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Montgomery   July     $193.75
Montgomery   August     35.00
Total                 2409.15

Oct 1st  Balance on hand  1223.35

Remarks.

The expenditures in Mobile Montgomery & Selma for June and July accrued while the State was under Mr Conway's charge. The accounts were not paid until September. It was supposed that Mr Conway would pay them but as he claims that the $4000 00 sent this office was for that purpose they were accordingly settled.

Brig Gen & Asst Comsr.