Clan na Gael 1988 + FARA 2239 · p.22
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D165919564
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: 1, lees to Januar
1987
RCC
AAzuSt
Cash
Total
Checks
6,713.00
$ 5,640.00
$ 12,353.00
August
$
6,471.10
29,382.10
September
22,911.00
2,495.0'5
12,432.33
October
9,937.28
5,864.00
24,276.00
November
18,412.00
4,526.12
34,690.12
December
30,164.00
3,522.00
19,128.00
J>nusry
15,606.00
$28,518.27
$132,261.55
TOTALS:
$103,743.28
4,47931年
Total of Merchandise Sold (taken in):
GRI
87407682
TOTAL RECEIPTS 8/1/86 to 1/31/87: (gross)
3
EXPENSES:
1,594.29
Telephone
Telex
2,631.39
Travel
982.00
Advertising & Pub.
44,307.38
Mailing
1,095.69
Printing
571.57
ALL INFORMATION CONTAINED
Merchandise Bought
28,969.13
HEREIN IS UNCLASSIFIED
Office Supolies
1,446.96
DATE03-11-2011 BY 60322 UC/LP/PLJ/JCE
Leg?l
3,575.00
P.D. Permits
910.00
Rent
6,000.00
Miscellsneous
1,747.30
$93,830.71
$60.000.00
Money sent to An Cumann Cabhrach:
1987
RCC
AAzuSt
Cash
Total
Checks
6,713.00
$ 5,640.00
$ 12,353.00
August
$
6,471.10
29,382.10
September
22,911.00
2,495.0'5
12,432.33
October
9,937.28
5,864.00
24,276.00
November
18,412.00
4,526.12
34,690.12
December
30,164.00
3,522.00
19,128.00
J>nusry
15,606.00
$28,518.27
$132,261.55
TOTALS:
$103,743.28
4,47931年
Total of Merchandise Sold (taken in):
GRI
87407682
TOTAL RECEIPTS 8/1/86 to 1/31/87: (gross)
3
EXPENSES:
1,594.29
Telephone
Telex
2,631.39
Travel
982.00
Advertising & Pub.
44,307.38
Mailing
1,095.69
Printing
571.57
ALL INFORMATION CONTAINED
Merchandise Bought
28,969.13
HEREIN IS UNCLASSIFIED
Office Supolies
1,446.96
DATE03-11-2011 BY 60322 UC/LP/PLJ/JCE
Leg?l
3,575.00
P.D. Permits
910.00
Rent
6,000.00
Miscellsneous
1,747.30
$93,830.71
$60.000.00
Money sent to An Cumann Cabhrach: