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DOC 0000017445
Page 98
98 / 202
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Peparteeat of Fbarracolocv
pr, Carl C, Pfeiffer.
Director.
Susaiiy of Receipts and Expendlkires for
tha Dftrlod
tTisv) 1,
iHy_^JL^2
Bai&oce oa head £-31-53
Fr.-eeiYoA froa
. 3
l9>3-59
Direct Expenditures!
Pereonacl
Fellowships
"
Rusaa Subjects
travel
Bjalpeeat
.
QcpeaiCelc Supplies
Total Direct goccailtvccs
Cor.stributioa to Xoiirect Cost
Total Expenditures
Overdraft as of £-31-59
1 (To be absorbed by Eneiy
$ £^$30.12
7,200.00
: 2;xxj8 ,oo
707*0).
9,703.39
g, 318.30
University)
* See attached schedule a
AKSOVTEBi
Dr. Carl C. FfelTferrfiU 0.
reject Director
*
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.
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' Ralph C. Davis r*
Chlef Accountant
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