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Date Cash Rec'd Paid
6 J.Y.B. 9.90
7 E.H.B. 19.80
13 J.Y.B. 9.90
14 E.H.B. 19.80
20 J.Y.B. 9.90
21 E.H.B 19.80
27 J.Y.B. 9.90
28 E.H.B 19.80
118.80
Brout. fwd. 6.81
Expenditures 117.63
total 124.44
118.80
Dr. Balance 5.64

October Expenditures Edit

Cash Paid
Church 6.35
Electric 1.93
Clothing - Jane 11.62
Clothing - Herman 2.98
Building & Loan 5.00
Garage 29.38
House furnishings .89
Miscellaneous 6.90
Rent 17.00
Gasoline 4.76
Groceries 16.68
Gas & Kerosene 2.58
Chickens 8.05
Insurance 2.61
C.E. .40
117.63

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