DISTRICT OFFICES OPERATING EXPENSES (Manheim and Denver)
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1 REPORT OF MONTHLY EXPENSES - MONTH ENDED 01/2014 District Office Cooler/Water Supplies $68.11 Janitorial Cleaning Services $0.00 Outreach-Legislative Breakfast/ Ice Cream Social $ Staff Mileage $3.96 TOTAL $1, Postage $16.60 TOTAL $16.60
2 REPORT OF MONTHLY EXPENSES - MONTH ENDED 2/2014 District Office Cooler/Water Supplies $12.48 Janitorial Cleaning Services $35.00 Publications/Subscriptions $41.16 Outreach-Legislative Breakfast/ Ice Cream Social $ Staff Mileage $ TOTAL $2, Postage $13.71 TOTAL $13.71
3 REPORT OF MONTHLY EXPENSES - MONTH ENDED 3/2014 Fixed Asset $ District Office Cooler/Water Supplies $35.80 Janitorial Cleaning Services $35.00 Postage $ Outreach-Legislative Breakfast/ Ice Cream Social $ Tolls and Parking $18.00 Staff Mileage $0.00 TOTAL $3, Bulk Mail $4, Postage $17.18 TOTAL $4,262.22
4 REPORT OF MONTHLY EXPENSES - MONTH ENDED 4/2014 Fixed Asset $ District Office Cooler/Water Supplies $53.78 Office Supplies $ Janitorial Cleaning Services $35.00 Outreach-Legislative Breakfast/ Ice Cream Social $3.99 Staff Mileage $ TOTAL $2, Postage $14.30 TOTAL $14.30
5 REPORT OF MONTHLY EXPENSES - MONTH ENDED 5/2014 District Office Cooler/Water Supplies $44.79 Office Supplies $94.29 Janitorial Cleaning Services $35.00 Publications/Subscriptions $41.16 Condolence, Congrats,etc. $72.59 Outreach-Legislative Breakfast/ Ice Cream Social $11.96 Tolls and Parking $22.00 Staff Mileage $ TOTAL $2, Postage $12.74 TOTAL $12.74
6 REPORT OF MONTHLY EXPENSES - MONTH ENDED 6/2014 Communication Services $5.00 District Office Cooler/Water Supplies $5, Office Supplies $ Janitorial Cleaning Services $35.00 Outreach-Legislative Breakfast/ Ice Cream Social $17.94 Staff Mileage $ TOTAL $7, Postage $34.38 TOTAL $34.38
7 REPORT OF MONTHLY EXPENSES - MONTH ENDED 7/2014 Communication Services $ District Office Cooler/Water Supplies $98.57 Office Supplies $41.82 Janitorial Cleaning Services $70.00 Postage $ Outreach-Legislative Breakfast/ Ice Cream Social $0.00 Tolls and Parking $19.00 Site Rental $ Staff Mileage $ TOTAL $3, Postage $6.24 TOTAL $6.24
8 REPORT OF MONTHLY EXPENSES - MONTH ENDED 8/2014 District Office Cooler/Water Supplies $44.79 Janitorial Cleaning Services $0.00 Postage $ Publications/Subscriptions $41.16 Outreach-Legislative Breakfast/ Ice Cream Social $0.00 Staff Mileage $0.00 TOTAL $2, Bulk Mail $ Postage $19.43 TOTAL $335.93
9 REPORT OF MONTHLY EXPENSES - MONTH ENDED 9/2014 District Office Cooler/Water Supplies $44.79 Office Supplies $ Janitorial Cleaning Services $0.00 Postage $ Publications/Subscriptions $3.36 Outreach-Legislative Breakfast/ Ice Cream Social $0.00 Staff Mileage $ TOTAL $2, Bulk Mail $4, Postage $ Flags $ TOTAL $4,358.88
10 REPORT OF MONTHLY EXPENSES - MONTH ENDED 10/2014 District Office Cooler/Water Supplies $44.79 Office Supplies $ Janitorial Cleaning Services $70.00 Outreach-Legislative Breakfast/ Ice Cream Social $ Printing $42.88 Tolls and Parking $16.00 Staff Mileage $59.36 TOTAL $2, Postage $8.92 Plaques, etc. $ TOTAL $121.28
11 REPORT OF MONTHLY EXPENSES - MONTH ENDED 11/2014 Fixed Asset $ Communication Services $0.00 District Office Cooler/Water Supplies $44.79 Office Supplies $ Janitorial Cleaning Services $0.00 Publications/Subscriptions $77.74 Outreach-Legislative Breakfast/ Ice Cream Social $4.00 Tolls and Parking $9.00 Professional Services $32.75 Staff Mileage $ TOTAL $2,691.90
12 REPORT OF MONTHLY EXPENSES - MONTH ENDED 12/2014 Fixed Asset $37.09 Utilities- $ Communication Services $0.00 District Office Cooler/Water Supplies $39.29 Office Supplies $48.20 Janitorial Cleaning Services $35.00 Postage/Mailroom $ Outreach-Legislative Breakfast $19.95 Staff Mileage $ TOTAL $2,713.37
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REPORT OF MONTHLY EXPENSES - MONTH ENDED 1/2014 PERSONAL EXPENSES
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