224 ILLINOIS STATE DAIRYMEN'S ASSOCIATION. 



Secretary's Financial Report 



Secretary's report on money received and paid out by him in con- 

 nection with Galesburg convention. 



RECEIVED. 



From City of Galesburg $150.00 



From Advertising 145.00 



From Membership 137.00 



From Drafts on Treasurer 14.25 



$446.25 



EXPENDITURES. 



For stamps (Nov. 2 to April 1, '99 $31.50 



For three trips to Galesburg 10.50 



For postal cards and printing same 5.00 



For telegrams 1.65 



For cartage (Dec. 21 to Jan. 13) 4.50 



Folding posters, stamping, mailing, and addressing programs, and 



typewriting ' 9.75 



For exchange 60 



For express charges . . 2.75 



For badges 17.65 



Ten tickets (Chicago-Galesburg) 48.80 



For freight (books to Galesburg) 4.47 



Carpenter work (Machineryihall) 7.78 



For gas 1.00 



For piano 8.00 



For sign (Machinery hall) 6,50 



For butter judge 7.23 



Butter judge to Springfield 8.50 



For miscellaneous 4.30 



For hotels (Galesburg) 72.65 



For expenses of speakers 25.12 



For printing (programs, etc.) 78.00 



Paid treasurer 90.00 



$446.25 



