Scribd Logo
Upload

Welcome to Scribd!

  • 92 views

    Truitt June 2011 Expenses

    Uploaded by

    PAHouseGOP
    This document is an expense report for Pennsylvania House District 156 for expenses incurred between June 1st and June 30th, 2011. It lists expenses for business travel including Amtrak tickets and mileage reimbursements totaling $488.24. It also includes office rent of $1,450, office supplies of $168.29, and postage/delivery of $15.94. An additional $850 was returned to taxpayers. The total expenses for the period were $2,972.47.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Truitt June 2011 Expenses

    Uploaded by

    PAHouseGOP
    92 views1 page
    This document is an expense report for Pennsylvania House District 156 for expenses incurred between June 1st and June 30th, 2011. It lists expenses for business travel including Amtrak tickets and mileage reimbursements totaling $488.24. It also includes office rent of $1,450, office supplies of $168.29, and postage/delivery of $15.94. An additional $850 was returned to taxpayers. The total expenses for the period were $2,972.47.

    Original Description:

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is an expense report for Pennsylvania House District 156 for expenses incurred between June 1st and June 30th, 2011. It lists expenses for business travel including Amtrak tickets and mileage reimbursements totaling $488.24. It also includes office rent of $1,450, office supplies of $168.29, and postage/delivery of $15.94. An additional $850 was returned to taxpayers. The total expenses for the period were $2,972.47.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    92 views1 page

    Truitt June 2011 Expenses

    Uploaded by

    PAHouseGOP
    This document is an expense report for Pennsylvania House District 156 for expenses incurred between June 1st and June 30th, 2011. It lists expenses for business travel including Amtrak tickets and mileage reimbursements totaling $488.24. It also includes office rent of $1,450, office supplies of $168.29, and postage/delivery of $15.94. An additional $850 was returned to taxpayers. The total expenses for the period were $2,972.47.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    7/13/2011 PA House District 156 Expenses All accounts 6/1/2011 through 6/30/2011

    Page 1

    Num

    Date

    Payee

    Memo

    Amount

    Expense Categories Business Travel Business Travel - Unassigned 6/13/2011 Amtrak 6/20/2011 Dan Truitt Amtrak 6/22/2011 6/26/2011 Dan Truitt 6/27/2011 Dan Truitt Amtrak 6/29/2011 6/30/2011 Dan Truitt

    10-pack of Train Tickets Mileage to Harrisburg Train ticket 10-pack Milage From Harrisburg Milage To Harrisburg One way train ticket Milage From Harrisburg

    (152.00) (41.31) (152.00) (41.31) (41.31) (19.00) (41.31) (488.24) (488.24)

    Total Business Travel Office Rent 6/1/2011 Total Office Rent Office Supplies 123 6/27/2011 124 6/27/2011 Total Office Supplies Postage/Delivery 6/11/2011 Total Postage/Delivery Returned to Tax Payers 6/30/2011 Church Street Partners Office Rent

    (1,450.00) (1,450.00)

    Daily Local News The Water Guy

    Daily Local News 6 Month Subscription Office Water Service

    (150.80) (17.49) (168.29)

    U.S.P.S

    Metered postage from Harrisburg

    (15.94) (15.94)

    Commonwealth of Pennsylvania

    Returned to Tax Payers

    (850.00) (850.00) (2,972.47) (2,972.47)

    Total Returned to Tax Payers Total Expense Categories Grand Total

    You might also like