Beginning Balance - $2,980.78


Deposits/Credits   -   $0


Costs        - Douglas Corcoran  Reimbursement for Room-Cleveland $182.10

                - JoEllen Hawks  Reimbursement for postage and envelopes  $97.00
                - JoEllen Hawks  Reimbursement for travel expense to Chicago  $1,254.15

Ending Balance  -   $1,447.53