Cover Sheet   Receipts   Expenditures
Date Name/Address Occ./Emp. Amount
3/12/2008 Hahesy, Margaret
44 West Hill Ave Melrose, MA 02176
teacher
City of Everett
$50.00
2/21/2008 ROYCO (refund)
Washington Street Melrose, MA 02176
  $118.85
3/3/2008 Wakefield Gas & Light Dept. (refund)
P.O.Box 190 Wakefield, MA 01880
  $495.42
  3 itemized receipts: $664.27
  Un-itemized receipts: $0.00
  Total: $664.27