September 2009 Expenses

REPORT OF MONTHLY EXPENSES - MONTH ENDED 9/30/09

 

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)

$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	$118.43
District Furniture Maintenance	$63.00

Water Cooler/Supplies	$0.00
Janitorial/Cleaning Supplies	$0.00
Office Supplies	$0.00
Publications/Periodicals	$0.00
Postage	$5.00
Printing	$0.00
Staff Mileage	$117.15
Parking and Tolls	$0.00

TOTAL

$1,848.58

 

Harrisburg Operating Expenses

 

Postage-House Mailroom

$132.16

TOTAL

$132.16