October 2009 Expenses

REPORT OF MONTHLY EXPENSES - MONTH ENDED 10/31/09
 

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
$857.96
Utilities
$0.00
Insurance
$0.00
Office Supplies
$0.00
Postage--Standard Mail
$227.65

Office Supplies  (paper/envelopes)

                $95.65

Constituent Events

 

     Eggs & Issues Breakfast (Akron and W. Earl Twp.)

 $539.40

       Eggs and Issues Breakfast (Millersville and Pequea Twp.)

$353.03

       Senior Citizens Expo

$657.79
Staff Mileage

$0.00

US Flag  4X6

$0.00

Publications/Subscriptions

$0.00
Misc.
$0.00
TOTAL
$2,731.48