Expense Report - Expense Report - May 2015

Office Lease                      $1,825.00

Postage & Meter Lease          111.30

Publications                              48.00

Floor Mat Service                   187.62

Communication                      225.15

Janitorial Services                 340.00

Water Cooler                           38.83

Other Supplies                        15.99

Utilities                                  697.58

Parking & Tolls                      186.88

Session Mileage                    453.75

Staff Mileage                          417.45

Lodging                                  675.00

Staff Lodging                         308.56

Meals                                       38.45

Flags                                        42.42

Mailroom                                   3.70
                                           ________
Total                                 $ 5,615.68