DISBORSEI’IBIJT SHB3T Ho. 14
E. A. Pratt
L A Hughes
Mrs Oecar Flory
H B Ayres
Gash for stamps
Western Union Feleg.Co.
S.V/. Bc-ll Tele Co.
H R Brayton Petty Cash R B Thompson Oscar F Flory Oscar P Flory,(Mrs)
H B Ayres S A Pratt
Alamo Multigraph Go.
H B Ayres Cash for Blows Mrs I Broach Cash, for .MBS Problems Post Office Bp't 0 P Flory Draft Cash for Stamps Standard Printing Co Mills Engraving Co.
R B Thompson L A Hughes B A Pratt Mrs Oscar P Flory Mrs Vera Orem
Alamo Blue Print Go Cash for stamps 3,Ao Printing Co Mrs Vera Orem Chss Simmang Potchemick’ s P W Kiddle Mrs I Brosch H B Ayres
B A Pratt or bearer B A pratt or bearer Mrs 0 ? Flory Cash for stamps The Sherwin Wins. Co.HO Hew Orleans B'Prt & Sup. E A Pratt or Bearer Potchernick-IIaak Co.Inc Mrs B A Pratt .
Sheet No. 2
Chock	Dr	Cr
Bro't Forward--------------- 1937	33
Sal. on wk.eud 9/l acct	1182(1)
Salary to 9/15/23	1183(1)
Bal. Sal. wk	end 9/15/23	1184(1)
Expenses to Mobile	1177(1)
Office and Gen’l use	1185(1)
.August statement	1136(lj
August statement	1187(1)
Expenses due 9/12/23	1188(1)
General office exoense	11891(1)
Sal & Bxp 8/l9 to 9/8/23 inc. 4(2) Sal 5: Bxp	37(3)
Sal oc Bxp to	9/22/23,	inc.	38(3)
Expense on trio Mobile	1178(1)
Sal Cc Exp to 9/l/23 inc	1190(1)
Inv. 1474 1 1541	1191(1)
Expenses to Mobile, bal.due 5(2) To issue const, reports	1192(1)
Sal due, bal for August	19(3)
Pi on Meysreord Co. C.O.D.	38(5)
For Tex. Post Route Map #13	11S3(1)
Expenses 9/29/23 inc.	39(5)
Gen. office expense	1194(1)
Statement .dug. 1. mo, July 1195(1} Draining B Rood cover design 1196(1) Salary & Bxp. to 9/22/23	6(2)
Salary to 9/29/23, inc.	7(8)
Salary on acot. wk end 9/18	1157(1)
Sal. OF Flory wk end 9/29	40(5)
On Aug. salary acot.	1199(1)
Statement Aug. If in full)	1200(1)
General office expense	1201(1)
On current acot.	1202(1)
On Aug. salary acct.	1203(1)
Statement Aug. l(in full) 1204(1) Statement Oct, 1 (in full) 1205(1) Painting Bill July 21	1206(1)
Salary to 9/l5 inc.	1207(1)
Bxp. due on advances auto t 1209(1) Sal. w Bxp to 9/15 inc.	1210(1)
Sal, a Exp, 9/22 on acct 9/291211(1) Salary to Oct. 6th,1923	8(2)
Mailing Il.O.Conv.rnts,ctc, 1212(1) Sales Slip #10279 stmt 7/31.	40(3)
Inv. #110 and 266	41(3
Sal. & Bxp. feat, wk-end9/29 1213(1 Payment on Typewriter	1214(1
B.A.Pratt Salary	1215(1
45	00
40	00
40	00
50	00
5	00
8	89
16	30
9	50
5	00
225	00
30	00
27	50
50	00
42	00
3	40
40	30
5	00
25	00
61	18
1	20
35	00
5	00
44	60
12	00
75	00
20	00
25	00
40	00
30	00
9	01
5	00
46.	,60
35	00
11	50
2	65
3	00
50	00
UR	70
61	00
80	00
45	00
5	00
5	15
5	90
15	00
25	00
60	00
Forwarded------- 3477	71