Editing .Mjg3NzI.OTg5OTM

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NATIONAL DUES & QUOTA                700.00          700.00                850.00              850.00
NATIONAL DUES & QUOTA                700.00          700.00                850.00              850.00
TOTAL                                                                  $11726.06                                      $7639.25
TOTAL                                                                  $11726.06                                      $7639.25
BUDGET ESTIMATES                                                              EXPENSES (CURRENT)
ADMINISTRATION                      12 Mos.          41/2 Mos.          INCURRED    PROJECTED
Personal Services-Salaries                                                                41/2 Mos.        4 Mos.
Headquarters Secretary                        600.00      $  225.00            $225.00        OMITTED
Publicity Director&Substitute                600.00          225.00              362.50        OMITTED
Stenographer Work                              100.00            37.48                30.50        $  100.00
Contracts & Fixed Charges)                  120.00
  Rent)                                                                          45.00                40.00                50.00
  Telephone & Telegraph                        243.00            91.12              127.97                50.00
Literature & Printing                              200.00            74.97                19.75                60.00
Postage,Stationery,Supplies                  350.00          131.21                34.17                60.00
Salary Field Director                            1500.00
Traveling Expenses (Field Dir)            1500.00
Other Organizers & Speakers                                      50.45               
NATIONAL DUES & QUOTA                600.00          225.00              225.00              80.00(On)
TOTAL                                                5813.00          1054.78            1160.46          $400.00(Acc)
Attention is directed to the fact that, in accordance with the action of the Board in June, expenses of administration are limited to an average of $100.00 per month for the ensuing quarter, i. e for the period of time which could be covered by action of that meeting. It is hoped that the Local Leagues will co-operate in every way, so that the work may not flag, but be increased throughout the State.

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