Treasurer *£
Report—
-360-
Sept. 11,1919.
The Board met in regular session, Bro.
Ellyson in the chair.
The meeting was opened with prayer by
Bro. Skinner.
Present: Ellyson, B.M.ffwathmey, Skinner , Gaines,
W.E. Gibson, James, Woodfin, Wicker, L.H. Jenkins, Harris.
Also Secretary love ana Ray and Treasurer R.R.Gwathney.
Minutes read and approved.
The Corresponding Secretary reported the
following bills which were ordered paid*
Williams Printing Co. .. (Printing acct. )$1, 031.04
Lamb Letter Writing Co. * ,f 44.50
Metropolitan Eng. Co . " 5.72
Trevett -Christian and Co. " 29.00
Va. Stationery Co. Printing $108.68
Office Exp. 31.34.. 140.02
Alleghany Box Co. ° " " 12.48
Richmond Typewriter
Exchange. . " " 18.25
Bell Book and Sta.Co. " " 1,75
S. B. Adkins and Co. * " " 5.00
Chesapeake and Potomac
Tel. Co . "
»
27.25
Postal Telegraph Cable Co." " 60.02
Western Union Tel. Co. r " " 42.66
$1,417.69
*
Judson Centennial
Va. Stationery Co. . Printing Acct. 71.00
The Treasurer reported as follows:
July 10, to Sept. 11,1919.
Receipts —
Balance per last report . 145,495.07
Obcorrect error June 14.. 129. 40
128.40 1.00
Interest on Balances to June 30,
3$. .' . 576.43
Ground Rent Mrs .'S.E. Tyler . 45.00
Bal.Ch.R.E. Pettigrew . 30.00
Refunded for ticket, S.E. Stein 255.00
Return of Trav.Exp.by W.E. Sallee 13.97
" " " " L.W.Pierce . 5.70
" n Ch. Alice Parke r ( Unus ed ) 41.66
" * " " J.E.Davis " " 145.00
"
»
"Mrs. Ev.Gill " 100.00
" " " T.C. Skinner " 25.00
" " " N.Y.Life Ins. Co.
' Acct. Florence Lide " 13.40
" " Ck.W.K. Allen * " 200.00
Call Loans...' . .* . 1,000.00
Received since last report . 67,243.20
69.695.36
$й1в,тагдзг
Disbursements—
Call Loans paid . 718.31
Paid for sundry purposes since
last report. . 199,783.18
200,501.49
Balance in Bank . 0 14, 688.94 ~
Liabilities—
Call Loans . . . $ 17 ,222.14
R.R.Gwathmey, Treas