Expense Report - December 2016

Leases                                        $ 3,650.00

Postage & Mailroom                          20.07

Communication Services                 156.29

Floor Mat Service                            187.62

Window Cleaning                             26.50

Janitorial Services                           170.00

Refreshments                                    22.72

Session mileage                                82.28

Utilities                                           603.58

Water Cooler Supplies                      26.95

Other supplies                                     8.77

Lodging                                           445.00

                                                    _________

Total                                           $ 5,399.78