DISBURSEMENT SHEET NO. 15 OLD SPANISH TRAIL EXECUTIVE COMMITTEE MEETING
Following accounts ordered paid:
			Check Dr		Cr	
Mrs I Brosch		On Salary Acct	1223(1)		15	00
St Charles Hotel	Kerrville H B A Hotel "bill		1224(1)		3	00
		Kerrvilie trip				
Cash for stamus		General office	9(2)		5	00
E A Pratt		On Salary acct	42(3)		15	00
H B Ayres		Car mileage 27.90				
		acct rent 50.00	1225(1)		77	90
S A Printing Co		On acct.	1226(1)		25	50
Cash		Stamps for office	1227(1)		15	00
E A Pratt		Acct Sal & Exp	1228(1)		31	00
H B Ayres		Acct Rent Gunter	1229(1)		100	00
Mrs I Brosch		Bal Sept. Salary	1230(1)		35	00
E A Pratt		Acct Sal.& Exp.	1231(1)		20	00
H B Ayres		Bal. rent to Gunter	1232(1)		123	75
Cash		Stamus	1233(1)		5	00
S W Bell Tel Co		Nov. 1st stmt.	1234(1)		11	85
Western Union Teleg. Co.		Nov. 1st stmt.	1235(1)		6	77
E A Pratt		Acct draft ll/26			25	00
Mrs S A Pratt		Acct. Pratt Sal.	1236(1)		20	00
Cash		Cash adv. by H B A	1237(1)		38	66
Total Disbursements this		statement		§	573	43
Total Receipts &	Disbursements - D-14		§15 062 67	§14	975	32
Cash Receipts, since former statement
Totals to this date Nov. 30, 1923.
Bank Balances:
San Antonio	(1)	§139	34
Mobile	(2	29	10
Lake Charles	(3)	11	67
Crowley	(5)	4	20
Pass Christian	(6)	4	61
675 00
§15 737 67 §15 548 75
188 92
§15 737 67 §15 737 67
Approved and authorization entered in the Minutes.
Secretary