Cover Sheet   Expenditures   Reimbursements

Date Reimbursee UI Unitemized Total Amount 11/15/2010 Beyer, Janet 08-22-2011-9 $0.00 $54.19 11/10/2010 Budget Printing of Concord 84 Thoreau St Concord, MA 01742 Printing $54.19   1 reimbursement(s).