Cover Sheet   Receipts   Expenditures   Reimbursements
Date Reimbursee UI Unitemized Total Amount
1/7/2008 Haase, Camilla 01-28-2008-11 $0.00 $250.00
1/9/2008 Nelson, Matt 01-28-2008-12 $0.00 $143.81
  2 reimbursement(s).