Professional Documents
Culture Documents
PERSONAL EXPENSES State Car Paid Lease (do not use) Car from State Fleet (do not use) Reimbursement for Personal Mileage/Tolls/Parking To and from Harrisburg To and From Area Outside Carlisle/Hbg Region Reimbursement for Meals For Attending House Sessions in Harrisburg For Attending Meetings Outside Carlisle/Hbg Region TOTAL PERSONAL EXPENSES July $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 YTD $0.00 $0.00 $0.00 $431.53 $0.00 $0.00 $431.53
DISTRICT OFFICE OPERATING EXPENSES (Carlisle) Office Lease Facility/Equipment Repairs Utilities Telephone Water/Coffee Supplies Office Supplies/Equipment Janatorial / Cleaning Services / Supplies Postage Publications/Subscriptions Outreach - Letters/Awards/Recognition/Plaques Outreach - Events Conferences/Seminars Printing Staff Meals Staff Mileage Staff Tolls/Parking TOTAL DISTRICT OFFICE EXPENSES
July $1,000.00 $0.00 $61.47 $0.00 $53.41 $10.24 $60.00 $176.00 $0.00 $0.00 $111.82 $0.00 $0.00 $0.00 $124.01 $0.00 $1,596.95
YTD $7,000.00 $156.73 $1,427.01 $0.00 $238.69 $1,150.43 $565.92 $397.72 $25.30 $0.00 $547.12 $15.00 $0.00 $70.00 $597.98 $223.63 $12,415.53
HARRISBURG OFFICE OPERATING EXPENSES Office Supplies Postage Publications/Subscriptions Outreach - Letters/Awards/Recognition/Plaques Outreach - Events Printing Staff Meals Staff Mileage Staff Tolls/Parking TOTAL HARRISBURG OFFICE EXPENSES
July $0.00 $13.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13.40
YTD $0.00 $115.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $115.27
July $1,610.35
YTD $12,962.33