4

8.—20 c.

No. 7.-Statement of Accounts — continued.

Amount of Schedule No. 1, £188 16s. Id.

Date. Amount in Question. Item No. Details of Expenditure of this Amount. 1902. Jan. 6 29 „ 31 Feb. 1 8 10 „ 26 March 6 27 Jan. 21 £ s. d. 5 0 0 3 15 0 0 5 6 1 10 0 17 4 0 9 0 4 15 0 0 7 2 5 0 0 5 0 0 10 0 688 713 720 3 5 732 5 745 756 783 702 Petty cash, cabs, telegrams, &c. it a a Exchange on cheques, Standard Bank. Paid expenses on box to O.C. Seventh Contingent. Paid interest on overdraft, Second Contingent Account. Stationery for office. Petty cash, cabs, &c. Comforts to invalid, per Nurse Peiper. Petty cash, cab-hire, telegrams, stationery, &c. 30 April 1 2 5 „ 12 „ 29 2 10 0 0 8 4 0 9 0 17 6 3 10 0 15 0 0 716 783 91 801 811 853 Cable "to Wellington, Lieutenant H. G. Heywood, Kitchener's Fighting Scouts. _ , Refund to Major Powell on account of Captain Major, Battery Account as per letter, 27th September, 1902. Cheque-book. Comforts, Trooper Spring. „ for invalids returning. Rent of store for March. Expenses, Major Pilcher's visit to hospitals, Nos. 11, 16, 18, 20, and 25, and comforts for invalids. Expenses, Captain Jones, assistant in office, cabs. Expenses, typing list of casualties, First to Eighth Contingents. Expenses, forwarding stores, Durban. Petties, cabs, telegrams, &c. 3 10 0 1 1 0 4 5 May 7 „ IV , 26 „ 28 June 13 „ 17 „ 18 „ 30 July 7 . 12 „ .30 Aug. 19 25 18 0 5 0 0 5 0 0 0 8 4 5 0 0 116 5 0 0 0 3 0 0 2 0 6 18 8 12 4 0 5 9 0 8 4 5 0 0 0 19 8 0 19 8 11 9 5 0 0 3 1 6 0 4 2 885 908 928 931 971 985 8 1018 9 1021 8 1077 1116 1128 1135 6 8 1203 1214 1238 n a a Cheque-book. Petties, cabs, telegrams, &c. Comforts for men in hospital. Petty cash. Wire to Pietermaritzberg. Exchange on cheque. Rail-fare, Lieutenant Early, to Newcastle. , Comforts to invalids, s.s. " Salamis." Shipping-charges on box, Sixth Contingent. Cheque-book. Petty cash. Extra cost of cable, Lieutenant Clark. Exchange on cheque. Sick-comforts distributed by Nurse Speed. Petty cash. Collecting and shipping baggage. Cheque-book. Sept. 1 Nov. 11 „ 27 Dec. 16 1903. March 30 April 2 June 30 March 13 5 0 0 1 14 0 0 6 2 5 0 0 10 0 1279 83 1289 1290 1298 Salary, book-keeper. Petty cash. Cheque-book, 4s. 2d.; exchange, 2s. Advance to Trooper H. McDonagh against pension. Collecting and delivering baggage from October, 1902, to January, 1903. Erecting granite memorial at Klerksdorp. 2 10 0 9 188 16 1