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REPORT OF MONTHLY EXPENSES - MONTH ENDED 2/28/2010

MEMBER EXPENSES

State Paid Car Lease $0.00


Car from State Fleet $0.00
Reimbursement for Mileage (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 OFFICES OPERATING EXPENSES (Elizabethtown & Columbia)

Office Leases $1,545.00


District Office Insurance $183.80
Utilities $125.06
Janitorial/Cleaning Services $300.00
Water Cooler/Supplies $11.66
Office Supplies $97.67
Postage $96.90
Flags $56.20
Publications/Periodicals $45.04
Framing $31.80
Notary Fees $166.72
Staff Mileage/tolls $45.10
TOTAL $2,704.95

HARRISBURG OPERATING EXPENSES

Postage-Bulk Mail $189.99


Postage-House Mailroom 221.25
TOTAL $411.24

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