Cover Sheet   Receipts   Expenditures   Inkinds   Liabilities   Reimbursements   Credit Cards
Date Reimbursee UI Unitemized Total Amount
1/7/2011 Curtatone, Joseph A. 09-06-2011-3 $0.00 $79.50
1/14/2011 Curtatone, Joseph A. 09-06-2011-1 $0.00 $92.58
7/25/2011 Curtatone, Joseph A. 09-06-2011-4 $0.00 $77.03
1/25/2011 Janice Delory 09-06-2011-2 $0.00 $858.63
  4 reimbursement(s).