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Report of Monthly Expenses – April 2010

Personal Expenses
State Paid Car Lease $0.00
Car from State Fleet $0.00
Policy Committee Meeting Expenses $219.00
Reimbursement for Personal Mileage:
To and From Harrisburg $0.00
To and From Area Outside Harrisburg $242.00
Reimbursement for Meals:
For Attending House Session in Harrisburg $0.00
For Attending Meeting Outside Harrisburg Region $0.00

Total $461.00
District Office Operating Expenses
Office Lease for Susquehanna Township $1,328.00
Office Lease for Elizabethville $650.00
Office Furniture and Equipment Lease $10.60
Utilities for Suquehanna Township and Elizabethville Offices $86.23
Office Supplies $0.00
Janitorial Cleaning Services $0.00
Postage $0.00
Publications/Subscriptions (yearly subscription) $0.00
Condolence, Congrats, etc. $0.00
Outreach for Meeting $0.00
Constituent Outreach (Spaghetti Dinner at Camp Hebron) $1,110.00
Printing $0.00
Tolls and Parking $11.70
Staff Mileage $0.00

Total $3,196.53
Harrisburg Operating Expenses
Meal Expense $0.00
Cell Phone Airtime $122.80
Bulk Mail $0.00
Flags $0.00
Postage $340.98
Office Supplies $0.00
Publications $0.00
Professional Dues (yearly fee) $0.00
Plaques, etc. $140.30

Total $604.08

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