Items · Museum Collections

A receipt for expenses incurred through Daytona Linen Service with J. N. Crooms handwritten record of payment by check.

A $10.00 bill for lease preparation services to J. N. Crooms, paid by check July 3, 1956.

A receipt of service, paid May 18, 1956.

An analysis of loans payable accounts by Derby and Greene with handwritten records of corresponding check payments.

A handwritten record of expenses for unclear expenditures.

A receipt for toilet repairs and closet supplies.

Handwritten receipt of expenses due towards linen services.

A receipt of expenses from the Daytona Linen Service for the Welricha Corporation along with handwritten notes on small tax expenses.

Handwritten notes of various expenses and bills for hotel services.

An informational handout that details the history and financial composition of Bethune-Volusia Beach, Inc., through February 1953.