Ledger C, 1790 - 1799: pg.25

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Ledger C, folio 25, left side

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Ledger C, folio 25, right side

		Year	Month	Day	Account Name	Entry		Page	$	¢
1					Dr Cash
2		1796				To Amount Brought over		Folo	Dolls. 19263	Cts 27
3			Augt	13		To Mr Robert Lewis recd from him on account of Rents collected for me	£54.16s.10d VaCy	Or 10	182	80
4			Octr	24		To the Estate of Jno. P. Custis recd from Doctr Stuart on acct of my Annuity and balance due me from the said Estate		8	1113	“
5						This Sum discharges all that is due except the growing rent of £525 Va Cy which will become due at the end of the Year
6			Novr	12		To Colo Israel Shreve, recd of him by the hands of his son on acct of the land sold him		12	1000	“
7						Note - the following Sums were lodged in the Bank of Alexandria, by Wm Pearce on my Account
8						Feby 5th	$1472.7 Cts
9						Mch 4th	200.[0]
10						May 6th	695.70
11						24 Alexa Smiths Note payable in 6 months for	6439.[0]
12						June 7. A. Jamiesons note for	464.70
13						24 Cash	320.[0]
14						July 2 do	60.[0]
15						[Total]	$9657.47 Cts
16						Drawn by Mr Pearce -
17						Bank Stock bought 10 Shares	$2000.[0]
18						Apl 14 drew	50.[0]
19						" check given to an overseer	255.96
20						Novr 9 Do	200.[0]
21						Decr 24 drew on acct of Smiths note	1600.[0]
22						1797 Jany 2 drew	500.[0]
23						[Total]	$4605.96
24						[Total]			5045	51
25						Carrd over			26604	58

		Year	Month	Day	Account Name	Entry		Page	$	¢
1					Contra Cr
2						By Amount Brought over		Folo	Dolls. 10832	Cts 30
3		1796	June	x8		By charity Sent to Genl Charles Pinckney in Columbia Bank Notes, for the sufferers by the fire in Charleston So. Carolina			300	“
4				9		By Mrs Washington gave her 20 Guineas			93	33
5				“		By Geo. W. Custis, for pocket money			6	67
6				“		By Gauslins and Chickens			6	“
7				x10		By Miss Harriet Washington gave her to buy wedding clothes			100	“
8				“		By my Sister Lewis gave her			100	“
9				11		By Mrs Washington gave her to pay for chickens			10	“
10				x17		By 4 Gallons Honey			6	67
11				18		By the Estate of Thomas Colvill paid into the Bank of Alexa agreeably to a decree of the High Court of Chancery of Virginia being the balance due from me as surviving Executor of the Will of Thos Colvill, to that Estate as p. Settlement with the Court of Fairfax County and which is in full		15	3110
12				20		By 8 Dozen Limes			2	“
13						By Charity gave to Sarah Green			10	“
14			Augt	2		By Eleanor P. Custis gave her for Pocket money			10	“
15				3		By Wm Jones pd his tailoring Acct in full			18	30
16				4		By Geo W. Custis pd Doctr Stuart his exps to Richmond			17	40
17				“		By Charity Fruit &c			4	“
18				5		By Charity			2	“
19				6		By Mrs Washington for house expences			10	“
20				14		By Charity			2	“
21				21		By my Exps from Mount Vernon to Philada	£18.4.6 Pa Cy		48	60
22			Sepr	1		By charity			2	“
23				3		By ditto gave to widow Nixon			20	“
24				4		By Charity			2
25						Carrd over			$14713	27