Expense Report - March 2017

District Office Lease                  $1,825.00

Postage                                            391.21

Communication services                 334.70

Floor mat services                           437.78

Janitorial services                           250.00

Window cleaning                              75.00

Services                                           115.00

Water cooler supplies                       59.10

Food/Meals                                       45.79

Other supplies                                   16.70

Office supplies                                  50.87

Refreshments                                    55.62

Publications                                      69.95

Session mileage                              243.21

Other mileage                                  129.47

Staff mileage                                   129.47

Utilities                                         1,035.43

Lodging (Jan., Feb., March)           750.00

Staff Lodging                                 129.86                                               

Total                                           $6,144.16