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. . .
Amount Brought Forward 20,414.10
Nov 19 1864 Voucher 33 John Harkin 295.20
Oct 30 " " 34 J.L. Heggie 829.66
Nov 15 " " 35 " " 775.00
" 22 " " 36 A.J. Ferguson 40.00
Oct 18 " " 37 John Pruden 60.00
July 7 " " 38 M. Mauley 200.00
Aug 10 " " 39 N.C. Farris 15.00
Nov 19 " " 40 N.A. Strong 442.00
" 1 " " 41 O.F. Harroll 1360.00
" 3 " " 42 Ala & M RRR 208.50
" 3 " " 43 " " " 53.00
Oct 31 " " 44 Phelon McBride & Co 906.00
Nov 16 " " 45 F.N. Turley 535.00
Aug 13 " " 46 W.F. Poindexter 500.00
Oct 20 " " 47 Martha Sealy 80.00
Nov 17 " " 48 Julia Strong 1205.00
" " " " 49 J.W. Campbell 2000.00
Dec 5 " " 50 Peter McKaskill 875.00
Nov 5 " " 51 Martha G Stricklam 320.00
Sept 20 " " 52 James Younger 240.00
Dec 15 " " 53 A.J. Ferguson 250.00
" 23 " " 55 W.J. Buckley 300.00
" 23 " " 56 J.B. Wallace 200.00
March 10 1865 " 57 H Coosby 350.00
Feby " " 58 H.H. Southworth 184.52
Nov 8 1864 " 59 Mary A Campbell 600.00
Apl 13 " 65 60 Robecca Harris 300.00
Dec 24 " 64 61 " " 200.00
Feby " 65 62 JH Smith 110.00
Apl 5 "" " 63 James A Lundy 1,450.00
Oct 5 " 64 " 64 MB Heen 1,000.00
Feby " 65 " 65 Sarah Hill 106.25
[total] $36,449.23

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