February 2009 Expenses

REPORT OF MONTHLY EXPENSES - MONTH ENDED 2/28/09

 

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

$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	$149.94
District Furniture Maintenance	$56.58
District Office Insurance	$0.00

Water Cooler/Supplies	$21.65
Office Supplies	$134.16
Postage	$53.60
Publications-Periodicals	$73.00
Parking and Tolls	$4.00
Janitorial/Cleaning Services	$100.00

TOTAL

$2,137.93

 

Harrisburg Operating Expenses

 

Postage-House Mailroom

$134.13

TOTAL

$134.13