Expense Report - November 2016 Expenses

Postage & Mailroom                         16.57

Communication Services                  87.97

Publications                                      78.00

Floor Mat Service                           125.08

Window Cleaning                             26.50

Janitorial Services                           250.00

Refreshments                                    35.05

Session mileage                              164.56

Utilities                                            305.90

Water Cooler Supplies                      32.15

Other supplies                                   13.69

Flags                                                211.07

Lodging                                          450.00

                                                  _________

Total                                          $  1796.54