July 2009 Expenses

REPORT OF MONTHLY EXPENSES - MONTH ENDED 7/31/09

 

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	$110.93
District Furniture Maintenance	$66.00

Water Cooler/Supplies	$42.82
Janitorial/Cleaning Supplies	$200.00
Office Supplies	$24.35
Publications/Periodicals	$0.00
Postage	$0.00
Business Meals	$15.50
Staff Mileage and Tolls	$60.45
Flags	$61.50

TOTAL

$2,126.55

 

Harrisburg Operating Expenses

 

Postage-House Mailroom

$123.75

TOTAL

$123.75