Budget Expenses
Sept 1 to Jan [illegible] 1
Salaries
| E Balch | Sept 1 to 15 | 500 |
| Sept 15 to Oct 15 | 1000 | |
| M Gobat | Sept 1-15 | 150 |
| Sept 15-Oct 1 | 300 | |
| Oct 1-Nov 1 | 600 | |
| Nov 1-Dec 1 | 600 | |
| Dec 1-Jan [1] | 600 |
[Written in right margin]
4 mos
12,530
3
37650
2000
39650
| A. Wössner Jan | ||
| 4 months & ½ @ 400 | 1,600 | |
| M. Tunas | ||
| 4 months & ½ @ 300 | 1,200 | |
| Vilma Glücklich | ||
| Journey [illegible] | ||
| Salary 4x500 | 2000 | |
| Rent (814) | 814 | |
| Running Expenses | @ 100 | 4000 12,550 3 |
Special expenses in connection with Assembly
C. E. Marshall $200 580 580 2,060
Miss Bremner @ 650 ↑6 weeks↓ 975 C 1000
Hospitality
14550.00
Printing of Disarmament Manifesto.
Pamphlet on Disarmament.
Pamphlet on Education for Internationalism
Vienna expenses: (over) [page 2]
| On hand on Sept 1. | 9,464.53 |
| U.S. money not yet deposited | 41,180 |
| 50,644 | |
| Ass. Members 2 years (hoped for) | 10,000 |
| 60,644 |
If expenses for 12 months 40,000 this leaves us on Sept 1 1922
20,644
or at 3000 a month enough to carry us to into March 1923.
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