Dr Cash
To Amount brought over
To error in entering the acct p. Contra of money recd from Colo. Shreve
Note this Sum was recd by the Honble Jas Ross on my accts as pr Charge on the 17th of Octr 1797. (vide folio - 40) and was remitted to me thro the hand of the Collector of Alexandria, who has this day deposited it in Bank (vide Bank Book)
To the Bank of Alexandria for a half Years divident for my Stock <therein>
Note there appears by the cash memorandum, to be on hand this day exclusive of the Cash in Bank eleven hundred & fourteen dollars & 76 Cents
To James Anderson for the Contra Sum of $5 <deld> him on the 12th Inst returned
Contra Cr
By Amount brot over
Folo
By Colo. Israel Shreve recd from him by the hands of the Honble Jas Ross it being the second Installment due from the Sd Shreve, for land Sold him in Fayette County Pennsylvania
By Mrs Washington
By Charity
By the following accts pd by Mr Anderson for which $900 was put into his hands
McLoud & Lumsdon
£11.0.0
Thos Irwin
13.12.6
Patton & Butcher
124.11.0
Bennett & Watts
30.0.0
Doctr Kennedy
24.10.5
<Har>per & Davis
22.13.0¾
Jno. G. Ladd
27.18.0
Abraham <Triv>ethen
15.18.0
[Total]
270.2.11¾
By Wm Dandridge gave him
By Miss Pollard for making Shirts
By Miss Custis pd Mr Marshall for tuning her harpsichord
By James Anderson to be accd for
By exps going to the meeting of the Potomac Company in George Town
By Jas Anderson
By ditto $5 note & 3$ in Silver
By 2 Pine Apple Cheeses $5 <Pom>atum 25 Cts
By Subscription to Mr Bushrod Washingtons Chancery Reports