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417 703. 414/429 Sept. 21st 9 Bvt. Brig. Gen'l Geo. W. Balloch Chf. D.O. General, I have the honor to enclose herewith, for payment, vouchers for materials purchased to aid in construction of School Houses at White Stone and Cherry Hill, Lancaster Co. Va, viz: McKinney Campbell - $100.00/100 Aaron Pin - $50.00/100 $150.00/100 Duplicate copy of order authorizing expenditure enclosed. Respectfully R.M. Manly Supt. of Ed (6 Enclosures) W.94, 1st Vol/69 W.130, 1st Vol/69