REPORT OF MONTHLY EXPENSES - MONTH ENDED 8/31/2011 MEMBER EXPENSES State Paid Car Lease Car from State

Fleet Reimbursement for Mileage (meetings outside of district) Reimbursement for Meals For Attending House Sessions in Harrisburg For Attending Meetings Outside Lancaster/Hbg. Region Cell Phone Airtime TOTAL DISTRICT OFFICES OPERATING EXPENSES (Elizabethtown & Columbia) Office Leases Utilities Office Supplies Water Cooler/Supplies Business Meals Janitorial/Cleaning Services Staff Mileage TOTAL HARRISBURG OPERATING EXPENSES Postage-Bulk Mail Postage-House Mailroom TOTAL $718.65 31.93 $750.58 $1,560.00 $216.23 $42.13 $28.03 $607.17 $100.00 $145.94 $2,699.50 $0.00 $0.00

$0.00 $0.00 $65.00 $65.00