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DOC 0000017418
Page 249
249 / 257
WMSmSF **'
|8Pirfflr
: Dr
1 , 1956 , througl
Acct 570
-- Final Report
m
Balance,
July l, 1956
(Per prior report)
Receipts:
August 31 , 1956 . 4th quarter
January 31 ,
1957 ,
1st quarter
'
March 18 ,
1957 ,::2nd..quart®
v
June 24 ,
1957 ,
3 id quarter
Total to be accounted for
$1 730 74
l 325 09
1 487 30
I 437 50
1 407 53
7 518 24
Expenditure and charges:
Total direct charges per prior report,
2/ 2 S/51
Salaries,
6 rnos, @ 150 , 00
Travel esipense, Dr.
Telephone and telegraph
Supplies and MiscaiJaasoua^
Total Direct Charges
:
Cverhead.
10% o£ Direct Costs
Unexpended Balance,
Oct,. 1 ,
1957
4 202 46
,
.. 980 GO
;
-
30 00
8 05
145 37
5 286 C6
328 61
5 814 67
«
n - *3
£ >5 •=--%>
.* Check for $1 , 703 ,
refund Muae^sndad balance £oi warded to
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