April 2009 Expenses

REPORT OF MONTHLY EXPENSES - MONTH ENDED 4/30/09

 

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)

$149.05

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

$214.05

 

DISTRICT OFFICE OPERATING EXPENSES (Elizabethtown & Columbia)

 

Office Leases	$1545.00
Utilities	$95.05
District Furniture Maintenance	$59.00

Water Cooler/Supplies	$21.43
Office Supplies	$95.56
Postage	$706.00
Flags	$189.20
Food for legislative event	$426.38
Condolences, Congratulations	$10.58

TOTAL

$3,148.24

 

Harrisburg Operating Expenses

 

Postage-House Mailroom	$146.28
Bulk Mail	$192.36

TOTAL

$338.64