| 3/17/2011 |
Dan Bennett
12 Page Street Danvers, MA 01923 |
Reimbursabe expenses |
$141.78 |
| 2/16/2011 |
Postmaster Danvers
Conant Street Danvers, MA 01923 |
PO BOX RENTAL |
$70.00 |
| 3/17/2011 |
Stephanie Wolf
12 Page Street Danvers, MA 01923 |
Website Maintenance |
$200.00 |
| 3/30/2011 |
Tri Town Transcript
152 Sylvan Street Danvers, MA 01923 |
Subscription |
$63.00 |
| |
4 itemized expenditures: |
$474.78 |
| |
Unitemized expenditures: |
$32.45 |
| |
Total: |
$507.23 |
|