~ - - ----' .
-· -·-·- · ··-- ··- ..... ·-·····-· - ·-·-·--~--.-- -·-- ·······-·····--·-·····-----··--·- ----····-···-····-·- ·····-·-··-···-·-·--~- ..... · . -- ·----·-··----·--~--···--·-······ ·-···
Montgomery
.
County Council .
f.
Date l
-----------------------+,---- - - _________, 1/16/2017 End Mileage
_J
-~·----..·-------11
From
Alpha Phi Alpha A~nu·-
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Home ! Trip Mileage
- or-ia- 1....;j_·_- - ~ - · - - -·- · · - -·--·· --------7
9.5 1
i .Purpose
. -·-- . . - . . . - . ·- . -.. . . . . . . . Breakfast !
. . -· . ....... l . . -... ---- . . .... -.. . .. l --i
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! Start _i_,e_a_g_e__ ~-
Mileage _ ~- -...___ __.1·
······--- ·-
,__________M?_!!~gomery Coun_t=-y_C_o_u_n__
c_i l _ _____ ___ '
Official Business Travel Report
---------- .,
i
:Name iTom Hucker !Total Mileage 24 /
!-------'--- - -- - - - --- -- - - -- ----"---·--- - - ---i
!Date 2/9/2017 i End Mileage
i To 8900 Georgia Avenue 'Start Mileage
IFrom Home !Trip Mileage 2.3 ,
IPurpose Community group meeting !
t. ;-:-
. •~_m_:_~~----- -.--..·.:::.._-.-.--.-____M_e_e_t-v.,-it·h-.-:- :~:~:~::::~ '.''.:"::~•- ~:.-..- - - -O-.S-J
j Date ! 2/24/2017 rEnd Mileage i
To Silver Spring Civic Building : Start Mileage !
From ···· ·-·-··· ········· Home! Trip Mileage i . -··--------·-·-···!
1.8 i
Purpose Green Matters Symposium
- ----~-----~
. . ... . . . ·· ·· ·· ··· ···· ·i
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t
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~ ' .. ... " ··---~ )~[~d_f!'~e•~• -
School :Start Mlle.go
•
. : .
Date 3/22/2017 , End Mileage
To 301 Saint Lawrence Drive IStart MIieage
• . .. . .• l .
From Home :Trtp MIieage
Pu,pose ~ ~fore cM~-as~ati~ '.
Data
To
.- --· -- ---- -..:. .. - - ·~---- - -~~~-?J.~-~~-~-~~!~~-e
2010 Linden Lane ! Start MHeag•
From Home!Trip MIieage 2 .2
Pu~?._s~ sp;,,.~~-~ !~lk>n j .
1------'---------------··-·-------i-- ----1
Date
··-·-· -· --- ·------·
3/24/2017 ; End Mileage
: "·-··-···- ..
I
· •-j•
To 3307 Wake Orive ! Start MIieage l
1_F_r_om
_ _ _ _ ·----·-·-···-· -·-···..----··-· _____ __ Horne'"!T
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1 i
IDate I
3/25/2017 End Mneage I
ITo 1919 ConnectlcutAvenue start Mlluge
1
. From Home !Tr1p MU••ge s!
ll.iJ~,,., i<.., ! I
;-~- - --+-----_, ·---!-•----------! -.
.I io. 3/26/2017 1EndMileage i
\ [To 8900 Georgia Avenue ; start MIieage !
I· !From 7014-B Westmoreland Avenue (Trip MIIN~ I 3.7 !
, !Tobi! llllleage 67 .4
'---+-.'.-. ·· -·- .. ... MIieage Reimbursement Rat&, u of 112017 - -0.5751
;------------ -.-------'--------;-+---
Reimbursement Total
- - -t
$38.76 ,
I
t
I
!
,.
Montgomery County Council \
Official Business Travel Report
------ '. i
--·-1
Name Tom Hucker !Total Mileage 56.5
~ ~- - · - - - + - - - - - - - - - - -4_11_0_l2
_0_1_7_
E_n_d_M
_i_lea
~ g_e_ + - - - - - - 1
To 15201 Diamondback Drive ,Start Mileage
From COB ;Trip Mileage 3.5
Purpose GCAAR meeting !· ·
Date i
4/12/2017 End Mileage
To Calverton Elementary School start Mileage
1
From · Home ;Tri p Mileage 7.3
i Purpose_ _~_ _ _ _ _ _ _c_o_m_m
_ un_i_ty_ce
_ le_b_ra_t_ ni
io-.
! !-------!-----~
I······-··-····-·······-·····•·······- · - 4-1-13
_/2
_0_ 1_7...,!.End Mileage i .
1Date . ·-- ·- - - - - - - - - - - - · -~ - - - - -~ - -
JTo ____ ·-···-: ..... -·-···· 1701WhiteOakDrive '. syartMileage_J .
!From , _ _ _ _ _ _ _ _ _H_o'.12:../Trip MIieage · 2.1
iPurpose ! Tour of neighborhood '
- - - - -- ------'"-----------+·····---····- - ·
I !
1Date 4/15/2017 jEnd Mileage ··--r···
[To ·-····- · _ •• ~:_ _ _ _ _ _ _ _ _ _ _ _ _C_O
_B~ :s_t_a_
r t_M
_i_le_a_g_e--+· ··•· ··•-··--·---
/ From Home !Trip Mileage 13
: Purpose Clubs of Color legislative wrapup i ···--1
IDate
r
iTo
'. From
: Purpose
i
;
____
4/17/2017 ;End Mileage
,r--
r-D-a t_e_ _ __
4/19/2017 !End Mileage
jTo Long Branch Recreation Center ]start MIieage
!From HClme .: Trip Mileage
i Pu;po~e Council town hall ;
j
rJ
I
Purpose ! -------+--------.!
Wreath Laying for Mother Jones.,_
!
Date 5/2/2017 ; End Mileage 1
•~ l
------ - --·
_L__·····- --- - ···-- · - - -- ·- ----·....[- - - ---,-•·- ·- - ---- ·-- ~
Date
1---- -- - ---·-+·- - - - - - - - - --
5/11/2017 End Mileage
- - - - - - - - - - - ,- - -----;
I
To
1--------.. ---.. ~·-·- - - - - - - - - -- - - -- -- - -.-+--- - -- -
WSSC HQ jStart Mileage I
From COB !Trip Mileage 17.8 !
·P~~-~~~~ ····- ·· . . .......... ··· ······--· Bi~c;u·~fy··s~dg.;t··M·~-;ti~gf ..... ..... .... .... ............... .. .... .. !
j Date
lf--T-o- -- -·-- - ~ -- - - -- L-o_n_
5/16/2017 End Mileage
g _B_ra_n_c_h_L_ib_r_a_ry_,j-s-ta_rt
_ M_i_
le_a_g_e_
I 1
_ __ _ _ -.lI
! 1
[ From Home Trip Mileage 0.8 j
Purpose Sligo-Branview Meeting
lrotal Mileage 41.6
Mileage Reimbursement R~te, as of 1/2017 0.575
!· From
P~.r~;~~,,,... , .... . ................ . ...... .. ~9_
r11~.j T,r.i.P .~i.1.e.~.9.~....... ..... .... . ,, ....... ~:.2..
Community day
I~="~-~-~ _ ____
iFrom- - - - - ' '-···-----·-··--·-··· -- - - - - - -- Home Trip Mileage 0.8
--+-------i-····-------- _,,.._., ___ _
Loog Braoch"::a~rs:rtM~I;~::;, +-·--_·-_·-_-·_·· _--_·--_-·--
! · Remarks given at 1st Flower Branch
, Purpose
, !:, - -· · - --·
Tenant Assoc. Meeting ·-·-···-·--- .. . . . . . . . . .
...•, ··- ··-· .......·-·····--· ···-
. - -
_j
1
;
---------~-~.--•---····--··-
iRemarks at Grand Reopening of Charter
Purpose !House
------
To
From
Purpose
J8727 Colesville Rd
t 1316 Fenwick Lane
!Silver Chamber of Commerce event
Start Mileage
· Trip Mileage
---"'----, - - - - - - - - - t
0.4
!Total Mileage 27
Mileage Reimbursement~ate, as of 1/2017 0.575
Reimbursement Total $15.53 1
'--- - - - - - -- - -- - - - - ----
COUNCIL OFFICE
Name:
Today's Date:
Amount Requested:
Signature:
Supervisor's Approval:
Order Confirmation
The Almanac of American Politics
4340 East-West Highway, Suite 3D0
THE ALMANAC OF Bethesda, MD 2D814
Call Us: 1-£77-437-8724
AMERICAN POLITICS Fax Us: 202-464-1775
Email Us:
info@thealmanacofamericanpolitics.com
Order Information
Ship To Sidney Katz Bill To Sidney Katz
· Montgomery County Council Montgomery County Council
100 Maryland Avenue. 6th floor
Rockville, Maryland, 20850
Total Net
Product Name Price Qty Discount
Price Amount
The Almanac of American Politics- Hardback 2018 $125.00 125.00 $0.00 $125.00
Purchase Total: $125.00
Friends of Lou
Promotion Code: p Promotional Discount $12.50
Totat: $128.35
Cl/--, 1 /1'"\A 1 -
COUNCIL OFFICE
Signature:
Supervisor's Approval:
acuant ---==-
Suite 850
Los Angeles, CA 90045 ·
T + (213) 867-2625 F (419) 735-2419
www.acuantcorp.com
240-777-7906 240-777-7906
$199.00
$ 28.97
$ 0.00
$0.00
$ 227.97
$ 0.00
$ 0.00
~ ~t4>~iler2~t2-0~"if -~~T·.·: ··•.•.·'"" ·:.-:·. ·•< ·.·· t ·. :_.,: •. \:J:::_d.~;;;.~;>:,~,; '.,· .: ,:r:~•::,~:~::. 2i:~§;~~:~Wt:'.l ~
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COUNCIL OFFICE
Name:
Today's Date:
Amount Requested:
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Account I
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(_ _ _ _ _ _ _ _ _ _ _ _P_ri_n""_L_ _ _ _ _ _ _ _ _]
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SALLY KATZ
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COUNCIL OFFICE
Name:
Sldnt~ 0J-z-
Today's Date: 1-?) -I 1
Amount Requested:
Signature:
Details
Paid with
Shipped to
Sidney Katz
United States
Purchase details
Receipt number:
1
THURSDAY, SEPTEMBER 7, 2017
The Fillmore Silver Spring
8656 Colesville Road
Silver Spring, MD 20910
7:00 p.m . - 11:00 p.m.
\, :'.
COUNCIL OFFICE
'
Signature:
* Platinum - $10,000
Lead table for 10 guests
Private pre-event reception with honorees
Recognition as a lead sponsor in all print, slgnage & press materials
Special acknowledgement in luncheon remarks & program
Logo on MCBHOF website with link to sponsor's website
Full-page color ad in event program
* Gold - $5,000
R.eserved table for 8
CJtyjState~
ltti
lmd@grossberg.com. Payments or donations may also be made onllne at
Space is limited, RSVP today! www.MCBusHallolFame.com. ·
You will receive a c:onf irrria tion of your reservaUon by mail or email.
!
I
:f
l
I Tuesday, October 24, 2017
. 11:30 AM $ t8)-
I
; The Universities at Shady Grove Conference Center
l
9630 Gudelsky Drive, Rockville, MD 20850
J
**********
1I.
It is a distinct pleasure to honor the following
five business leaders who have enriched the
coporate climate of Montgomery County.
·1
Kevin Beverly
President & CEO, Social & Scientfflc Systems
Norman Dreyfuss
Executive Vice President, ID/ Group
. Terry Forde
President & CEO, Adventist HealthCare .'
Cldalia Luis-Akbar
.i i
PayPal Checkout - Payment completed! Page 1 of2
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Thanks,
Jackie
Jackie Hawksford
Office of Councilmember Sidney Katz
Montgomery County Council
240-777 -7906
jackie.hawksford@montgomerycountymd.gov
-----Original Message-----
From : MCGRicoh@app.montgomerycountymd.gov [ma ilto :MCGR icoh@app.montgomerycountymd .gov]
Sent: Friday, October 06, 2017 9:52 AM
To : Hawksford, Jackie <Jackie.Hawksford@montgomerycountymd. gov>
Subject: Message from "W524L300629 "
This E-mail was sent from " W524L300629" (Afi cio MP 4002).
1
COUNCIL OFFICE
Name:
Today's Date:
Amount Requested:
Signature:
Supervisor's Approval:
Guest Name:
Room# :552
~idney Katz Folio# R4C741
Group # :3 584
Guests: 2
Clerk:CHARLOTIE
Stat:HIST
Guest signature:
Princess Royale, 91st Street, Ocean City, MD 21842 800-476-9253
www .princessroyale.com
COUNCIL OFFICE
''
Signature:
Supervisor's Approval:
*Date...JJ_j-2n_/....2ill.L
*Depositor Signature -
· Ambu"r:it -·•·
0 Cash 2 Montgomery County Outdoor Flags • Item $ 58. 78
¢Check# ....,_1=52=---- #8126410
0 Money Order
0 Cash
0 Check# _ _ __
0 Money Order
0 Cash
0 Check ii _ _ __
0 Money Order
0 Cash
0 Check # _ _ __
0 Money Order
0 Cash
0 Check# _ _ __
0 Money Order
0 Cash
0 Check# _ _ __
0 Money Order
1 0 Cash
0 Check# _ _ __
0 Money Order
TOTAL -f : · ; -5,8.'.78'
COUNCIL OFFICE
Name:
Today's Date:
Amount Requested:
Signature:
Supervisor's Approv
Name:
9\dn~-J U<k
Today's Date: lo -d ec~ l]
Amount Requested:
Signature:
Supervisor's Approval:
I
Montgomery County Council
Official Business Travel Report
l
Name Sidney Katz Total Mileage 60.50
Date November 11, 2017 End Mileage
To 357 frederick ave Start Mileage
From home Trip Mileage
Purpose lincoln park community meeting
Date November 11, 2017 End Mileage
To gburg city hall Start Mileage
From 357 frederick ave Trip Mileage 15.20
Purpose gburg veterans day celebration
Date November 11, 2017 End Mileage
To 9751 wasingtonian blvd Start Mileage
From home Trip Mileage 8.60
Purpose GHS Education foundation
Date November 13, 2017 End Mileage
To 14645 rothgeb Start MiJeage
From cob Trip Mileage 4.80
Purpose ce sign min wage bill
Date November 13,2017 End Mileage
To 101 education Start Mileage
From cob Trip Mileage 7.50
Purpose Rice Community meeting
Date November 14, 2017 End Mileage
To 11414 rockville pike Start Mileage
From cob Trip Mileage 3.70
Purpose royce hanson book sign
Date November 15, 2017 End Mileage
To 6121 montrose rd Start Mileage
From cob Trip Mileage 9.00
Purpose faith leaders lunch
Date November 15, 2017 End Mileage
To 9210 corporate blvd Start Mileage
From cob Trip Mileage 8.60
Purpose open house mcael
Date November 16, 2017 End Mileage
To bohrer park Start Mileage
From home Trip Mileage 3.10
Purpose khan homeless resource day
Date End Mileage
To Start Mileage
From Trip Mileage
Purpose
Mileage Reimbursement Rate, as of 1/2017 0.535
Reimbursement Total $32.37
. -- ... - . .
--· l;
I
'
Name:
Today's Date:
Amount Requested:
Signature:
Supervisor's Approval:
CHECK:
35.49
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SID1\TEY KATZ
MONTGOMERY COUNTY COUNCIL
100 MARYLAND A VE FL 6
ROCKVILLE, MD 20850
us
240-777-7906
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Sidney Katz
us
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SIDNEY KATZ
MONTGOMERY COUNTY COUNCIL •D~~~e~I I I 1--' I I j J-11 I J I
100 MARYLAND AVE FL 6
ROCKVILLE MD 20850-2367
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Guests: 1
Clerk: RTIPLEA
Stat:HIST
Arrive: 08/16/17 Time: 06:04 PM Depart: 08/20/17 Time: 09:29 AM
';J)J.>~ t.e .f."A~t!Uicr.ip9~1 ;;;;'fft,Lfifd{ritRe.feiJnc~ f L'. {:X)?F/::,;ifiQpmm~~t~@':{\i~~t::+r1:1f~A\?· '.f.::fi:.~J~hargeW {t /Ff;i'.~qi 4)
06/13/17 DEP AMERICAN EXPRESS 06138020 - J30324 ($ 170.94)
08/16/17 PAY AMERICAN EXPRESS 08169521203 578732 ($716 .74)
08/16/17 ROOM REVENUE 322 $163.00
08/16/17 COUNTY TAX 4.5% 322t COUNTY TAX 4.5% $7.34
08/16/17 SAFE REVENUE Recur 995 Recurring: Leventhal 322 $1.42
08/17 /17 ROOM REVENUE 322 $163.00
08/17/17 COUNTYTAX4.5% 322t COUNTY TAX 4.5% $7.34
08/17/l 7 SAFE REVENUE Recur995 Recurring: Leventhal 322 $1.42
08/18/17 ROOM REVENUE 322 $259.00
08/18/ 17 COUNTY TAX 4.5% 322t COUNTY TAX 4.5% $11.66
08/18/17 SAFE REVENUE Recur 995 Recurring: Leventhal 322 $1.42
08/1 9/17 ROOM REVENUE 322 $259.00
08/19/17 COUNTY TAX 4.5% 322t COUNTY TAX 4.5% $11.66
08/19/1 7 SAFE REVENUE Recur 995 Recurring: Leventhal 322 $1.42
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Guest Signature:
Princess Bayside 4801 Coastal Highway Ocean City, MD 21842 888-622-9743
Mabie, Susan
Patty Vitale
Chief of Stoff
to Councilmember George Leventhal
Montgomery County Council
240-777-7972
Hi Susan,
Thanks,
Andrea V. Parodi
Legzs/a.tive Aide
to Councilmember George Leventhal
Montgomery County Council
100 Maryland Avenue
Rockville, MD 20850
(240)777-7811
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.ill Official Business Travel Report Official Business Travel Report Official Business Travel Report
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,.u Nam G101a1 L Ltnnlhal lot1IMIJ111at 101,70 Nim, Gcoue L l1nnlhGI Tot~! M f ! t t l l _ ~ Nann ... ,ort L!'tenthal TohlMllci t -"'
J1-Au1-17 llfntl Mlle ••• 11-S,ep~H (nd MUuz:e. Oete U.Sep-17 End Mlluft
clil""'" °'''
JI! ro !ttrln,town Rd, Octrbburt, MD Jt.rtMllt•111 ro U90 PlcC.lrd Dr. Rockvfn,, MO SbrtMlluie To 1 V1hr.1-u PL SllvtrSprln1 MD St11rtMl1t.11(e
l.lll Fram Trip Mlle • 1e Z7.70 Fn,m 100 Ma~1nd Avtnu.:, Ao,kvllltt,MO Trip MIine~ J.10 Fn,m 54i Ellsworth Or, Sll'i'tt Sptrin1 MD Trip Mlluce. 0.1.0
1 u• Vurno1e 111 bban Cuttln• Cere-on~ fo Strh·-own Roiid lrunios H althv Montaom11n1 Sturll'I.• Cornmltln ~--u ft~n•lut U5A· S"1l°11ker
....
U,li D•le JJ-AUJ-17 End MIIHfl! Dote 13,hp-17 &,d Milug:1 o,te
lu, To 1200 &rt West ttlrtnnv, SNv@r Jprl"•• MD start Mn.ore-
l.JE Ft1tlh Trip MIIHae 2.10
'"From 11 M"tyland Avenu 1, RotlNllle MD !t11rt Mllea&e
Tr..,Mlle1ee lJAO
To -
ham
,
I 111: 1 Pur-•1 CD1ll\fo .. 'or Smarter Growth Hun11v !tour ,.umo,e lnh:re•t.nc:v Commluh;in on Hon\ ICJ ntu •Stnt, Mnlln ~-ose
Ujj D,ita End MflH&I!! Dile- Ht•.S.ep•17 End Mlittct Oale .U-Sep-17 [nd Mllc~ge
I.ID r. SO M1ryl1nd Avw, 11:or:kwllle, MD St:utMnu11:, To 9630 Gudtlsky Dr, Roc.kv/111, MO 20850 StiirtMlle~Jt Ta U Nott W111hlnton Street Roclville MO s11rtMllu1e
lUJ rm,n UOO &st Wul Hl1hwlly, Jttver Jprln1, MD TrlpMIIHf@ ]l.70 From TrlpMilnu 17..S(l 100 Miryland Av1m1t, Rocll'llllt, MO TrlpMih:ar11 0.20
1-~- Ul" ... 1 1 :,,.,1 "--··- 1 n..e do11Awaren1uDI" lr11r11011 ·Auodatlon or Chlnuc American Phv,Klan, of the Mld-At11nt1, CJ1•P.ter S,icntifl, Gila
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Purnoie Mont onmv Countv Ch1mb r Fall Le•blitlvt RcunUon
l,a DIiie 1-Jep.17 lntl M/101• Date l5---5ep-l7 EndMHure Date 27-Jep-17 End Mlle•u
llli To JOR I rrll!!dulck Av-, Cbfthenbur1, MD Sl•rtMJlug1 lo 1 Vetenins Pbu, Sliver Sprlnr 5t;irlMlle•te To 1 Choice Hoteb d~lt, RoclMllt. MO ShrtMllore
LI.!i ,mm TrlpMnn1• 18.90 From Hll.l Old Columbf• Pike, &vrton,vme, MO TrlpMllngt. 9.60 From TrlpMllc11&e 16.60
1114 Put"'"II EldulAdh m l'urnou Communll-v Launch of Mann Mnblle Kl ch.en P1Jrnon Hom«lu.s Ptn:onr Rentestnhtlon Pr- 1 1ct
l.uJ Date 1-,h p•17 l"nd MO"••e DIil!! ; 1G-5«p-ll (nd Mllt.aJt. Date 30-Sep-17 End Mllt11t.
U!J To 3140 !p11r,euvlll• Rd, l!lurton•vnle MO 5t•tt Mneau To 11710 MacArthu r lkl'd, Potom•t, MD Shrtllo'11LH&f. Tc 1 Vd11Mln1 PI.Sll'li:rlr'.,, MD St.rtMllur:e
UJj From 1119 I Frederk:k AH, G1th.henhur1, MO TrlpMllu1e 17.ZO ,,.m ·! .~Ip Mlln{t U,!O F,om TrtpMnurl! 2 ,00
I ,ot, l.,.,,..... e: EidulAdham Pvrnon C..na!Trust'c Park Nter Dark GtlG Pur ..on lnflnt Mottallt" ~em 1"11r
UJj Dal• l •hp~17 l!nd Mn .., . Dete 17•hP•l7 End Mflure D:ite M-Sep-17 End Miln&e
Lu! To 1 Vettran, P~ SAve, s,nrn1, MD Star1M0Hle ro 101 Monroe St, l\ockvlllit, MD <0850 5\artMlleare To 9366 Garth" Rd. Galther1b11rg MD StnrtMlluce
l.ll: rrom Trip MAHie Z.00 "•m Trip Mileage 13.10 F,um TrlpMl1uge 16.10
I,7: p,u·no • c Afr1QII Di11 ..gn1 £nt 1!."•tn•u-111 Sum.... i. Purno1, EmDOw•red W.:imen lnlematlun • l't 1017 Gr-1du;ticm Cer•!!"'2!!Y:_LEDC l"ur ose CCACC· Hur me out! 0.lneJt culture and Commun/tv Ccntl!:r
U.1.J Date J..s • p--17 End Mlln1• Date 17-Stp-17 [11d Miluse Dale End Mlle::ire
Lw1o l Vet•rwns M, Sliver Sprlnr, MD Slart Mlle111e To 2000 Shortneld l\d Sliver Sprl"I MO 5111riMOe,1.1e Ta St:irtMl1taCI!:
lu: rmm Ttli:t MiJ••1• 1.00 101 Monroe St, l\ockvlll,, ·Mo 20950 frlpMll1!:1'lt uo From TrlpMlleJJe
14 ... tur•o11 .. ,. o .. 11" na., F1stlv1l 2017
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rureou: ~ontcomea Coun~ frlend:i;hl Picnic P"r Ott
l.lL D•I• f-hp-17 £nit Ml1••1• D11te 1S..Sep•l7 fnd Mlle1,e Date EndMll&•r•
lu: lo 11U9 N•wport MAI Rd, Ken!Jlniton, MD Start MIIH&• lo 12900 Middlebrook Road, Germantown, MO SlartMllofi! To St1rtMllu&e
l.m rram Trfp Mlh1a1• 6.70 ,,.m 100 Maryland Avenue, Rodcvllle,MD TrlpMltnr" lJ.40 from lrlpMlluce;
I 11111 Pur-H Monl-m1tn1 Q.iuntv Clvll Rl•ht1 rnal~ Ion Puroose Sn1aklng at the Unl"OUntv CJ\I! tJr OIC
(llJ Mn..,,. Relmburnm11nt Rat•, Hof 1/2018 . 0,J4 Mllu1• All!!lmbunemcnt lhte, •• or 1/201' 0.54 Mlle:ige R.elmburu.me11l Rall!, u ot 1/201& O.H
··- n-•-1..· ··---,nt Total t '1'! Rtfmbu sement Tg\al < j\ UI R,lm'ounementlotal
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Mabie, Susan
OK to pay. Thanks.
Patty Vitale
Chief of Staff
to Councilmember George Leventhal
Montgomery County Council
240-777-7972
Hi Susan,
Please find enclosed CM Leventhal's Mileage card for the months of Apr-Sept 2017 .
Thanks,
Andrea V. Parodi
Legislative Aide
to Councilmember George Leventhal
Montgomery County Council
100 Maryland A venue
Rockville, MD 20850
(240)777-7811
1
Mabie, Susan
Ok to pay. Thanks!
Patty
Would you please have Patty forward to me with OK to pay? Thank you .
Susan Mabie
Administrative Specialist
Montgomery County Council
(240) 777-7929
Thanks,
Andrea V. Parodi
Legislative Aide
to Councilmember Leventhal
Montgomery County Council
100 Maryland A venue
1
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< Name G-- L Leventhal Total Mllearc .,._m,.. ffan,e r--• L Leventhal Tr;:,talMneue S7.2D
.--12.
,t, ,
- , - To 800 17th Stree~ NW · Wadlingto~ DC Start MReage
~
11/
'\2 Puroo.se
'
'- /
'
'
'
'
-
/
...,( on
F-rom
Purt>ose
100 Maryland Avenue. Rodcvll~ MD
~ D•te
7-J1.1l--lS End MJleoee D>te 21-Jul-16 End Mileage -
To 4825 Cordell Ave, Bett.e.sda. MD Start Mileage ro l Veterans Pl, snver Sprint, MD StartMUNge
~
Trip ~Ueage From 800 17th S~t, NW - Washington, DC Trip Mneage 6.40
~ From
~6 Purnose 6etllesada Green Bo.trd Meetin1t. 9.10 Purpose Friends: of Slito Creek Mectlne
929 Bontf.nt Street. snver Spring Start M;leage To 2730 Uni¥ers1ty B\vd West Wheaton, Maryland Start Mlleaee
~ To
---2! From TrlpMl~ge 1.40 F-rom 100 Maryland Avenue,. Rodcvfl\e, MD Trtp Mtleage. 7.10
2"0 ?'~roose Rlbbon O:ittinli! for the,. Sootra nt P1.1rnose En Sinton!..;- Fbdio Amerl1:r Interview
µ1 To 8787 ~ J a Avenue, 5'1ver Sprint,. MD Start JVllleaee To 2631 Norbeck Rd, s;J..,er Spr;ng. MO 51:itrt Mileage
From
f ~3 From irip MJleag~ 2.20 TripMneage 13.60
L-t Puro~se Casew Anderson Monthv meetin.11 IPn=.e Norbeck C.OmmunJtv Churdl RemiM'"ks
,..3E. To 16400 Akien Avtnue., Gaithersburg.. MD Start Mnea~e To M!!dlt.tlon Museum,. 95Z.5 Georeia Ave.. SOve:r Sprtn:, MD St.art Mllea:e
From K787 Geo,ii;i Avenue, St"'h,er Sprint,. MD Trip Milea::e 16.30 From TrlpMileBge 3.40
.l1.
2e Purpos-e H'l'CA Sta,T:aU1 Graduation Performance Pvroose Meditation M~um ll'isit ~nd meet:irw w/ S"t.St~ Jenna
~ To 17710 New Harnpshtrr Avenue, Silver Spring, MO Sbrt MTieaee: To 2 Taft Ct.. ~odcviUe:, MD SDrtM~ge
Trip MIieage 13.00 F-rom lOO Maryland Avenue, R.odo,flle, MD
~ From TripMiln,ee 230
3.t" Puroo,e Health Fair at Manral Mandir" Puroos:e Women's She:h:er Hard H•t Tour- Interfaith Worlts
~ To 100 Welsh Park Pr, .Rodrvn~, MD StartMi~age To 1400 Sprint Street, Sfh,er Sprine, MD Start MJfe~ee
36 Puroose O,ronk Homele:ssnen Action Camp,- Day 1 Pu~• P•~ Line Ncrw &et Comrn Meetine
~ To 1401 Pennls.AYenue, SJtvcr Sprint, MD SbrtMf\eage To 8739 Flower Ave., Sber Sprinc, MD 20901 Start.Mneace
From 100 Maryiond A,enue, Rockvnle, MO Trip MAeage 12-20 From Trip M~eage 1.50
f,-~
40 PUrDtrS! Meet & Greet w PTA leaci~s: Pu=•• Bmeftt for Flower Brandi famfUes
,.!..l. O:rte ~Ju~16 End Mllea:e Date 1•5<,p-16 End Mlle"'e
~lo 100 Welsl, Part Dr, Rockvflle, MD Start Mileage To 1400 Spm,g Street, Siluor Sprlrc, MD Start Mileage
.§. M ~ llelmbur,ement Rate, 2S ol l/201.6 11.54 MDea,:e Reimbursement Rate, as of l/2016 054
• • ltelmbursementTotal s 53.35 ~imbursement T<>bll S 30.89
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Montgomery County Council Montgomery County Council
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5" Official Business Travel Report 0fficia1 Business Travel Report
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52 Nimt Gw.ee: L Leventhal Tot;il Mfie.ee 110.70 N.ime Geotie L Utvenlhal Tcrt-1Milecee 11.4.90
Trip Mlle:a:e 9.10 From 506 South Frederick Avenue., G;ithersburg, MO, TripMlleaee 11.60
~ From
S,6 Furoose Sethesad• Green Soard Meetin£ Purpose Morvlal'\d Mo1tters• Kickoff E'Jent
-
~To 8787 Georel• Avenue, SUver Spring. MO Stort MReage To 6809 Wisconsin A\Je, Bethesda, MO 20815, Start MIJeage
« From 4825 Cord.ell Ave, 8-ethesd;;, MD Trip Mneoge: 4.40 From Trip Mlle•ge S.70
60 P-urpose Casev Ander.son Monthl Meetlne Puroose SS? lnltlat~~W•lkthroodi Bethesda Proomv
6-d Pur:>ese Brookevi11e Beef Farm Rfbbor; Cuttine Purpose Sre.akfast with Srtan Middleton from Den"Hr ?3 LiEhl Rail
F &6 To
. c:~Fron;
f:lPuro, use
1200 Mnu:t:one Ce-ntM Drive, Ge-rmaontown, MO
From
PurpoR
20526 Lah Ridge Drive So~s. MD
6~ lour
-. 1.9--5ep·16 End I\.Oleage Date l -Oct-16 End Mne.ige
~'To From
l.58lD Gaither Drh•e, Ga,ithersbur&, Md
From
1401 Dennis Avenue. Silver S.prtn~MD
From '
1390 Picc:ard Drive, Rocbine, MD
. Stdrt Mlle~e e
I 1• Pw-005,e Ice Cre.un Social •t Wheaton Veterans Parle Purr>on ~ealthv Montt!ornerv Stee:rine Committee Meetine
,._
1' Date 25 -Sep--16 End MUea:e O:.te 6-0d.·16 Encl Mileage
~ To 2000 ShoreF.elC: Rd, Siiver Spring. MD Start Mileage To 2.850 Quebec St NW, W.tshington~DC Start Mileiilge:
so Pur.:>ose Mont:tomerv Countv Annual Friendship Picnic Puroose Service honorine: PrP!Sid.....t Prlnn Minister SMmon Perez
._£ To :l Veter.ms pj ~ Sffver Sprfng,, MO Start MBeage 'to 7719 Wisconsin Ave, Se:thesd•, MO Start MIN!'age
Fr0m 2000 Shorefieh:! Rd, Sliver Spring.. MD TripMflea:e 5.00 2850 Quebec St NW, Washington, DC
~ From Trip Mileage 450
S< Pur.>ose KID Museum- Maker Faire Puroose Bethesda Grein Gala
Om, 25·Sep-l6 End Mfteage Date
~ 6-0d:·l.6 End MIieage
~ Tc l.li701 North Frederk:k Avenue, Gaithersbur&, MD Si.rt Mneage To e:n:J Colesville ·Rd, Sfiver Spring,, MD Start Mn~,e
,.E From 1 Veterans Pl - SilYer Spring. MO Trlp Mneage ZQ.00 From Trip Mneag:e 1.50
BS Purp:ose TAMEVCBUs & Votes~ P.urpc:se Aloha Phi Aloha founder's Dav Proer.,m
~•O 506 South Frederid< Avenu.. Ga;thersbur&, MO, StartMBea:e To 2424 Reedi• Dr, Wheatoo, MD Start Mfieag-e
.11. Fram ll701 Plorm Frederi::I< A""""• • Gai!hersburg, MD Trtp Mlle,:e 2.BO From 100 Maryland Avenue., Rodn•Dle. MD irtp hlilleare 6.30
s; PUn>OSe Dim"k:t lJ Oemoaati:: Oub Annual Picnit Puroase Meetlne re: BR) ZS.16 - M........_~rhood AcoonT. .m
s ~~-n
0541 Milea,e Relmbursement Rate, as of 1/.?lll.6
RelmbW'R!ment To l:al
0.54
s 62..(!5
...·.:· :·! ·•..-.:~ ·-~. ·-·· -.:.j :.-:,:.-:..'. ·---~---<;·,i ... -:·----,-.- .- · .
A I • I C I D I [ F I G I H I I
llli F.-om 100 Maryland A.venue, Rodc.vme, MO TripM~ge 2.50 From Trip MUe.age S.20
104 Purpose Twinbrook Ottz.ens Assodation Puroosc Radio America "En Sintor'n21•
From 100 Maryland Avenue, Rockville, MD Trip Milea_g,e 8.80 From 2730 University Blvd W #200, 511.., Sprioe, MD TripMlleac:e 3.90
.!!!!
iO!: Puroose Public forum -Small Cell An~nas · Poh:$ In Ritht--of-Wav Purp,ose Meetlne with LDrti:: Olarkoudian
~ To 1699 Rockvllle Pike- ~ Rock"ille, MD Start.Mileage To 1 Veterans Pl, Slt~r Spring. MD Start Mlle,ge
2:] From 100 Maryland A"'enue, Rock""11e, MD Trip Mileage 2.10 M'Dm 8311 Fenton st, SU"er Spring, MO Trip MJlea.ge 0.30
, 12 P'urpos.e landlord Recruitment CoHective -Monteornerv Countv Landk>rds Mb- and Mlnele Purnose Sister Oties.: El Sa.ivador Committee 5 Y~ Annh,~rv'
7600 T.t1toma Avenue, SH\.let Spring,, MD Stan: Milea:e To 1 Veterans P'!, Sil~r Sprinc. MD StarTMil~ee
' ID
~-- From Trip Mileage 0.€0 From 136U l.ayhUl Rd, Sflver Spring, MD Trtp Wiileoi,:e 6-60
t?uiPu.--oose JV'lonn,nmerv CoUe!e SoiH'rl at Trustee., Breaktast. IPu=.. Work.shop: Advocacy 101-MoCoCommunttv Acti0t1 Soe rd leadership oe..,~loomfflt Ins
2lr 0 831.l Fenton St, Silver Spring, MO StartMUng-e To 3710 Mitch-ell Street Kensington, MD Start Mile.eee
~ From 1600 Takoma AYe nue, Sit...er Sp,in&, MO Trip MIieage 0.90 From TripMiluge B.S.O
)L Purpose MH'tinl! with Mltl RE: Purple Line Puroose lntervl.,,.,,with Patt Smith
E_! To 100 Maryl.and AYenue, Rockvme, IVIO Start Mileage To 1401 De.nr,is AYe., Snve-r Spring, MO Start Mfleaee
l2f Pun:>ose Dtwali 2016 Voter Fest Cit-lebrate Democracy and Dhrersltv Purpose Town Hal! Meetine Sliver Sprlne
.11! To 3501 Untversity Blv-d E, HyattsvilJe, MD Start MIieage To 52 Randoiph Rd, Sliver .Spring. MD Start MTI~agf!
-. ; 2 PurpoSI! Olive a.ranch Communltv Oturch 10th Ye_., Annlversarv Celebration and Banquet Purpose CoJcsville Unfted Mr:tbodist Owrc.h Founder's Dav Ct:lebratlon
ill!! To 4.56 Easl•We<t Hlp,way, Bethesda, MO StortMlleage To 88111 Piney Bntnch Road, Silver Spring, MO Start Mileage
.ill from 100 Maryland Avenue, R0clc11lllll, MO TrlpMII._ 10.30 From 900 Waynlt A.venue, snver Spring, MI> Trip MIieage 1.90
. ....,, P'U:'1)0st 20th Ann.,,,,...rv of Th• Communitv Foundiltion in Mo..-~ Countv 1... - R°""" 8ntnd> Cammu....., Forum
~ MIieage Runbursement Rate, as of 1/Zllli 0.54 M ll._,e Reimburnment 11:te., as al 1/2016 0.54
1'.2 Reimbursemem: Tcal $ ,7:,S Reimbur,;,,mentTotal $Z7,Zl
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/ A I I I I G I H I I I
Montgomery County Council
Official Business Travel Report
Montgomery County Council
Official Business Travel Report
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Georet L Levcn'.hal Tobi MJlca e l9S.l.O Name Tot.I MO!!:aee
I~
Zl-Nov-16 End Mllea~e Date 12-Dec-16 W Mileace
7611 T:-koma Avenue, Ta~om~ Park, MD To 1 Veterans Pl, Silver Sprin&i MD Start Mileai:e
4801 F.drmor'lt Avenue., Apt 706, Bethesrlii., MD Trip Mrieage 5.30 From 1.00 Matyl~nd Avenue. Rockville~MO Trip Mile•ge 13.40
M~tint> with ~ort.1 Takoma Neiehbors Pur;,ose Town Holl- Fo!th Communttv Workine Gr-nun
I
J~ih Communltv • w,de ~eislative Sr£•kfast• JCRC Schmooze and Nosh
Trip Mllectge 15.!lO
:oo
To:i
I
'-- ,/ ....._ J
'-
~ ~lo 6 Coth~ Field Court, Germa nt:>wn,. MD StartMfleage To 8106 Georgia Ave, Sliver Sprin"' MO Start Mileage
I
82 Fr cm Trip MIieage 23.90 From TrlpMil~age 1.20
I15C ?ur00se \.~venthal Office Retreat Puroo~ A Thank You Meal at Sheoherd"sTable's N~w Home
1n2: To 12-oOl Town Commons Dr, Germantown, MO StartMUe:age To 9!1l Ave-net Farm Or. Rodn,me, MD StiJrt MIieage
H,•rom .. -·
Trip Mlleaa:e 24.80 Frnrn 8l.06Georgia Aw., Sihter SJ>rin:, MD 13.90
·,l-t-lP1>rpo~ Ottict ~ Hum;,.n Ril'hts Hall of Fame l n duaklo Ceremony Puroose Monteomerv Countv Coalition for rhe Hom~less-- Holid;;v VJP P;:.rty
Date
5/0l /Y.~rlndij Rd, North Bethesda, MO Start MUeage To 5701 MarioeUI Rd, North Bethesda, MD
11.60
Pur~ -
Committee for Mont 0 onierv Lee:isbtive &re,klast
TripMileoge
~ To Fl!nton C.fE, 8311 Fe-nton ~ Sflver Sprirt" MD 20910. Start MHeai;e To 1 Welsh Park Drive, RockvJHe, MD Start Mileage
.B ro U90 Piccard Drive, Rockville, MO Sbrt hl':ilra te To 81&7 Georgia Ave. SJhrer Spring. MD Start Mlleai:e
22' from 100 Maryl;i:,d A~enue, RodcviOe, MD TripMne:age 3.90 From Trip M ileage 1-80
-211 From Trip Milea:e 90.70 From 8787 Georgia Ave_ Silver Spring, MO Trip MJleage 2-50
, .,~ Puroose h4ACo-- Marvland Countv Officials Holidav Rece---;;tkm Purpose Interview for " Neh&iborhood Nlch~"'w Susan l<enned\l
~Tc 8106 Georgia A~ Sfh1er Spring, MD St>rt Mll ..re To 20315 Geor&fi! Ave., Brookevllle. MD Sort Mileage
TrtpMneare
~ From 1.20 From 7006 Carroll Ave, Takom& Park, MD 20.lll
l fi.4 Purpose Ribbon O.,tttrw Ceremor,y at Pro~ Place f>urpose Le\fenthal Office Holiday Outine
l.lliiTo l52Dl Dlamondbatk Drive. Suite lllO, Rod<vllle, MO Start Mllea:e To 101 education Boulevaru, Ga ltoersburg, MD Start Mlle.age
188 """"'.. GCJ.IIRAnnual t,..;,,iatli,e Breai:las! Puroase CCACC 34th A.Miversarv Celebration
µ!! Mllea:e Relmbur.ement Rm., as of 1/201' Mfleare Reimbursement Rate., as of l/2016 0.54
19:l Reimbursement Tota! Reimbursement Total S 62-86
.·.· .. ·:· -~,,..-:.::•· ··:-:,:,) r-•· • • • ·-•.,.· . . . . . . . , :-··.-·::·:· i .. ,. ........_....._.·,,:: ·-.--~----:".i :~·-·.-·;,. . t i "l
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A I B I C I D I E I f I G I H I I
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19li Name GerH" cLlkventhel Total Mfleau 85.80 Name G""""'e L Leventhal Tobi Mneae.e 130.80
100 Maryland A.woo~ Rodcville, MD Start Mileage To 16515 South Frederick Avenue Gaithersbur:, MD Start MQeaie
~ To
15.10 From
l22l! From TripMi~,:e Trip MIieage Z0.80
10( Purpose NACO Healthv Llvine IDentall Press Conference Purl)(>.. LEAAP- Lunar New Year B;.nauet 2017
..
13-J~17 End Mileaee Dau 4-feb-17 End Mileage
~ Date
To 10000 Stoneybrook Drive. Kensinrton, MD Stan MIieage To 1 Veterilns Pl, Silver Sprini,. MD SbrtMnuge
~
From Trip Mileage 4.40 From Trip MReage 2.10
~
Poroose Vlewln2: fo, Dr, TIiiman Purpose Black Mtnlst:en: Conference public forum
'""
~ Date 13--Jan-17 End Mileage Date 6-Fetrl7 Errd MIieage
llQ! To 7600 CarroU Ave,. Tako,na Pa~. MD SbrtMil~ge To 1390 Piccard Drf-,e, Rodcv»le, MO Sta rt Mileage
From lo:x>D Storteybrook Drive, Kenstnrton. MD Trip Mlle.age 6.60 From 100 Maryl.md Avenue, RockvJHe, MD Trip Mileage 3.90
£!
20, Purpose
]El Oat@'
Tako~ P.M"k Meeting- Piney Br-anch Pool
2"' To 7006 Carroll A~, T;.lc.oma Park. MO Start Mileage lo 8900 Georgi.a A'IJ ~ SJh,er Spring, MO SbirtMileac e
7600 Carroll A\Je, Takoma f>arlr.,. MO Trip Milea,ee 1.30 From 100 Maryland A\Oenue, Roc.kvOl e,. MO Trip Mlle.are 9.10
~ From
n;, PurDOSc ~errinE with Boris Lender Re: Minimum W&Ee PUrrvKt tu-Hon Hl Montt.Dmerv and MonTPnmery Hous.lnF A.Ui~oc:e Actk>n- ?ub»c. Forum
~ To 5101 M.tfineUi Rd, North Se-thesda, MO Sbrt. Mile;;,ge lo 194U Woodfield Rd, G.ilthersbur~ MD Sbrt Ml~age
21 • Pui-ocse 41.st J'/ ,lK AAnu.l Sreakf.st Puroose lsiamk Center c:,f Marvl.md
-- Date
;,, ; 20-Jan-1' End Mile-age Date
16515 S M"~erk:k Ave, Gaithersbur:, MD
ll-f-eb..17 ~d MUeage
12..! To 2730 University BIYd W #200, Silver Spring. MD StartMilecij!e To St.rt Mileage
E, ~~..... Ra d}o Amefit.3 •e.n Sintonia "" ~oose ACAP-MAC O,inese- New Vear Cel.e-brarion 2017
~ To 3950 Ferra~ Dr, Srlver Sprin&, MD Start Mileage To 255 Rodn,ille Prke. 2.nd Floor Rockvffle., MD StJirt Mileage
22"" Pu~e 100 Mile O,affenee Pu-e Me.etin~ w Df~ ~ & Utilities: RE: Coordination of Construcdon Proiecb.;,, Countv
ns Da te
,__ 25--Jan-,17 End Mrkage Dale 27-Feb-17 End Mileage
.E! To 3710 Mltthdl Street, Kensington, MD SQrtMBeage To 14910 Old Columbfa Pike, Burtonsvnle, MD Start Mrleage
iR< From
E? To 4719 Hampden lrl, Bethesda, MD Start Mileage To 101 Education Blvd, Galthe~burg, MD WKT7 Start Mneage
E2 From 10Cl M•ryland Avenue. Ro::kvni.., MD TrtpMi)eig-e 9.10 From 100 Maryland Avenue. Rockvili.., MD Trip Mnuge 7.40
-,:i_ , Puroose Washlnrton P r ~ Company N~ Year Kltt Off P'urDose Part. Honor1n• Teres> Wrl.-ht
~To 9530 G•dellky Dr· Re>clcmle, MO SbrtMOeage To 6125 Montrose Road, llod<v!Jle Start M"eage
23; Purocrse 2017 WomRr1 1, ~tgath,ie Briefane Pi,"'°"" CE Press Conferenct Reaffirmation of Jewish Solldaritv
I ,. I 6 I C I D I E F I G I H I I
] (1
1--
Montgomery County Council Montgomery County Council
2< 2 Offici.al Business Travel Report Official Business Travel Report
r-
~
244 Name Gtoree L Leventhal To~Mile.i-. 71.70 N>m• G----e L Levt:n~I Total~1Jleaee 49.30
i•JTo 5!15 Maciawask.a Road, aethesda Start Mfieage To 41i Russell Ave nue, Gaithersburg, MD Start Mneage
Wl Education Bl\l'd, Gaithersburg, MD St;;rt Mlledge To l Veterans Pt, Silver Spring. MD Start Mllcare
3'" ~,om
(~ ?uroo:se-
f,dc»•
100 Maryland Avenue, Rockvme, MD
Puroose
Date
155 Gibbs: Street ~ Rockville, MD
~J1o 13300 Arctic A'1e., Roc:kville., MD Start Mlle.age To 8787 Georgie Av e, Sil"~ Sprint, MD Start M;le•g.e
~Ei.: Pu• CK>~t> lour of Sulam School 'vfEl1en Coren & Uann~ Heiler IP.== PlN Board Merlin~
26-o-,?:.11:>osl!! The Thfrd Annual Mkidle Ea~ern American Herit:a~e Ce'~bration PUf'tl05-!!
2edrvrpose Meetin£ wh~ Jeff Kaufman fr:,m EDENS RE: Burtonsvilie Pl.Ir-pose
E2 From 918 SJfver Spring Ave, Siver Spring.. MD Trip Mfteace 4.60 From Trip Mileage
~ o~re
24--Mar-17 End Mtle2ge Date Encl MOeage
280 Puroose 40th Annual EVENING WJTH LABOR - Award s Dinner/Dance Purpose
~To 4001 Nebrasb. Av, r,,w, W"5hini:ton, DC Start Mfieage To Start Ml\eage
~ MRear• lteimbun:ement ltate, as of l/2llli 0.54 Mne.age Relmbu""'1Jent Rate, as of l/20li 0.54
2BE Rebnbun,ernent To:,,! s 3E..n Reimbursement Total s 2£.62
STATEMENT OF TRAVEL EXPENSES i'
Expenses
(Attach Receipts)
Column A ColumnB
TOLLS $ MEALS $
AlRFARE/RAlLFARE $ MISCELLANEOUS $
(explanation)
document!
STATEMENT OF TRAVEL EXPENSES
MONTGOMERY COUNTY COUNCIL
Expenses
(Attach Receipts)
Column A ColumnB
TOLLS --'-
$ _ _ __ MEALS $
PARKING _$~6_
.o_o_ __ PORTER/BELLMAN $
I-
DATE(S) OF EVENT:
LOCATION OF EVENT: _Bethesda, MD -1/23/17
- -- - - -
Expenses
(Attach Receipts)
Column.A ColumnB
TOLLS $ MEALS $
- ----
PARKING _$-'--5_.o_o_ __ PORTERiBELLMAN $
documentl
STATEMENT OF TRAVEL EXPENSES
MONTGOMERY COUNTY COUNCIL .
Expenses
(Attach Receipts)
Column A ColurnnB
TOLLS $ MEALS $
AIRFARE/RAILFARE $ MISCELLANEOUS $
(explanation)
clocumcntl
I
iI
Expenses
(Attach Receipts)
Column A ColumnB
TOLLS $ MEALS $
AlRFARE/RAILFARE $ MISCELLANEOUS $
(explanation)
documentl
STATEMENT OF TRAVEL EXPENSES
MONTGOMERY COUNTY COUNCIL
Column A ColumnB
TOLLS $ MEALS $
AIRFARE/RAILFARE $ MISCELLANEOUS $
(explanation)
documentl
., . .. . . . . ....... , . ...·.. · · · - · · - - - · · · : -- . . • . • . . ~ .... .:.::. •_ . _ .,_.... ,· ·;:. ;·; .. ... . • :.- - -'···- ·!
Column A ColumnB
TOLLS $ MEALS $
AJRFARE/RAILFARE $ MISCELLANEOUS $
(explanation)
document!
STATEMENT OF TRAVEL EXPENSES
MONTGOMERY COUNTY COUNCIL
Column A ColumnB
TOLLS $ MEALS $
AIRFARE/RAILFARE $ MISCELLANEOUS $
(explanation)
NETREIMBURSABLEEXPENSES $2.00
documentl
- • .__,,.. ~ • • J . .·.· ...... _ -.· ·. ·. .'."•~...:.:::-:..·:., ~::-.·, ..,. .. .. ,. :
~ ; .
Mabie, Susan
OK to pay
Patty Vitale
Chief of Staff
to Councilmember George Leventhal
IVlontgomery County Council
240-777-7972
Hi Susan,
Plea se find enclosed the stat ement of travel expenses for George from 10/16 to 6/17 for your file .and review. I am
copying Patty and George for approval.
Thanks,
Andrea V. Parodi
Legi,slo.tive Aide
to Councilmember Leventhal
Montgomery County Council
100 Maryland A venue
Rockville, MD 20850
(240)777-7811
1
·· - .. . .. . .. . ·- .
a
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-·
Montgomery County Council
Official Business Travel Report
i.
:v[ontgomcry C ounty Counl'il
Official Hu,iness Travtl! Rcporl 203.8
I
Montgomery County Coun.cil
Official Business Travel Report
....
-"'-·--~ :. ...-._ ..._..·-:c--.--·---.·-.-· w -.,-_ J -'---·· _,. ;._-.--: ... ...;.._.:.__,__ ,; :,::..1 .-.• .--. i --~------ -"' -- - __ ,_·.,:, .,., _._ •• _.,.:.\,:.i .·_; .,.;;;...:.:,.·.:..._- ·•~ ---." · .. ·.&--·-·· _; -'- -- -= -----:--•.: . . .....·----'-"'•-:---
I
Montgomery County Council
Official Business Travel Report
Approved to pay
> On Jun 20, 2017, at 5:45 PM, Mabie, Susan <Susan .Mabie@montgomerycountymd .gov> wrote:
>
> Bertha,
>
. > Would you please reply with "Approved to pay"? Thank you .
>
> Susan Mabie
> Administrative Specialist
> Montgomery County Council
> (240) 777-7929
>
> -----Original Message---
> From: Flores, Bertha
> Sent: Tuesday, June 20, 2017 4:31 PM
> To : Mabie, Susan <Susan.Mabie@montgomerycountymd .gov>
> Subject: FW: NavarroFY17mileage
>
> Dear Susan,
>
> See attachment. Thank you!
>
> Bertha
>
> ----Original Message----
> From: CCL_3530_2 [mailto :CCL-NoReply@App.montgomerycountymd.gov]
> Sent: Tuesday, June 20, 2017 4:27 PM
> To: Flores, Bertha <Bertha.Flores@montgomerycountymd.gov>
> Subject: NavarroFY17mileage .
>
> Please open the attached document. This document was digitally sent to you using an HP Digital Sending device.
> <[Untitled].pdf>
1
Montgomery County Council
Official Business Travel Report
Amgunt,Requested: $39.00
Signature:
Supervisor's ApprO\iaJ :
O~tr>her '.·.
Total 1992.8
.55per tT1ii1J<
-------
,19/2017 Junior Ad1ievem11nt of Greater W.t:ff~~I lii , ·, 7_
02 Eiglh St. NW, Wasbingum, DC 24,3 48.6
' ,. ~./
5(9/2011 Con'ltnLlnitY Conversations aboutMC Takoma Patk/Silvet Spring .7500 Mdple Avenue, Takoma Park, MO iS.l ,30:2
5/10/2017 speak
... . tbe
at . tiafthe,mburg•Germam:own
' .· ·. . chamber
.. . .910 Clopper,R.d, {5a,ithersbur;g, MD 7.7 15:4
5/l0/1017 f\1ontgqm~ryCounty Action Bqatd ceaa_er$1lip.Devetopmen1 Ceremo11y 1 Vet(!rons Pl, $ilverSpring; MD 13.5 27
~" t/20.17 Bi°Cocinty Meeting at vVSSC 14-501 Sweitzer Lane1 Laure/ MD 24.i 49.4
5/11/1017 Jubile,eRoast .5701 Marinelli Rd; Rotk, MD 3.4 G:8
5/12/2017 Meet with .Casey AndersOri & uwel'I w. 8787Georgia Ave,. 51/ve.rSprfng, MD 11;7 23..4
5/l3/2Ql7 HollieWells Middle St/100/ Dedicati_()t1 Ceremony 11701 Littlde:neca P¾wy, Germ., MD 14.1 28 ,2
5/16/20'7 f!qu.sing Unlimited·Event 7601 Bradley Blvd, Bethesda, MO 7.l 14.2
5/iJ/'2017 Mtetfng wit/1 MCffA farlyC/1ild/iood Educators Workgrdvp .12 Taft Ct, Rockville MD 2,2. 4.4
S/2:1/2017 MCAEL Event 12904 Brushwood Te.r., Potomp~ MD 8.9 17.8
!i/24/2017 M¢nt Courty18th.Annual Ricyt/ing Acfi/evement;8ecogniiion Ceremo.ny 62OPerry Park.way, ,Goi,thersb.u.rg , 7 .3 14.6
5/24/2917 DABE. ! ,v ent 6,11 Silver Spring-Ave, Silver Spring, MO 14:3 28.6
,5/3()12017 Uptourity Repiona/ Services CenterVislt 12900 Middlebrook Road, Germ ., lVID 11.4: 22.8
-
'4/llW17
4/1/2()17
il/2i1.tJl7
MCL{. Openi(Jg Day
Patricia
ACT~so
Sul/Ivan Oiriner
Boyds, MD
Bethesda;, MD
Rockville, MO
Wheaton, MO
12 ;2
-3,~
2:1
53 .
24.4
4.2
10,6
1
Total 2110,6
STATEM.El\'T OF TRAVEL EXP.ENSES
rvION~GOlY,iERY COUNTY COUNCIL
Expenses
(Attach Receipts)
.Column A Coluiru1 B
PARKING' _S_
: _ _ __ ·roR,TERJBE,l_,Ll\1.AN .
LESS FliNDADYANCE S(
NETREL\iBllRSABLE EXPENSES s
k~10ll r-:T DUE C'OllNTY s
A.MOUNT DUE EMPLOYEE s tS73J>O
docuiticritl
REGISTRATION# 128125
Regisfored By: Ci-ai g Rice (coundl mer:nber:ricc@monigoinery~untyrnc!,.gov)
Registration ·Date 8110/2017 10:34:31 PM Regfatrati~m :Amoup( $415.00
Amount P'dld $efl5J)Q
•ArnQt(nt Que $0~00
CitylStateZZip: MD 20S50
Mailing Address:
City/St~teiZip:
OTHER G_Q VERNMENT
Phone: 240:777.7955
(.Municipal, State, federal employees)
Fa.x-:
Registrant I;;1nail:
CQntact Person
Dani~la Moya-Geber
COMMERCIAL
Emai): {Profit & NonPiofit)
MA(',.(i Use Only -
Badge Print Date:
••·•·~.. .. ;,u.:.,..·.:·• ,.·• •• • • ,. • •·.. ·.:·~• • •·• -: "I•, ~-!'".; ._;-,.-,.,1.,; 111, •
: . ..
• • • • " • • ,,. • • ~.. ._,.!' • • • 111, • • • ·• • • ·• , • : • ., • • .- • -• •
: MARYLAND TECH COU .. C.IL
!
~ ~
·• & STARTUP
. . MARYLAND RE~ISTffATlON
.
· ACKNOWLEIJGEN.IENT
:-----------------------,..-
,
friease rcadthe Policies & r.)rocc<lures stafcment lcx.-aied below.
-1 have read and l undcr.:;tallcd the MAC'..o ~umrner Conference
Policies &Procedures. (!111.ACo Use Only)
.
,. ·····························.. ····················.. ·:····........... . ,. . . . .:
PRESS
.f ~~~~~,!,!!?.S~~=~yp_ljesarr, o, at 'i•
{F"1ACo Use Only).
If
4 10.26'9.0!l4J ifytw have questions about policies and
procedures)
SPOUSEREGISTRATIQN
(Spo:uses or ·Oomes:tic Partners of Registereq Attendees)
Cancei#itions/Chq.nge_s andR(;?funds ·
Spouse Name:
• If.a written request ·for ~ncellation -(>i' change resulting in a
Spouse Ph,.\ne:
! refund is received t:iy July 14, 2017; fees Wili qe refunded, less
j a $75'.-00 processing tee; After that date; fees are non- Spouse Ern,'iil:
II:
refundable
• Substitutions are accepted atno charge
• On-si~Jransfe.s of rei;iistration, except in ~ s of extreme
emergencies, will result fn -a $150 charge ·
(MC'aHid;ets are incbctcd in ft!V rr.:tistr:;tirJn$ )
• -- You MUST be registered for the Conference in ord er to
l ADDITIONAL MEAL TICKETS
t -
, ...... ,1 . .. ,. ......... ... ........ .. .. -· .. ,. ............ .,, ••• ,. ................_•• _........ . ......... :
purchase additional tickets , .. . :.
. .
~ ~
.·-----------------------
~ULL Cf c VVED!--*ESDJ:.,Y rt=gi~ir~~1:ir-
Toe Expo will feature deep d,ve :sessions and -demonstrations 'of the
laiest:teclmology. Lunch, 2 sessioris., and :a special o,n e-day-o~ DIETARY PREFERENCES
technology vendor :trao~how .are ail inclUded 'in fue·Expo, L(f: 2'1
:.!
:,
lPay1rie-nt Mclhodi
,,,, .- ..., ', - ---·- - --- ---
Tl)er¢ ts nq
•fi~ajq:Li'arters-ho~J• fgr
MACo's Sunimerconference,
All Conference activities i:ake :place at the
:RoJandJp . ';f,fLCQryy~,_ti0n Ce~·t z.
MACQ wo.fk$ .hart:lt:6.S$cutedisi:ounted rates _?t ibcalfiotek
. .. . To view these rates; please download ciur . . . .
Hst';f;-_.QUlisccU2li:?Jth12t,;:l.17J~.
Eereis th.e·hold bill for $J I5&.04.: Cari you process. that anti. tbe lv.1ACo bill please'?
.
R~ riil,rnber: .1 i9
C~UJD mn:nber:•
;;
l)~cripfic{u Refetence-' ,Char~~· Credits
i
~
2.
Ailthenticity of Bills
Maniott retains official records ofall charges and credits to your account and will
honor only those records.
Privacy
Your privacy is important to Marriott. For full details ofour privacy policy, please visit
our.Privacv Statement.
3
STATEMENT OF TRAVEL EXPENSES
M'ONTGOMERY COUNTY COUNCIL
MEETING/CONFERENCEATTENDED: MACd
-----'------------------
LOCATION OF EVENT: Ot._ea_n_C_it..:...-i/_ _ _ _ DATE(S) O'F EVENT: 12/-6-12/8/l?
Exnenses
(Attach Receipts)
Column A Column B
1·o)~LS _$-'--
. _ _ __ MEATS: s
PAR.K.rNG ._,$=-
· _ _ __ PQRTER/B ELLMAN $
LESSPUl'fO.ADVANCE
s
AMO{t\;T DU£ COUNTY s
S61LOO
Hyatt _R;~gency Chesapeake .Bay
1od Her.dn Blvd,at.Route 50 .
HYATT Cainbrirlge,MP 21613
REGENCY ;!t~t:~J\:
~:oomNo: 5522.
Anival 12-06-17
o:ep,arfiJ.re 12:o'.O~.c.lT
P~'e'No: 1 oH
Coritirmation,: Nt:1 •. FolioWil:i:dow 1
Gr.bD.p Name ?017 Wint~rJ~onfer@~fylAGO Eoli¢No~ -
_f;l_o_oi
· ·_ki_ . N_·o_:__ _ __ _:._.,:...:.____ _.;....,.._ __;:__-'-'"-------- ~ - -- - ~ - ---.,.-- - ----'----:-:':-'-:--'-
.n_9_
. Date: . . .. Descriptfo(i Charges Credrts
Total .
FYI
FtbfT.i: r ~:?f_' ::-_, :c ~{~! \h.:'.k.-:·~-:-; ~-: ·:~ ~-,yrn~3;-·~.( . ~::-:·•·; rr;-1.[·;)~1 (:~r ~'":'._~(: :r:_··.: E· \. <:.i ~ :-.:- r.r~y((:en WX;r:]
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.--------
.
ieiepbcm.e.'f'!wnber: - - - - - - ~
Nease ,:he.c k appiopriate/egi~trat:ipn fee, . . Through· After
COUNTY ~EMBERS. (ELECiED, AP?O!NW>1 OR Hrru:p) 11/20/2017 11/20/2011.
fiJ!l ~egisftation (Jfidrufes al/CdnJetenc.~::ses~tirfs, rr.:epis.,_ Qn{/ qreqf.sfot lpersM) ~300 0$35c$
Guesi:'*~gi'stration(ln.dudes Wedr,esd'tiy ~.rnursdoy 13Pnqi/ets anl:f Thur~ay GiJe5t Lvnch & io;ur) D{i90 D$ifo
·wednesdav Sessi6hs Iii Breaks only(prde; meal tickds sep,:;rcrely} o $1~5 o $2.zs;
thur~day·,scisions & Breaks only (order meaf t:ii::kets separo.e!y) 0 .$195 0 $i25.:
Friday Se5sior;s & Sreabi.only (Qrrfei mecl tkkets se.pordt.e/yJ D$jsS • $its-
OTHER GOVERNMENT (MUNICIPAL,; STA~ F'EbEilAL tMf'i.OYEES)-
Fii!I Registratioh (irfclu4es ~1cof1Jeier;ice sessiqti~, me1lis,.DM bteci~sfot'itrers.cw) 0$"'~o 0$3sn:
G\J.e5t Reginration ((nciud~sWediiesday & fhuridoyB6iii;iiei~ 'iind:.Thur;;dayGi;&t Wi(i:,\i:&, Taitrf O $195 D$iis
\,Vednesd.ay Sessions •& ~reals only (ord?r meal t#:Jiets sepqroti:Jy) 0$iio: 0.,$25'0
Thursday :Se:SSions & Bre.akforily. {order meri'tkki:is sepc,rotel-1). 0$2)0 CT$?_S0.
Frioav Se:Ssibns & Brea~s only.(order metil ru:kets ie:pcrateiyJ 0$.210· tl$2SI)
M,EM. TICKETS.
Wed.~ ;fyWr:\qi' __$30: __;$35
Weonesday tnaugur.ii 'San$el ! _$90 ___S9..S
Th~ii.y~- _s«i:. $45:
1:hiJ™fay,Awat:ds ~~et _tts _;$80;
i:rkky ·~ Luhc~ . $20 S3e
TQ1iA1. Pu.e:-S .3f}V-s.-'<'-.·__
t,AC.o@ONLY=
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STATEMENT OFTRAVEL EXPENSES
MONTGOM:ERY COUNTY COUNCIL
Expenses
(Attach Re~eipts)
ColtimnA CoJumnB
LESS FlJNDADVANC£ S(
S546.99
I
ctaricm Fon{amebJe= Holej
1111ooeoastat Hlg~w...¥.:
Dee.an c;1y;,MD 2,ii4i:
:united States
ret; ~i0-524-35~)':'ax::41~4-~
~,y ciia/c i;:' ~or r t.s
o-a~i:>Jee ·1>•S':1~ Number r, :j
4·e·rm~nt-6i11;·Ji,b~·2087 4 i~~~ t.~ber
U,,iled Si.ates Folio 10 A
~ e cfu:e . tii-0c'r-i;i 2226,
•be;:iart bate ~ocicf7 09:44
Nti. bt ('.;IJej,~ 1
p.:oq.'n t~uriibci ' 'h~
,au~ /(cqi~l
Expenses
(Attach Receipts)
Column A Column B
$
,,.
PARKING $ PORTER/BELLMAN
DESCRIPTION AMO.ONT
Full Korea/China Trip with single room, economy class options
Deposit $2,101.82
Package Cost $5,843.28
5% Surcharge: $292.16
Visa Application: $170.00
Total: $6,305.44
Paid by: Craig Rice Paid to: JG Business Link Inte rnational
20410 Observation Dr. Suite #202
Germantown, MD 20876
DESCRlPTION AMOUNT
Full Korea/China Trip witb single room, economy class options
Deposit $ 2,102.82
Package Cost $5,843.28
5% Surcharge: $292.15
Vlsa Application:$ 170.00
Total: $6,305.44
TOTAL $2,102.82
DESCRIPTION AMOUNT
FuU Kor.ea/China Trip with single room, economy class options
Deposit $2,100.80
Padcage Cost $5,843.28
5%Surcharge: $292. 16
Visa Application: $170.00
IQt'alr $~"5,4.4 ·
IDTAL $2,100.80
Web Address:
Organization Name
(if applicable)
I Title (if applicable):
$ .1,577.90
$1,9SMO
Chet\
$1,301.46
$1,636.46
Bus·iness $2,540.00
OPTIONAL
Cost
$170.00
PAYMENT METHOD
Check Please make check payable to JG Business Link International Inc.
Visa M/C Cardholder's Name
Credit Card Amex Discover Credit Card Number
Expiration Date CVV Numper I
Please submit applrcat1ons to: JGBLI, 20410 Observation Dr. Ste 202, Germantown, MD 20876
I authorize JGBLI to charge the amount listed above to the credit card provided herein. I agree to pay for this purchase
in accordance with the issuing bank cardholder agreement.
Date
82.00 100.00
63.35 . 63.35
145j5 (divided in half) $72.68 163.35 (divided in half) $81.68
100.00
63 .35
163.35 (divided in half) $81.68
100.00
63 .35
163:35 (d ivided in half) $81.68
100.00
63.35
163.355 (divided in half) $81.68
Total $399.40
\
$399.40/5 X = $79.88
Counqlmem~aig .
$79.00/month allowance X 5 = $395.00
As of November 7, 2017
**Reimburse $395.00**
verizon✓ .Billir;g penod .Jun 4, 2017 to· Jul '3. 2-0.17' I Account # I Invoice# -
$82.00
20.225 of 18 GB
~- .ti:naiyaRice - 4 .474GB
·® Overage 2.225/ 3. GB
I • CrajgR;c~- 0.001 GB
4
·, • .· ·:::
Socia1 A,ucio
12"/4 '10%
TiaRice
l Sarnst;m,g G?~~ se:
. . .~ ~t F~ w~.tApps
t.590·GB ~~ ;.t· -=
~4 '·-
· · 21%
$31.00
s
verizo11✓
$100.00
Craig Rice
I iPhon~ 7Plul>•
../ft :.
::t:-,;·;; Soci:al Chat
'22%·. '11%
Sma.ri;ph_
q,n~ lrnl;c ~~ss (A,tig 4 - sw 3} $2:()~00-
5
verizon✓ l .lnvoice'#-
u
unfimitec:I''
Plan an_
d acco:unt
The n?W Venzon Plan Unum1ted (S~p.4 ~ Oct 3} $i10.00
~liafe.dJJrtfiinired TaJK foxt arid Dafa
$1.9 AU.TOPAY AND PAPER-FREE DIS (Sep 4 - Od S) -$10.00-
$100.00
Craig Rice
[Phone 7 Pfus
$63..35
(
I l 7 . f
lb ). 3s)
--
One-time charg;es
u
4nffmned"
Pl'anand:account
TnS: r,eVtVetiz-oi-{PJM·Unlm-iited
:: ·-. . .·, .· . .. :· : .· ·.·. •... .. (Nov
··, . . $5.
4 - Qec $110,00 ·
Shared Un,tjted'.T~,J~;Te~"tanct pa~
$10 AUTOPAY AND PAPER-FREEblS(Nov,f-bec.~} -$10,0Q
(~OO:oo/)
____
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·ve.r·1·,zon✓ Billing period Oct.4;.2017.io No1/ 3, 2.0f7 f Ac.;.oullt ii jlhvoice: -
CrmgBi!c e
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Estima;fed top .activities
Tia Rice
I ~amsuh,S Gafaxy SB
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Wcl:. & A.pllS, Soci?i Vidi=O
47~ 37% 6~~-
Srnartphom, tine·a6c€ss (Nov 4 -cOec 3) $20.00
Toti{Mobi!e Prcitedipn (N<J\' 4 -De~ 3) $t1.oo
$31.00
AnaiyaRice
iPhone-5$:-
$31.00
Totalhiil $l.09.15
s:too
27;15
109..15 {divided in haJf} $54.~8:
Toto;lbi!I $109,15
82.Dd_
27.15
~ {divided iq half)
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82.00 ·
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145..55 (dMded in fialf}
Balance past due
Pr~~ ~afa,n~, $~~18
$269.52
Pl~t;,aY:~inIT:J~iatefy.
One-time charges
PlancmdatcQunt
Uite feefor arriour:it dtii Ocfobe1' 29' S3;~
P?~ OV~f.;g~;"'-f1 apifltion~J GB at:$15if)Q/GH - - - $13-,5.,0Q
$31..24
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Tia.Rice
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CraigRiqe
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Bal.ance pastdUe·
· Pt!¼iilous.baiiiiice ·$334.QS"
No paytneh~ r~rved; '.~)).o:o
$334.08
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$4•.i3 -
$4.13
Tia Rice
I SarQwng Galaxy S5
$'5 8.08
5
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. . 11
· Prevlous,hafuri.;.;.""
.. . ··.. . ._-. . --~~ - $64~4
$1()2.11
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Verizon\,, 6illfogpe-ria:dJ'¥)4,2ci17toF¢,3,2017 I A,6¢ount# _ J lnvoJcs ~
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- liPhone7Plus
Estima;tedtop a~vities
Tia Rice:
l Samsung Gc;1la>-"Y S 6
Oata:usage
$58.08
Craig Rice cell phone
reimbursement
82.00
63.35
145.35 (divided in half) $72.68
82.00
63 .35
14,5 .35 (divided in haif) $72.68
82.00
63.35
145.35 (divided in ha lf) $72.68
82.00
_63.55
145.55 (divided in half)
)SU 1L
Total ~~4
\
Councilme ·· ice
$371.08
Please PilY immediately.
One-time charges ·
$4.12
3
verizon·,- BillingperlodFeb4,2017toh1ar3,20fl I Aecoi...ttl - Invoice-#-
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~ f iPhone 7Pfus
~3.~
S0.20 less than last month because of a rounded first device payment - -···
I Samsung Galaxy S6
$58.08
-5
...- ·•···
$135.29
Please pay immediately.
One-time charges
<;Jd~ l90
Plan and account
bs;~I
~-)~ ~ Late\fee for amount due Ma:-d1 29 $0.60
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,/W,-he Verizon Plan.XXLarge18GB
/ ' ·1
L •t i ~J 18GB SharedData UnlimitedTall,<.andText
i
1
$82.00
3
ver izon' Blllir.g padod M:u 4, 2017 to Apr 3, 2017 I Account 11 flnvolce ~
11.853 of 18 GB
AlexShar~ - 3.398 GB
Usage history
Ma1· 4 - Apr 3 11.653 / 18 GB
Feb 4 - Mar 3 10.501 / 19 GB
Jan 4 - Feb 3 20.307 / 19 GB
Craig Rice
I iPhone 7 Plus
Data usage
4..839~s
Smartphone line access (Apr 4 - May 3) S20.DD
Device payment 3 of 24 ($869.00/ 24mo) $36.20
$760.20 remaining after this month (Agreemen -
Wireless Phone Prote-ction (Apr 4 - May 3} $7.15
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verizon'·'
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BilDng period Apr 4, 20-17 to May 3, 2017 I Account#
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16.297 of 18 GB
Usage history
Apr4-May3 16.297 / 18 GB
Mar4 - Apr 3 11.853 / 18 GB
Feb 4 -Mar 3 10.501 / 19 GB
4
verizon·-· Billing perlod A(,r 4, 2017 to ~',ay 3, 2017 I Account i. i I ln\'oi~ ·
Craig Rice
- ) iPlione 7 Plus
Data usage Esti~ted top activities
( $63.3!r· --. ·
Tia Rice ·
Sartisung Gal.axy S6
$31.00
S27.08 less than last month because of an ended device payrr.ent.
5
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R·econnect fee $20.00
- - - - - - - -- -- - -- - - - - - - - - - - · · · - - ---···-···-·-
$103.71
U'..'<~J/ Allowance
g_oo3 of 18 GB
2.857GB
t.67-3 G.B
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Usage history
May 4-Jun 3 i4.003 / 18 GB
Apr 4 - May 3 16.297 / iB GB
Mar 4-Apr 3 11.853 / 18 GB
Craig Rice
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43% ·1?%
$63..35
Tia Rice.
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Data usage Estimated top activities
$31.00
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Signature:
Supervisor's Approval:
Eggsµectc1t i Qn
923 El 1s~·orth Dr
Silver Spring, MD 20810 WOODSIDE Dfll ROCKVIltE
301-5B5--1700
4 NWASHINGrav ST
Server; Eva D06: 10/13/2017 ROCKVILLE HD 28859 -
09:22 AH 10/13/2017
3/1 5/50002 . 39H44·4ff8
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9/28/17 • 01496)69
5878
SALE SERVER N: l l:46 P-11
VISA - SWIPE
Visa 5242885 ACCT 11 : ~- ~ - -...
Card CREDIT SALE
Magnetic card present; Yes
Card Entry Method: S 1!f~}f;1!ff6l371
AHOlJNT
REF I: 8886
,l,UT}j N: 134761
Approva 1: 192026
$29.38
Amount: $16'; 42 TIP $
+ Tip: _) ~~~-
TOTAL
------·····--
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I agrea to p.iy the above cuSTOHER COPY
tota 1 amount accordir,y to the
card issuer agreement .
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Th1:1:1k You!
Please Corni:- Again!! i
. !
COUNCIL OFFlCE
RcguestforReimbursem:ent/Pettv Cash
Councilmerriber: HansRiemer
Total $ 948.00
Supervisor's·A;pprpval:
Jun 26,2017
HANS RIEMER
'
Account Number
--
Payment information for this wireless account for the period July 2016 to June 2017:
September-2016 $166.90
October-2016 $118.24
November-2016 $148.78
December-2016 $145.11
January-2017 $145 .1 1
February-2017 $145.04
March-2017 $145.04
May-2017 $176.68
June-2017 $176.86
Total: $1846.04
~
Match 23, 2017
$55.32 _
Hans Riemer
~
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Fasteau., Jason
From:: Hans Ri~i_:rter
Sent: Weifnesaay, Marth 22. 2017 l0;0iJ AM
To:
'.$ubjec:t; ~~~~~·; !:f~e~::~,:;·: :;~
l wm.1ld like to be.reimhutscd for this.
,.
,COM Dom13l:iJ:;tell$Vaf: 1 Year S1S.17
a:mridlmembememer.t:0m
Subtotal; $25.ls
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Go·to~My-At~gth{-
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We have billed your Paypal agreement ending with the last two digits: 48 for the amount of
$25.16. Your product(s) includes enrollment in our automatic renewal service. This keeps
your products up and running by automatically charging the then-current renewal fees to your
payment met.hod on file just before they're set to expire, with no further action ori your part.
You may cancel this service at any time by turning the auto-renewal feature on the off
Renewals and Billing pace in your GoDaddy account.
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_ , ;~'. :_ ,By _usiiig-these p~µcts; VP.'i:(agree_.tti;;t you ~r~J>qi.mi:) byJtie .Universal Terms of Service-and Privacy Po!icy.1,eam ·o:-
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' Pl~sfdo not reply to this_email. Email~ serit to this acioi:ess will .not be .answered> ' ,_. , ·.
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''•:: Copvright © 199S--~17 GoDacidy Operating Company; LL Ci 14455N. Hayden Rd, Ste: 219, Scottsdale, AZ 85260·
_
:· usA._AJ{Jights r.es:~rv~d. . .. . .. ' ,,,., . .. ' . :. . .. . . ' .
2
.Fasteau, J~$Ori
Jason, t rteed lo b~ ~hnbursecifor thJs·please. I presume it rs not duplic~tive Qfthe on-e I sent.the,other:day,.
0l· ;.
Sublplal: $S0.15
Tax; §0.00
1
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We have billed your Paypal agreement ending with the last two digits: 48 for the amount of
$30;16. Yowr product(s) includes enrollment in our automatic renewal service. This keeps
your products up ;:ind running by at1tomatically charging the then-current renewal fees to your
payment method ori file just before they're set to expire, with no further action on your part.
You may cancel this service at any time by turning off the auto-renevvalfeature on the
Renewals and Billing page in your GoDaddy account.
Copyright© 1999-2017 GoDaddy Operatin!f Cornp~~y, LLC. 14455 N. Hayden Rd' -Ste. 2'19: Scottsdale, AZ 85260 . ·.
'USA._A,Jl fights reserved. .. · - . ·· __· ·- · · . · ·, . ·., -
. : :tr··.~-:-:::~.i·~---;<- -' ..:\·
.\.. ·~ . ~ ... ·
From 4401 Connecticut Ave NW, Washington, DC 20008 Trip Mileage 10.80
I.
Montgomery County Council
Official Business Travel Report
From 5151 Pooks Hill Rd, Bethesda, MD 20814 Trip Mileage 6.80
-
To tart Mileage _ __
From T -'-P--U-Lol:""'"'- I
I
Pur ose
Date
To
From
Purpose
Date
To
October 31,201 End Mileage
2 Preserve Pkwy, Rockville, MD 20852 Start Mileage
rip
Milea0 .
eage
---
From 918 Silver Spring Ave, Silver Spring, MD 20910 Trip Mileage 10;70
Purpose Meeting with Larry Walker
Date October 31 , 2016 End Mileage
To COB Start Mileage
From 2 Preserve Pkwy, Rockville, MD 20852 Tri:p Mileage 2.20-
Purpose Meeting with Larry Walker
Date November 2, 2016 End Mileage
To 22880 Whelan Ln, Boyds, MD 20841 Start Mileage
From Home (Takoma Park) Trip Mileage 25. 70
Purpose Leadership Montgomery
Date November 2, 2016 End Mileage
To Home Cfakoma Park) Start Mileage ·
From 22880 Whelan Ln, Boyds, MD 20841 Trip Mileage 25.70
Purpose Leadership Montgomery
Date November 3, 2016 End Mileage
To 4545 East-West Hwy, Bethesda, MD 20814 Start Mileage
From COB Trip Mileage 9.00
Communit./ Foundation of MC 20th Anniversary
Purpose
celebration
Date November 3, 2016 End Mileage
To Home Cfakoma Park) Start Mileag~
From 4545 East-West Hwy, Bethesda, MD 20814 Trip Mileage 5.00
Community Foundation of MC 20th Anniversary
Purpose
celel;>ration
Mileage Reimbursement Rate, as of 11/3/2016 0.540
Reimbursement Total $56.75
~.:.: I •·• • ·:~·;;.:-_'.;.--', ·--;•. •••· ••••• •.: •.• • • ·J ..•• :: I :.-.•: •• • •·:. • • • ; . • . • _. _., ' ~ '--~· • .... •·... : ...... ,:~.i.-.. • ._..,. :s_·_• J. , •~-.... , - ••• :.: • .,.· - :-_:.:•. - ·:. • •• . - .·r: . ~ ~ .I
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I.'.
Montgomery County Council
Official Business Travel Report
!
!-·
Purpose
I>"& ;."'-~ ~bv~ 1+-i l ff\/~ .,.greaMast
Date April 20, 2017 End Mileage
To 10621 S Glen Rd, Potomac, MD 20854 Start Mileage
From Home (Takoma Park) Trip Mileage 13.20
Pur~ose Annual Child Care Celebration Dinner
Date April 20, 2017 End Mileage
To 5020 Battery Lane, Bethesda, MD Start Mileage
From 10621 S Glen Rd, Potomac, MD 20854 Trip Mileage 7.40
Purpose MCVFRA Legislative Rece:etion
Date April 20, 2017 End Mileage
To Home (Takoma Park) Start Mileage
From 5020 Battery Lane, Bethesda, MD Trip Mileage 5.60
Pu!:eose MCVFRA LefE;slative Rece2tion
Mileage Reimbursement Rate, as of 4/20/2017 0.540
Reimbursement Total $43.25
.; __ .. ··•.·-·.·. .-_ .. a·.·-•·· ....., . . · ! . •• .• . ·• . . . .• · . • .
Mabie, Susan
Hi Susan,
Attached is the mileage spreadsheet for Hans. Please let me know if you need anything else. Ken will
approve shortly.
Thanks,
Jason
Jason Fasteau
Legislative Aide
Office of Councilmerriber Hans Riemer
0: 240-777-7964
http ://montgomerycountymd .gov/riemer
1
jDATI::
I 5/9/20171
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Your renewal re-ceipt
Ju?t a heacfs tip. Tt1e..ltem?· below h,we Qeen automatic~Jly renewed. TP-review all your
pr,od:Ucts a[1d services, please g_p to My Account.
I Renewal Usage
Subtotal:
1 Month $0~00
$203,88
Tax: ,$Q.QQ;
Total: $203"88
We're .cfranging the prices for some of ourweb hosi'ing plan~ CUcik here t.o s.ee if this irQpa.c~
y,ou.
- - - --- ·- -- - -
COUNCIL OFFICE
Amount Requested:
-$12.53
-----------
Date & Purpose of Expenditure: Transportation to a meeting at
Signature:
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