Statement of Account
in re Kenton Co. Bar Association Dinner
Expenses |
|
| Dinner - 40 covers guaranteed@ $2 each | $80.00 |
| Wine - Black Rose & Riesling-- 4 gals. each | 13.00 |
| Wine - Sherry --- 4 qts. | 6.00 |
| Whiskey - 4 bottles (fifths) | 5.00 |
| Cigars --- Principes | 7.00 |
| Cigarettes | 1.10 |
| Music -- harpist | 5.00 |
| Rent of Hall | 13.50 |
| Flowers | 3.60 |
| Man for Cloak Room | 1.00 |
| Man for High Ball Table | 1.00 |
| Tips to waiters | 2.00 |
| Siphons of Seltzer & Club Soda | 1.20 |
| Corks for Wine bottles | .30 |
| Printing & Postage - - S. D. Rouse | 3.00 |
| -------- | |
| $143.10 | |
Receipts |
|
| Cash from 29 persons for dinner, collected by Orrie S. Ware and S. D. Rouse | 67.00 |
| Cash from W. H. & H. B. Mackoy for dinner | 6.00 |
| Cash from wine sold to S. D. Rouse | 5.35 |
| Cash from wine sold to W. H. & H. B. Mackoy | 2.70 |
| Cash reported by S. D. Rouse as collectible from Maurice Galvin & J. C. Finnell, but not yet paid. | 6.00 |
| -------- | |
| 107.05 | |
| ====== | |
Deficit |
36.05 |
December 1, 1906