February 2009 Expenses

REPORT OF MONTHLY EXPENSES - MONTH ENDED 2/28/09
 

STATE REIMBURSED 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
0.00
Reimbursement for Meals:
     For Attending House Sessions in Harrisburg
0.00
     For Attending Meetings Outside Lancaster/Hbg. Region
0.00
Cell Phone
0.00
TOTAL
0.00
 

DISTRICT OFFICE OPERATING EXPENSES
 

Office Lease
$1250.00
Utilities
$159.13
Water Cooler/Supplies
$41.13
Office Supplies
$0.00
Janitorial Cleaning Services
$133.20
Postage
$252.00
Insurance

 $0.00
Publications/Subscriptions

$45.00
Security Services

$60.00
Miscellaneous - Notary Fees

 $119.90
TOTAL
$2,060.36
 

HARRISBURG OPERATING EXPENSES
 

Postage-House Mailroom

$24.04
TOTAL
$24.04