REPORT OF MONTHLY EXPENSES - MONTH ENDED 1/2014 PERSONAL EXPENSES
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- August Curtis
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1 REPORT OF MONTHLY EXPENSES - MONTH ENDED 1/2014 Utilities- $ Office Supplies $55.89 Trash Removal $20.00 Postage $5, Publications/Subscriptions $9.00 Tolls and Parking $0.00 Staff Mileage $27.00 TOTAL $6, Bulk Mail $ Postage $28.14 Flags $30.82 TOTAL $384.53
2 REPORT OF MONTHLY EXPENSES - MONTH ENDED 2/2014 Utilities- $0.00 Trash Removal $20.00 Postage $0.00 Publications/Subscriptions $0.00 Tolls and Parking $18.00 Staff Mileage $57.90 TOTAL $1, Postage $49.39 TOTAL $49.39
3 REPORT OF MONTHLY EXPENSES - MONTH ENDED 3/2014 District Office Insurance $ Utilities- $ Office Supplies $31.73 Trash Removal $20.00 Postage $0.00 Publications/Subscriptions $46.80 Tolls and Parking $4.00 Staff Mileage $0.00 TOTAL $1, Postage $59.73 TOTAL $59.73
4 REPORT OF MONTHLY EXPENSES - MONTH ENDED 4/2014 District Office Insurance $ Utilities- $0.00 Office Supplies $ Trash Removal $40.00 Postage $0.00 Publications/Subscriptions $19.70 Outreach-Legislative Breakfast/ Ice Cream Social $64.48 Tolls and Parking $4.00 Staff Mileage $43.68 TOTAL $1, Postage $35.40 TOTAL $35.40
5 REPORT OF MONTHLY EXPENSES - MONTH ENDED 5/2014 Fixed Asset $ Utilities- $ Trash Removal $0.00 Postage $0.00 Publications/Subscriptions $0.75 Tolls and Parking $27.00 Notary Fee $ Staff Mileage $57.90 TOTAL $1, Postage $46.19 TOTAL $46.19
6 REPORT OF MONTHLY EXPENSES - MONTH ENDED 6/2014 Utilities- $ Office Supplies $32.14 Trash Removal $20.00 Postage $ Publications/Subscriptions $24.70 Outreach-Legislative Breakfast/ Ice Cream Social $15.46 Tolls and Parking $44.65 Site Rental $ Staff Mileage $50.51 TOTAL $1, Postage $77.22 TOTAL $77.22
7 REPORT OF MONTHLY EXPENSES - MONTH ENDED 7/2014 Fixed Asset $ Utilities- $ Office Supplies $27.18 Janitorial Cleaning Services $ Trash Removal $40.00 Postage $82.00 Publications/Subscriptions $52.80 Tolls and Parking $5.00 Site Rental $ Staff Mileage $37.35 TOTAL $1, Bulk Mail $ Postage $48.45 TOTAL $420.23
8 REPORT OF MONTHLY EXPENSES - MONTH ENDED 8/2014 Utilities- $0.00 Office Supplies $ Trash Removal $0.00 Postage $ Publications/Subscriptions $21.59 Tolls and Parking $ Staff Mileage $ TOTAL $2, Bulk Mail $3, Postage $15.01 TOTAL $3,238.92
9 REPORT OF MONTHLY EXPENSES - MONTH ENDED 9/2014 Utilities- $ Office Supplies $ Trash Removal $40.00 Postage $ Publications/Subscriptions $21.60 Tolls and Parking $31.00 Mileage-Member $ Staff Mileage $21.73 TOTAL $2, Postage $21.14 TOTAL $21.14
10 REPORT OF MONTHLY EXPENSES - MONTH ENDED 10/2014 Fixed Asset $ Utilities- $ Office Supplies $ Trash Removal $0.00 Postage $ Publications/Subscriptions $15.00 Tolls and Parking $9.00 Staff Mileage $0.00 TOTAL $2, Postage $36.17 TOTAL $36.17
11 REPORT OF MONTHLY EXPENSES - MONTH ENDED 11/2014 District Office Insurance $ Utilities- $0.00 Office Supplies $ Janitorial Cleaning Services $78.30 Trash Removal $0.00 Postage $0.00 Publications/Subscriptions $54.00 Outreach-Legislative Breakfast/ Ice Cream Social $50.08 Tolls and Parking $0.00 Staff Mileage $0.00 TOTAL $1, Postage $ TOTAL $131.99
12 REPORT OF MONTHLY EXPENSES - MONTH ENDED 12/2014 Utilities- $91.85 Office Supplies $ Trash Removal $20.00 Postage $0.00 Publications/Subscriptions $24.95 Tolls and Parking $18.00 Mileage-Member $80.08 Staff Mileage $ TOTAL $1, Postage $0.48 TOTAL $0.48
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