Jasper County Democrat, Volume 20, Number 36, Rensselaer, Jasper County, 1 August 1917 — REPORTS ON COMPANY FUND [ARTICLE]

REPORTS ON COMPANY FUND

Captain Tuteur Makes Statement of Receipts and Expenditures. Captain H. B. Tuteur has just made a statement of all receipts and expenditures of the company fund since June of last year, when the fund was created prior to the departure of the troops for the border. An effort is being made to create another fund for Company -M before they leave here, and this report is made for the purpose of informing the public in general what was done with the money previously contributed, and also to. correct any misunderstandings th,it may have been created as to the disposition of the money. The report follows: Receipts Contributions of citizens of Rensselaer , .........................$277.07 Ration savings for Ju1y......... 104.40 Contributions of citizens of Rensselaer .... 53.42 Rebate from men on supplies , ; purchased from Block ......... 26.15 Ration savings for August 107.73 Same September and October.. .. 128.91 Dividend regimental exchange.., 50.00 Ration savings for November.... 14.83 By error Sewell account... .60 Total receipts $743.14 Expenditures Transportation of members to. mobilization camp $ 24.37 W. H. Block Co., supplies 77.50 A. E. Vandercook, groceries 3,55 Murphy & McConnell, groceries... 14.10 Same, same 64,62 i Mercedes Lumber Co., lumber, oil, rakes, etc 8.81 ,| John P. Sewell, groceries 58.80 Swift & Co., hams, eggs, etc..... 25.59 J. W. Alien, ice 12.00 A. F. Long, company account.... 6.10 South Texas Lumber Co., lumber for rifle racks :, . . ... L ••... • • 20.05 Third Reg. Exchange, supplies.,. 1.25 Same, same ..... ............ 8.20 Swift & Co., hams, eggs, etc..... 20.75 Desel, Boetcher Co., vegetables... 14.24 Roy Campbell, same 27.60 Swift & Co., hams, eggs, etc.... t . 47.06 Ice up to October 14 26.15 J-. R. Sewell, et al, supplies 4.40 J. W. Allen, ice 5.65 Swift & Co., supplies .... ... 56.80 Armour & Co., same 28.00 Third Reg. Exchange,.-same ..... 36.55 John P. - Sewell, groceries 111.96 Overdrawn November rations .... 1.56 Supplies purchased at New Orleans 11.17 Rations at Ft. BenJ. Harrison... 56.80 ’ Total expenditures $773.63 Total i eceipts ................. 743.14 Deficit ..........................f 30 49