Cover Sheet   Receipts   Expenditures   Reimbursements

Date Reimbursee UI Unitemized Total Amount 3/17/2011 Dan Bennett 7-12-2011-1 $9.95 $151.73 11/1/2010 Alex's Roast Beef 53 Main Street Topsfield, MA 01983 Lunch for volunteers $14.03 10/25/2010 Corner Cafe Topsfield, MA 01983 Coffee for volunteers $10.00 11/29/2010 Dollar Tree Stores 230 Independence Way Danvers, MA 01923 Supplies $10.63 2/19/2011 Go Daddy Domain Name Renewal $23.24 10/14/2010 Lowe's Home Centers 153 Andover Street Danvers, MA 01923 Supplies $10.54 10/31/2010 PeabodyAccess TV Peabody, MA 01960 Advertising $25.00 11/10/2010 Postmaster Danvers Conant Street Danvers, MA 01923 Stamps $17.00 12/10/2010 Postmaster Danvers Conant Street Danvers, MA 01923 Stamps $23.06 10/16/2010 Target Danvers, MA 01923 Stationery Supplies $6.15 11/12/2010 Target Danvers, MA 01923 Office Supplies $2.13   1 reimbursement(s).