# Synodical Conference Convention Proceedings_St. Louis Missouri_1878_S65
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                                                    Carried forward......$1213.76
IV. From the Ohio Synod...........................................   21.25
        N. B. A number of "Childs paper" and hymnals have been
    donated and are to be donated further.
V. From the Illinois Synod........................................    5.65
VI. From the Norwegian Synod......................................    1.00
VII. From the New York Synod, including 100 dollars from Pastor Frey,
        the editor of the Ev. Luth. Missions-Blatt [mission paper], ..  105.00
VIII. From the Evangelical Lutheran Free Church in Saxony, Germany...    9.40
IX. From Lutheran pastors who do not yet belong to any synod in America....    9.00
X. Collected from Negroes to whom our missionary has preached.....   11.15
XI. From Germans whose children the missionary has baptized and to whom he has preached   16.00
                                                              ----------
                                                    Total......$1392.20

N. B. What has not yet been receipted by the respective synodical treasurers in periodicals could not be included in the reckoning.

B. Expenditure:

1. For the journey of Missionary Döscher with his family and his son from Dakota to Fort Wayne in September 1877. (Receipt No. 1.)..$ 133.20
2. Salary for the months of October and November 1877 @ $83.33⅓ (Receipt
    No. 1.)...........................................................  166.66⅔
3. Salary for the months of December 1877 and January 1878 to 1 July 1878
    (Receipt No. 2.)..................................................  583.33⅓
4. For travel and travel expenses, also for other expenses accounted for in the missionary's diaries, e.g. for printing and distributing handbills, for "Primers" and English New Testaments, catechisms, also for a melodeon (25 dollars) for use of the Sunday school in New Orleans. (Receipt No. 3 a and b.)  275.00
5. For Missionary Berg, travel money................................   50.00
6. Salary of Missionary Berg for the months of May and June 1878. (Receipt
    No. 4.)...........................................................  100.00
7. For rent in Little Rock. (Receipt No. 6.).......................   25.00
8. For church, school and parsonage building — one building. (Receipt No. 5.)  200.00
9. For the same, additionally......................................  400.00
10. For expenses in Mobile, Ala. (Receipt No. 7.)...................   60.00
11. For expenses in New Orleans.....................................   15.00
        N. B. The receipt and account have not yet come in, although they have been requested.
                                                              ----------
                                                    Total......$2008.20

C. Recapitulation.

Expenditure............................................$2008.20
Receipts...............................................  1392.20
                                                       ----------
                                              Deficit......$ 616.00

These $616.00 have been advanced from the mission treasury of the General Synod of Missouri, Ohio and Other States.

St. Louis, Mo., 11 July 1878.                                   J. F. Bünger.