Dublin Core
Title
Box 21, Folder 6, Document 59
Text Item Type Metadata
Text
COMMITTEE OF 100
Final Report on Finances
December 28, 1966
Expenses for meetings, including meals S 1,588.97
Secretarial services 925.00
Printing 77.91
Postage/Petty Cash 73.00
Equipment Rental 72.10
Telephone 102.45
Robert Sibley and Associates 650.00
(Public Relations)
TOTAL $ 3,489.43
Amount Received $10,000.00
Total Cost of Public Information Effort 3,489.43
AMOUNT RETURNED S: 6, 510:.57
All expenditures listed above were made from funds provided
through the FORWARD ATLANTA COMMITTEE. In addition, a number
of individuals and firms defrayed other expenses incurred.
Final Report on Finances
December 28, 1966
Expenses for meetings, including meals S 1,588.97
Secretarial services 925.00
Printing 77.91
Postage/Petty Cash 73.00
Equipment Rental 72.10
Telephone 102.45
Robert Sibley and Associates 650.00
(Public Relations)
TOTAL $ 3,489.43
Amount Received $10,000.00
Total Cost of Public Information Effort 3,489.43
AMOUNT RETURNED S: 6, 510:.57
All expenditures listed above were made from funds provided
through the FORWARD ATLANTA COMMITTEE. In addition, a number
of individuals and firms defrayed other expenses incurred.
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