Cover Sheet   Receipts   Expenditures   Liabilities
Date   Vendor/Address Purpose Amount
6/13/2011 Kyle Axtell
Falmouth Rd Barnstable, MA
website maintenance $150.00
4/15/2011 Verizon Wireless
Barnstable, MA
cell phone $182.47
5/16/2011 Verizon Wireless
cell phone $243.01
  3 itemized expenditures: $575.48
  Unitemized expenditures: $0.00
  Total: $575.48