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13

[[13 columned table]]
| On What Account | Received Appropriation Fund Dolls | Received Appropriation Fund Cts | Received Refugees and Freedmens Fund Dolls | Received Refugees and Freedmens Fund Cts | Received Claim for Bounties &c &c on Complaints Dolls | Received Claim for Bounties &c &c on Complaints Cts | Disbursed Appropriation Fund Dolls | Disbursed Appropriation Fund Cts | Disbursed Refugees and Freedmens Fund Dolls | Disbursed Refugees and Freedmens Fund Cts | Disbursed Claim for Bounties &c &c on Complaints Dolls | Disbursed Claim for Bounties &c &c on Complaints Cts |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |

| On hand Apl 1st 1867 | 1,040 | 35 | 71. | 50 |   |   |   |   |   |   |   |   |

| Received from C.D.O. |   | 00 |   |   |   |   |   |   |   |   |   |   |

| upon Estimates | 15.105. | 00 |   |   |   |   |   |   |   |   |   |   |

| Recd. from rent of Upr. Rooms |   |   | 90. | 00 |   |   |   |   |   |   |   |   |

| Recd. on Acct. of Bounties |   |   |   |   |   |   |   |   |   |   |   |   |

| Claims &c. on Complaint |   |   |   |   | 11.469. | 46 |   |   |   |   |   |   |

| Paid Salaries Clerks &c |   |   |   |   |   |   | 1.358. | 70 |   |   |   |   |

| Paid Stationary & Printing |   |   |   |   |   |   | 19. | 75 |   |   |   |   |

| Paid Quarters & Fuel |   |   |   |   |   |   | 409. | 60 |   |   |   |   |

| Paid Transportation |   |   |   |   |   |   | 655. | 19 |   |   |   |   |

| Paid Schl. Houses & Asylums |   |   |   |   |   |   | 11.753. | 19 |   |   |   |   |

| Paid Telegraphing & Postage |   |   |   |   |   |   | 48. | 94 |   |   |   |   |

| Paid Attorney Fees Cases of Cold. Children |   |   |   |   |   |   |   |   | 65. | 70 |   |   |

| Paid Miscellanious Expences |   |   |   |   |   |   |   |   | 54. | 69 |   |   |

| Paid Claims for Bounties &c |   |   |   |   |   |   |   |   |   |   | 10.299. | 65 |