Cover Sheet   Receipts   Expenditures   Reimbursements
Date Reimbursee UI Unitemized Total Amount
9/8/2010 Manzelli, Francis 10-24-2010-18 $0.00 $26.40
10/7/2010 Manzelli, Francis 10-24-2010-19 $0.00 $252.66
10/10/2010 Manzelli, Francis 03-06-2011-23 $0.00 $27.71
  3 reimbursement(s).