REPORT OF MONTHLY EXPENSES – MONTH ENDED 9/30/11

PERSONAL EXPENSES State Paid Car Lease Car from State Fleet Reimbursement for Personal Mileage: To and From Harrisburg To and From Area Outside Lancaster/Hbg. Region Reimbursement for Meals: For Attending House Sessions in Harrisburg For Attending Meetings Outside Lancaster/Hbg. Region Cell Phone Expense Other – Miscellaneous: Parking TOTAL $ 0.00 0.00 0.00 374.62 0.00 0.00 0.00 15.00 $ 389.62

DISTRICT OFFICE OPERATING EXPENSES Office Lease Furniture & Equipment Lease Utilities: PPL UGI Blue Ridge Cable Service Water Cooler/Supplies Constituent Outreach/Business Events Publications/Subscriptions Office Supplies Janitorial/Cleaning Services Other Services – Miscellaneous Printing (Senior Expo ads) TOTAL $1,747.76 93.34 154.33 11.69 60.96 41.20 270.51 239.00 45.85 178.08 150.60 $2,993.32

HARRISBURG OFFICE OPERATING EXPENSES Condolences, Congratulations Plaques, Certificates, etc. Postage: First Class Other Services – Miscellaneous TOTAL $ 0.00 0.00 17.21 00.00 $ 17.21

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