| OCR Text |
Show DISBURSEMENTS 1971-72" TO N. F B. P W. C., . . Convention Dues Member Dues and Penalties Foundation Contributions E.R.A. Ratification Fund Balance Due on Order Land Use Planning Seminar McCarrey Night Banquet Fall Board Meeting Luncheon $6.25 Bank of $ 21.50 25.00 1973-74 Budget (Under) 7,1( Over 7: & 15.00 1,4 reakfast Transferred 30 36 Utah, N.A. 1973-74 Term Transfer of Funds Refunds to Clubs to (6.75) (15.00) (15.00) (20.00) (15.00) (35.00) (7.84 ) (25.00) (20.00) ]1 Purchase C.D's 1974-75 Fund. 1,70 1,2 4.15 $6.25 $50.65 4 $14,98 BUDGET ITEMS: TRAVEL EXPENSE: Delegates to National Convention President's Special Expense' President-Elect Interim Board Meeting State Officer's & Board of Director's 625.00 40( 20e - ADMINISTRATIVE EXPENSE: National President & National Guest Gifts Postage Telephone and telegraph Stationery Publishing Annual Report 362.48 60Q $987.48 $ 1,20 2 57.41 113.07 200 150 103 125 President's Pin Treasurer's Bond Past 20.00 20 10 Annual Audit Miscellaneous Administrative Expense - $422.00 1,0.5 Board Meeting Purchase Beehive Pins Security 197 8'1 Winter First 1972-73 INC.: (Xerox,etc.) 40 3.03 $193.51 97 $ 774 y renewable) nths) |
