January 2009 Expenses

REPORT OF MONTHLY EXPENSES - MONTH ENDED 1/31/09
 

PERSONAL EXPENSES
 

State Paid Car Lease
0.00

Car from State Fleet

0.00
Reimbursement for Personal Mileage:
     To and From Harrisburg
0.00
     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
Cell Phone
0.00

Misc.

0.00
TOTAL
0.00
 

DISTRICT OFFICE OPERATING EXPENSES
 

Office Lease
$335.25
Utilities
$0.00
Insurance
$0.00
Office Supplies
$0.00
Postage--Standard Mail
$967.15

Postage--Eggs & Issues Invitations (Millersville Boro and Pequea Twp.)    

                $367.39

Constituent Events

 

     Eggs & Issues Breakfast (W.Lampeter & Lancaster Twps.) 1.17.09

$1565.09
Staff Mileage

$0.00

Office Supplies -- Pens, Phone Message Books

$48.70

Publications/Subscriptions

$0.00
Misc.
$0.00
TOTAL
$3,283.58