Mar-12 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Purchase/Lease Cleaning Services District Office

Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Feb-12 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Purchase/Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Jan-12 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Purchase/Lease Cleaning Services

0 0 1101.5 203.51 0 0 0 0 1778 237.57 185.41 15.25 40.71 0 418.56 159.93

0 0 0 0 0 0 0 0 1778 267.99 141.89 0 315.5 0 348.8 13.87 65

0 0 0 0 0 0 0

District Office Lease 1778 District Office Utilities 256.23 Office Supplies 143.8 District Water Cooler 0 Postage (Harrisburg and District Office) 5983.17 Vehicle Lease ( no longer takes a vehicle lease) 0 Lodging (Hotel Only) 348.8 Miscellaneous (Flag Purchase, Staff Travel and District Office Insurance) 318.35 Site Rental (Events) 0 Dec-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Purchase/Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Staff Travel) Site Rental (Events) Nov-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Purchase/ Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) 0 0 0 0 0 0 344.47 0 1778 162.3 0 0 19.28 0 540.64 0 0 0 0 866.93 181.64 0 0 395.86 0 1778 203.81 0 0 14.48 0 675.8 60.32 0

Oct-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Staff Travel) Site Rental (Events) Sep-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Aug-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone 0 0 64.93 0 0 0 0 0 6.1 0 20 0 0 0 1728 201.17 337.12 0 73.04 0 0 0 0 0 0 193.42 60 0 0 0 0 1728 196.79 1147.64 0 6126.11 0 878.54 23 250

Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Jul-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Jun-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only)

0 0 1728 230.59 208.08 0 90.69 0 0 0 0

0 0 923.2 72.9 0 0 0 0 1728 195.2 238.72 0 25.96 0 878.54 0 0

0 0 415.8 87.52 0 0 0 0 1728 167.44 159.13 0 321.19 0 675.8

Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) May-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Apr-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Mar-11 PerDiem Gas Mileage Turnpike Tolls Parking

165.32 0

0 0 242.96 0 0 0 0 0 1728 136.29 0 0 98.02 0 810.96 0 0

0 0 242.96 0 0 0 0 0 1728 195.17 0 0 10.56 0 202.74 0 0

0 0 407.25 78.91 0

Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Feb-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Jan-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease)

0 0 0 1728 219.17 22.76 0 315.38 0 540.64 0 0

0 0 451.1 73.57 0 0 0 0 1728 505.83 36.85 0 343.64 0 540.64 0 260

0 0 0 0 0 0 0 0 1728 150.88 221.86 0 58.73 0

Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Dec-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Staff Travel) Site Rental (Events) Nov-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Staff Travel) Site Rental (Events) Oct-10 PerDiem Gas Mileage Turnpike Tolls

135.16 648.42 0

0 0 415.8 51.65 0 0 0 0 1758 243.91 466.38 0 14.54 0 67.58 0 0

0 0 0 0 0 0 0 0 1698 207.19 0 0 309.62 0 270.32 70.96 0

0 0 469.6 0

Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Sep-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Aug-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office)

0 0 0 0 1698 0 0 0 20.92 0 0 0 0

0 0 161 0 0 0 0 0 1698 219.75 236.12 0 98.69 0 337.9 0 0

0 0 0 0 0 0 0 0 1698 230.9 138.92 0 22.27

Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Jul-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Jun-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) May-10 PerDiem Gas Mileage

0 0 0 0

0 0 543.2 111.65 0 0 0 0 1698 165.63 0 0 35.48 0 743.38 0 0

0 0 0 55.5 0 0 0 0 1698 180.15 99.99 0 277.83 573.06 82.5 0

0 0 299.3

Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Apr-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Mar-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler

41.95 13.75 0 0 0 1698 187.43 85.01 0 298.2 0 337.9 0 0

0 0 423.7 83.9 0 0 0 0 1698 253.77 392.49 0 66.61 0 405.48 0 0

0 0 10.5 27.75 0 0 0 0 1698 403.38 211.84 0

Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Feb-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Jan-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Staff Travel/ Mileage Dec-09 PerDiem

6399.93 0 598.41 19.15 260

0 0 196.4 37.45 0 0 0 0 1698 284.37 129.67 0 318.73 0 332.45 0 0

0 0 298.2 0 0 0 0 0 1698 314.22 5.35 0 24.63 0 199.47 55.3 0 271.4

Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Nov-09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Office Insurance) Site Rental (Events) Oct-09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities

0 15.35 109.4 0 0 0 0 1698 120.29 0 0 91.91 0 529.52 187.9 0

0 0 0 4.4 0 0 0 0 1698 177.98 118.84 0 846.09 0 330.95 807.21 0

0 0 316.48 55 0 0 0 0 1648 198.06

Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee) Site Rental (Events) Sep-09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee) Site Rental (Events)

42.22 0 32.9 0 728.09 653.58 0

0 0 0 0 0 0 0 0 1648 238.02 291.8 0 238.53 0 330.95 40 0

August-09 PerDiem Gas Mileage Staff Training Expenses Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous Site Rental (Events) 0 0 487.97 9.75 55 0 0 0 0 1648 199 0 0 133.69 0 198.57 0 0

Jul-09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fees) Site Rental (Events) June-09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office)* Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous Site Rental (Events) *included district wide mailing May -09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone 0 0 453 82.5 0 0 0 0 434.95 0 13.75 0 0 0 1648 196.67 530.76 0 6641.14 0 463.33 0 65 0 0 0 602.45 99.45 0 0 0 0 1648 222.14 338.02 0 271.54 0 0 104 0

Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous Site Rental (Events) April -09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous Site Rental (Events) March -09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only)

0 0 1648 142.08 124.08 0 51.43 0 397.14 661.9 15.27

0 0 330.35 169.4 0 0 0 1648 296.76 0 0 171.48 0 661.9 1527 0

0 0 355.4 55 0 0 0 0 1648 318.13 146.76 0 63.85 0 576.18

Miscellaneous Site Rental (Events) Feb-09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous Site Rental (Events) Jan-09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( No longer takes vehicle lease) Lodging (Hotel Only) Miscellaneous Site Rental (Events) Dec-08 PerDiem Gas Turnpike Tolls Parking Cell Phone *0 *0 *0 *0 *0

14.8 0

0 0 0 0 0 0 0 0 1648 423.22 106.74 0 325.03 0 768.24 0 290 0 0 0 0 0 0 0 0 0 1648 403.31 76.75 0 103.55 0 128.04 0 0

Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Nov-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) District Office Insurance ( yearly expense) Oct-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events)

*0 0 1,648 385.24 152.3 0 25.55 275 0 0 0

*0 *0 *0 *0 *0 *0 1600 349.61 211.79 0 20.3 275 64.02 14.8 0 266

*0 *0 *0 *0 *0 *0 *0 1600 244.03 643.33 4 556.7 275.5 192.06 235.22 0

Staff Travel Sep-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Aug-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Jul-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0

718.61

0 1600 387.77 1004.46 0 350.87 275 384.12 27.82 0

0 1600 274.57 0 25 54.31 275.5 64.02 14.8 65

0 1600

District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Jun-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) May-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Apr-08 PerDiem *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0

271.82 115.38 4 359.11 275.5 832.26 58 0

1600 389.56 140.67 4 31.59 275.5 576.18 403.58 0

1600 159.56 149.99 29.28 140.57 275.5 448.14 94.78 0

Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Mar-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Feb-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office)

*0 *0 *0 *0 *0 *0 1600 413.03 470.9 17.63 285.7 275.5 507.8 170.7 100

*0 *0 *0 *0 *0 *0 *0 1600 318.02 146.28 17.63 18.23 275.5 377.58 33.6 0

*0 *0 *0 *0 *0 *0 *0 1600 522.33 124.39 17.63 254.28

Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Jan-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Dec-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Nov-07 PerDiem Gas Turnpike Tolls Parking Cell Phone *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0

275.5 755.16 48.1 758.5

1600 297.84 37.74 11.62 25.08 275.5 251.72 14.8 0

1600 248.96 269.7 24.03 445.49 275.5 438.4 0 0

Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) District Office Insurance (Paid Yearly) Oct-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Sep-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous

*0 *0 1600 218.97 296.63 4.28 154.55 275.5 560.62 304.09 0 265

*0 *0 *0 *0 *0 *0 *0 1600 354.26 843.39 16.24 275.75 275.5 751.68 236.5 0

*0 *0 *0 *0 *0 *0 *0 1600 333.27 54.83 11.24 9545.65 275.5 0 672.86

Site Rental (Events) Aug-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Jul-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Jun-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0

187.29

1600 258.89 21.22 11.24 447.87 275.5 0 0 0

1600 389.76 105.46 16.15 382.06 275.5 1761.64 89.12 130

1600

District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) May-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Apr-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Mar-07 PerDiem *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0

240.77 178.85 11.15 46.5 275.5 356.4 39.9 0

1600 242.86 132.22 16.15 226.08 275.5 606.98 75.1 0

1600 359.42 3.74 16.15 65.87 275.5 313.2 161.7 325

Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Feb-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Jan-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office)

*0 *0 *0 *0 *0 *0 1600 820.37 622.97 11.16 237.14 275.5 415.8 81.75 0

1332 *0 *0 *0 *0 *0 *0 1600 163.26 160.09 35.19 0 275.5 0 0 0

1036 *0 *0 *0 *0 *0 *0 4800 72.07 1120.45 0 279.74

Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) District Office Insurance (Paid Yearly) District Office Sign

275.5 81 655.4 0 294 700