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773. 154/164 May 14th 0 Bvt. Brig. Genl Geo. W. Balloch Chf. D.O. General, I enclose herewith the following vouchers for payment, viz: S.H. Jones, Asst. Supt. Ed. Travelling expenses $51.12 D.C. Forney, Advertising Sale of buildings at Farmville, Va 24.00 $75.12 Yours respectfully R.M Manly Supt of Ed (6 Enclosures) [[?]] 1st Vol/70 W142, 1st vol120