November 2009 Expenses

REPORT OF MONTHLY EXPENSES - MONTH ENDED 11/30/09

 

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)

$0.00

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

$65.00

 

DISTRICT OFFICE OPERATING EXPENSES (Elizabethtown & Columbia)

 

Office Leases	$1545.00
Utilities	$81.65
District Furniture Maintenance	$0.00

Water Cooler/Supplies	$21.47
Janitorial/Cleaning Supplies	$100.00
Office Supplies	$255.44
Publications/Periodicals	$198.00
Business Meals	$288.65
Framing	$315.88
Staff Mileage/Tolls	$155.96
Parking and Tolls	$0.00

TOTAL

$2,962.05

 

Harrisburg Operating Expenses

 

Postage-House Mailroom	$245.15
Bulk Mail	$190.49

TOTAL

$435.64