Cover Sheet   Receipts   Expenditures   Liabilities   Reimbursements

Date Name/Address Purpose Amount 5/10/2011 Eileen Brooks 62 Beesley Avenue Chicopee, MA 01013 Reimbursement - Office Supplies $38.94 2/15/2011 Hannah Lapuck 4 Holmes Road Lexington, MA 02420 Reimbursement - Office Supplies $120.97 12/31/2010 Joseph Wagner 131 Edward Street Chicopee, MA 01020 2010 Mileage $2,243.76   Total: $2,403.67