Page:Archaeological Journal, Volume 7.djvu/285

 FROM JANUARY 1, TO DECEMBER 31, 1849. EXPENDITURE. £ s. d. On account of Salary ..... . 150

Rent ......... 151 5

Furniture purchased. . . - . 25 13 10 Engraving ....... 243 2

Drawing aiid Lithography . 48 7 3 Paper and Printing ..... 225 19 7 Binding books ..... 3 9 6 Stationery ....... 5 19 3 Advertising ...... 1

6 Coals ...... 5 10

Arrears of Expenses at Lincoln , 18 4

Arrears paid to Willis 10 16

Expenses and Payments at Salisbury : — £ s. d. By Mr. Lane .... . 11 3 6 By Mr. Tucker . 38 17 2 By Mr. Evans .... 19 15 1 Stonehenge Excursion 36 17 9 Stourhead ditto .... 20 12 6 Printing Tickets .... 4

Dinner at Salisbury 52 10

183 54 16 6

4 Expenses of Excavation at Silbury Hill Miscellaneous Expenditure per Petty Cash : — Housekeepers' and Messengers' Wages 54 1 4 Sundries at Chambers 15 5 11 Postage ...... 32 5 10 Stationery 9 16 1 Advertising 9 13

Secretary's Travelling Expenses, Cabs, &c 13 4 10 Gratuities ..... 1 12

Booking Parcels, &c 5 15 2 141 14 2 £ 1268 3 5 Due to Petty Cash .

19 9 Balance on 31st December, 1849. £ 107 13 4 1376 16 6