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B ran P S a / - . Form H 7 B-S. F. W AMERICAN NATIONAL RED CROSS e SAN FRANCISCO VOUCHER AMERICAN NATIONAL RED CROSS S. F. Voucher No. J. To Miss Sallie J. Bryant DR. Check No. 164 ADDRESS St. Joseph, Mo. DATE DETAILS AMOUNT 3833 Salary Feb. 1 - 23 50.00 3067 Assignment Feb. 1-23 40.00 Maint. 1 da. S.F. 500 160 DO Maint. 4 das. Travelling 9000 Payment for this total supported by receipted bills, attached hereto or by certified statement below. I certify that this statement is correct and that the ex- Payment received for above account penses listed were incurred by me in the performance of official duties 2-20- 19.2,0 Signajure Salling. tme and Title Approved Funds and Appropriations Chargeable (For Use of Department of Accounts, Washington) / SYMBOL AMOUNT ORGAN, UNIT, ACTIVITY, OBJECT AMOUNT Title , 140 Title Schenia NOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached. 5 3 5

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    "ocrText": "B\nran\nP\nS\na\n/\n-\n.\nForm H 7 B-S. F.\nW\nAMERICAN NATIONAL RED CROSS\ne\nSAN FRANCISCO VOUCHER\nAMERICAN NATIONAL RED CROSS\nS. F. Voucher No.\nJ.\nTo Miss Sallie J. Bryant\nDR.\nCheck No.\n164\nADDRESS\nSt. Joseph, Mo.\nDATE\nDETAILS\nAMOUNT\n3833\nSalary Feb. 1 - 23\n50.00\n3067\nAssignment Feb. 1-23 40.00\nMaint. 1 da. S.F.\n500\n160\nDO\nMaint. 4 das. Travelling\n9000\nPayment for this total supported by receipted bills, attached hereto or by certified statement below.\nI certify that this statement is correct and that the ex-\nPayment received for above account\npenses listed were incurred by me in the performance of\nofficial duties\n2-20- 19.2,0 Signajure\nSalling.\ntme and Title\nApproved\nFunds and Appropriations Chargeable\n(For Use of Department of Accounts, Washington)\n/\nSYMBOL\nAMOUNT\nORGAN, UNIT, ACTIVITY, OBJECT\nAMOUNT\nTitle\n,\n140\nTitle\nSchenia\nNOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached.\n5\n3\n5"
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