August 2009 Expenses

REPORT OF MONTHLY EXPENSES - MONTH ENDED 8/31/09
 

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
$120.28

District Furniture Maintenance

$63.00

Water Cooler/Supplies $11.66

Janitorial/Cleaning Supplies

$100.00

Office Supplies

$154.57

Publications/Periodicals

$0.00

Postage

$0.00

Printing

$0.00

Staff Mileage

$48.40

Parking and Tolls

$0.00

TOTAL
$2,042.91
 

Harrisburg Operating Expenses
 

Postage-House Mailroom
$321.15
TOTAL
$321.15

Terms Of Use