Ledger C, 1790 - 1799: pg.24

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Ledger C, folio 24, left side

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Ledger C, folio 24, right side
Year Month Day Entry Page $ ¢
1
2 1796

To Balance Brought from 1794

Folo

 Dolls. 726 Cents 64
3

To Amount recd by Wm Pearce as pr his Ledger £1393.<6.11>

or

 4643 35
4

Note the following is taken from a Cash Memorandum kept by the General -
5 Jany 16.

To Interest recd on my Public Securities for these Quarters ending the 31st of Last month

 330 22
6 Apl 15.

To Colo. Israel Shreve recd from him by the hand of the Honable James Ross part of the second payment for the Land sold him

12

 1160 “
7 June 1

To Matthew Ritchie Esqr recd from him by the hands of the Honable James Ross the first paymt for Lands sold him in the County of Washington in the State of Pennsylvania

12

 3000 “
8 7

To the Treasury of the United States for my Compensation to the end of this month

 4596
9 “

To Interest on my Public Securities up to the 31st of March

 78 29
10 11

To George W. Craik the balance of my money in his hands

 887 94
11 23

To George W. Craick recd from him being the remainder of the $250 advanced him to bear His, Mr Frestals, & Fayetts exps on the road including $56 paid Johnson the Coach maker

 127
12 July 4

To the Estate of Jno. P. Custis recd from David Stuart Esqr on Account of my Annuity

8

 2985
13 7

To Mr Jno Gill recd from him for Rent of Land Leased to him on Difficult Run and due on the 6th of May last

 433 33
14 18

To Matthew Ritchie Esqr pd into the hands of Mr W. <Castle> on account of Interest due me to the 1st of June last for Land Sold him see Alexander Adison's Letter

12

 295 50
15

Carrd over

 $19263 27
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Year Month Day Entry Page $ ¢
1
2 1796 Jany

By amount paid by Wm Pearce, as pr his Ledger

£1378.2.1 Va Cy

Folo or

 Dolls. 4593 Cts. 68
3

By Wm Pearce for his Services as stated in his Ledger, of which balances his Account in the same

14.18.0½

or

 49 67
4

Note the following is taken from a Cash memorandum kept by the General.
5 16

By Mr B. Dandridge deld to him for houshold exps

 330 22
6 25

By Miss E. Custis Sent her for pocket money

 10 “
7 Feby 17

By Miss Harriot Washington sent her

 10 “
8 Mch “

By Charity at different times

 10 “
9 Apl 22

By George W. Craik deld him for houshold exps

 1160 “
10 May 7

By Mrs Washington to pay Sundry Accts

 40
11 8

By Charity

 13
12 10

By ditto

 11 66
13 13

By ditto

 7 “
14 June 13

By Geo W. Craik for houshold expenses

 1000 “
15

By Tobias Lear deld to his mother

5

 100 “
16 11

By George W Craik for houshold expes

 1045 “
17 13

By Oliver Wolcott Esq. put into his hands for the Weekly calls of Mr Kitt my Steward

 500 “
18

By George W. Craik deld him to bear his exps on the Road and for other purposes

 250
19

By Frederick Kitt deld him for houshold exps

 229 “
20 20

By my Exps from Phila to Mount Vernon

£62.13.11 Pena Cy

 167 7
21

By Lotts in the City of Washington, paid the Treasurer in full of all my Installments as of accts and rects

 1294 “
22

This Sum exhonerates me from any further call on accts of Lotts purchased in sd City
23 July 1.

By Chickens

 2 “
24 6

By Charity

 10 “
25

Carrd over

 $10832 30
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