Report of Monthly Expenses August 2011

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

Total District Office Operating Expenses

Office Lease for Susquehanna Township Office Office Lease for Elizabethville Office Office Furniture and Equipment Lease Utilities for Susquehanna Township and Elizabethville Offices Office Supplies Janitorial Cleaning Services Postage Publications/Subscriptions (yearly subscription) Condolence, Congrats, etc. Outreach for Meeting Constituent Outreach (Ice Cream & Issues event) Printing Tolls and Parking Staff Mileage

$0.00
$1,328.00 $650.00 $0.00 $217.18 $10.60 $0.00 $0.00 $0.00 $0.00 $0.00 $166.79 $0.00 $0.00 $0.00

Total Harrisburg Operating Expenses

Meal Expense Cell Phone Airtime Bulk Mail Flags Postage Office Supplies Publications Professional Dues (yearly fee) Plaques, etc. Parking

$2,372.57
$0.00 $93.40 $141.50 $0.00 $37.18 $0.00 $0.00 $0.00 $56.63 $0.00

Tickets

0.00

Total

$328.71