The Quarterly of the Texas State Historical Association, Volume 7, July 1903 - April, 1904 Page: 93

Affairs of the Association.

TREASURER'S REPORT FOR YEAR ENDING JUNE 30, 1908.
RECEIPTS.

Balance on hand at last report.. .................................
I. From dues:
1 Membership dues for year ending March, 1898.......................
1 M arch, 1899......................
1 " " March, 1900.....................
1 " " March, 1901..... ......
3 " " March, 1902..............
17 M arch, 1903......................
2 " " March, 1904.......
1 " " March, 1905....................
3 " " June, 1900...................
13 " June, 1901............. ..........
26 " " June, 1902......................
105 " " June, 1903........................
1I "" June, 1904.........................
1 " " December, 1900................
7 " " December, 1901 ...........
29 " December, 1902.................
32 December. 1903...... ..........
2 Fellowship dues for year ending June, 1902.......................
1 June 1903.......................
II. From membership dues collected by draft ................... .........
III. From sale of Quarterly................................................... .....
IV. From contributions (Mrs. Julia Lee Sinks)... ....................
V. From U. S. Treasury Department, for canceled revenue
stam ps .................................................. .... ..........
Total ............... .. ...... . ................. .............................

$ 529 10
2 00
2 00
2 00
2 00
6 00
34 00
4 00
2 00
6 00
26 00
52 65
209 20
22 00
2 00
14 00
57 40
64 00
10 00
500 522 25
440 30
380 75
500
15 48

$ 1542 88

EXPENDITURES.
Vouchers.
No. 19
21
28 U. S. Postoffice, stamps..............................$S 94 00
39
48
201
26 I
29 Von Boeckmann, Schutze & Co., printing, etc .................. 328 49
31
88
4 Von Boeckmann-Jones Co., printing, etc......................... 302 93
32 H. M. W haling, typewriting................................................ 23 45
22 Miss Elizabeth Weeden, commission for soliciting mem-
bers ............................................. 23 00
24 Miss Edith Weeden, commission for soliciting members.... 5 00
25 H. J. Bluitt, two Quarterlies (January and July, 1898) ....... 2 00
27 Ernst Nelson, storing Quarterlies....................................... 50
30 Eugene Von Boeckmann Pub. Co., ink............................... 40
33 E. W. Winkler, indexing Quarterly...................................... 10 00
34 Miss Ada H. Garrison, clerical assistance............................ 5 45
35 University Co-operative Society, paste .................. .. 20
36 Wells-Fargo Express Co., charges............... ........................ 120
40 B. Wyche, accession book............................... 1 26
43 George P. Garrison, for 1. E. Wagner (commissions for
soliciting mem bers)....................................... 5 00
44 University of the State of New York, express and postage 1 05
45 Eugene C. Barker, express charges...... .................. 1 00
46 Chase. W. Ramsdell, commissions.................................... 1165
- City National Bank, commissions and exchange............... 0 20
37 Deposit in City National Bank bearing 40 interest....
Balance on hand, subject to check, July 1, 1903................

Total...............................................
Respectfully submitted,

$ 1542 88

Approved:
Z. T. FLMORE, Auditing Committee.
a. W ANS

EUGENE C. BARKER, Treasurer.

846 72
500 00
196 16