March 2009 Expenses

REPORT OF MONTHLY EXPENSES - MONTH ENDED 3/31/09
 

PERSONAL EXPENSES
 

State Paid Car Lease
$0.00

Car from State Fleet

$0.00
Reimbursement for Personal Mileage:
     To and From Harrisburg
$6.40
     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
TOTAL
$6.40
 

DISTRICT OFFICE OPERATING EXPENSES
 

Office Lease (includes electric, heat, water, sewer and refuse)
$1,785.00
Office Furniture and Equipment Lease
$12.00

District Office Insurance

$0.00
Utilities
$88.87
Office Supplies
$15.25
Janitorial Cleaning Services

$84.80
Postage

$191.54
Publications/Subscriptions

$0.00
Condolence, Congrats, etc. $0.00
Outreach $0.00
Printing

$0.00

$0.00
Tolls and Parking
Staff Mileage
$0.00

Notary Fee

$0.00

Professional Services

$0.00
TOTAL
$2,177.46
 

Harrisburg Operating Expenses
 

Meal expense (Capital Region COG Dinner Meeting)
$30.00

Cell Phone airtime
$0.00

Bulk Mail

$0.00

Flags

$0.00

Postage

$74.59

Office Supplies

$0.00

Publications

$0.00

Professional Dues (yearly fee)

$0.00

Plaques, etc.

$0.00
TOTAL
$104.59