Ledger A, 1750 - 1772: pg.121

Credit Side Annotation

Line 13 - There is no record of the Charming Polly entering the South Potomac before 10 Aug. when GW acknowledged receipt of the nails. The Charming Molly, however, with Robert Watson master entered the Rappahannock River on 6 July from London, which she had left on 6 April. GW seems to have mistaken the name.

+

-

Ledger A, folio 121, left side

+

-

Ledger A, folio 121, right side
Year Month Day Entry £ sh d
1
2 1761. April

To a Government Bill of Excha. bot for you

£100.[0].[0]

3

40 pr Ct Excha: of Ditto

40.[0].[0]

4

[Total]

£ 140
5 1762 June.

To Lieutt Chs Smith

21 10
6

[Total]

£ 161 10
7 1765 Jany

To Balle pr Contra

20 18 2
8
9 1761 March.

To Balle in my favour upon Settlemt

Tobo 48 lib.

10 1762 Octr 26

To overpaid Danl Sanford for Dutys

5
11 1764 June

To Cash paid you at the Warehouses

11 10
12

To Ditto paid you at Ditto ye [the] same day

5
13 Novr 16.

To Ditto paid you at Fairfax Court

8 10
14

[Total]

48 lbs. [tobacco] &

20 10
15 1765 Octr 4

To Cash

8
16

[Total]

£ 8 0 0
17
18 1761. Mar. 12.

To Cash

1
19 June 25

To Ditto £3 Octr 21st To Ditto £3

6
20 Decr 21.

To Ditto £23 ditto 3/6

23 3 6
21

[Total]

£ 30 3 6
22 1762 Jany 18.

To Cash lent you pr Rect

5
23

To Differe. between 23d Octr & 1st Decr yr Second year beging with ye [the] undertakg Captn Poseys Barn the said 23d Octr—being 38 days at ye [the] rate of £30 pr Ann.

3 2 5
24 July 26.

To Cash paid Captn Posey

4 19 6
25 Decr 24.

To Cash £3 (Apl 16. 1763) To Ditto £2

5
26

To Ditto of Mr Bell pd his Acct settled by you

1 11
27 July 5

To Ditto £30

30
28 Octobr 24.

To Ditto of Mrs Washington

1
29

Amt carrd to Folio 169

£ 50 12 11
CSVXLS
Year Month Day Entry £ sh d
1
2 1761. Apl 6th

By Acct render'd of this date

£ 48 11 10
3 do

By Cash

92
4

By Balle due G. W__n & chargd pr Contra

20 18 2
5

[Total]

£ 161 10
6

By amount carrd to Folio 354

20 18 2
7
8 1760

By Inspecting two Hhds of Tobo

5
9 1763

By duties on 47. Hhds pr the Tryal McGachin

11 15
10 1764.

By Ditto on 8 Ditto pr the Industry @ 5/

2
11

By Ditto on 20. Ditto pr Wm & Mary Boyes

5
12

By Ditto on 6. Ditto pr ye [the] Polly Ogle

1 10
13

By Messrs Carlyle & Dalton

Tobo 48 [pounds]

14

[Total]

20 10
15

By Dutys on 5 Hhds Tobo Shipd in ye [the] Charmg Polly Robt Watson @ 5/

1 5
16

By Do on 4 Do in ye [the] Virgn Captn McCabe Do

1
17

By Do on 20 Do in ye [the] Wm & Mary Do

5
18

By Balle carrd to Folio 220

15
19

[Total]

£ 8
20
21

By Exps. bringing my Negroes up

3 6
22

By your hire for looking after my Carpenters one year ending Decr 1. 1761

30
23

[Total]

£ 30 3 6
24

By your part—viz. the Sixth & half of work done for Mr Clifton—ye [the] whole being

£7—10s.—0d.

1 3 1
25

Captn Posey pr yr Acct

97.18.7 1/2

15 1 4
26 1763. May 25

Geo: Washington pr Do to 25th Der 1762

27.16—6

4 5 7
27

Mr Josias Bell—pr Acct settled

56.15.8

8 14 8 1/2
28

Geo: Washington—pr Do to 27 Mar.

2.7.0 1/2

7 2 1/2
29

Mr Triplet pr Do in Apl

29.16.4 1/2

4 11 8
30 Ditto 26.

Geo. Washington pr Do to 26 May

26.11.11

4 0 1 1/2
31 June 4.

Captn Posey pr Do

4.10.7 1/2

13 11 1/2
32

Amt carrd to fo. 169

£252:15:9

£ 38 17 8
CSVXLS