Cover Sheet   Receipts   Expenditures   Inkinds   Liabilities   Reimbursements   Credit Cards

Date Reimbursee UI Unitemized Total Amount 1/7/2011 Curtatone, Joseph A. 03-22-2012-3 $0.00 $79.50 1/7/2011 Royal Air Maroc 666 5th Ave New York, NY 10022 Baggage fee $79.50 1/14/2011 Curtatone, Joseph A. 03-22-2012-1 $0.00 $92.58 1/14/2011 VIP Limousine 3101 S Manchester St Falls Church, VA 22044 Ground transportation $92.58 7/25/2011 Curtatone, Joseph A. 03-22-2012-4 $0.00 $77.03 7/25/2011 Bostonian Florist 92 Highland Ave Somerville, MA 02143-1725 Flowers for supporter $77.03 1/25/2011 Janice Delory 03-22-2012-2 $0.00 $858.63 1/25/2011 Royal Air Maroc 666 5th Ave New York, NY 10022 Airfare-Sister City $858.63 7/26/2011 William Tauro 03-22-2012-5 $0.00 $390.00 7/26/2011 Boston Harbor Cruises 63 Long Wharf Boston, MA 02110-3602 Catering expense $390.00   5 reimbursement(s).