Cover Sheet   Receipts   Expenditures   Liabilities   Reimbursements

Date Reimbursee UI Unitemized Total Amount 6/21/2011 Allen, Christopher J. 07-11-2011-1 $0.00 $155.36 6/15/2011 Staples 990 Providence Hwy Norwood, MA 02062 Office Supplies $23.36 6/3/2011 USPS State House Boston, MA 02133 Postage $132.00   1 reimbursement(s).