◆ SpookStack

• vV"^ SPECIAL FUND STATEMENT 17 May to 1 Sep 1955 Entry No. Description of Purchase Cash on. hand P|12 .0? 1 17 May Valve plug, emergency purchase $ 5.16 $1*06.91 "2 29 May Primer .77 l*06 .1l) 3 18 May Cigarettes, Development Security 1.30 Uolw8U~ h 31 May Suitcase, sampling 13 . uu 391. Uo : VC0M3NT: . Auditors check of account revealed an error in 22 Sep $h entry Entry reads . $272.36 fhmmm Should read 27U»Wi add to acct. 2,08 393.US ? 5 3 Jnne Foam Rubber, samplers 35.00 358. U8 6 3 June Bottle stoppers-Juice, biol. exp. 2.02 ^ . 356.U6 • - COMMENT: The sum of $20.98 was added to special fluid as a result of a refund gathered prepaid reserva- tion fee for cabin, April ?, 1955 - 1st payment for pabin $73 .Ml After reimbursement 58. h2 Refund 20,98 377.HU • 7 13 June Bear, security, exp. devel. 1.58 * " '375.86 8 13 June oug dusters, money order, exper. 1.96 373.90 : 9 1U June Nasal filter pads, money order 3.10 * 370.80 10 1 iL; June Prescription boxes, 50 1.00 h 369.80 ? 11 "" " 21 Jane Suitcases $22, h0 & $53.76 76.16 ^ 293. 6U 12- 21 Jims Sterile swabs, emergency ,35 293.29 13 22 June P.Q. Box rental, 1 yr. security 6,00 ^ 2S7.29 Hi 22 June Prescription, ointment boxes 50 1,00 a 286.29