Apr-12 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Purchase/Lease Cleaning Services District Office

Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Mar-12 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Purchase/Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Feb-12 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Purchase/Lease Cleaning Services

0 0 406.05 57.67 0 0 0 0 1778 244.76 108.88 26.25 319.65 0 279.04 27.74 125

0 0 1101.5 203.51 0 0 0 0 1778 237.57 185.41 15.25 40.71 0 418.56 159.93 0

0 0 0 0 0 0 0 0

District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Jan-12

1778 267.99 141.89 0 315.5 0 348.8 13.87 65

PerDiem 0 Gas 0 Mileage Turnpike Tolls 0 Parking 0 Cell Phone 0 Furniture Purchase/Lease 0 Cleaning Services 0 District Office Lease 1778 District Office Utilities 256.23 Office Supplies 143.8 District Water Cooler 0 Postage (Harrisburg and District Office) 5983.17 Vehicle Lease ( no longer takes a vehicle lease) 0 Lodging (Hotel Only) 348.8 Miscellaneous (Flag Purchase, Staff Travel and District Office Insurance) 318.35 Site Rental (Events) 0 Dec-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Purchase/Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Staff Travel) Site Rental (Events) 0 0 866.93 181.64 0 0 395.86 0 1778 203.81 0 0 14.48 0 675.8 60.32 0

Nov-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Purchase/ Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Oct-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Staff Travel) Site Rental (Events) Sep-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone 0 0 6.1 0 20 0 0 0 193.42 60 0 0 0 0 1728 196.79 1147.64 0 6126.11 0 878.54 23 250 0 0 0 0 0 0 344.47 0 1778 162.3 0 0 19.28 0 540.64 0 0

Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Aug-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Jul-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only)

0 0 1728 201.17 337.12 0 73.04 0 0 0 0

0 0 64.93 0 0 0 0 0 1728 230.59 208.08 0 90.69 0 0 0 0

0 0 923.2 72.9 0 0 0 0 1728 195.2 238.72 0 25.96 0 878.54

Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Jun-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) May-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Apr-11 PerDiem Gas Mileage Turnpike Tolls Parking

0 0

0 0 415.8 87.52 0 0 0 0 1728 167.44 159.13 0 321.19 0 675.8 165.32 0

0 0 242.96 0 0 0 0 0 1728 136.29 0 0 98.02 0 810.96 0 0

0 0 242.96 0 0

Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Mar-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Feb-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease)

0 0 0 1728 195.17 0 0 10.56 0 202.74 0 0

0 0 407.25 78.91 0 0 0 0 1728 219.17 22.76 0 315.38 0 540.64 0 0

0 0 451.1 73.57 0 0 0 0 1728 505.83 36.85 0 343.64 0

Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Jan-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Dec-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Staff Travel) Site Rental (Events) Nov-10 PerDiem Gas Mileage Turnpike Tolls

540.64 0 260

0 0 0 0 0 0 0 0 1728 150.88 221.86 0 58.73 0 135.16 648.42 0

0 0 415.8 51.65 0 0 0 0 1758 243.91 466.38 0 14.54 0 67.58 0 0

0 0 0 0

Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Staff Travel) Site Rental (Events) Oct-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Sep-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office)

0 0 0 0 1698 207.19 0 0 309.62 0 270.32 70.96 0

0 0 469.6 0 0 0 0 0 1698 0 0 0 20.92 0 0 0 0

0 0 161 0 0 0 0 0 1698 219.75 236.12 0 98.69

Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Aug-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Jul-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Jun-10 PerDiem Gas Mileage

0 337.9 0 0

0 0 0 0 0 0 0 0 1698 230.9 138.92 0 22.27 0 0 0 0

0 0 543.2 111.65 0 0 0 0 1698 165.63 0 0 35.48 0 743.38 0 0

0 0 0

Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) May-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Apr-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler

55.5 0 0 0 0 1698 180.15 99.99 0 277.83 573.06 82.5 0

0 0 299.3 41.95 13.75 0 0 0 1698 187.43 85.01 0 298.2 0 337.9 0 0

0 0 423.7 83.9 0 0 0 0 1698 253.77 392.49 0

Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Mar-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Feb-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Jan-10 PerDiem Gas

66.61 0 405.48 0 0

0 0 10.5 27.75 0 0 0 0 1698 403.38 211.84 0 6399.93 0 598.41 19.15 260

0 0 196.4 37.45 0 0 0 0 1698 284.37 129.67 0 318.73 0 332.45 0 0

0 0

Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Staff Travel/ Mileage Dec-09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Nov-09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities

298.2 0 0 0 0 0 1698 314.22 5.35 0 24.63 0 199.47 55.3 0 271.4

0 0 15.35 109.4 0 0 0 0 1698 120.29 0 0 91.91 0 529.52 187.9 0

0 0 0 4.4 0 0 0 0 1698 177.98

Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Office Insurance) Site Rental (Events) Oct-09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee) Site Rental (Events) Sep-09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee) Site Rental (Events)

118.84 0 846.09 0 330.95 807.21 0

0 0 316.48 55 0 0 0 0 1648 198.06 42.22 0 32.9 0 728.09 653.58 0

0 0 0 0 0 0 0 0 1648 238.02 291.8 0 238.53 0 330.95 40 0

August-09 PerDiem Gas Mileage Staff Training Expenses Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous Site Rental (Events) Jul-09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fees) Site Rental (Events) June-09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease 0 0 434.95 0 13.75 0 0 0 0 602.45 99.45 0 0 0 0 1648 222.14 338.02 0 271.54 0 0 104 0 0 0 487.97 9.75 55 0 0 0 0 1648 199 0 0 133.69 0 198.57 0 0

Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office)* Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous Site Rental (Events) *included district wide mailing May -09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous Site Rental (Events) April -09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only)

0 1648 196.67 530.76 0 6641.14 0 463.33 0 65 0

0 0 453 82.5 0 0 0 0 1648 142.08 124.08 0 51.43 0 397.14 661.9 15.27

0 0 330.35 169.4 0 0 0 1648 296.76 0 0 171.48 0 661.9

Miscellaneous Site Rental (Events) March -09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous Site Rental (Events) Feb-09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous Site Rental (Events) Jan-09 PerDiem Gas Mileage Turnpike Tolls Parking

1527 0

0 0 355.4 55 0 0 0 0 1648 318.13 146.76 0 63.85 0 576.18 14.8 0

0 0 0 0 0 0 0 0 1648 423.22 106.74 0 325.03 0 768.24 0 290 0 0 0 0 0 0

Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( No longer takes vehicle lease) Lodging (Hotel Only) Miscellaneous Site Rental (Events) Dec-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Nov-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0

0 0 0 1648 403.31 76.75 0 103.55 0 128.04 0 0

0 1,648 385.24 152.3 0 25.55 275 0 0 0

1600 349.61 211.79 0 20.3 275 64.02 14.8 0

District Office Insurance ( yearly expense) Oct-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Staff Travel Sep-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Aug-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0

266

1600 244.03 643.33 4 556.7 275.5 192.06 235.22 0 718.61

0 1600 387.77 1004.46 0 350.87 275 384.12 27.82 0

District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Jul-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Jun-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) May-08 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0

1600 274.57 0 25 54.31 275.5 64.02 14.8 65

0 1600 271.82 115.38 4 359.11 275.5 832.26 58 0

1600 389.56 140.67 4 31.59 275.5 576.18 403.58 0

PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Apr-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Mar-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler

*0 *0 *0 *0 *0 *0 *0 1600 159.56 149.99 29.28 140.57 275.5 448.14 94.78 0

*0 *0 *0 *0 *0 *0 *0 1600 413.03 470.9 17.63 285.7 275.5 507.8 170.7 100

*0 *0 *0 *0 *0 *0 *0 1600 318.02 146.28 17.63

Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Feb-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Jan-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Dec-07 PerDiem Gas Turnpike Tolls Parking *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0

18.23 275.5 377.58 33.6 0

1600 522.33 124.39 17.63 254.28 275.5 755.16 48.1 758.5

1600 297.84 37.74 11.62 25.08 275.5 251.72 14.8 0

Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Nov-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) District Office Insurance (Paid Yearly) Oct-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only)

*0 *0 *0 1600 248.96 269.7 24.03 445.49 275.5 438.4 0 0

*0 *0 *0 *0 *0 *0 *0 1600 218.97 296.63 4.28 154.55 275.5 560.62 304.09 0 265

*0 *0 *0 *0 *0 *0 *0 1600 354.26 843.39 16.24 275.75 275.5 751.68

Miscellaneous Site Rental (Events) Sep-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Aug-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Jul-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0

236.5 0

1600 333.27 54.83 11.24 9545.65 275.5 0 672.86 187.29

1600 258.89 21.22 11.24 447.87 275.5 0 0 0

District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Jun-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) May-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Apr-07 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0

1600 389.76 105.46 16.15 382.06 275.5 1761.64 89.12 130

1600 240.77 178.85 11.15 46.5 275.5 356.4 39.9 0

1600 242.86 132.22 16.15 226.08 275.5 606.98 75.1 0

PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Mar-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Feb-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler

*0 *0 *0 *0 *0 *0 *0 1600 359.42 3.74 16.15 65.87 275.5 313.2 161.7 325

*0 *0 *0 *0 *0 *0 *0 1600 820.37 622.97 11.16 237.14 275.5 415.8 81.75 0

1332 *0 *0 *0 *0 *0 *0 1600 163.26 160.09 35.19

Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Jan-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) District Office Insurance (Paid Yearly) District Office Sign

0 275.5 0 0 0

1036 *0 *0 *0 *0 *0 *0 4800 72.07 1120.45 0 279.74 275.5 81 655.4 0 294 700