| 1864.
|
| Dec. 31.
|
To Quartermaster's Stores furnished for use of Freedmen, as per Abstract “A."
|
$9,668.37
|
| “
|
To clothing, camp, and garrison equipage, furnished to Freedmen, as per Abstract "B."
|
5,901.79
|
| “
|
To Commissary Stores issued to dependent and refugee freedmen, as per Abstract "C."
|
136,207.79
|
| “
|
To cash received from General Superintendent Negro Affairs for payment of assistants, clerks, and laborers, as per Abstract "D."
|
11,491.65
|
| “
|
To cash realized from sale of damaged commissary stores turmed over to Freedmen
|
151.30
|
|
|
|
|
|
|
|
|
|
$163,420.90
|
|
| 1864.
|
| Dec. 31.
|
By Quartermaster's Stores on hand
|
$3,686.69
|
| “
|
By Quartermaster's Stores returned
|
1,839.00
|
| “
|
By clothing, camp, and garrison equipage on hand
|
511.99
|
| “
|
By clothing and equipage returned
|
110.50
|
| “
|
By miscellaneous stores on hand
|
2,932.00
|
| “
|
By estimated value of improvements made as per Abstract "E."
|
98,400.00
|
| “
|
By articles fabricated as per Abstract "F."
|
10,550.00
|
| “
|
By cash received from various sources as per Abstract " G."
|
5,043.19
|
| “
|
By savings in issues of commissary stores to dependents
|
27,121.25
|
|
|
Balance
|
13,226.28
|
|
|
|
$163,420.90
|
|
