June 2009 Expenses

REPORT OF MONTHLY EXPENSES - MONTH ENDED 6/30/09

 

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)

$62.70

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

$127.70

 

DISTRICT OFFICE OPERATING EXPENSES (Elizabethtown & Columbia)

 

Office Leases	$1545.00
Utilities	$96.76
District Furniture Maintenance	$56.00

Water Cooler/Supplies	$21.35
Janitorial/Cleaning Supplies	$200.00
Office Supplies	$126.38
Publications/Periodicals	$28.00
Postage	$1.80
Printing	$224.54
Staff Mileage	$211.20
Parking and Tolls	$0.00

TOTAL

$2,511.03

 

Harrisburg Operating Expenses

 

Postage-House Mailroom	$174.26
Bulk Mail - newsletter	$5,862.99

TOTAL

$6,037.25