REPORT OF MONTHLY EXPENSES - MONTH ENDED 3/31/2010

MEMBER EXPENSES

State Paid Car Lease $0.00

Car from State Fleet $0.00
Reimbursement for Mileage (meetings outside of district) $126.50
Reimbursement for Meals
For Attending House Sessions in Harrisburg $0.00
For Attending Meetings Outside Lancaster/Hbg. Region $0.00
Cell Phone Airtime $65.00
TOTAL $191.50

DISTRICT OFFICES OPERATING EXPENSES (Elizabethtown & Columbia)

Office Leases $1,545.00

Utilities $135.93
Water Cooler/Supplies $21.60
Office Supplies $157.62
Condolences/Congratulations $49.81
Flags $14.05
Etown Fair Site Rental $176.00
Publications/Periodicals $24.50
TOTAL $2,124.51

HARRISBURG OPERATING EXPENSES

Postage-Bulk Mail $188.56

Postage-House Mailroom 192.57
TOTAL $381.13