Cover Sheet   Receipts   Expenditures
Date   Vendor/Address Purpose Amount
10/15/2010 Belvidere Florist
638 Rogers St. Lowell, MA 01852
Brunch Flowers For 10/24/10 Brunch $175.91
9/11/2010 Radisson Hotel
Chelmsford St. Chelmsford, MA 01824
Monthly Meeting Expense $49.50
  2 itemized expenditures: $225.41
  Unitemized expenditures: $0.00
  Total: $225.41