December 2009 Expenses

REPORT OF MONTHLY EXPENSES - MONTH ENDED 12/31/09

 

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)

$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

$0.00

TOTAL

$0.00

 

DISTRICT OFFICE OPERATING EXPENSES (Elizabethtown & Columbia)

 

Office Leases	$1545.00
Utilities	$84.17
District Furniture Maintenance	$119.20

Water Cooler/Supplies	$11.66
Janitorial/Cleaning Supplies	$100.00
Office Supplies	$310.15
Publications/Periodicals	$169.00
Publications/Books	$45.00
Business Meals	$0.00
Flags	$233.15
Staff Mileage/Tolls	$121.00
Condolences, Congratulations	$49.81

TOTAL

$2,788.14

 

Harrisburg Operating Expenses

 

Postage-House Mailroom

$174.23

TOTAL

$174.23