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Sent to Treasurer of Parent Body, Mrs. B. K. Hurst....$1692.21 To Aid Missions....1418.20 Total for Districts....$3281.37 From Conference Committee....103.95 _______ $3384.42 Grand Total from All Sources....$4165.54 Total Expenses....3319.12 _______ Balance in Bank....$746.42 EXPENDITURES Dec. 18--To Mrs. K. B. Hurst, Treasurer Parent Body. $398.92 To Aid Ministers on Missions...850.00 To Herald-Commonwealth Pub. Co for Minutes...100.00 To Church for Entertaining...30.00 To Mr. W. H. Butler for printing Programs and Posters. 9.50 To Afro-American Pub. Co. for Advertising...2.94 To Herad-Commonwealth Pub. Co. for Advertising...2.00 To Rev. Geo. Ashby for Salisbury Mission ($10 mo.)...20.00 To Rev. F. S. Dennis, sick...10.00 To Rev. L. H. Stevens, sick...14.00 To Refund to Rev. J. A. Briscoe for Rev Stevens...2.00 To Expense of Ex. Board Office and Traveling...15.26 TTo Commonwealth Pub. Co. for Printing Programs...5.00 _______ Total....$1442.17 Mar. 12--To Mrs. K. B. Hurst, Tras. Parent Body...$400.35 To Aid Ministers on Mission Work...434.60 To Re$v. Geo. Ashby, 3 months ($10 a month...30.00 To Church for Entertaining...30.00 To Mailing Minutes...1.71 To Wm. H. Butler, Printing Programs...5.00 To Afro-American Pub. Co., Advertising...2.94 To Cards for Sick...4.50 To Rev. L. H. Stevens, sick...10.00 To Rev. F. S. Dennis...10.00 To Expense of Executive Board Office & Traveling...24.35 To Rev. L. H. Stevens...2.00 To Mrs. K. B. Hurst, Treas. Parent Body, 50 percent Conference Money...69.50 April 30--Rev. J. E. Davis...5.00 To Rev. F. S. Dennis...5.00 _______ Total.....$926.65 June 18--Mrs. K. B. Hurst, Treas. Parent Body, 50 percent $381.05 To Church for Entertaining...40.00 To Expenses Executive Board Office and Traveling...25.61 To Rev. Geo. Ashby, ($10 per month) Mission...30.00 To Rev. J. F. Bratcher, Mission Work...10.00 To Rev. J. E. Davis, Mission Work...5.00 July 27--To Expense of Extra Board Meeting...11.05 [[page number]] 51