— 244-
Treasurer'
Report--
Bills—
Sept. 6,1917.
She Board met in regular session with President
Ellyson presiding, 4 P. Li., Thursday, Sept. 6.
She meeting was opened with prayer hy Brother
J. J. Wicker.
Che following were present: El lys on, Crump, Skin¬
ner, Woodfin, Gaines, Wicker, Llahone, Janes and Harris.
Also Secretaries Love and Ray, Educational Department
Assistant, F. U. Purser.
In the absence of the Treasurer, the Treasurer's
report was read by Brother F. M. Purser.
Che report was as follows:
July 7 to Soptw6,1917.
Receipts--
So. Brasil, ret. by S. L. Watson
Я600
Ground Rent, LIrs.S.E. Cyler, Bal¬
timore, Md . 45'
So. China, ret. by J. C. Williams,
Cr . 25
: Int. China, " " H. LI. Harr is on
Crav. Exp . 73.48
Rent.bal. by pollard and Bagby . 55
Call loans . '....$75,000.
Central China, ret. on ticket,
* J.B. Webster. . . . 154.75
Int. " " Lila McIntyre . 50
( sal . )
So. China.... " by W.D.King.... 56.80
So. Mexican, Pd. Protest ck.C.L.
Heal and fee. 36.
• Received 3ince last report. $40,948.85
$124,990.45
Disbursements —
Balance overdrawn last Report. 910.74
Paid for sundry purposes since
last report . $121,017.09
$121,927.83
Liabilities—
Call Loans . 199.416.56
R. R. Gwathmey, Treasurer.
The following bills were ordered paid:
E. 0. Mills( Stereoptieon Lecture) $50
Poreign Missions Conference . 3.43
Bell Book and Stationery Co . 19.
Baughman Stationery Co . 4.60
Virginia Stationery Co . 143.94
Sydnor and Hundley Inc . 13.73
Winston Electric Construction Co.. 2.55
Hammond Co., Inc . 3.00
Williams Printing Co . 919.50
Lamb Letter Writing Co . 8.03
Crevett Christian and Co . 47.25
Western Union Tel. Co . . 12.99
Ches. and Pot. Cel. Co . 14.10
Cottrell and Cooke . 4.
Petty Cash- Postage and Express
$399.20
Help . 2.30
Miscellaneous. 19. 26 420.76
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