September 2009 Expenses

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

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
$238.96
Water Cooler/Supplies
$51.03
Office Supplies
$0.00
Janitorial Cleaning Services
$63.60
Postage
$204.00
Security Services

 $0.00
Publications/Subscriptions

$0.00
Staff Mileage

$0.00
Miscellaneous

 $0.00
TOTAL
$1,807.59
 

HARRISBURG OPERATING EXPENSES
 

Postage-House Mailroom

$40.58
TOTAL
$40.58