Clan na Gael 1988 + FARA 2239 · p.34

February 1, 1987 to July
1987
Recei:
2
CHECKS
TOTAL
CASH
$ 15,094.27
$ 1,020.00
$ 14,074.27
February
17,569.75
19,779.75
March
2,210.00
15,761.00
16,891.00
April
1,130.00
20,988.00
24,018.00
May
3,030.00
16,750.00.
17,937.00
June
1,187.00
22,467.25
1;550.00
20,917.25.
July
$106,060.27
$116,187.27
$10,127.00
TOTALS:
38,769.41
TOTAL OF MERCHANDISE SOLD (GROSS):
$154,956.68
TOTAL RECEIPTS 2/1/87 to 7/31/87:
EXPENSES:
$ 1,624.79
Telephone
Telex
3,988.15
Travel
1,837.00
Advertising &
Publicity
34,736.95
Mailing
1,821.41
Monies sent to An Cumann
Printing
973.00
Cabhrach:
$90,000.00
Merchandise Bought
32,261.43.
-Office Suoplies
2,296.09
Leg2l
105.00
P.D. Permits
910.00
Rent
1,760.00
3,101,.63
$85,415.45