Clan na Gael 1988 + FARA 2239 · p.35

"'Breakdown of checkinr,accounts:
3
REGULAR
UNITY
TESTIMO NIAL
EXPENSES
ACCOUNT
ACCOUNT
ACCOUNT
TOTAL:
Telephone
1,624.79
1,624.7
Telex
3,988.15
3,988.?
Travel
1,837.00
1,837.(
Advert. & Pub.
14,694.34
20,042.61
34,736.
Mailing
1,821.41
1,821.L
Printing
28.00
435.00 :
510.00
973.C
Merchandise Bgt.
24,482.88
371.47
7,407.18
32,261.4
Office Supplies
2,296.09
2,296.c
Legal
105.00
105.
P.D. Permits
910.00
910.5
Rent
1,760.00
1,760.
Miscellaneous
2,675.30
27.08
399.25
2,675.:
$56,222.96
$ 833.55
$28,358.94
$85,415.:
An Cumman Cabhrach : -
$90,000.00