DISBURSEMENT SHEET IIO. 19 OLD SPANISH TRAIL EXECUTIVE COMMITTEE MEETING From Apr. 1 to Apr. 30, 1924.
Following accounts ordered paid:
Check	Dr	Cr
Miss Stella Murray Robert E. Hatch M Lewison
Model Electrotype Co
Mrs. Ida Brosch
H B Ayres
Stanley Hale
Gunter Hotel
Miss R. Lucchese
Mrs. Mary Tate
Stanley Hale
Mrs. Ida Brosch
3.W. Bell Telephone Co.
The Western Union Teleg.
Petty Cash
Staraps
H B Ayres
Mrs. Ida Brosch
H B Ayres
Cash for staraps
Sal. in full Campaign work Camera 4/1/24 stmt Bal Jan Salary Acct. Salary Campaign work On acct.
3/31 stmt.Camp Campaign Typing Transportation Acct. Feb. Sal.
4/l/24 stmt Mar. 1924 stmt Campaign Expense Office use Car Expense	1344(1)
On acct. Feb.Sal.	44(3)
On acct. Salary	45(3)
Genl. office use	41(5)
1335(1)
1336(1)
1337(1)
1338(1)
1339(1)
1340(1)
1341(1)
1342(1)
1343(1)
37 00 65 00 17 50 5 59 50 00 50 00 25 00 300 00 5 50 10 00 95 00 25 00 7 50
3	12
4	38 2 00
10 09 50 00 50 00 4 20
Total Disbursements, this statement Cash Receipts since former statement Total Receipts & Disbursements D-18
■$ 816 88
8 731 00 2437 95	2291	20
Total this date, April 30,1924
Bank Balances:
San Antonio Mobile
Lake Charles Crowley
Pass Christian
(1)	~>38 69
(2)	5	40
(3)	12	17
(5)
(6)	4	61
83168 95	83108	08
60 87
15168 95	13168	95
Approved and authorization entered in the Minutes.
Ghal/rman^
Secretary
/ ,/