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BUSINESS OFFICE Report of Expenditures ~~. November 11; 1961 to October 31, 1962/ Grantor: Grantee: Fund: ‘ ; Wer. 1%; V9 Gb 2- : ; $7,705.00 Expenditures: Salaries and Wages $1,905.00 Travel ~ 1,021.65 Equipment —_ 2252.99 Supplies 1,206.34 Other Expenses: ~ . a Telegraph service 9.27 Telephone _- 169,06 = = Miscellaneous 87.06 i “ 265.39 Overhead @ .1376 of direct costs ==1,053.53 74705.00 Balance -0- I certify_that the above statement. of account is correct %o the best of my knowl Business Manager T have examined expenditu: