November 2009 Expenses

FOR THE MONTH ENDED 11/30/2009

District Office Lease - 1,600.00
Business Meals - 42.06
NonVoting Session Per Diem - 163.00
Session Per Diem - 652.00
House Mailroom - 24.49
District Cooler/Water Supplies - 16.95
Communication Services - 149.80
Mileage Other - 215.05
Session Mileage - 371.00
Parking & Tolls - 20.95
District Office Utilities - 175.77
Flags - 29.55
Postage - 44.00
Office Supplies - 14.51
Framing - 139.92
Notary Fees - 357.58
Bulk Mail - 2,641.98