Mattox 4
PAGE 42
A. B. GEE
January 01 acct brought Ford $0.65
February 21 Castoria $0.35
22 talc 25-Shinola 10 $0.35
March 14 Book $0.40
26 Cocoquinine $0.25
April 02 R X 28035-  1 ct?-cocoquinine 40 $1.40
6 Salts $0.10
17 Coco quinine $0.30
18 B-Draught $0.25
July 18 antiphayiftine (sp ?) hard tro read $0.30
August 07 tooth paste $0.25
9 Talculm $0.25
18 R X 34003-04   115--Sodide Pot 10 $1.25
September 10 Mosquintaway 25--aspirin 25-sulphur 10 $0.60
October 02 Skidoo $1.00
16 1 qt. gas $0.07
20 Pinex $0.60
22 copy book 5-Ink 5- Pen 5 $0.15
22 books $1.54
24 book 5--tablet 15 $0.20
27 gasoline $0.07
November 03 Tablet $0.05
5 Copy book $0.05
15 gasoline $0.26
$10.69 11/17 ch 10.69
December 14 R X 37008-9 $0.65
PAGE 43
J. T. FOSTER
January 01 account brought Ford $1.00
1 Carbolic acid $0.15
17 cough syrup $0.50
24 tablet $0.10
31 Ink 10-Tab 15-LeGears Eye water 25 $0.50
February 05 2 tablets $0.10
9 Paint 5-pencil 5 $0.10
10 Thermometer 100-B-Draught 25 $1.25
March 03 Book $0.34
22 stockfood $1.00
28 tablet $0.05
April 02 marbles 10-Liverton 50 $0.60 4/13 ck $5.69
21 B. Draught $0.25
May 05 B. Draught $0.25
14 Salts 20-Ginger 5 $0.25
14 Ointment $0.20
June 04 R X 391  50--Black D 25 $0.75
9 ? uni Camphar $0.05
11 R X 31023-24 $0.75
27 Black Draught $0.25
July 05 Shoe polish $0.10
14 Dye $0.10
26 Shoe polish $0.10
31 soap $0.15
August 01 Guage & Perixide $0.40
9 ??????oil $0.50
11 P Q & S $0.25
23 Shoe polish $0.10
29 cotton 15- Iodine 20-adhesive 75 $1.10
31 1/2 lb cotton $0.50
September 01 Bandages $0.61
3 Bandage $0.15 9/5 check $6.81
6 Sodoform Gauge $0.65
18 cotton 25- Adhesive 75 $1.00
19 Blue Stone $0.10
21 Aconite $0.15
22 Oil Sasfras 75- tablet 5 $0.80
27 Tr Belldona $0.30
October 01 Carbolic acid 20- soap 10 $0.30
3 Tr Bellodona 35- LeGear eye water 25 $0.60
16 oil 50- Turps 10 $0.60
23 Camphor $0.10
29 Tabs & pencil $0.15
November 12 Ink $0.10
20 Black Draught $0.25
21 Pen staff & tab $0.10
22 Pencil $0.05
27 Tablets $0.10
27 Composition books (2) $0.10
28 Pen holder $0.05
December 10 hog remedy 1.50--Cream tartar 10 $1.60
$7.10 transferred 140
PAGE 44
C. W. BRYAN
January 01 Accounty brought Ford $0.90
8 Bal on book $0.10
23 Bal on book $0.03
27 oil 1/2 gal $0.30
$0.15 2/3 cash $ 1.48
February 05 cough drops $0.10
12 Batteries $0.10
15 ??5- cocoquinine 25-??  5 $0.35
20 Oil $0.30
22 cocoquinine $0.25
24 Dominos 50--wood alcohol 5 $0.55
27 1/2 gal oil $0.30
$2.15 3/9 ck $2.15
March 20 3 gal caroz (kerosene ? ) $0.15
30 Gasoline $0.22
April 02 batrie  (battery ?) $0.30 6/1 cash $.67
June cup grease $0.55
18 1/2 gal oil $0.30
22 Oil $0.15
23 3 gas 72- 1/2 gal oil 30 $1.02
25 coco quinine 30- calomel 5 $0.35
30 3 gal gas $0.72 7/2 ck $3.09
July 02 1/2 gal gas $0.12
3 acatanlid $0.05
6 1 gas $0.24
7 3 pencil holder 15- 1 key ring 10 $0.25
11 2 gas $0.48
13 1/2 gas $0.12
13 Rubber cement 10- 1 qt. gas 6 $0.16 8/7 ck $1.42
September 25 5 gal gas $1.30
29 R X 35091-1 $0.60
October 01 R X 35098 $0.50
5 5 gal gas $1.30
12 gas 13- Livertone 50 $0.63
November 27 gas $0.13
December 01 Face powd 50- Toilet water 75 $1.25
15 gasoline $0.05
29 Gudes  sp ? $1.25
$7.01
PAGE 45
W.H. POPE
January 01 Account brought Ford 2.35
1 Pencils 10-spark plug 75 0.85
8 Tabs 0.1
16 Syrup Phecoc ? 30- Kings Discovery 50 0.8
18 tablet 0.05
February 13 tablet 0.05
14 tablet--pencil 0.1
26 2 gas 0.44
27 ta ?? tire 0.1 3/1 cash $5.99
March 01 oil 0.3
April 02 tablet 0.05
10 pencil 0.05
11 R X 28082 0.4
14 R X 28094 0.4
16 R X 28082 0.4
16 R X 28082-98-99-29000 1.9
20 R X 99032  25--castor oil 15 0.4
24 R X 28082--29048 1.25
May 02 R X 29072 0.5
14 R X 30008-9 0.5
21 tablet 0.05
June 01 cough syrup 0.25
16 5 gal oil 2.25
8.1 6/20 ck $8.10
June 29 drink 5-- gas 12 0.17
July 13 R X 32070 0.5
18 Baby bowel Remedy 0.25
20 R X 22083-04-C 0.75
August 14 R X 33083 60-32065 50--Linement 50 1.6
14 Kreso dip 0.4
21 coco quinine 0.6
4.27 9/7 check $4.27
September 25 4 gal gas 1.04 9/29 cash $1.04
October 11 6 gal gas 1.56
November 05 Book 60--Tablets 10 0.7
5 2 books 1.74--1 book 60--Tabs 20- pencils 10 2.64 11/6 cash $4.50
PAGE 46
A. L. LEWIS
January 01 Account brought Ford $1.26 2/8 cash $1.61
February 05 Camphor 25--Vasaline 5- Cotton 5 $0.30
112 Book $0.35
16  e e Pill Hoc 10- powdr 50- powdr 50 $1.10
March 09 1 1/2 gal lub oil $0.90
17 R X 27052 $0.50
April 14 R X 28088 $0.35
16 Battery $0.40
16 Watch $1.25
18 Nujol ? $0.75
May 19 Aspirin $0.05
22 Coco Quinine $0.30
June 02 tulcalet 25-  Flex Sud ? 5 $0.30
11 Foomalins  ??? $0.50
12 Batteries $0.40
16 4 gal gas $0.96
30 Spiro powder $0.25
July 19 1/2 gal linseed oil $0.75
24 glue $0.10
August 27 R X 34048 $0.40
September 15 Camphophenique $0.25
17 Batteries $0.40
$11.87
$1.61
$10.26 10/3 cash $10.26
October 03 Tablet & envelopes $0.10
15 Pills $0.25
November 05 Book 22--Copy book 5 $0.27 11/8 cash .05
7 Tablet $0.05 12/26 cash .62
December 15 medicine $1.00 12/31 cash $1.00
PAGE 47
J. H. McCRORY
January 01 Account brought Ford. $3.60 3/5 cash $4.40
1 R X 23063 $0.35
13 Rx 23063 35--Calomel 5-- oil 15 $0.55
19 Rx 24033-34-35 $1.10
23 Rx 24054  25--Linament 75--colomel 10 $1.10
27 Rx 24083 $0.25
30 Rx 25001-1 $1.00
31 Rx 25011-12  70---tubing 10 $0.80
February 10 Watch repair $0.10
19 55 gal oil $4.40
22 cup grease $0.55
March 01 Rx 24023 $0.50
5 X X X $1.00
10 Soap $0.10
29 Salve 25-Vasoline 5--Glyscerine 15 $0.45
31 Rx 28029 $0.25
April 02 Rx 28037 $0.40
May 10 Rx 29093--94 $0.90 5/30 ck  $4.50
14 Sulphur $0.05 8/22 shirt  $1.25
16 50 gal oil 9 $4.50 $10.15
June 06 2 doz   X $1.50
11 Polish $0.10
11 Calomel $0.05
25 colomil $0.10
July 03 Camphophenique $0.25
7 tooth paste 25-- brush 15 $0.40
27 Marvello cream $0.50
August 02 5 gal gas 120--1 qt oil 15 $1.35
3 Peroxide 25--colomel 5 $0.30
8 Crealin $0.25
9 Glycirn 1 oz. $0.20
13 Tab & envelopes 20-- colomel 5 $0.25
23 clock 1.50--Rx 34030   50 $2.00
24 Sal Hepatica $0.30
25 Taulac $1.00
September 06 Tongaline & capsules $1.00
8 Rx 34095 $0.40
$31.96 9/12 check  $21.75
October 25 M. O. $0.46 10/31 cash $.46
November 10 Polish $0.10
21 Cough syrup $0.25
December 22 50 gal oil $5.50 12/26 ck $5.50
PAGE 48
J. S. MATTOX
January 01 account brought Ford $24.10 1/24 cash  $24.10
21 Outside patch for T C $0.70
May 18 2  1/2 gal $0.56
18 To cash to pay Porter $1.00
Motor Supply Co. $2.87
June 18 6 gas $1.44
22 1/2 gal gas $0.16
25 5 gal gas $1.10 $5.96
July 09 15 gas  at .22 $3.30
26 5 gal gas 1.10--1/ gal oil 20--cold patch .30 $1.60
26 Spray throat $0.25
September 27 5 gal gas $1.30
October 05 To check $5.00
12 5 gal gas $1.30
16 2 gal gas 52-oil 15 $0.67
19 7 gal gas 1.82--oil 15 $1.97 Oct 19 by Cotton-$1.87
25 5 gal gas $1.30 Nov 2 by cash  $10.00
27 gas $6.00
November 24 5 gal gas $1.30
December 28 10 gal gas $2.60
$26.59
$11.87
$14.72

Mattox 3  Mattox 5