Cash Dr
Amount brot over.
Folio
To one weeks Ferriages
To Hartshorn & Donaldson recd of them for 52 Bls Common flour @ 25/. pr Bl
To Danl & Isaac McPherson recd of them in part for 138 55/60 Bushls Wheat @ 5/3d. sold by wt @ 60 lb. to the Bushl amt £36.8.11 1/4
To one weeks ferriages
To Mr Dade (Sherriff) recd of him for 133 lb. Tobacco over pd him in the discharging of County Levies & Clarks Notes
To Danl & Isaac McPherson recd of them on acct of wheat sold them the 12th Inst.
To Cash recd for 11 lb. fresh butter—8 lb. @ 9d. & 3 ditto @ 8d.
To Mr Benjamin Mackall for 6 weeks pasturage of his Mare @ 3/—no charge for the season of the mare as she would not take the Jack
To Danl & Isaac McPherson recd of them in full for wheat sold them the 12th also 112 52/60 Bushls deliverd them on the same terms the 19th Inst.
To Mr Alexander Smith recd of him in part for Fish
To Cash recd of Gustavus Scott Esqr. by the hands of his Overseer £8.7.0. £3.4.7. being in full for the season of 9 Mares & 1 Jenny sent to Royal Gift in 1788. also pasturage & the Groom—the bal: £5.2.5. is on acct of Mares sent this season
To Cash recd of Josiah Watson & Co: on acct of an order drawn on them by Mr Battaile Muse for the collection of my Rents
To Mr Page (Tavern keeper Alexa.) for 4 lb. Butter @ 9d.
To Cash recd in full of Mr Alexander Smith for 80,000. Herrings, 2,090. Shad, Cooperage of Casks & his Boat
To 10 lb. fresh Butter sold different persons in Alexa. @ 9d.
To Mr John Korn (Baker Alexa.) Recd of him for 3,889 lb. of Midlings @ <3>d./ 5,073 lb. Ship stuff @ 8/. and 73 Barrels @ 1/6d.
[Total]
Contra Cr
Amount brot over
By Thomas Wilkenson for mending a Copper Kettle, Tea ditto & Coffee pot
By Alexander Gordon for making a Hat for Miss Nelly Custis & Master Custis
By Thomas Mahony pd him on acct wages
271
By a small tin Coffee pot
By John Hawkins for 378 Bushls live Oyster Shells @ 16/8 pr hundred
By Mr John Fairfax pd him on acct of wages
260
By Mr W. Mc: Whir pd him for 6 months tuition of Messrs Geo: & Lawce Washington to the 1st Apl 1789 also Books furnished them by him & Mr Merryman with some articles of stationary as pr Bill
301
By Hartshorn & Donaldson for one Bl Brown Sugar 196 lbs. @ 45/
By the inspection of 52 Bls flour as charged in <their> acct
By a Bottle Rum for the people in gettg out flour
By Richd Lee for 350 Bushls live Oyster Shells @ 18/
By Joseph Bushby pd him as pr Rect for 2 Augers
By Robinson Sanderson & Co. as pr rect for a Coil lead & lines 1 Stock lock 1 Grind Stone
By Joseph Davenport pd him on acct wages
315
By Danl & Isaac McPherson pd them for 246 Bushls Oats @ 1/
By ditto for 1 Qt Rum for Negroes assistg abt wheat & Oats
By Doctr James Craik senr pd him the Bal: of his acct
44
By William Gray pd him in full for weaving to this date
By Thomas Green pd him on acct of wages
By Mr John Fairfax pd him on acct wages
By Alexander Smith (Boat builder) paid him in full for building a Ferry Boat 23 feet long @ 11/ pr foot. Sealg ditto 10/. 2 pr Oars 12/. 5 days work for himself & Boy repairg the larg. & fish Boats @ 7/6d. pr day
By John Murray & Co. pd them for 15 M. deck Nails 15 ditto 30d. ditto for flooring the new Barn wt 275 1/2 @ 7d. per lb: as pr Rect