DISBURSEMENT SHEET HO. 16 OLD SPANISH TRAIL EXECUTIVE COMMITTEE MEETING Following accounts ordered paid; C heels Dr Cr E A Pratt On acct Salary E A Pratt Sal in full il/i7/23 E A Pratt On aect Salary E A Pratt On acct Salary Crawford AdvAgency Acct. Stmt in full Crawford Adv, Agency " " " " Cash for Stamps Alamo Multigraphing Nat'l Hwys. Assn, E A Pratt Mrs Ernest A Pratt Mrs Vera Orem Mrs Ida Broseh Mrs Josephine Couch H B Ayres H B Ayres S W Bell Tele Co Western Union Teleg R B Darcey & Co A 3? Beyer Carson & Patrick Tex, Press Clipping-Bureau Fred M Herndon Cash for Stamps Ernest A. Pratt J B Little Cash for Stsnws Ernest A Pratt Ernest A Pratt Ernest A Pratt Mailing II H A Maps Inv, 1677 Club forms 300 II H A Maps Acct Draft Sal & Exp Acct E A Pratt Sal Acct Sent Salary-Salary for October Membership refund Austin os Ft Worth Trip IT II II I? Stmt 12/1/23 " 11/30/23 " 0/13/23 (Biloxi) " 12/1/23 T. ribbons " 12/1/23 May, June, July, Aug, and Sept, Stmts, On Aect Mailing letters, etc, Acct Sal & Exp To repay money collected and kept by Shreve Mailing II H A Maps Acct Sal & Exp I? IT IT IT 11 IT I? IT Mrs Ida Broseh " Salary Hotel Xmas, ^ratu-jties Office Exnonse Total Disbursements, this statement Total Receipts & Disbursements--D-15 Cash Receipts, since former statement Totals, this date(Dee. 31, 1923) 1233(1) 60 00 1239(1) 73 50 1240(1) 40 00 1241(1) 20 00 4(B) (F & M Bk) 3 SO 10(2) 9 80 1242(1) 5 00 1243(1) 5 65 1244(E) 15 00 1245(1) 25 00 1246(1) 10 00 1247(1) 60 00 1248(1) 100 00 1249(1) 10 00 1250(1) 25 00 1251(1) 25 00 1252^1) 9 20 12^3(1) 1 72 1254(1) 11 25 1255(1) 1 CO 1256.(1) 7 50 1257(1) 12 50 1258(1) 20 00 1259(1) 5 00 1260(1) 20 00 1261(1) 10 00 1264(1) 5 00 1263(1) 10 00 (Cash retained)30 00 1262(1) (H 3 A Ok) 15 00 1262(1) TT 15 00 1262(1) IT 10 00 1262(1) If 10 00 681 62 815 ,737 67 ■215,548 75 552 00 316 ,289 67 816,230 37 Bank Balances: San Antonio (1) Mobile (2 Lake Charles (3) Crowley (5) Pass Christian (6) 523.42 15 40 11 07 4 20 4 61 Approved and authorization entered in the 59 30