March 2009 Expenses

REPORT OF MONTHLY EXPENSES - MONTH ENDED 3/31/09

 

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

$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	$129.77
District Furniture Maintenance	$51.58
Janitorial Cleaning Service	$300.00

Water Cooler/Supplies	$27.48
Office Supplies	$102.09
Site Rental for Etown Fair	$168.00
Publications-Periodicals	$28.00
Parking and Tolls	$7.00
Business Meals	$537.49
Staff Mileage	$152.49

TOTAL

$3,048.90

 

Harrisburg Operating Expenses

 

Postage-House Mailroom	$150.74
Bulk Mail	$281.31

TOTAL

$432.05