Report of the Treasurer 19 



Expenditures — September 1, 1914, to May 6, 1915 



General Fond Reserve Fund 



Salaries $1,697.55 



Rent 33.35 



Printing and Stationery . 505,55 



Postage 1,160.28 



Transportation 77.42 



Telephone 51.03 



Office Supplies 105.51 



Publications 332.08 



Charts 100.20 



Birdhouses 226.54 



Booth at Food Fair 61.00 



William L. Finley— Two Lectures 119.00 



Moving Picture Machine for Lectures 74.00 



Rent of Hall for Lectures 17.14 



Extra Service at Food Fair 20.00 



Check Return 1,00 



N. A. Sales at Food Fair 19,80 



Incorporation Fee 5.00 



Refund to N. A. A. S 5.00 



Refund to N. A. A. S 1 0.00 



Refund to N, A. A. S 5.00 



Refund to N. A. A. S. (Dr. Flagg) 4.00 



Refund to N. A. A. S. (Fitchburg Outdoor 



Club) 5.00 



Refund to Belmont Audubon Society .50 



Check for Cash 4.00 



Refund on Calendar 1.50 



Refund on Overcharge Check 1,00 



Auditing Books 16.25 



T. Gilbert Pearson — Public Meeting 26.00 



Chart Booklets 50.00 



Addressograph 57.60 



Junior Buttons 55.66 



Folding 11,85 



Messenger Service 13,65 



Travelling Expenses 49,22 



Janitor Service 22,00 



Sundries 10,81 



Bank Charges 3,50 



Total Expenditures $4,957.99 



