Financial records · 1979

Receipts and disbursements ledger

Handwritten annual ledger lists check payees, dues, sales and benefit receipts and running balances.

Full view of Receipts and disbursements ledger
Full view · source scan page 34. Click the image to zoom.

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.

1979 | Operating Expense | Receipts Date | No. | Name | Newsletter | Gift | Membership | Book Sales | Libations | Balance | | | | | | | | 233.72 1/31 | 400 | Pat Gazin | 22.50 | | | | 241.65 | 452.87 | 401 | Charlotte Malone | 27.75 | | | | | 425.12 | 402 | NY Times | | 150.00 | | | | 275.12 | 403 | VOID | | | 65.00 | | | 340.12 | 404 | Boys Life | 1.20 | | 51.00 | 384.10 | | 774.02 | 405 | Eastern Sea | | 7.50 | | | | 766.52 | [illegible] | Checkbook | 10.83 | | | | | 755.69 | 406 | Betty Evans | | 75.00 | | | | 680.69 | 407 | Pat Gazin | 14.00 | | 16.00 | | 25.00 | 707.69 | 408 | Charlotte Malone | 27.75 | | 21.00 | | | 700.94 7/18 | 409 | ABC Licence | 25.00 | | 22.00 | 368.35 | | 1066.29 | 410 | Joan Greenwald | 100.00 | | | | | 966.29 | 411 | Charlotte Malone | 27.75 | | 4.00 | | | 942.54 | 412 | Shari Petresky | | 300.00 | | | | 642.54 8/10 | 413 | Barrett (Bartender) | 45.00 | | | | 368.66 | 966.20 9/15 | 414 | Car Driver | | 17.00 | | | 284.90 | 949.20 9/17 | 415 | Antiques | | 28.00 | | | | 1206.10 | 416 | Tennis | | 9.50 | | | | 1196.60 | 417 | VOID | | | | | | | 418 | Field & Stream | | 5.95 | | | | 1190.65 | 419 | Consumer Report | | 11.00 | | | | 1179.65 | 420 | Saturday Review | | 16.00 | | | | 1163.65 | 421 | Shari Petresky | | 500.00 | | | | 663.65 | [crossed out] 423 | Check Returned | | 10.00 | | | | 653.65 WILSON JONES COMPANY G7206 GREEN 7206 BUFF MADE IN U.S.A.

Handwritten notes

• (above 25.00 in Libations column, row 9) Donation
Show the original machine reading

Source scan page 34

1979
operating Expense
Neustetter
31460 Pat Gazin
461Chartollelalone
2250
2775
Gist
"???? smie
VoiD
M Bag lyn
# Chukbook
0g Betty Evan
9 Hay Pat gagen
10 4o8 Chalee Malone
11
12
13 Charloll Malone
14 Aare Pelresh
158/10 Barrett Barteblu
16 9/15 / ????
17 4/5
18
aulique
416 ??????
U01D
120
1083
/ 4-
2775
25-
100
2775
45-
Share Petresse
Chech Returned
150 -
780
25-
300-
17
28
950
595
11 -
16-
500-
10-
28
30
31
32
33
34
35
36
37
38
39
40
5
Teceipts
Membesh Book SoluLibastions
233.72
24165
65 -
51- 38 4 10
sovation
16-
25-
21
22-
36835
4
3686L
28490
452871
425/22
2751?.
340124
774025
266526
755 69 1
?80698
707699
700 g4/10
10662911
966 24 12
94254 13
6425414
966 ?? 15
94920 16
120610 17
11 96 6018
19
/ 19065 20
11296521
116365/22
6636523
6536524
25
26
28
30
31
32
34
36
37
38
40
© WILSON JONES COMPANY G7206 GREEN 7206 BUFF
MADE IN U.S.A