CO129-423 - Governor Sir May - 1915 [7-8] — Page 424

STATEMENT OF ACCOUNTS

Period. May 1914-April 1915(i!

N C

Nature of Emoluments

•

C1

Date

EXPENDITURE

Details of Expenditure.

恩

420

cts.

19 14.

1914. June

31 May

G.P.O pay g 723,47

Private allowance for A (Messing) 88.00)

81147

June account

May account as per voucher I.

do.

774.

93

II.

856.

23

867.

23

30 June.

G.P.O. pay.

$724.90

August

July account

do.

III.

G.P.0 .London Allowance †(£25)

Pr. Allowance for A

264.46

September

August account

do.

IV.

1206.

23

88.00

1077 38

October

September account do.

1015.

99

V.

1108.

07

November

October account

do.

VI.

31. July.

G.P.0.pay

$726.36

*

Pr. allowance for A.

84.00

810 36

December

November account

do.

VII.

950.

60

•

►

31 August

G.P.O.pay.

$732.55

1915

January

Pr. allowance for A.

72.00

A

150.00

February

1915 January account

1914 December account do. VIII.

do. IX.

1067.

63

1017.

97

Volunteer pay.

X

30 Sept.

Pr. Mese Allowance for B (Messing) 173.18

G.P.O

.1127

73

Ma roh

February account as per voucher X.

875.

47

April

March account

do.

XI.

969.

06

Kay

April account

do.

XII.

785. 49

.pay

8734.18

G.P.0.London Allowance ♣ (425)

276.66

Pr. Allowance for A.

68.00

Remittances sent to England: May 1914-April 1915.

11

1914 October

216-1-2 0

16.

£177,71

Fr.

B.

58,25

1137. 09

2/

1 Nov.

£ 7-0-8

1/8 5/6-

16

83. 10

31 Oct.

G.P.O.

pay.

734.18

3/

15/

30 Nov.

Pr. Allowance for A.

G.P.O. pay.

78.00

812. 18

30 Nov.

£31-10-0 8

16

363.24

کرنا

₫ 741.13

1915 Feb.

215-16-7

1/6

16

179.30

5/

Pr. Allowance for A.

78.00

819.

13

April

29 Dec.

G.P.O.

pay

£ 737.57

Total

£22-19-3

£93-7-8

16

-

254.11

■ 1057.46 .1057.

46

G.P.0. London Allowance † (225)

283.19

1020 76

1915

31 Jan.

G.P.0. pay

28 Feb.

ditto.

737 57

737.

Note 3 Life Insurance for £1000.0 .0

+6

57

1) 2) 4) 5) Bills at Hanod's Clothing Viiskats da

31 Mch.

G.P.0. pay

$734.18

G.P.0. London Allowance † (225) 275 .07

1009

25

30 April

G.P.0. pay

Debit Balance,

(See mummo

mulum).

732.

1719. 34

55

Fletcher.

Walsh

Hundy

damage

DH Evans.

Tailor.

Boots.

Glass Ware

Toya.

Clothes Children.

Two additional persons in family.

12552 36

* Sutton white

$12552. 36