OCPF - Display Report

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	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$990.81
Unitemized Total:					$0.00
Expenditure Total:					$990.81
	5/13/2010	Costa Eagle Radio 462 Merrimack Street Methuen, MA 01844	General Expenditure	Advertisement	$450.00
	4/8/2010	Dunkint Donuts 529 Andover Street Lawrence, MA 01843	General Expenditure	Pastries and Coffee	$40.95
	3/27/2010	Greater Lawrence Community Boating Program 1 Eaton Street Lawrence, MA 01843	General Expenditure	Meeting	$65.00
	4/8/2010	Greater Lawrence Community Boating Program 1 Eaton Street Lawrence, MA 01843	General Expenditure	Meeting	$40.00
	4/9/2010	LAZ Parking 100 Cambridge Street Lawrence, MA 01843	General Expenditure	Parking	$28.00
	4/20/2010	OMNI Printing 92 South Broadway Lawrence, MA 01843	General Expenditure	Printing	$10.09
	4/24/2010	OMNI Printing 92 South Broadway Lawrence, MA 01843	General Expenditure	stationary	$154.06
	4/16/2010	Pueblo Supermarket 309 Park Street Lawrence, MA 01841	General Expenditure	Stationary/Soda	$23.29
	4/24/2010	Staples 73 Turnpike St North Andover, MA 01845	General Expenditure	Stationary	$46.61
	5/15/2010	Staples 73 Turnpike St North Andover, MA	General Expenditure	Stationary	$132.81