Financial records · 1984Estimated date
Cash ledger — 1984
Sideways handwritten receipts and expenses ledger.
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.
1984
Ck# | Date | | Newsletter & Misc. | Gifts | Membership | Book Sale | Libations & Misc (Donations) | BALANCE $473.04
| 1-3 | Interim & Evy Sale (10.00) | | | | 22.78 | | 495.82
524 | 1-25 | Pat Gazin (Plaque) | 55.09 | | | | | 440.73
| 2-21 | | | | 106.00 | 64.46 | 40.00 | 651.19
| 3-16 | Interim Book Sale | | | | 24.07 | | 675.26
525 | 2-20 | Atlantic Monthly | | 18.00 | | | | 657.26
526 | 2-20 | American (Adv. of Science) | | 93.00 | | | | 564.26
527 | 2-20 | Car and Driver | | 14.98 | | | | 549.2[?]
528 | 3-19 | LA Times | | 52.08 | | | | 497.2[?]
| Deposit | | | | 59.00 | 754.71 | | 1,310.9[?]
529 | 3-29 | Louise Mazerov | | 750.00 | | | | 560.9[?]
530 | 4-3 | Steven Izant | 80.00 | | | | | 480.9[?]
531 | 4-4 | Myron Gazin (Wibberly) | | 132.20 | | | | 348.7[?]
532 | 4-4 | Betty Evans | | 100.00 | | | | 248.7[?]
| Deposit | 4-23? (58.03) | | | 2.00 | 12.00 (March Sale) 44.03 (Interim) | | 306.8[?]
| Deposit | 5-23-84 | | | 35.00 | 11.85 (Interim) | | 353.6[?]
| Dep. | 6-15 | Interim Sale | | | | 30.34 | | 384.0[?]
| Dep. | 6-25 | Deposit | | | 32.00 | 700.70 (Int. 8.11) | | 1,124.7[?]
533 | 6-24 | NY Times | | 21.00 | | | | [illegible]
| Dep. | 7-18 | Interim Sales | | | | 25.36 (Interim) | | 939.1[?]
| Dep. | 8-13 | | | | 27.00 | (Int.) 27.05 | (Libs) 17.12 | 1,164.[?]
| Dep. | 8-30 | Interim Sales 13.23 | | | 10.00 | | Int. 13.23 | 1,187.[?]
534 | 8-30 | Steve Izant - Stamps | 40.00 | | | | | 1,147.[?]
535 | 9-25 | Tennis Mag. | | 13.95 | | | | 1,133.[?]
536 | 9-25 | Car & Driver Mag. | | 10.99 | | | | 1,122.[?]
| 11-8 | Interim Sales | | | | 20.93 | | 1,143.[?]
| 10-1 | Book Sale (Sept) | | | | 618.90 | | 1,762.[?]
| 10-18 | Interim Sale & Member. | | | | 69.42 | | 1,831.[?]
| 12-17 | Interim & Donation | | | | 34.12 | 25.00 | 1,890.8[?]
| 1-8 | Interim & Membership (Recd in '84) | | | 26.00 | 12.15 | | 1,928.9[?]
537 | 10-5 | L. Mazerov | | 500.00 | | | | 1,428.[?]
538 | 10-5 | Susan Izant (Supplies) | 9.19 | | | | | 1,419.85
| | | | | | | | 1,419.77