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Dues collected since July $6.20 Balance on hand July 7.80; 4.75 $13.60 Total receipts $19.35 Pd. out by order of Pres. Treasurer chair being vacant July Children exp to Mrs. Hurd $6.05 Flower exp to Mrs. Travis $1.50 Church exp to Mrs. Van Ness $5.00
Bal. on hand 1/5 1911 $12.55 Pd. to Treasurer $ 6.80 Emma Herbage (Treas.)
Jan 5 1911 Dues Recd 4.00 Pd to Treas Jan. 5, 1911 $4.00 Emma Herbage
Jan. 19 - 1911 Dues Recd .50 Feb. 17 Dues 1.00 Mar. 2 Donation 1.00 Pd to Treasurer $2.50 Emma Herbage
Mar. 16 Dues .25 Mar. 16 Dues .50 Pd to Treasurer Emma Herbage
Mar. 30 Dues .25 Emma Herbage
Apr. 27 Dues 1.75 Emma Herbage
6/1 1911 Dues 4.25 Pd to Treasurer by Secry Signed Emma Herbage
6/6 Dues Mrs. Rice .75 Emma Herbage
8/3 Dues Mrs. Hansel .25 pd
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Pd to Treas. Jan. 18-1912 $2.00 Mrs. Laura F. Ross
Treasurer paid Mrs. Hurd $1.00 for Domestic Economy book
Paid to Treasurer by sec. Feb. 15, 1912 $4.50 Laura F. Ross
Paid to Treasurer by sec. Mch 28 - 1912 2.25 Paid to Mrs. Hurd 3.25 Laura F. Ross
Paid to Treas. Apr 11 1912 $2.00
Paid to Treas. Apr 25 - 1912 $1.50 Laura F. Ross
Pd Mrs. House for Domestic Economy book $1.25 Paid to Treas. May 9 1.00 Laura F. Ross Treas.
Paid Mrs. Smith .75 Paid Mrs. Yeamans .45 Paid M. A. Travis $1.50
Received of Addie Dierlam 50c Sept 12/12 Pd Mrs. Hurd $3.00 for Domestic Economy Books Laura F. Ross
Rec'd from Secy Sept 26 $3.50 Laura F. Ross Treas.
Rec'd from secy 3.00 Pd Mrs. House 3.00 for books Laura F. Ross
Rec'd from secy Nov 7 $3.10 Laura F. Ross
Rec'd from secy Dec. 5 25c Laura F. Ross
Rec'd from secy Dec 19 5.25 Laura F. Ross .75 Laura F. Ross
Rec'd from secy $10.90 Laura F. Ross
Treasurer's Report for 1912 Money collected for year of 1912 $40.50 Disbursements 24.40 Balance $15.10 Laura F. Ross Treas
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Jan 30 - 1913 Recd from Mrs. Holsworth secr 2.75 Laura R. Ross Treas
Recd from Mrs. Holsworth 25c Laura Ross
Recd of Mrs. Holsworth .75 May 8 - 1913 2.25 May 8 - 1913 1.50
May 22 Recd of Mrs. Holsworth 3.50 Laura F. Ross
July 9 Rec'd of Mrs. Holsworth 7.00 Alice I. Heard
Mrs. John Woodhouse .50 Mrs. E. A. Holsworth .50
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Rose courtesy
of Webweaver |
Copyright 2008 -
Present by Collegeport Woman's Club |
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Created Jun. 11, 2008 |
Updated Jun. 12, 2008 |