Cover Sheet   Receipts   Expenditures   Reimbursements

Date Reimbursee UI Unitemized Total Amount 9/13/2007 Basile, Paul 07-10-2008-25 $0.00 $287.00 9/11/2007 Airport Mail Center Boston, MA 02128 Postage Stamps $287.00 9/29/2007 Basile, Paul 07-10-2008-26 $0.00 $1,331.60 9/19/2007 Airport Mail Center Boston, MA 02128 Postage Stamps $260.00 9/19/2007 East Boston Post Office Boston, MA 02128 Postage $650.00 9/20/2007 Staples 1399 Northshore Road Revere, MA 02151 Colored Paper For Drop $125.97 9/22/2007 Staples 1399 Northshore Road Revere, MA 02151 Copies and Cutting $295.63 9/10/2007 Bulla, Ursula 07-10-2008-27 $0.00 $120.94 9/8/2007 Home Depot 1100 Revere Beach Pkwy Chelsea, MA 02150 Supplies For Wall @ Headquarters $120.94 9/21/2007 Myers, Celeste 07-10-2008-28 $0.00 $28.28 9/8/2007 Michaels Craft Store 17 Mystic View Road Everett, MA 02149 Face Paint For Fundrasier $28.28 9/10/2007 Tirone, David 07-10-2008-29 $0.00 $353.63 8/30/2007 Restaurant Depot 253 Williams Street Chelsea, MA 02150 Food/supplies For Putnum St., Cookout $301.04 8/30/2007 Shaws N/a Boston, MA 02128 Food For Putnum St., Cookout $52.59 9/21/2007 Tirone, David 07-10-2008-30 $0.00 $506.24 9/13/2007 B.D.'s 282 Border Street Boston, MA 02128 Cooking Supplies $3.15 9/13/2007 Bianco & Sons 375 Revere Street Revere, MA 02151 Food For Fundraiser $130.00 9/13/2007 Restaurant Depot 253 Williams Street Chelsea, MA 02150 Food/supplies For Fundraiser $373.09   6 reimbursement(s).