Cover Sheet   Receipts   Expenditures   Reimbursements

Date Reimbursee UI Unitemized Total Amount 5/16/2011 Finn, Michael 07-20-2011-1 $0.00 $937.98 4/19/2011 Comcast 3303 Main Street Springfield, MA 01107 Phone/internet - Office $300.00 5/5/2011 Hofbrahaus 1105 Main Street West Springfield, MA 01089 Fundraiser $389.30 5/1/2011 Staples 1129 Riverdale Road West Springfield, MA 01089 Supplies - Office $28.68 4/15/2011 USPS 900 Riverdale Street West Springfield, MA 01089 Postage $220.00   1 reimbursement(s).