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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 |