October 2009 Expenses

REPORT OF MONTHLY EXPENSES - MONTH ENDED 10/31/09

 

PERSONAL EXPENSES

 

State Paid Car Lease	$0.00
Car from State Fleet	$0.00

Reimbursement for Personal Mileage:

To and From Harrisburg

$0.00

To and From Area Outside Lancaster/Hbg. Region  (meetings outside of district)

$49.50

Reimbursement for Meals:

For Attending House Sessions in Harrisburg

$0.00

For Attending Meetings Outside Lancaster/Hbg. Region

$0.00

Cell Phone Airtime

$65.00

TOTAL

$114.50

 

DISTRICT OFFICE OPERATING EXPENSES (Elizabethtown & Columbia)

 

Office Leases	$1545.00
Utilities	$107.92
District Furniture Maintenance	$186.60

Water Cooler/Supplies	$43.08
Janitorial/Cleaning Supplies	$300.00
Office Supplies	$209.41
Publications/Periodicals	$0.00
Postage	$1559.80
Condolences/Congratulations	$49.81
Staff Mileage/Tolls	$86.05
Parking and Tolls	$0.00

TOTAL

$4,087.67

 

Harrisburg Operating Expenses

 

Postage-House Mailroom

$194.73

TOTAL

$194.73