-580- (N.B.: To Code Authorities and Trade and Industrial Associations and Agencies: The above contains notice of possible action in which your nem-. bers or other parties Imnom to yrou may be vitally interested. You are urged to exercise ever. reasonable effort to cause the subject matter to be called to their attention.) SCHEDULE "A" "STI LLATED E:T'EIIDITTURES: E s t ima t e d Exv end i t u r e s No. of Emplpoy- ees i. Salaries (See Exb.A) Executive Salaries Clerical Employees Investigators Total Salaries 3 11 6 liarch 26, 1935 to June 16, 1935 $ 5,859.00 2,217.00 2,324.00 $10,400.00 June 17, 1935 to i:gr.25, 1936 $ 20,141.00 7,635.00 8,000.00 $ 35,776.00 .. Office E:"ense Rent Light Telephone c. Telegraph Office Equipnent Stationery & Sual1ies Postage Printing '& l.i:'cographing Subscriptions Handbags Purchased Regional Office Expense (See E::b.B) Liscellancous E:pense Total Office expense $ 885.00 15.00 700.00 200.00 500.00 1,000.00 800.00 40.00 50.00 2,000.00 200.00 $ 6,390.00 $ 2,655.00 60.00 1,300.00 550.00 1,000.00 1,500.00 1,700.00 60.00 150.00 3,000.00 550.00 $ 12,525.00 , General Ex-ense Traveling ETLien-.e (See E::b.D) ilembers of Code Authority Employees Accountants' Fees Insurance Advertising Meeting E:-pense Cost of Label Sales Design Rejistration Bureau Statistical Work Trade Development & Research Allowance for Contingencies Total General E:pense Total of All Expenditures $ 1,000.00 1,8oo00.00o 800.00 500.00 200.00 700.00 3,000.00 750.00 2,000.00 2,000.00 2,000.00 $ 14,750.00 $ 31,540.00 $ 2,000.00 4,700.00 1,200.00 300.00 300.00 1,300.00 12,000.00 3,000.00 3,000.00 3,000.00 $30,800.00 $79,101.00 9811 Total 1.iarch 26, 191 to I.:arch 25, IJ $ 26,000.00 9,852.00 10,324.00 $ 46,176.00 $ 3,540.00 75.00,A 2,000.00 o 750.00 0 1,500.00 2,500.00 ' 2,500.00 100.00 200.00 5,000.00 ' ,1 750.00 $18,915.00 mi 5: $ 3-,OOP.OO 6,500.00M 2,000.00. 800.00 O 500.00o 2,000.00 15,000.00 750.00 5,000.00 5,000.00 5,000.00 $ 45,550.00 $110,641.00 I X a |