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ment handling Government property (Q.M. Stores); adjusted their method of business to the Army Regulations & reporting direct to the proper Head Quarters at Washington D.C. as required by orders from the War Department.

I have the honor to call your attention to the following financial statement showing receipts and disbursements of Freedmen Fund from September 14, 1864, to June 30th 1865, which statement has been carefully compiled and arranged from the books of account, & which statement I know to be correct.

Receipts

Freedmens Bureau. Dr.
[[6 columned table]]
| --- | --- | --- | --- | --- | --- |
| 1864 Sept. | To Vicksburg Dist. - Recd from sale of goods  | 4,032 | 12 |   |   |
| Sept. | To Little Rock Dist. - Recd from sale of goods | 5,000 | 00 |   |   |
| Sept. | To Memphis Dist. Recd from sale of Wood | 2,618 | 32 | 11,650 | 44 |
|   |   |   |   |   |   |
| Oct. | To Vicksburg Dist. Recd from sale of Goods | 5,000 | 00 |   |   |
| Oct. | To Little Rock Dist. Recd from sale of Goods | 3,352 | 00 |   |   |
| Oct. | To Memphis Dist. Recd from sale of Wood | 1,400 | 00 | 9,752 | 00 |
|   |   |   |   |   |   |
| Nov. | To Vicksburg Dist. Recd from sale of Wood | 2,230 | 00 |   |   |
| Nov. | To Little Rock Dist. Recd from sale of Goods | 8,732 | 87 |   |   |
| Nov. | To Memphis Dist. Recd from sale of Wood | 1,000 | 00 | 11,962 | 87 |
|   |   |   |   |   |   |
| Decr | To Little Rock Dist. Recd from sale of Goods | 1,405 | 00 | 1,405. | 00 | 
| 1865 |   |   |   |   |   |
| Jany | To Little Rock Dist. Recd from sale of Goods | 4,000 | 00 |   |   |
| Jany | To Helena District Recd from sale of Goods | 1,048 | 80 | 5,048 | 5,048 | 80 |

Am't carried forward  39,819.11-