Dr Cash
To Amount brought over
To the Bank of Alexandria for one half Years Interest of my stock therein -
To Colo. George Gilpin recd of him for 206 lbs flour
Contra Cr
By Amount brought over
Folo
By Colo. Wm Augustine Washington pd to Messrs Thomson & <illegible> his <dfts> in favor of Walter Roe & Co.
By Ditto pd to Patton & Dykes his dfts in favor of Robt Patton
By Thomas Porter pd him for 50 lbs chocolate, Box, freight, &c
By 4 Doz. Crabs
By Tax on my property in the City of Washtn
By my contract for building 2 houses in the City of Washington, put into the hands of Dr Thornton, to advance to George Blagden
By Servants gave them at different times
By Jas Lawson gave him exclusive of $27.72 Cts overpaid on his contract to open my Mill Race
By ditto pd him a balance due on his ditchg
By Jos. Anthony pd him in full for my Subscription to Jno. Trumbulls prints
By Thomas Harrison pd him in full my assumpset to Wm Wilson in behalf of Going Lamphier
By the following accts pd by Mr Anderson for which I gave him a Check on the Bank
Doctr Stuart in full for wheat
$560.25
Wm Hodgsons a/c
291.10
Colo Hooes do
52.37
Doctr Kennedy's do
17.88
Patten & Butcher do
196.3
Harper & Davis do
80.80
[ ] Irwins do
103.33
Gadsby's do
3.88
McCalls do
47.67
Hartshornes do
50.00
[Total]