Cover Sheet   Receipts   Expenditures
Date Tender Name/Address Occ./Emp. Amount
6/13/2012 CHECK FRY, SHANTI A
8 BERKELEY ST CAMBRIDGE, MA 02138
NOT EMPLOYED
NONE
$250.00
  Committee-Reported Itemized Receipts: $250.00
  Committee-Reported Unitemized Receipts: $0.00
  Committee-Reported Total for the Reporting Period: $250.00
  Bank Credited Total for the Reporting Period: $250.00