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36 Freedmen Bureau Cr. 1865 [[6 columned table]] | --- | --- | --- | --- | --- | --- | | March | Amount brot forward | 67.456 | 80 | 67.456 | 80 | | March | By paid for goods for Freedman | 14.735 | 22 | | | | March | By paid Hospital Department | 735 | 00 | | | | March | By paid for Garden seeds to for freedman | 372 | 30 | | | | March | By paid for Contingent expenses | 686 | 30 | 16.528 | 82 | | April | By paid for goods for Freedman | 6.327 | 41 | | | | April | By paid for Hospital Department | 134 | 20 | | | | April | By paid for Farming implements | 50 | 00 | | | | April | By paid for Contingent expenses for April | 1.118 | 11 | | | | April | By paid for Transferred to Capt. Willis (Sup't) | 170 | 30 | 7.800 | 02 | | May | By paid for goods for Freedman | 2.945 | 02 | | | | May | By paid for Medicines to Freedman | 2.124 | 73 | | | | May | By paid Contingent expenses | 745 | 51 | 5.815 | 21 | | June | By paid Hospital Department, medicine to. | 1.409 | 71 | | | | June | By paid Contingent expenses for June | 791 | 50 | | | | June | By Transfer to Col. Thomas, | 1.713 | 91 | 3.915 | 12 | | | Total Disbursement from Sept. 14th '64 to June 30 1865 | 101.516 | 02 | 101.516 | 02 | Recapitulation | Disbursements | Total amount paid for merchandise | 79.849 | 61 | | | | Disbursements | Hospital Dept. | 7.859 | 12 | | | | Disbursements | Farming Implements | 1.712 | 40 | | | | Disbursements | Freights, Insurance &c | 979 | 49 | | | | Disbursements | Contingencies | 7.731 | 19 | | | | Disbursements | Transferred to office | 3.384 | 21 | 101.516 | 02 |