DISBURSEMENT SHEET No. 10.
OLD SPANISH TRAIL EXECUTIVE COMMITTEE MEETING, APRIL 33, 1933.
Following accounts ordered paid:
Check
W. S. York Dr. Fred B. Johnston R. J. Newton Clotilde Nagel R. B. Thompson Thibodaux OST Club
Dr. Fred 3. Johnston R. J. Newton Clotild9 Nagel R. B. Thompson Mr s.L.L.Windrow Clotilde Nagel B. W. Fuqua
ti n	ti
The Meyercord Co.,Inc, W. S. York R. B. Thomeson W. S. York R. B. Thompson
# Gunter Hotel W. S, York R. B. Thompson Cash
S. W.Bel1 Telephone C o, Western Union Tel, Co, Standard Printing Co, Clotilde Nagel W. S, York R. B. Thompson W. S. York R. B. Thompson Clotilde Nagel
Dr. Fred BY Johnston R, J. Newton Clotilde Nagel R. B. Thompson H. B. Ayres B. W. Fuqua
Salary,week 3/19-3/35,incl. 3(4) Exoenses to Convention	1050(1)
"	"	"	1051(l)
"	!l	"	1053(1)
Salary,week 3/30-3/36,incl. 1053(l)
Exp.of Club(10$ of dues ---------(l)
collected from Leon F.
Block retained by him, bal.deposited,San Antonio Expenses to Convention
11	II	it
SI	M	t!
ft	t!	it
Temporary S'c eno* Work Salar y,3/16-3/31,in cl, Commission,Collecting Dues
ii	ii
Old Account
Salary,week 3/36-4/1,incl.
"	"	3/37-4/3,incl.
"	»	4/ 3-4/8,incl.
"	"	4/ 3-4/9,incl.
Express charges advanced Sal ary,week 4/9-4/15,incl.
"	t!	4/10-4/16, «
Postage for	Gen.Corr.
Statement, Anril 1, 1933
" for March,1933	.
Printing 1,000 Maps Salary, 4/1-4/15., incl.
" week 4/16-4/33,incl. "	"	4/17-4/33,incl.
"	"	4/33-4/39,incl.
ii	n	4/24-4/30, incl.
Petty office expenses (Statement on file)
Bal.Expenses to Convention
11	II	I!	II
II	I!	II	It
H	II	II	II
1!	It	II	II
Commission,Collecting Dues
11	(5)
31	;s
31	*5)
31	;s)
10541	!i)
10551	;i)
10561	i)
1057(1)	
1058(1)	
5 (	5
8(	5)
1059(1)	
1060 (	1
1061 (	.1)
1062 (	;i)
1083 (	!i)
1054(	;i
1065 (	,i)
1066(	;i)
1067(1)	
1068	,3-
7<	,5)
8 (	:s)
9<	A
10(	,5)
1069(1)
1070(1) 1071(1) 1073(l) 1073(1) 11(5) 1074 (l)
Dr.
Cr.
30.00
25.00
50.00
50.00
50.00
1.00
35.00
25.00
25.00
75.00
30.00
50.00 29,46
8.25
90.00
30.00
50.00
30.00
50.00 4.53
30.00
50.00 5.00 8.65 2,10
18.75
50.00
30.00
50.00
30.00
50.00 1.35 /
12.50' 3.96 -11.59't 3.13 ' 73.16--.50 /
Total Disbursements, this statement	1158.83
Total Receipts & Disbursements, former statement	4016.37	3662.13
Cash Receipts 3ince former statement: Acct. #1 - 730.00
m. 3 _______
I3 - 100.00
#5 - 560.00
7/6 - 10. QQ	1400.00
5416.37	3830794"
__________1595.43
£416.37	5416.37
Totals, this statement Cash Balance, this statement