August 2009 Expenses

REPORT OF MONTHLY EXPENSES - MONTH ENDED 8/30/09
 

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
$93.32
Postage--Standard Mail
$27.47
Postage -- Eggs & Issue Invitations (Akron & West Earl Twp.)
$357.12
Postage -- Eggs & Issue Invitations (Millersville & Pequea Twp.)
$372.49

Office Supplies

                $12.72

Constituent Events

 

Eggs & Issues Breakfast

 

Conestoga Valley, Pequea Consortium Breakfast/Meeting

$117.39
Staff Mileage

$0.00

US Flag  4X6

$0.00

Publications/Subscriptions

$0.00
Misc.
$0.00
TOTAL
$1,745.15