Financial records · 1967
Breakdown of contest, retirement luncheon, benefit and memorial accounts
Separate calculations distinguish program expenses, Libations profit and Flake funds.
Text
Transcribed from the scans and checked against them by Claude. Typed text comes first; handwritten notes follow it. [illegible] marks words that cannot be read and [?] an uncertain reading.
1967 Breakdown of Major Expenses
Childrens Contest Expenses
Check # 194 - 4.92 - Cards & Ribbons
# 195 | 13.65 | Bookseller - Prizes
Cash | 3.36 - Marilyn - Book (Dangerous Marine Animals)
" | 3.31 Bookseller (Mary Poppins)
25.24 Total Cost of contest
Miss Hoye Lunch.
2.50 Funk | 22.50 - Champagne & casserole Flake
2.50 Evans | 3.58
2.50 Mason | 2.19
2.50 Portiers | 4.60
2.50 Olney | 2.50
2.50 Mrs Hays | 25.95 Radio
2.50 Bailey | 61.33
25.00 - Original donations (Mattie Board). | 40.00
42.50 | 21.33 from Treasury
2.50 Refund to Behrman.
40.00 Receipts
Cocktail Party 7/27/67
199.31 Receipts at Party | 94.70 Vaupel.
25.00 Kolma's Check | 4.16 Willa - flowers.
5.00 Treadgold's " | 24.00 Bartenders
7.50 Pollacks " | 1.72 Olive Cherries etc
9.72 Treadgold - liquor | 124.58
246.53
2.00 Refund to Kolma
244.53
124.58
119.95 Profit
Flake Collection
91.25 | 91.25 Exp
25.00
116.25 Receipts | making 25.00 Balance in Treas.
Show the original machine reading
Source scan page 30
1967 Breakdown of Childens Contest Expense Check# 194 - 4.92 - (cards v Rettons $, 95- 13.65 Barkaller. Prize Cash 33) Barkselle (Dany Pappens) 25.24 Latal Cast of entesh 235% Champagne vcrave Flak 35 Ba 2.50 lene 2.19 460 250 25.95 Radii 25-e0. Cure bantig 4250 61.33 2.50 Refundt Dehuman. 40 00 40 ao Recupto 21.33 fum Treasury Cacktail Party 727/67 19931 Reeft at Put, 94. 70 Daupl 2500 Kalmas check 5 de 750 Treadeds:: H16 Welle flowers. 24ao Bartenders 17.2 Qeme Cherrees eta 972 24653 124.58 200 Rejunto Kiema 244.53 12458 119.95 Profit Flake Creectin 91.25 116.25 2520 Recepts 9125 Exp Mak?ng 25% Balance in Treas.