Difference between revisions of ".MjgyNDA.OTcxODY"

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" 12 to Mrs. W.J. Adams - Decorations for parade ck 72. 2.10
 
" 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
 
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 Nat'l E.S. Publishing Co. - Buttons &c. ck. 73  3.75
" 28
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" 28 Mrs. R. B. Tucker - ribbon &c. ck 75 1.08
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" 28 Mrs. Rufus Parks - moving headquarters ck 76 3.00
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" 28 Beaver Press Co. Printing Stationery ck 77 5.25
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June - O'Keefe Sign Co. - painting banner cash 1.50
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Nov. 7 Ghent Club (Rent for Nov. 9 & 10) ck 78 50.00
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Nov. 9 Dr. Anna Shaw (Expenses &c) ck 79 50.00
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Nov. 14 O'Keefe Sign Co. (Dr. Shaw Bawier) ck 80 12.00 (141.28)
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Nov. 17 Mrs. C. E. Townsend (for County work) ck 81 6.00
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" " Admiral Dieling Lane ( refund on acct Convention expenses) ck 82 8.87
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" " Mrs. Leighton Hubbard (Election Com. Expense) ck 83 1.60
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" " Mrs. Rich'd Tucker (Credential " ") ck 84 1.32
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" " Mrs. c.c. Couper (decoration - pages &c. ") ck 85 4.05
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" " Booked & Gregory Inca. (Baviuers &c.) ck 86 22.75
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" " Smith & Welton (material for favier &c.) ck 87 11.74
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__________________
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Carried forward 197.61

Revision as of 19:36, 12 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 Mrs. R. B. Tucker - ribbon &c. ck 75 1.08 " 28 Mrs. Rufus Parks - moving headquarters ck 76 3.00 " 28 Beaver Press Co. Printing Stationery ck 77 5.25 June - O'Keefe Sign Co. - painting banner cash 1.50 Nov. 7 Ghent Club (Rent for Nov. 9 & 10) ck 78 50.00 Nov. 9 Dr. Anna Shaw (Expenses &c) ck 79 50.00 Nov. 14 O'Keefe Sign Co. (Dr. Shaw Bawier) ck 80 12.00 (141.28) Nov. 17 Mrs. C. E. Townsend (for County work) ck 81 6.00 " " Admiral Dieling Lane ( refund on acct Convention expenses) ck 82 8.87 " " Mrs. Leighton Hubbard (Election Com. Expense) ck 83 1.60 " " Mrs. Rich'd Tucker (Credential " ") ck 84 1.32 " " Mrs. c.c. Couper (decoration - pages &c. ") ck 85 4.05 " " Booked & Gregory Inca. (Baviuers &c.) ck 86 22.75 " " Smith & Welton (material for favier &c.) ck 87 11.74 __________________ Carried forward 197.61