REPORT OF MONTHLY EXPENSES - MONTH ENDED 10/31/2011 MEMBER EXPENSES State Paid Car Lease Car from State

Fleet Reimbursement for Mileage (meetings outside of district) Reimbursement for Parking (meetings outside of district) Reimbursement for Meals For Attending House Sessions in Harrisburg For Attending Meetings Outside Lancaster/Hbg. Region Cell Phone Airtime TOTAL $0.00 $0.00 $84.92 $3.00 $0.00 $0.00 $65.00 $152.92

DISTRICT OFFICES OPERATING EXPENSES (Elizabethtown & Columbia) Office Leases Utilities District Office Insurance District Furniture Maintenance Janitorial/Cleaning Supplies Water Cooler/Supplies Office Supplies Staff Mileage Plaques, etc. Flags TOTAL HARRISBURG OPERATING EXPENSES Postage-House Mailroom TOTAL $269.07 $269.07 $1,560.00 $129.52 $300.00 $204.96 $300.00 $21.04 $53.48 $65.49 $134.62 $43.20 $2,812.31