Expense Report - May 2017 Expenses

District Office Lease                  $1,825.00

Postage                                          152.81

Communication services                336.91

Publications                                     78.00

Floor mat services                          125.08

Janitorial services                           430.00

Window cleaning                              50.00

Water cooler supplies                       53.25

Other supplies                                  17.98

Office supplies                                145.16

Refreshments                                   61.81

Session mileage                             453.75

Utilities                                         1,075.13

Lodging (April, May)                       500.00

                                                   __________

Total                                           $ 5,304.88