Cover Sheet   Receipts   Expenditures   Reimbursements   Credit Cards

Date Reimbursee UI Unitemized Total Amount 3/16/2011 Coleen Elstermeyer 7-12-2011-1 $0.00 $308.00 3/14/2011 USPS 24 Beacon Street Boston, MA 02133 Stamps $308.00 4/6/2011 Coleen Elstermeyer 7-12-2011-3 $62.07 $114.12 2/21/2011 Costco 2 Mystic View Road Everett, MA 02149 Supplies $52.05 4/8/2011 Coleen Elstermeyer 7-12-2011-4 $0.00 $176.00 4/8/2011 USPS 24 Beacon Street Boston, MA 02133 Stamps $176.00 5/3/2011 Coleen Elstermeyer 7-12-2011-6 $39.07 $39.07 No sub-items. 4/22/2011 John Walsh 7-12-2011-5 $0.00 $427.00 4/22/2011 ALS 226 W. Broadway Boston, MA 02127 Supplies $145.00 4/22/2011 Stop & Shop 713 East Broadway Boston, MA 02127 Food supplies $282.00 3/22/2011 Joseph Murphy 7-12-2011-2 $0.00 $679.88 3/22/2011 American Express Fort Lauderdale, FL Gift cards for staff $679.88   6 reimbursement(s).