May 2009 Expenses

REPORT OF MONTHLY EXPENSES - MONTH ENDED 5/31/09

 

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

$65.00

TOTAL

$65.00

 

DISTRICT OFFICE OPERATING EXPENSES (Elizabethtown & Columbia)

 

Office Leases	$1545.00
Utilities	$98.12
District Furniture Maintenance	$56.00

Water Cooler/Supplies	$21.43
Janitorial/Cleaning Supplies	$200.00
Office Supplies	$605.06
Publications/Periodicals	$426.45
Framing	$136.48
Business Meals	$465.77
Staff Mileage	$59.40
Parking and Tolls	$4.00

TOTAL

$3,617.67

 

Harrisburg Operating Expenses

 

Postage-House Mailroom	$141.46
Bulk Mail	$0.00

TOTAL

$141.46