FOR THE MONTH ENDED APRIL 2010

NonSession Per Diem - -163.00

Mileage Other - -372.00

Session Mileage - -477.00

House Mailroom - -14.71

House Mailroom - -5.35

Business Meals - -15.70

Business Meals - -34.39

Business Meals - -70.00

Postage - -49.35

District Cooler/Water Supplies - -16.95

District Office Utilities - -141.32

District Office Utilities - -96.69

District Office Utilities - -155.25

District Office Utilities - -19.16

District Office Lease - -1,500.00

District Office Lease - -100.00

House Mailroom - -5.96

Flags - -27.20

Session Per Diem - -163.00

Session Per Diem - -163.00

Session Per Diem - -163.00

Business Meals - -50.00

Business Meals - -16.00

Office Supplies - -88.46

Parking & Tolls - -7.15

House Mailroom - -11.04

Flags - -57.95

Business Meals - -16.70

Business Meals - -3.28

Framing - -83.74

Framing - -61.48

Parking & Tolls - -12.90