Statement of Account in [redacted] in name of [redacted]
The following statement follows the organization previously used, and covers the period March 15, 1958 to March 15, 1959 when taken together with the interim statement of Sept. 30, 1958. The last approved statement was that of March 15, 1958.
Reported Expenditures
Check #
Amount
Bal. owed
Check Book Balance
Brought Forward from Sept. 30:
$ 0.08
$ 623.53
Deposit $3000.00 made on Nov. 3, 1958
3623.53
Purchase of Fluothane
68
2250.
0.08
1373.53
Purchase of Neomycin.
69
3.25
0.08
1370.28
Customs & Handling on Fluothane
70
37.50
0.08
1332.78
Travel Expenses:
71
40.00
2.93
1292.78
20.90
21.95
.08 (Bal)
42.93
Coopering charges on Fluothane
72
13.20
2.93
1279.58
Express charges on Fluothane
73
11.24
2.93
1268.34
Purchase of Chemicals from [redacted]
74
8.75
2.93
1259.59
Purchase of 2,6-Dinitro toluene -- [redacted]
75
23.94
2.93
1235.65
Synthetic work on nornicotine prep.
76
20.00
2.93
1215.65
Travel and other Expenses
77
60.00
1.06
1155.65
11.24
13.62
33.27
2.93 (Bal)
61.06
Methanol for Amanita coll.
78
14.90
1.06
1140.75
Containers for Amanita coll.
79
4.24
1.06
1136.51
Advance on collectors fees - Amanita coll.
80
30.00
1.06
1106.51
Purchase of 5-hydroxy-tryptophane -N.S.C.
81
250.00
1.06
856.51
Misc. expenses-Amanita coll.
82
7.56
1.06
848.75
Collectors fees-Amanita
83
220.00
1.06
628.75
Misc. expenses-Amanita
84
23.00
1.06
605.75
I have examined and approved the submitted expenditures.
Acting Chief
TSS Chemical Division
Date: 15 April 57
Balances as of Mar. 15, 1959