July 2009 Expenses

REPORT OF MONTHLY EXPENSES - MONTH ENDED 7/31/09
 

PERSONAL EXPENSES
 

State Paid Car Lease
$0.00

Car from State Fleet

$0.00
Reimbursement for Personal Mileage:
     To and From Harrisburg
$16.00
     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
TOTAL
$16.00
 

DISTRICT OFFICE OPERATING EXPENSES
 

Office Lease (includes electric, heat, water, sewer and refuse)
$1,785.00
Office Furniture and Equipment Lease
$31.80

District Office Insurance

$0.00
Utilities
$88.62
Office Supplies
$7.80
Janitorial Cleaning Services

$84.80
Postage

$47.54
Publications/Subscriptions (yearly subscription) (Refund of periodical subscription)

-$54.95
Condolence, Congrats, etc. $0.00
Outreach $0.00
Printing

$0.00

$0.00
Tolls and Parking
Staff Mileage
$48.15

Notary Fee

$0.00

Professional Services

$0.00
TOTAL
$2,038.76
 

Harrisburg Operating Expenses
 

Meal expense (Recognition luncheon for Camp Hill Baseball Team.; Cost shared with Sen. Vance)
$345.14

Cell Phone airtime
$0.00

Bulk Mail

$0.00

Flags

$0.00

Postage

$194.00

Office Supplies

$0.00

Publications

$0.00

Professional Dues (yearly fee)

$0.00

Plaques, etc.

$0.00
TOTAL
$539.14