DISBURSEMENT SHEET 170. 19 OLE SPANISH TRAIL EXECUTIVE C9MHITTE3/ MEETING Prom A pi*. 1 to Apr. 30 0 1924.
Following accounts ordered paid:
Check	Dr	Or
Mies Stella Murray Robert. 35. Hatch M Lewison
Model Electrotype Co
Mrs. Ida Brosch
H B Ayres
Stanley Hale
Gunter Hotel
Miss R. Lucchese
Mrs. Mary Tate
Stanley Hale
Mrs. Ida Brosch
S.W. Bell Telephone Co.
The Vestern Union Teleg.
Petty Cash
Stamps
H P Ayres
Mrs. Ida Brosch
H B Ayres
Cash for stamps
Sal. in full	1335(1)
Campaign work	1336(1)
Camera	1337(1)
4/1/24 stmt	1338(1)
Bal Jan Salary	1339(1)
Acct. Salary	1340(l)
Campaign work	1341(1)
On acct.
3/31 stmt.Camp	1342(1)
Campaign Typing	1343(l)
Transportation -----------
Acct. .'ob. Sal. ---------
4/l/24 stmt	-------
Mar. 1924 stmt	-----—-
Campaign Expense ---------
Office use	-------
Car Expense	1344(1)
On acct. Bob.Sal.	44(3)
On acct. Salary	45(3)
Genl. office use	41(5)
37 00 65 00 17 50 5 59 50 00 50 00 25 00 300 00 5 50 10 00 95 00 25 00 7 50
3	12
4	38 2 00
10 09 50 00 50 00 4 20
Total Disbursements, this statement Cash Receipts since former statement Total Receipts & Disbursements B~18
0 816 88
ft 731 00 2437 95	3291	20
Total this date, April 30,1924
$3168 95	53108	08
Bank Balances:
San Antonio (1) Mobile	(2)
Lake Charles (3) Crowley	(5)
Pass Christ!an(6)
338 69 5 40 12 17
4 61
__	 60	87
$3168 95	33168	95
Approved and a ithorination entered in the Minutes