■ DISBURSEMENT SHEET NO. 1.
OLD SPANISH TRAIL EXECUTIVE COMMITTEE MEETING, DECEMBER 11, 1922.
Following accounts ordered paid:	Dr.	Cr.
Check
Wimer Richardson & Co. Cash sent to R. B. Thompson-1001'	50.00
"	"	"	11	"	"	"	Burge's	Garage-1002^	8.50
(Francis)
San Antonio Printing Co. 1,000 Envelopes	printed	-1003	6.10
Kenneth Wimer	Telegram to R. B. Thompson	-1004	1.04
Texas Blue Print	Co.	Old Account	-1005	10.50
Cash	StampSjExecutive	Com.Letters-1006 J	12.00
Total Disbursements, this statement	88.14
Total Receipts & Disbursements, former statement	0.00	0.00
Cash Receipts since former statement	130.46_________
Totals, this statement	130.46	88.14
Cash Balance, this statement	42.32
130.46	130.46
Approved.,