Cover Sheet   Expenditures   Liabilities

Date   Vendor/Address Purpose Amount 1/27/2006 Fred's School Bus Winchendon, MA 01475 Transportation $75.00 1/27/2006 Royer's Catering Templeton, MA 01468 Food $1,200.00   2 itemized expenditures: $1,275.00   Unitemized expenditures: $0.00   Total: $1,275.00