Cover Sheet   Expenditures
Date   Vendor/Address Purpose Code Amount
4/3/2012 AMERICAN EXPRESS
FEE CREDI CARD PROCESSING OTHER $7.95
4/6/2012 AMERICAN EXPRESS
CREDIT CARD OTHER $87.63
4/3/2012 FNBO
FEE CREDIT CARD PROCESSING OTHER $32.50
4/30/2012 UNITED BANK CARD
FEE CREDIT CARD PROCESSING OTHER $41.95
4/9/2012 UNIVERSITY OF MASSACHUSETTS BOSTON
CHARITABLE CONTRIBUTION OTHER $5,000.00
  Total: $5,170.03