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Book page | Date | Account Name | Entry | £ | Pounds | Shillings | Pence | |
---|---|---|---|---|---|---|---|---|
Ledger B, 1772 - 1793: pg.246 | 23 June 1787 | Cash | By Mr Wm Gray pd him for weaving | 2 | 12 | 6 | ||
Ledger B, 1772 - 1793: pg.246 | 23 June 1787 | Cash | By 2 Quires of coarse paper @ 1/4 | 0 | 2 | 8 | ||
Ledger B, 1772 - 1793: pg.246 | 2 July 1787 | Cash | By Richd Clark pd him for hauling poplar logs in 1785 | 0 | 15 | 0 | ||
Ledger B, 1772 - 1793: pg.246 | 4 July 1787 | Cash | By one Cask of 8d. nails contg 28 m. Cask 2/6—@ 6/4 1/2 | 6 | 10 | 10 | ||
Ledger B, 1772 - 1793: pg.246 | 4 July 1787 | Cash | By 715 bushls Oyster shells @ 16/8 | 5 | 19 | 2 | ||
Ledger B, 1772 - 1793: pg.246 | 7 July 1787 | Cash | By Thomas Mahony pd him on Acct of wages | 0 | 18 | 0 | ||
Ledger B, 1772 - 1793: pg.246 | Cash | Amot carried forward | 1094 | 11 | 10 | |||
Ledger B, 1772 - 1793: pg.247 | Cash | |||||||
Ledger B, 1772 - 1793: pg.247 | 1787 | Cash | Amount brot forward | 1184 | 10 | 6 1/2 | ||
Ledger B, 1772 - 1793: pg.247 | 14 July 1787 | Cash | To one week's ferriages 27/. 21st To ditto 11/8 | 1 | 18 | 8 | ||
Ledger B, 1772 - 1793: pg.247 | 28 July 1787 | Cash | To Mr William Halley recd of him for house rent | 5 | 12 | 0 | ||
Ledger B, 1772 - 1793: pg.247 | 28 July 1787 | Cash | To one weeks ferriages | 0 | 12 | 9 | ||
Ledger B, 1772 - 1793: pg.247 | Cash | Amt carried forwd | 1192 | 13 | 11 1/2 | |||
Ledger B, 1772 - 1793: pg.247 | Cash | |||||||
Ledger B, 1772 - 1793: pg.247 | 1787 | Cash | Amount brot forward | 1094 | 11 | 10 | ||
Ledger B, 1772 - 1793: pg.247 | 7 July 1787 | Cash | By Richd Weightman pd him for clothes made for Messrs George & Lawce Washington | 1 | 5 | 0 | ||
Ledger B, 1772 - 1793: pg.247 | 7 July 1787 | Cash | By Peyton & Butcher for one pair wool Cards | 0 | 3 | 0 | ||
Ledger B, 1772 - 1793: pg.247 | 7 July 1787 | Cash | By 25 w. Rice 6/3—Turnpike for the cart 7 1/2d. | 0 | 6 | 10 1/2 | ||
Ledger B, 1772 - 1793: pg.247 | 7 July 1787 | Cash | By 1 Bushl sweet potatoes, bot by Carpenter Jim | 0 | 6 | 0 | ||
Ledger B, 1772 - 1793: pg.247 | 7 July 1787 | Cash | By carriage of a box of Clothes & sent to Philadelphia | 0 | 9 | 0 | ||
Ledger B, 1772 - 1793: pg.247 | 7 July 1787 | Cash | By 1 pr Buckles for Harriot Washington | 0 | 2 | 6 | ||
Ledger B, 1772 - 1793: pg.247 | 7 July 1787 | Cash | By Majr Washington pd on his acct | 6 | 10 | 0 | ||
Ledger B, 1772 - 1793: pg.247 | 18 July 1787 | Cash | By Mrs Alton pd her on acct | 3 | 12 | 0 | ||
Ledger B, 1772 - 1793: pg.247 | 19 July 1787 | Cash | By Josh Davenport pd him on acct of wages | 0 | 14 | 0 | ||
Ledger B, 1772 - 1793: pg.247 | 21 July 1787 | Cash | By Richd B. Walker pd him on acct of ditto | 1 | 4 | 0 | ||
Ledger B, 1772 - 1793: pg.247 | 21 July 1787 | Cash | By James Lawson pd him on acct of ditto | 3 | 12 | 0 | ||
Ledger B, 1772 - 1793: pg.247 | 21 July 1787 | Cash | By Captn John Ellwood paid him freight of Goods from Philadelphia—£2.12.6—& duty on sd goods which he had given bond for—£3.14.[0] | 6 | 6 | 6 | ||
Ledger B, 1772 - 1793: pg.247 | 21 July 1787 | Cash | By 1 w. fig blue 4/6—6 Chamber pots 9/. 2 Combs 4/6 | 0 | 18 | 0 | ||
Ledger B, 1772 - 1793: pg.247 | 21 July 1787 | Cash | By 2 pr brass hinges 1/6—1 peice tape 2/6 | 0 | 4 | 0 | ||
Ledger B, 1772 - 1793: pg.247 | 23 July 1787 | Cash | By Mr John Rawlins pd his order in favr of Thos Hammond for friezes & mouldings for the New Room | 45 | 0 | 0 | ||
Ledger B, 1772 - 1793: pg.247 | 23 July 1787 | Cash | By Thos Hammond pd him for white washing Mrs Washington's Chamber | 0 | 6 | 0 | ||
Ledger B, 1772 - 1793: pg.247 | 23 July 1787 | Cash | By Mrs Williams pd her for delivering Agnus | 0 | 10 | 0 | ||
Ledger B, 1772 - 1793: pg.247 | 24 July 1787 | Cash | By Mathew Baldridge pd him on Acct of wages | 3 | 0 | 0 | ||
Ledger B, 1772 - 1793: pg.247 | 24 July 1787 | Cash | By Thos Green pd him on acct of ditto | 3 | 12 | 0 | ||
Ledger B, 1772 - 1793: pg.247 | 28 July 1787 | Cash | By Lawce McGennis pd his for weaving as pr his Acct | 2 | 19 | 10 3/4 | ||
Ledger B, 1772 - 1793: pg.247 | 28 July 1787 | Cash | By William Gray pd him for Do as pr do | 2 | 19 | 10 | ||
Ledger B, 1772 - 1793: pg.247 | 28 July 1787 | Cash | By Messrs G. & L. Washington pd Mr Hansons draft on Messrs Porter & Ingraham for one quartr board | 17 | 10 | 0 | ||
Ledger B, 1772 - 1793: pg.247 | 28 July 1787 | Cash | By Ditto paid Mrs Duncastle bill for making shirts | 2 | 9 | 0 | ||
Ledger B, 1772 - 1793: pg.247 | 28 July 1787 | Cash | By Messrs Porter & Ingraham pd them | 3 | 1 | |||
Ledger B, 1772 - 1793: pg.247 | Cash | Amt carried forwd | 1200 | 2 | 5 1/2 | |||
Ledger B, 1772 - 1793: pg.248 | Cash | |||||||
Ledger B, 1772 - 1793: pg.248 | 1787 | Cash | Amount brot forward | 1192 | 13 | 11 1/2 | ||
Ledger B, 1772 - 1793: pg.248 | 2 August 1787 | Cash | To Josiah Watson Esqr. for an overcharge in one hund: wt Sugar pd for by Mr Lund Washington | 0 | 10 | 0 | ||
Ledger B, 1772 - 1793: pg.248 | 11 August 1787 | Cash | To a week's ferriages 19/9 11th To ditto 16/6 | 1 | 16 | 3 | ||
Ledger B, 1772 - 1793: pg.248 | 18 August 1787 | Cash | To ditto 31/4 25th To ditto 22/6 | 2 | 13 | 10 | ||
Ledger B, 1772 - 1793: pg.248 | 1 September 1787 | Cash | To ditto 36/3 8th To ditto 15/ | 2 | 11 | 3 | ||
Ledger B, 1772 - 1793: pg.248 | 15 September 1787 | Cash | To ditto 24/ 22 To ditto 35/4 | 2 | 19 | 4 | ||
Ledger B, 1772 - 1793: pg.248 | 27 September 1787 | Cash | To Messrs G. & L. Washington recd by the hds of Mr McCrea on their acct | 4 | 0 | 0 | ||
Ledger B, 1772 - 1793: pg.248 | 27 September 1787 | Cash | To Mr Battale Muse recd of him through Colo. Dark which he pd to the Treasr of ye [the] Potomk Compy | 40 | 0 | 0 | ||
Ledger B, 1772 - 1793: pg.248 | 27 September 1787 | Cash | To Richd Sprigg Esqr. for two Jennies sent to the Jacks & pasturage of them | 12 | 14 | 0 |