July 10 Paid $20.85 to Mary Miller for the purchase of first-aid supplies.
July 11 Paid $30.40 to Beverly Moss for travel expense.
July 18 Paid $14.50 to Rodeway Freight Company for a delivery charge.
July 25 Paid $25 to the post office for stamps.
Answer the following questions:
1. What was the total amount spent from the petty cash fund for the month?