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(Created page with "110 1916 Receipts May 5 Balance from former treasurer")
 
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110  
 
110  
 
1916 Receipts
 
1916 Receipts
May 5 Balance from former treasurer
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May 5 Balance from former treasurer 78.09
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" " Donation (Cooke) 1.00
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" 19 Dues (Cutting) 1.00
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Oct 6 Dues (Dillingham, Tucker, Stanworth) 3.00
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" " " (Treadwell, Matthews) 2.00
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" 13 Dues (Neely, Hanckel, Hubbard) 3.00
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" 13 " (Hathaway, Wilson, Baker) 3.00
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" 13 " (Nottingham, Cowper, Conper) 3.00
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" 13 " (Parke, Parke, Parks) 3.00
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Oct 20 " (Townsend, Townsend, Ward) 3.00
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" 20 " (Ward, Washington, Roster) 3.00
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" 20 " (Cooke, Maxfield, Trushall) 3.00
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" 20 " (Taylor) 1.00
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June - Donation (Mrs. W.J. Adams) 1.50
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This donation given & paid out during absence of treasurer and not reported until October 27/16.
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Oct. 27 Dues (Adams, Davis, Cosnahan) 3.00
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" 27 " (Davis, Williams) 2.00
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___
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113.59
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" 30 " (Milliard) 1.00
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Nov. 3 " (Cooke, Leigh, Adams, Griffin) 4.00
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" " Donation (Parke) 5.00
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" " Donation (Hauckel) 5.00
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" " Donation (Special for va Pledge) Bacon 5.00
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" " Donation (sp. for Va. Pledge) B Myers 5.00
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"  Donation (sp. for " " ) Ackiss 5.00
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" 10 Dues (Bagley, Langley) 2.00
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" 10 Donations (Baker, Hubbard, Hunter, Phillips) 12.00
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" " Donations (Parke, Roper, David, Judd) 16.00
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" " Donations (Williams, Ovall) 6.00
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" " Donations (Aspergrens of Portsmouth) 8.00
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Nov. 9 Collection (Dr. Shaw's Lecture) 67.14
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" 10 Collection 22.11
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" 13 Donation (Reid) 8.00
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_________
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284.84
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111
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1916 Disbursements
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May 6 to City Gas Company - Gas & Lights Headquarters ck 70 1.80
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" 23 to Annie L. Dewing - com. Col. Dues .10
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June 7 to City Gas Company .20
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" " to Atlantic Coast Printing Co ck 71  7.50
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" 12 to Mrs. W.J. Adams - Decorations for parade ck 72. 2.10
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Oct 29 Mrs. R. B. Tucker Nov. Literature Fund ck. 74  3.00
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" 28 Nat'l E.S. Publishing Co. Buttons &c. ck. 73  3.75
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" 28

Revision as of 21:52, 11 March 2020

110 1916 Receipts May 5 Balance from former treasurer 78.09 " " Donation (Cooke) 1.00 " 19 Dues (Cutting) 1.00 Oct 6 Dues (Dillingham, Tucker, Stanworth) 3.00 " " " (Treadwell, Matthews) 2.00 " 13 Dues (Neely, Hanckel, Hubbard) 3.00 " 13 " (Hathaway, Wilson, Baker) 3.00 " 13 " (Nottingham, Cowper, Conper) 3.00 " 13 " (Parke, Parke, Parks) 3.00 Oct 20 " (Townsend, Townsend, Ward) 3.00 " 20 " (Ward, Washington, Roster) 3.00 " 20 " (Cooke, Maxfield, Trushall) 3.00 " 20 " (Taylor) 1.00 June - Donation (Mrs. W.J. Adams) 1.50 This donation given & paid out during absence of treasurer and not reported until October 27/16. Oct. 27 Dues (Adams, Davis, Cosnahan) 3.00 " 27 " (Davis, Williams) 2.00 ___ 113.59 " 30 " (Milliard) 1.00 Nov. 3 " (Cooke, Leigh, Adams, Griffin) 4.00 " " Donation (Parke) 5.00 " " Donation (Hauckel) 5.00 " " Donation (Special for va Pledge) Bacon 5.00 " " Donation (sp. for Va. Pledge) B Myers 5.00 " Donation (sp. for " " ) Ackiss 5.00 " 10 Dues (Bagley, Langley) 2.00 " 10 Donations (Baker, Hubbard, Hunter, Phillips) 12.00 " " Donations (Parke, Roper, David, Judd) 16.00 " " Donations (Williams, Ovall) 6.00 " " Donations (Aspergrens of Portsmouth) 8.00 Nov. 9 Collection (Dr. Shaw's Lecture) 67.14 " 10 Collection 22.11 " 13 Donation (Reid) 8.00 _________ 284.84

111 1916 Disbursements May 6 to City Gas Company - Gas & Lights Headquarters ck 70 1.80 " 23 to Annie L. Dewing - com. Col. Dues .10 June 7 to City Gas Company .20 " " to Atlantic Coast Printing Co ck 71 7.50 " 12 to Mrs. W.J. Adams - Decorations for parade ck 72. 2.10 Oct 29 Mrs. R. B. Tucker Nov. Literature Fund ck. 74 3.00 " 28 Nat'l E.S. Publishing Co. Buttons &c. ck. 73 3.75 " 28