ANNUAL STATEMENT OF CORCORAN THOM, TREAS URER COLUMBIA HISTORICAL SOCIETY. FROM JANUARY 15, 1915 TO JANUARY 16, 1916. 1915. Receipts. Jan. 15. Balance in Riggs National Bank ..... Amount received from members in pay- $ 344.82 775.00 56.90 $1176.72 Feb. 2. Amt. paid Mary Stevens Beall, acct. sal ary and postage 32.13 Feb. 3. Amt. paid Shoreham Hotel, 3 mos. rent, acct. meetings 45.00 Feb. 3. Amt. paid Pacific Office Bldg. Co., acct. rent 10.00 Feb. 20. Amt. paid Mary Stevens Beall, acct. salary and postage 30.97 Feb. 20. Amt. paid The Courant Print, acct. printing 2.65 Mch. 2. Mch. 2. Amt. paid Shoreham Hotel, acct. meeting 15.00 rent 10.00 Mch. 17. Amt. paid Mary Stevens Beall, acct. sal ary and postage ... 31.17 Mch. 17. Amt. paid W. F. Roberts, acct. cash books, cards, etc. 9.05 Mch. 17. Amt. paid The Courant Print, acct. enve lopes and notices 17.65 Mch. 17. Amt. paid Treasurer, refund of postage and services of clerk 10.84 Mch. 22. Amt. paid National Engraving Co., photo map Georgetown 2.00 Apr. 2. Amt. paid Pacific Office Bldg. Co., acct. rent 10.00 Apr. 2. Apr. 20. Amt. paid Shoreham Hotel, acct. meeting 15.00 30.13 Apr. 20. Amt. paid The Courant Print, acct. print ing 2.65 May 3. Amt. paid Pacific Office Bldg. Co., acct. rent 10.00 May 3. May 18. Amt. paid Shoreham Hotel, acct. meeting 15.00 31.75 May 18. Amt. paid The Courant Print, acct. sta tionery 9.75 ... June 4. Amt. paid Pacific Office Bldg. Co., acct. July 19. Amt. paid John B. Larner, postage for sending out books 22.36 July 27. Amt. paid Pacific Office Bldg. Co., acct. rent 10.00 Sep. 21. Amt. paid Pacific Office Bldg. Co., acct. rent 2 mos. 20.00 Sep. 21. Amt. paid National Capital Press, acct. printing 482.40 ... Oct. 5. Amt. paid Pacific Office Bldg. Co., acct. rent 10.00 Oct. 5. Amt. paid Chas. E. Hood, insurance on books, maps, etc. 9.19 Nov. 4. Amt. paid Pacific Office Bldg. Co., acct. rent 10.00 Nov. 24. Amt. paid Mary Stevens Beall, acct. post age 15.10 Nov. 24. Amt. paid Mary Stevens Beall, acct. sal ary 25.00 Nov. 24. Amt. paid The Courant Print, acct. no tices 3.00 Dec. 1. Amt. paid Pacific Office Bldg. Co., acct. rent 10.00 Dec. 22. Amt. paid Mary Stevens Beall, acct. salary and postage 29.95 Dec. 22. Amt. paid The Courant Print, acct. no Jan. 7. Amt. paid Pacific Office Bldg. Co., acct. 10.00 Jan. 16. Actual balance in Riggs National Bank.. 115.68 $1176.72 CORCORAN THOM, Treasurer. April 21, 1916. We have examined the Treasurer's books and vouchers from January 15, 1915, though February 23, 1916, and the same appear to be correct. FRED MCKEE, RALPH W. LEE, |