DISBURSEMENT SHEET HO. 14
Sheet No. 3
		Cheek Dr		Cr	
	Bro't Forward			$ 3 477		71
B A Pratt	On salary aoet	1216(1)		20	00
Cash for stamps	Office Expense	1217(1)		5	00
The Western Union Teieg.	Stmt. mo. of Soot.	1213(1)		11	92
S W Bell Tel Co	Stmt October 1	1219(1)		8	15
0 ? Fiery	Sal. Z: Exp to date	1220(1)		10	50
Mrs Vera Orem	Sal. to Sect,1,1923	1221(1)		35	00
Peoples Bank of Motile	Cost of prtg ek book			4	00
Cash for Stamps	Stamos & Post cards	1222(1)		5	00
B 1 Baffin	Check returned			25	00
H Humphries	Acct rabshp paid			10	00
H B Ayres	Acct J Neal entry			100	00
A ^red Bultman, Jr	All ownnee for nbshp			50	00
0 ^ Flory	On salary acct(cash retained)			30	00
0 F Flory	Aect Sal. 10/7 - 10 .	ir		30	00
Total .Disbursements- this	statement		$ 3 822		28
Total Receipts & Disbursement - D-13		$11 582 31	11	153	04
Cash Receipts, since former statement		3 480 36			
Totals, this date , 10/23/23.		$15 062 67	$14	975	32
Bank Balances:
San Antonio	(1)	$17	77
Mobile	(2)	34	10
Lake Charles	(3)	26	67
Crowley Pass Christian	(5)	4	20
	(6)	4	61
87 35
$15 002 67 $15 062 67
Approved and authorization entered in the Minutes.