DISBURSEMENT SHEET NO. 3.
OLD SPANISH TRAIL EXECUTIVE COMMITTEE MEETING, JANUARY 4. 1923.
Following accounts	ordered paid:	Dr. Check	Cr.
R. B. Thompson	Salary,week 12/19-12/25 ind	-1013	50.00
Gunter Hotel	Old.rent account )	-1014	140.00
n ii	Rent for October )		30.00
Cash	St amps,Gen.Corr espondence	-1015	5.00
Clotilde Nagel	Salary, Dec. 8-31, incl.	-1016	58.00
R. B. Thompson H. B. Ayres	Salary,week 12/26-1/1/23 Expenses to New Orleans	-1017	50.00
	and Mobile	-1018	50.00
Total Disbursements, this statement	383.00
Total Receipts & Disbursements, former statement	330.46	266.46
Cash Receipts since former statement	376.33__________
Totals, this statement	706.79	649.46
Cash Balance, this statement	•'	___________57.33
706.79	706.79
Approved, and authorization entered in the Minutes.
Secretary.