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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