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[[preprinted in blue]] 78 [[/preprinted in blue]] _Expenses and Receipts_ June 1, May 31, 1903. 1904. | | | | Expenses. | Receipts | | | June _ _ _ _ _ | | 5 | 50 | 32 | 75 | | July _ _ _ _ _ | | | 50 | 20 | .75 | | August _ _ _ _ _ | | 8 | 50 | 32 | . | | September _ _ _ _ _ | | 1 | . | 34 | 25 | | October _ _ _ _ _ | | 48 | 50 | 19 | . | | November _ _ _ _ _ | | 9 | 50 | 43 | .25 | | December _ _ _ _ _ | | 19 | . | 30 | .90 1904 | | .... January _ _ _ _ _ | | 27 | 50 | 16 | .60 | | February _ _ _ _ | | 28 | 65 | 23 | .75 | | March _ _ _ _ | | 17 | . | 14 | .20 | | April _ _ _ _ | | 14 | . | 36 | .85 | | May _ _ _ _ | | 90 | 25 | 28 | .10 [[line]] | | | | $269 | .90 | | [[line]] | | | | | | $332 | .40 [[line]] | | Gain | | | | $62 | .50 | | (See footing of page 76.) | | | | | [[end page]] [[start page]] [[preprinted in blue]] 79 [[/preprinted in blue]] 1904. $ $ $ June | 6 | To Monthly Dues | | | | 30 | 35 " [[ditto for: June]] | " [[ditto for: 6]] | " [[ditto for: To]] Sexton | | | 50 | | " [[ditto for: June]] | " [[ditto for: 6]] | " [[ditto for: To]] Mrs. Josephine Beckett | | 3 | . | | " [[ditto for: June]] | " [[ditto for: 6]] | " [[ditto for: To]] Mary Scott Randall | | 3 | . | | " [[ditto for: June]] | " [[ditto for: 6]] | " " " " [[dittos for: To Mary Scott Randall]] | | 3 | . | | July | 11 | To Monthly Dues _ _ _ _ _ _ _ _ _ | | | | | " [[ditto for: July]] | " [[ditto for: 11]] | To sexton | | | 50 | | " [[ditto for: July]] | 12 | " [[ditto for: To]] Caffie Bowie | | 3 | | | " [[ditto for: July]] | 19 | " " " [[dittos for: To Caffie Bowie]] | | 3 | | | " [[ditto for: July]] | 22 | " [[ditto for: To]] Funeral of Caffie Bowie | | 49 | . | | " [[ditto for: July]] | " [[ditto for: 22]] | " [[ditto for: To]] Grave " " " [[dittos for: of Caffie Bowie]] | | 2 | 50 | | Aug. | 1 | To Monthly Dues | | | | 26 | .95 " [[ditto for: Aug.]] | 1 | " [[ditto for: To]] Sexton | | | 50 | | " [[ditto for: Aug.]] | 8 | " [[ditto for: To]] Maggie Garner | | 3 | | | " [[ditto for: Aug.]] | 15 | " " " [[ditto for: To Maggie Garner]] | | 3 | | | " [[ditto for: Aug.]] | " [[ditto for: 15]] | " [[ditto for: To]] Secretary | | 2 | | | " [[ditto for: Aug.]] | 22 | " [[ditto for: To]] Maggie Garner Brown | | 3 | | | " [[ditto for: Aug.]] | 29 | "" " " [[dittos for: To Maggie Garner Brown]] | | 3 | | | Sept. | 5 | To Monthly Dues | | | | 47 | .35 " [[ditto for: Sept.]] | 5 | " [[ditto for: To]] Sexton (Two meetings) | | 1 | | | " [[ditto for: Sept.]] | 5 | " [[ditto for: To]] Undertaker Morgan, balance on Bowie a/c, | | 7 | .25 | | " [[ditto for: Sept.]] | 5 | " [[ditto for: To]] Mary Scott Randall | | 3 | | | " [[ditto for: Sept.]] | 5 | " [[ditto for: To]] Mary Scott Randall, May 24, 1904, | | 3 | | |