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Form H-6c
AMERICAN NATIONAL RED CROSS
Accounting Voucher No.
1238
4-19 (W) 10,000
COPY FOR
VOUCHER
PAYEE
in 4
Fiscal Year 1919-1920
b
August - 15, 1919.
191
THE AMERICAN NATIONAL RED CROSS,
b
To
Miss Mary K. Nelson
Dr.
Address Bureau of Field Nursing, Dept. of Nursing
INVOICE
GROSS
PARTICULARS
DISCOUNT
NET AMOUNT
NUMBER
DATE
AMOUNT
Salary and traveling expenses for the
period August 1, to August 15, 1919 inc.
150.00
pr
As
An
AMOUNT TO BE PAID
15.00
G-Z-24-A
75.00
G-Z-24-B
75.00
1kl
150.00
TO PAYEE:
This memorandum does not require your signature. It is provided for your convenience as a
statement of the items covered by the accompanying check.
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Context sent to Scholar
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"ocrText": "Form H-6c\nAMERICAN NATIONAL RED CROSS\nAccounting Voucher No.\n1238\n4-19 (W) 10,000\nCOPY FOR\nVOUCHER\nPAYEE\nin 4\nFiscal Year 1919-1920\nb\nAugust - 15, 1919.\n191\nTHE AMERICAN NATIONAL RED CROSS,\nb\nTo\nMiss Mary K. Nelson\nDr.\nAddress Bureau of Field Nursing, Dept. of Nursing\nINVOICE\nGROSS\nPARTICULARS\nDISCOUNT\nNET AMOUNT\nNUMBER\nDATE\nAMOUNT\nSalary and traveling expenses for the\nperiod August 1, to August 15, 1919 inc.\n150.00\npr\nAs\nAn\nAMOUNT TO BE PAID\n15.00\nG-Z-24-A\n75.00\nG-Z-24-B\n75.00\n1kl\n150.00\nTO PAYEE:\nThis memorandum does not require your signature. It is provided for your convenience as a\nstatement of the items covered by the accompanying check."
}