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[[preprinted]] 44 [[/preprinted]] [[5 column table]] Month | date | Notes | Dr. | Cr. | | | 150 45 | 112 00 Nov | 19 | F G Hall | | 6 00 Dec | 2 | Collection | 21 75 | | | To R. C. Moss, by special order | | 3 00 1896. | | | | Jan | 6 | Collection | 8 25 | | | By special order, to R.C. Moss | | 2 00 | | " " " [[dittos for: By special order,]] to church ½ ton coal | | 2 75 Feb | 3 | Collection | 7 00 | | | " [[ditto for: To]] Anna Randall | | 3 00 | | Fannie Hall | | 6 00 Mar | 2 | Collection | 18 80 | | 9 | " [[ditto for: To]] Funeral & c of (late) R.C. Moss | | 32 00 | | " [[ditto for: To]] Sam'l Clark, for digging grave " | | 2 00 | 14 | " [[ditto for: To]] William Thomas | | 6 00 April | 13 | " [[ditto for: To]] Collection | 22 05 | | 14 | " [[ditto for: To]] Wm Thomas | | 3 00 May | 4 | " [[ditto for: To]] Collection | [[underlined]] 31 00 [[/underlined]] | | | | [[underlined]] 259 20 [[/underlined]] | | | " [[ditto for: To]] Sec. J. H. Moss, by special order | | 12 00 | | Sexton for the year | | [[underlined]] 6 00 [[/underlined]] | | Total expenditures for year closing May 81.96. |---|-- 195.75 | | Total receipts for year ending 31 May 96. | 259 20 | | | | [[underlined]] 195 75 [[/underlined]] | | | Net gain for year - - - | 163 45 | | | On hand from last report [[underlined]] 1143 59 [[/underlined]] | | | Total amt in Treas - - - - - | 1207. 04 | [[end page]] [[start page]] [[preprinted in blue]] 45 [[/preprinted in blue]] 1896- [[5 column table]] Month | date | Notes | Dr. | Cr. June| | Collection | 22 40 | July| 6 | | 16 65 | [[blank underlined]] | | To seven Regalias, for officers $5.25 | | 36 75 | | " [[ditto for: To]] one " " [[dittos for: Regalias for]] pres. 5.50 | | 5 50 | | " [[ditto for: To]] one sash " [[ditto for: for]] Marshal 1.25 | | 1 25 [[strikethrough]] Au [[/strikethrough]] | | " [[ditto for: To]] two trips for regalias | | [[underlined]] 66 [[/underlined]] | | | | 44 16 Aug | 3.| " [[ditto for: To]] collection | 21 30 | | 22 | " [[ditto for: To]] W. S. Ruffin | | 6 00 | 29 | " " [[ditto for: To]] W. S. Ruffin | | 3 00 | 31 | " [[ditto for: To]] John Ross | | 3 00 Sept | 1 | " [[ditto for: To]] Louisa Johnson | | 3 00 | 7 | " [[ditto for: To]] Collection | 42 25 | | | " [[ditto for: To]] Chairman sick | | 1 98 | | " [[ditto for: To]] W.S. Ruffin | | 3 00 | | " [[ditto for: To]] Louisa Johnson | | 3 00 | | " [[ditto for: To]] Chas. Taylor, by order, | | 2 00 Oct | 1 | " [[ditto for: To]] Orville Ruffin 2 w'ks | | 3 00 | | " [[ditto for: To]] Collection | 21 35 | Nov | 9 | [[strikethrough]] 2 [[/strikethrough]] collection | 26 30 | | | By order 1 Ton coal | | 6 00 | | To Chas Taylor, by order | | 2 00 Dec | 7 | Collection | 25 15 | | | " [[ditto for: To]] Draughting Incorporation papers | | 5 00 | | To Ch'rm'n Sick [[Chairman of the Sick Committee]] | | 83 | 97 | | | Jan | 4 | Collection | 20 35 | | 7 | To Levi Simms | | 3 00 | 14 | " " [[dittos for: To Levi Simms]] | | 3 00 | 21 | " " [[dittos for: To Levi Simms]] | [[blank underlined]] | [[underlined]] 3 00 + [[/underlined]] | | | 195 75 | 94 22
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Edited: added text denoted by " per instructions