Cover Sheet   Receipts   Expenditures   Liabilities
Date   Vendor/Address Purpose Amount
3/3/2007 Creative Services of New England
P.O Box 417 Leicester, MA 01524
Flyers $1,932.80
3/9/2007 Maries Direct Mail
105 Fremont Street Worcester, MA 01603
Mailings $413.00
3/5/2007 O'Conners Restaurant
1160 West Boylston Street Worcester, MA 01606
Fundraiser $371.37
3/9/2007 U.S Postmaster
Greendale Station Worcester, MA 01606
Postage $1,472.30
  4 itemized expenditures: $4,189.47
  Unitemized expenditures: $0.00
  Total: $4,189.47