FOR THE MONTH ENDED 10/31/10

Leases

District Office Lease - 1,626.08
Personal Expenses
Cell Phone - 0.00
Car Lease - 0.00
Car from State Fleet - 0.00
Miscellaneous - 0.00
Printing - 0.00
Reimbursement - Milelage within the 44th Legislative District - 0.00
Reimbursement for Meals - 0.00
     1.) For Attending House Sessions in Harrisburg - 0.00
     2.) For Attending Meetings withing the 44th Legislative District/Pbg. Area - 0.00
Office Operating Expenses
Flags - 0.00
Miscellaneous - 0.00
Constituent Events - 0.00
Printing - 0.00
Publications - Subscriptions - 0.00
Utilities - 0.00
Per Diem
Per Diem for Session and Committee Days (varies per to schedule) - 640.00
Postage
Harrisburg - 15.15
Meter Refill or Supples - 0.00
Mail Meter Rental - 43.04
Supplies
Office Supplies - 48.28
Water Cooler - 10.65
Transportation
Mileage - Harrisburg Session/Committee Days (varies per to schedule) - 256.80
Parking/Turnpike Tolls - 45.53