Expense Report - June 2017 Expenses

District Office Lease                     $1,825.00

Postage                                             122.08

Communication services                   169.56

Floor mat services                              62.54

Janitorial services                             170.00

Window cleaning                                25.00

Water cooler supplies                         44.35

Refreshments                                     38.97

Session mileage                               162.14

Parking                                               20.00

Staff mileage                                    129.49

Utilities                                             317.14

Lodging                                            434.11

Flags                                                  48.07

                                                     __________

Total                                              $3,568.43