DISBURSEMENT SHEET HQ. 4.
OLD SPANISH TRAIL EXECUTIVE COMMITTEE MEETING, JANUARY 13, 1933.
Following accounts ordered paid:
R. B. Thomason ii ii	Ti
Clotilde Nagel Calcasieu BanK,Lake Charles H. B. Ayres
Southwestern Bell Tel. Co.-Western Union Tel. Co. Walton & Arneson
Salary,week 1/2-1/8 incl.
"	"	1/9-1/15	"
"	1/1-1/15	«
,La., Francis bad check Expenses while East (Detailed statement on file) •Statement, Jan. 1, 1923, Statement for Dec., 1932,
Dr aft ing-0 ST M arsing Det ail s
Dr.	Cr.
Check	
1019	50.00
1020	50.00
1021	37.50
)Mo'oile Bank	50.00
)signed by 123.31	
)H.3.Ayres.only 1023	29.60
1033	5.63
1034	3.50
Total Disbursements, this statement	348.53
Total Receipts & Disbursements, former statement	706.79	649.46
Cash Receipts since former statement	755■35_________
Totals, this statement	1462.14	997.99
Cash Balance, this statement	 464.15
1463.14	1463.14
Bank Balances: City National Bank, San Antonio 33.11 Farmers & Mechanics Bank of Mobile 432.04
464.15
Approved, and authorization entered in the Minutes.

Chairman.
Secretary.