ILLINOIS DAIRYMEN'S ASSOCIATION. 345 



Expenses. 



Stamps $55.70 



Express, freight, cartage 16.43 



Traveling expense 62.53 



Envelopes 9.05 



Cuts for report 9.65 



Telephone and Telegrams 3.20 



Printing, folding etc 7.50 



Labor 5.50 



Miscellaneous 4.00 



Stereoptican 6.00 



To Gen. Wilcox 12.50 



Hotel Effingham (speakers and officers) 64.50 



Total $256.56 



Paid to Treasurer Coolidge. 



Jan. 12 $ 20.00 



Jan. 22 204.00 



Jan. 31 122.51 



Feb. 1 50.00 



Feb. 8 : 70.00 



Feb. 9 10.00 



Tune 30 50.80 



$78; 



