Cover Sheet   Receipts   Expenditures   Liabilities
Date   Vendor/Address Purpose Amount
7/2/2011 City Hall
Main St. Fitchburg, MA 01420
Parade Entrance Fee $75.00
8/30/2011 Signs Creations
232 Central St Leominster, MA 01453
Signs $260.00
7/3/2011 Staples
52 Pearson Blvd. Gardner, MA 01440
Supplies $207.68
7/3/2011 Staples
52 Pearson Blvd. Gardner, MA 01440
Supplies $16.43
8/18/2011 Staples
510 North Main St Leominster, MA 01453
Fax $1.58
  5 itemized expenditures: $560.69
  Unitemized expenditures: $29.56
  Total: $590.25