REPORT OF MONTHLY EXPENSES – MONTH ENDED 2/28/10

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

TOTAL: $ 0.00

DISTRICT OFFICE OPERATING EXPENSES

Office Lease $1,550.95
Utilities:
PPL 118.14
UGI 84.90
Blue Ridge Cable Service 57.97
Water Cooler/Supplies 39.74
Constituent Outreach/Business Events 123.91
Office Supplies 197.41
Janitorial/Cleaning Service 89.04
Other Services – Miscellaneous 0.00

TOTAL: $2,262.06

HARRISBURG OFFICE OPERATING EXPENSES

Condolences, Congratulations $ 50.88

Plaques, Certificates, etc. 991.65
Postage:
First Class 8.53
Other Services – Miscellaneous 0.00

TOTAL: $1,051.06