State Agency Series Listing
at the Maryland State Archives

MARYLAND STATE PAPERS
(Series A)
1778
MSA SSI 1004-13

COOK, JOHN to FENWICK, IGNATIUS.
Dates: 1777, Nov. 16.
Receipt of payment for assistance.
MSA S 1004-13-1928 MdHR 6636-12-14I  Location: 1/7/3/30

WOODWARD, CLEMENT to FENWICK, IGNATIUS.
Dates: 1777, Nov. 16.
Receipt for piloting the "Lydia" .
MSA S 1004-13-1929 MdHR 6636-12-14J  Location: 1/7/3/30

PONSONBY, RICHARD (Bladensburgh) to FENWICK, IGNATIUS, Capt.
Dates: 1777, Dec. 5.
Bill and receipt for dishes and supplies for the "Lydia" .
MSA S 1004-13-1962 MdHR 6636-12-14K  Location: 1/7/3/30

WILKINSON, THOMAS (Alexandria) to FENWICK, IGNATIUS, Capt.
Dates: 1777, Dec. 17.
Bill and receipt for stove repair on ship "Lydia" .
MSA S 1004-13-1993 MdHR 6636-12-14G  Location: 1/7/3/30

BLUNT, WASHER to FENWICK, IGNATIUS, Capt.
Dates: 1777, Dec. 20.
Bill and receipt for "Lydia's" supplies.
MSA S 1004-13-2007 MdHR 6636-12-14H  Location: 1/7/3/30

SLATER, JONATHAN to FENWICK, IGNATIUS, Capt.
Dates: 1777, Dec. 24.
Bill and receipt for use of a bateau.
MSA S 1004-13-2031 MdHR 6636-12-14E  Location: 1/7/3/30

DORSEY, JOSIAH to FENWICK, IGNATIUS, Capt.
Dates: 1777, Dec. 24.
Bill and receipt for piloting the "Lydia" .
MSA S 1004-13-2032 MdHR 6636-12-14F  Location: 1/7/3/30

*
Dates: 1778?
Account of provisions for Capt. Massey and Henry Price.
MSA S 1004-13-2078 MdHR 6636-12-9  Location: 1/7/3/30

FENWICK, IGNATIUS, JR. to FENWICK, Capt.
Dates: 1778? , Feb. 21.
Receipt for sending an express to AN.
MSA S 1004-13-2079 MdHR 6636-12-14A  Location: 1/7/3/30

WIRDLEN? , B. to FENWICK, IGNATIUS.
Dates: 1778? , Feb. 5.
Bill for expenses to obtain a pilot for the "Lydia" .
MSA S 1004-13-2080 MdHR 6636-12-14B  Location: 1/7/3/30

SWINK, WILLIAM to FENWICK, IGNATIUS ("Lydia" ).
Dates: 1778? , Jan. 30.
Bill and receipt for nails.
MSA S 1004-13-2081 MdHR 6636-12-14D  Location: 1/7/3/30

SHARP, SAMUEL, Agent (TA) to ROBINSON, SOLOMON.
Dates: 1778? , May. 2.
Account and receipt for hauling.
MSA S 1004-13-2082 MdHR 6636-12-15/25  Location: 1/7/3/30

HATTEN, JOSEPH.
Dates: 1778, Feb. 4.
Bill and receipt for timber for "Lydia's" boat oars.
MSA S 1004-13-2311 MdHR 6636-12-14C  Location: 1/7/3/30

DIGGES, WILLIAM.
Dates: 1778, Feb. 5.
Bill for service and supplies for the "Lydia" .
MSA S 1004-13-2316 MdHR 6636-12-14  Location: 1/7/3/30

NORTON & BEALL (Williamsburg) to GOV.
Dates: 1778, Mar. 20.
Request of payment to Woolsey & Salmon.
MSA S 1004-13-2456 MdHR 6636-12-16  Location: 1/7/3/30

MASSEY, HENRY, Capt. to STATE.
Dates: 1778, Apr. 10.
Wages due and receipt of payment for the crew of the "Amelia" .
MSA S 1004-13-2562 MdHR 6636-12-9C  Location: 1/7/3/30

*
Dates: 1778, Apr. 21.
Fragment of account book with entry for Matthew Mayson.
MSA S 1004-13-2637 MdHR 6636-12-5E  Location: 1/7/3/30

SHARP, SAMUEL, Agent (TA) to HICKSON, RICHARD.
Dates: 1778, Apr. 23.
Account and receipt for bacon.
MSA S 1004-13-2647 MdHR 6636-12-15/35  Location: 1/7/3/30

SHARP, SAMUEL, Agent (TA) to DARDIN, JOSEPH.
Dates: 1778, Apr. 23.
Account and receipt for purchase of bacon.
MSA S 1004-13-2648 MdHR 6636-12-15/39  Location: 1/7/3/30

SHARP, SAMUEL, Agent (TA) to BOWDLE, STEPHEN.
Dates: 1778, Apr. 23.
Account and receipt for bacon purchased.
MSA S 1004-13-2649 MdHR 6636-12-15/42  Location: 1/7/3/30

SHARP, SAMUEL, Agent (TA) to TRIPPE, JOHN.
Dates: 1778, Apr. 24.
Account and receipt for bacon.
MSA S 1004-13-2654 MdHR 6636-12-15/17  Location: 1/7/3/30

SHARP, SAMUEL, Agent (TA) to ROBINSON, JOHN.
Dates: 1778, Apr. 28.
Account and receipt for hauling.
MSA S 1004-13-2664 MdHR 6636-12-15/27  Location: 1/7/3/30

SHARP, SAMUEL, Agent (TA) to COWARD, JOHN.
Dates: 1778, Apr. 28.
Account and receipt for hauling.
MSA S 1004-13-2665 MdHR 6636-12-15/40  Location: 1/7/3/30

SHARP, SAMUEL, Agent (TA) to HARDING, JOSEPH.
Dates: 1778, Apr. 30.
Account and receipt for hauling.
MSA S 1004-13-2668 MdHR 6636-12-15/36  Location: 1/7/3/30

SHARP, SAMUEL, Agent (TA) to BURGESS, ALLEN.
Dates: 1778, Apr. 30.
Account and receipt for hauling.
MSA S 1004-13-2669 MdHR 6636-12-15/41  Location: 1/7/3/30

FENWICK, IGNATIUS (SM) to GOV.
Dates: 1778, May. 1.
Request to pay Stephen Gough, pilot of "Lydia," and reassignment of payment due.
MSA S 1004-13-2673 MdHR 6636-12-6A  Location: 1/7/3/30

SHARP, SAMUEL, Agent (TA) to STEVENS, THOMAS.
Dates: 1778, May. 2.
Account and receipt for hauling meat.
MSA S 1004-13-2676 MdHR 6636-12-15/22  Location: 1/7/3/30

SHARP, SAMUEL, Agent (TA) to FRANTOM, JOSEPH.
Dates: 1778, May. 2.
Account and receipt for hauling.
MSA S 1004-13-2677 MdHR 6636-12-15/38  Location: 1/7/3/30

SHARP, SAMUEL, Agent (TA) to ROBERTS, BENJAMIN.
Dates: 1778, May. 4.
Account and receipt for hauling.
MSA S 1004-13-2683 MdHR 6636-12-15/28  Location: 1/7/3/30

SHARP, SAMUEL, Agent (TA) to THOMAS, SAMUEL.
Dates: 1778, May. 6.
Account and receipt for wagon hire.
MSA S 1004-13-2690 MdHR 6636-12-15/20  Location: 1/7/3/30

SHARP, SAMUEL, Agent (TA) to TRIPPE, ELIZABETH.
Dates: 1778, May. 13.
Account and receipt for delivery of bacon.
MSA S 1004-13-2740 MdHR 6636-12-15/18  Location: 1/7/3/30

SHARP, SAMUEL, Agent (TA) to LOWE, HENRY.
Dates: 1778, May. 14.
Account and receipt for bacon.
MSA S 1004-13-2749 MdHR 6636-12-15/32  Location: 1/7/3/30

SHARP, SAMUEL, Agent (TA) to THOMAS, SAMUEL.
Dates: 1778, May. 15.
Account and receipt for hauling bacon.
MSA S 1004-13-2757 MdHR 6636-12-15/21  Location: 1/7/3/30

DAWSON, THOMAS, Asst. Agent (TA) to PARROTT, JOHN.
Dates: 1778, May. 19.
Receipt for purchase of bacon.
MSA S 1004-13-2769 MdHR 6636-12-15/8  Location: 1/7/3/30

DAWSON, THOMAS, Asst. Agent (TA) to NEEDLES, JOHN.
Dates: 1778, May. 19.
Receipt for purchase of bacon.
MSA S 1004-13-2770 MdHR 6636-12-15/9  Location: 1/7/3/30

DAWSON, THOMAS, Asst. Agent (TA) to BULLEN, WILLIAM.
Dates: 1778, May. 19.
Receipt for purchase of bacon.
MSA S 1004-13-2771 MdHR 6636-12-15/13  Location: 1/7/3/30

DAWSON, THOMAS, Asst. Agent (TA) to BARNWELL, JAMES.
Dates: 1778, May. 19.
Receipt for purchase of bacon.
MSA S 1004-13-2772 MdHR 6636-12-15/15  Location: 1/7/3/30

SHARP, SAMUEL, Agent (TA) to BURKHAM, JOHN.
Dates: 1778, May. 19.
Account and receipt for hiring a team.
MSA S 1004-13-2773 MdHR 6636-12-15/45  Location: 1/7/3/30

SHARP, SAMUEL, Agent (TA).
Dates: 1778, May. 19.
Accounting of provisions purchased.
MSA S 1004-13-2774 MdHR 6636-12-15/47  Location: 1/7/3/30

HENRY, HUGH, Asst. Purchaser (QA).
Dates: 1778, May. 20.
Account of clothing.
MSA S 1004-13-2783 MdHR 6636-12-1H  Location: 1/7/3/30

BARROW, SAMUEL, Dep. Assistant (TA) to TILGHMAN, MATTHEW.
Dates: 1778, May. 22.
Receipt for meat purchased.
MSA S 1004-13-2798 MdHR 6636-12-15/1  Location: 1/7/3/30

ROBSON, JOHN to BARROW, SAMUEL, Dep. Assistant.
Dates: 1778, May. 29.
Bill and receipt for bacon.
MSA S 1004-13-2832 MdHR 6636-12-15/24  Location: 1/7/3/30

ROBSON, THOMAS to BARROW, SAMUEL, Dep. Assistant.
Dates: 1778, May. 29.
Bill and receipt for bacon.
MSA S 1004-13-2833 MdHR 6636-12-15/24  Location: 1/7/3/30

ALDRICE, ELISABETH to BARROW, SAMUEL, Dep. Assistant.
Dates: 1778, May. 29.
Bill and receipt for bacon.
MSA S 1004-13-2834 MdHR 6636-12-15/24  Location: 1/7/3/30

SKINNER, MORDECAI to BARROW, SAMUEL, Dep. Assistant.
Dates: 1778, May. 29.
Bill and receipt for bacon.
MSA S 1004-13-2835 MdHR 6636-12-15/24  Location: 1/7/3/30

DAWSON, THOMAS, Asst. Agent (TA) to PARROTT, PERRY.
Dates: 1778, May. 30.
Receipt for bacon purchased.
MSA S 1004-13-2839 MdHR 6636-12-15/7  Location: 1/7/3/30

SHARP, SAMUEL, Agent (TA) to PARROTT, PERRY.
Dates: 1778, May. 30.
Account and receipt for hauling.
MSA S 1004-13-2840 MdHR 6636-12-15/30  Location: 1/7/3/30

BETTON, SAMUEL DYRE, Asst. Purchaser.
Dates: 1778, Jun.
Account of clothing purchased.
MSA S 1004-13-2843 MdHR 6636-12-1I  Location: 1/7/3/30

RICH, PETER, Asst. (QA).
Dates: 1778, Jun.
Clothing purchased.
MSA S 1004-13-2844 MdHR 6636-12-1J  Location: 1/7/3/30

*
Dates: 1778, Jun. 1.
Accounts for cartage.
MSA S 1004-13-2846 MdHR 6636-12-15/78  Location: 1/7/3/30

RICH, PETER to STATE.
Dates: 1778, Jun. 4.
Bill for hauling.
MSA S 1004-13-2860 MdHR 6636-12-1C  Location: 1/7/3/30

BARROW, SAMUEL, Dep. Assistant (TA) to SPRY, JOHN.
Dates: 1778, Jun. 6.
Receipt for bacon purchased.
MSA S 1004-13-2868 MdHR 6636-12-15/2  Location: 1/7/3/30

SHARP, SAMUEL to BARROW, THOMAS; PARROTT, RICHARD.
Dates: 1778, Jun. 6.
Accounts and receipts for transporting bacon.
MSA S 1004-13-2869 MdHR 6636-12-15/29  Location: 1/7/3/30

BARROW, SAMUEL, Dep. Assistant (TA) to PARROTT, RICHARD.
Dates: 1778, Jun. 9.
Receipt for bacon purchased.
MSA S 1004-13-2880 MdHR 6636-12-15/3  Location: 1/7/3/30

BARROW, SAMUEL, Asst. Purchaser (TA) to DENNY, JAMES C.
Dates: 1778, Jun. 10.
Receipt for bacon.
MSA S 1004-13-2887 MdHR 6636-12-15/4  Location: 1/7/3/30

DAWSON, THOMAS, Asst. Agent (TA) to STEVENS, WILLIAM.
Dates: 1778, Jun. 12.
Receipt for bacon purchased.
MSA S 1004-13-2904 MdHR 6636-12-15/5  Location: 1/7/3/30

DAWSON, THOMAS, Asst. Agent (TA) to HIGGINS, JOHN.
Dates: 1778, Jun. 12.
Receipt for bacon purchased.
MSA S 1004-13-2905 MdHR 6636-12-15/11  Location: 1/7/3/30

DAWSON, THOMAS, Asst. Agent (TA) to CHAPLIN, THOMAS.
Dates: 1778, Jun. 12.
Receipt for purchase of bacon.
MSA S 1004-13-2906 MdHR 6636-12-15/12  Location: 1/7/3/30

DAWSON, THOMAS, Asst. Agent (TA) to ALEXANDER, HANAH, Mrs.
Dates: 1778, Jun. 12.
Receipt for purchase of bacon.
MSA S 1004-13-2907 MdHR 6636-12-15/16  Location: 1/7/3/30

SHARP, SAMUEL, Agent (TA) to HANCOCK, JOHN.
Dates: 1778, Jun. 12.
Account and receipt for hiring a cart and team.
MSA S 1004-13-2908 MdHR 6636-12-15/37  Location: 1/7/3/30

DAWSON, THOMAS, Asst. Agent (TA) to PATTERSON, JOHN.
Dates: 1778, Jun. 13.
Receipt for bacon purchased.
MSA S 1004-13-2913 MdHR 6636-12-15/6  Location: 1/7/3/30

DAWSON, THOMAS, Asst. Agent (TA) to MARTIN, THOMAS, JR.
Dates: 1778, Jun. 13.
Receipt for purchase of pork.
MSA S 1004-13-2914 MdHR 6636-12-15/10  Location: 1/7/3/30

SHARP, SAMUEL, Agent (TA) to ROBINSON, RICHARD.
Dates: 1778, Jun. 13.
Account and receipt for hauling.
MSA S 1004-13-2915 MdHR 6636-12-15/26  Location: 1/7/3/30

DAWSON, THOMAS, Asst. Agent (TA) to BESWICKS, GEORGE.
Dates: 1778, Jun. 16.
Receipt for purchase of bacon.
MSA S 1004-13-2925 MdHR 6636-12-15/14  Location: 1/7/3/30

SHARP, SAMUEL, Agent (TA) to BESWICKS, GEORGE.
Dates: 1778, Jun. 16.
Account and receipt for hauling.
MSA S 1004-13-2926 MdHR 6636-12-15/43  Location: 1/7/3/30

BETTON, SAMUEL to STATE.
Dates: 1778, Jun. 17.
Bill for traveling and expenses.
MSA S 1004-13-2937 MdHR 6636-12-1B  Location: 1/7/3/30

SHARP, SAMUEL, Agent (TA) to STEVENS, JOHN.
Dates: 1778, Jun. 17.
Account and receipt for hauling.
MSA S 1004-13-2938 MdHR 6636-12-15/23  Location: 1/7/3/30

SHARP, SAMUEL, Agent (TA) to JACKSON, JOHN.
Dates: 1778, Jun. 18.
Account and receipt for hauling.
MSA S 1004-13-2942 MdHR 6636-12-15/33  Location: 1/7/3/30

SHARP, SAMUEL, Agent (TA) to SHERWOOD, WILLIAM.
Dates: 1778, Jun. 19.
Account and receipt for storage of bacon.
MSA S 1004-13-2946 MdHR 6636-12-15/19B  Location: 1/7/3/30

MASSEY, HENRY LEIGH, Capt. to STATE.
Dates: 1778, Jun. 25.
Wages due and receipt of payment for the crew of the "Amelia" .
MSA S 1004-13-2978 MdHR 6636-12-9B  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 1.
Order to pay and receipt by Edward Green.
MSA S 1004-13-2993 MdHR 6636-12-11/1  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 1.
Order to pay and receipt by Richard Bond for militia pay.
MSA S 1004-13-2994 MdHR 6636-12-11/2  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 2.
Order to pay Charles Wallace, Paymaster; receipt by J. Muir.
MSA S 1004-13-2995 MdHR 6636-12-11/3  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 2.
Order to pay and receipt by Wm. Goldsmith.
MSA S 1004-13-2996 MdHR 6636-12-11/4  Location: 1/7/3/30

EMORY, ARTHUR (QA) to GOV.
Dates: 1778, Jul. 3.
Account of clothing purchased.
MSA S 1004-13-2997 MdHR 6636-12-1A  Location: 1/7/3/30

EMORY, ARTHUR, JR., Purchaser of Clothing (QA) to STATE.
Dates: 1778, Jul. 3.
Account for clothing expenses.
MSA S 1004-13-2998 MdHR 6636-12-1D  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 3.
Order to pay Charles Wallace, Paymaster; receipt by J. Muir.
MSA S 1004-13-2999 MdHR 6636-12-11/5  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 3.
Order to pay and receipt by Elizabeth Maw for house rent.
MSA S 1004-13-3000 MdHR 6636-12-11/6  Location: 1/7/3/30

LLOYD, EDWARD to W.S.T.
Dates: 1778, Jul. 3.
Order to pay and receipt by Col. Chas. G. Griffith.
MSA S 1004-13-3001 MdHR 6636-12-11/7  Location: 1/7/3/30

MACKALL, JOHN (SM) to TURNER, ZEPHANIAH, Examiner General (AN).
Dates: 1778, Jul. 4.
Provisions and payment request.
MSA S 1004-13-3002 MdHR 6636-12-2  Location: 1/7/3/30

LLOYD, EDWARD to W.S.T.
Dates: 1778, Jul. 4.
Order to pay and receipt by Robert Reynolds.
MSA S 1004-13-3003 MdHR 6636-12-11/8  Location: 1/7/3/30

BRICE, JAMES to W.S.T.
Dates: 1778, Jul. 6.
Order to pay and receipt by Daniel Friend.
MSA S 1004-13-3004 MdHR 6636-12-11/9  Location: 1/7/3/30

BRICE, JAMES to W.S.T.
Dates: 1778, Jul. 6.
Order to pay and receipt by Joseph Ashmead.
MSA S 1004-13-3005 MdHR 6636-12-11/10  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 6.
Order to pay and receipt by Richard Murrow for the crew of the "Plater" .
MSA S 1004-13-3006 MdHR 6636-12-11/11  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 7.
Order to pay and receipt by Robert Owen, MO Purchaser of Provisions.
MSA S 1004-13-3007 MdHR 6636-12-11/12  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 7.
Order to pay and receipt by Capt. Bennett Matthews.
MSA S 1004-13-3008 MdHR 6636-12-11/13  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 7.
Order to pay and receipt by Wm. Coe.
MSA S 1004-13-3009 MdHR 6636-12-11/14  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 7.
Order to pay and receipt by Richard Spriggs.
MSA S 1004-13-3010 MdHR 6636-12-11/15  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 8.
Order to pay and receipt by John Donovan.
MSA S 1004-13-3011 MdHR 6636-12-11/16  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 8.
Order to pay and receipt by Daniel Munro, lst MD Regt.
MSA S 1004-13-3012 MdHR 6636-12-11/17  Location: 1/7/3/30

BRICE, JAMES to W.S.T.
Dates: 1778, Jul. 9.
Order to pay and receipt by Daniel Jenifer.
MSA S 1004-13-3013 MdHR 6636-12-11/18  Location: 1/7/3/30

BRICE, JAMES to W.S.T.
Dates: 1778, Jul. 9.
Order to pay and receipt by Daniel Jenifer.
MSA S 1004-13-3014 MdHR 6636-12-11/19A  Location: 1/7/3/30

BRICE, JAMES to W.S.T.
Dates: 1778, Jul. 9.
Order to pay and receipt by John McFadon.
MSA S 1004-13-3015 MdHR 6636-12-11/19B  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 10.
Order to pay and receipt by Capt. Joshua Miles.
MSA S 1004-13-3017 MdHR 6636-12-11/20  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 10.
Order to pay Richard Welsh; receipt by Mary Welsh.
MSA S 1004-13-3018 MdHR 6636-12-11/21  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 10.
Order to pay and receipt by Elie Vallette of salary.
MSA S 1004-13-3019 MdHR 6636-12-11/22  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 10.
Order to pay and receipt by Frederick Green.
MSA S 1004-13-3020 MdHR 6636-12-11/23  Location: 1/7/3/30

LAYPOLE, JOHN (AN) to STATE.
Dates: 1778, Jul. 11.
Bill and receipt of payment by Frederick Cramer for bread.
MSA S 1004-13-3021 MdHR 6636-12-3  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 11.
Order to pay and receipt by Margaret Carter.
MSA S 1004-13-3022 MdHR 6636-12-11/24  Location: 1/7/3/30

BRICE, JAMES to W.S.T.
Dates: 1778, Jul. 11.
Order to pay and receipt by Frederick Cramer.
MSA S 1004-13-3023 MdHR 6636-12-11/25  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 11.
Order to pay and receipt by Capt. John Gordon of the "Conqueror" .
MSA S 1004-13-3024 MdHR 6636-12-11/26  Location: 1/7/3/30

DUCKETT, THOMAS, Sheriff (PG) to HARWOOD, THOMAS, Treasurer.
Dates: 1778, Jul. 11.
Receipts for supplies and recruiting service.
MSA S 1004-13-3025 MdHR 6636-12-12C  Location: 1/7/3/30

HOUSTON, WILLIAM (KE) to EVERITT, HALES.
Dates: 1778, Jul. 13.
Receipt for a steer.
MSA S 1004-13-3026 MdHR 6636-12-5A  Location: 1/7/3/30

BRICE, JAMES to W.S.T.
Dates: 1778, Jul. 13.
Order to pay and receipt by Capt. John Gordon of the "Conqueror" .
MSA S 1004-13-3027 MdHR 6636-12-11/27  Location: 1/7/3/30

BRICE, JAMES to W.S.T.
Dates: 1778, Jul. 13.
Order to pay and receipt by Daniel Dashiell.
MSA S 1004-13-3028 MdHR 6636-12-11/28  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 13.
Order to pay and receipt by John Chalmers.
MSA S 1004-13-3029 MdHR 6636-12-11/29  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 13.
Order to pay and receipt by Allen Quynn.
MSA S 1004-13-3030 MdHR 6636-12-11/30  Location: 1/7/3/30

BRICE, JAMES to W.S.T.
Dates: 1778, Jul. 13.
Order to pay and receipt by James Carmichael.
MSA S 1004-13-3031 MdHR 6636-12-11/31B  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 14.
Order to pay Allen Quynn; receipt by Charles W. Peale.
MSA S 1004-13-3032 MdHR 6636-12-11/32  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 14.
Order to pay and receipt by John King for riding express.
MSA S 1004-13-3033 MdHR 6636-12-11/33  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 14.
Order to pay and receipt by Col. Thomas Dorsey.
MSA S 1004-13-3034 MdHR 6636-12-11/34  Location: 1/7/3/30

SHARP, SAMUEL, Agent (TA) to TRIPPE, EDWARD.
Dates: 1778, Jul. 14.
Account and receipt for storing and transporting meat.
MSA S 1004-13-3035 MdHR 6636-12-15/19A  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 15.
Order to pay and receipt by Francis Fairbrother.
MSA S 1004-13-3036 MdHR 6636-12-11/35  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 15.
Order to pay and receipt by Samuel McGee.
MSA S 1004-13-3037 MdHR 6636-12-11/36  Location: 1/7/3/30

LEE, THOMAS SIM to W.S.T.
Dates: 1778, Jul. 15.
Order to pay and receipt by James Stewart.
MSA S 1004-13-3038 MdHR 6636-12-11/37  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 15.
Order to pay and receipt by George Dyer.
MSA S 1004-13-3039 MdHR 6636-12-11/38  Location: 1/7/3/30

BEALL, CLEMENT to HARWOOD, THOMAS, JR., Treasurer.
Dates: 1778, Jul. 15.
Receipt of payments for recruiting service.
MSA S 1004-13-3041 MdHR 6636-12-12A  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 16.
Order to pay and receipt by Comdre. Grason.
MSA S 1004-13-3042 MdHR 6636-12-11/31A  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 16.
Order to pay and receipt by Col. Peter Waters for SO militia pay.
MSA S 1004-13-3043 MdHR 6636-12-15/76  Location: 1/7/3/30

CALHOUN, JAMES (BA).
Dates: 1778, Jul. 17.
Deposits and certificates of the Continental Loan Office.
MSA S 1004-13-3044 MdHR 6636-12-4  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 17.
Order to pay and receipt by John Green.
MSA S 1004-13-3045 MdHR 6636-12-11/40  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 17.
Order to pay and receipt by William Nevin.
MSA S 1004-13-3046 MdHR 6636-12-15/75  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 18.
Order to pay and receipt by George Keeports.
MSA S 1004-13-3047 MdHR 6636-12-11/43  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 18.
Order to pay and receipt by Capt. John Keeports.
MSA S 1004-13-3048 MdHR 6636-12-11/44  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 18.
Order to pay and receipt by John Concoa.
MSA S 1004-13-3049 MdHR 6636-12-15/73  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 18.
Order to pay and receipt by Capt. George P. Keeports.
MSA S 1004-13-3050 MdHR 6636-12-15/74  Location: 1/7/3/30

KINNARD, OWEN, Asst. Collector of Prov. (KE) to WROTH, KEVIN, Sub-Sheriff.
Dates: 1778, Jul. 20.
Receipt for a steer.
MSA S 1004-13-3051 MdHR 6636-12-5B  Location: 1/7/3/30

KINNARD, OWEN, Asst. Collector of Prov. (KE) to FRISBY, JAMES.
Dates: 1778, Jul. 20.
Receipt for steers.
MSA S 1004-13-3052 MdHR 6636-12-5C  Location: 1/7/3/30

KINNARD, OWEN, Asst. Collector of Prov. (KE) to GRESHAM, RICHARD.
Dates: 1778, Jul. 20.
Receipt for steers.
MSA S 1004-13-3053 MdHR 6636-12-5D  Location: 1/7/3/30

KINNARD, OWEN, Asst. Collector of Prov. (KE) to WROTH, KEVIN, Sub-Sheriff.
Dates: 1778, Jul. 20.
Receipt for cattle.
MSA S 1004-13-3054 MdHR 6636-12-5F  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 20.
Order to pay and receipt by Col. Ben Chambers for militia pay.
MSA S 1004-13-3055 MdHR 6636-12-11/46  Location: 1/7/3/30

JOHNSON, THOMAS to W.S.T.
Dates: 1778, Jul. 20.
Order to pay and receipt by Capt. Beriah Maybury.
MSA S 1004-13-3056 MdHR 6636-12-11/48  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 20.
Order to pay and receipt by John Randall.
MSA S 1004-13-3057 MdHR 6636-12-11/49  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 20.
Order to pay and receipt by John Chalmers.
MSA S 1004-13-3058 MdHR 6636-12-15/70  Location: 1/7/3/30

JOHNSON, THOMAS to W.S.T.
Dates: 1778, Jul. 20.
Order to pay and receipt by Samuel Staning.
MSA S 1004-13-3059 MdHR 6636-12-15/71  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 20.
Order to pay and receipt by Richard Beard.
MSA S 1004-13-3060 MdHR 6636-12-15/72  Location: 1/7/3/30

KINNARD, OWEN, Asst. Collector of Prov. (KE) to TILDEN, MARMADUKE.
Dates: 1778, Jul. 21.
Receipt for cattle.
MSA S 1004-13-3061 MdHR 6636-12-5G  Location: 1/7/3/30

KINNARD, OWEN, Asst. Collector of Prov. (KE) to LLOYD, RICHARD.
Dates: 1778, Jul. 21.
Receipt for cattle.
MSA S 1004-13-3062 MdHR 6636-12-5H  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 21.
Order to pay and receipt by Col. Joseph Dashiell of money to purchase provisions.
MSA S 1004-13-3063 MdHR 6636-12-15/69  Location: 1/7/3/30

KINNARD, OWEN, Asst. Collector of Prov. (KE) to EVERITT, HALES.
Dates: 1778, Jul. 22.
Receipt for cattle.
MSA S 1004-13-3064 MdHR 6636-12-5I  Location: 1/7/3/30

KINNARD, OWEN, Asst. Collector of Prov. (KE) to CADWALADER, JOHN.
Dates: 1778, Jul. 22.
Receipt for cattle.
MSA S 1004-13-3065 MdHR 6636-12-5J  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 22.
Order to pay and receipt by Robert Reid.
MSA S 1004-13-3066 MdHR 6636-12-11/47  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 22.
Order to pay and receipt by John Randall.
MSA S 1004-13-3067 MdHR 6636-12-15/67  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 22.
Order to pay and receipt by John Pilkington.
MSA S 1004-13-3068 MdHR 6636-12-15/68  Location: 1/7/3/30

HOUSTON, WILLIAM (KE) to RINGGOLD, WILLIAM.
Dates: 1778, Jul. 23.
Receipt for a steer.
MSA S 1004-13-3069 MdHR 6636-12-5A  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 23.
Order to pay and receipt by Richard Thompson.
MSA S 1004-13-3070 MdHR 6636-12-15/62  Location: 1/7/3/30

JOHNSON, THOMAS to W.S.T.
Dates: 1778, Jul. 23.
Order to pay and receipt by Capt. Beriah Maybury.
MSA S 1004-13-3071 MdHR 6636-12-15/63  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 23.
Order to pay and receipt by James Vineyard.
MSA S 1004-13-3072 MdHR 6636-12-15/64  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 23.
Order to pay and receipt by John Randall for money to purchase liquor.
MSA S 1004-13-3073 MdHR 6636-12-15/65  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 23.
Order to pay and receipt by Alexander Claggett.
MSA S 1004-13-3074 MdHR 6636-12-15/66  Location: 1/7/3/30

KINNARD, OWEN, Asst. Collector of Prov. (KE) to MAXWELL, WILLIAM.
Dates: 1778, Jul. 24.
Receipt for cattle.
MSA S 1004-13-3079 MdHR 6636-12-5K  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 24.
Order to pay and receipt by William Judah.
MSA S 1004-13-3080 MdHR 6636-12-11/50  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 24.
Order to pay and receipt by Lt. Wm. Judah.
MSA S 1004-13-3081 MdHR 6636-12-11/51  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 24.
Order to pay to Chas. Wallace, Paymaster; receipt by J. Muir.
MSA S 1004-13-3082 MdHR 6636-12-11/52  Location: 1/7/3/30

BROOKS, JAMES to W.S.T.
Dates: 1778, Jul. 24.
Receipt of allowance.
MSA S 1004-13-3083 MdHR 6636-12-12B  Location: 1/7/3/30

KINNARD, OWEN, Asst. Collector of Prov. (KE) to STEWART, WILLIAM.
Dates: 1778, Jul. 25.
Receipt for cattle.
MSA S 1004-13-3084 MdHR 6636-12-5L  Location: 1/7/3/30

GOUGH, STEPHEN to STATE.
Dates: 1778, Jul. 25.
Bill and receipt for piloting the "Lydia" .
MSA S 1004-13-3085 MdHR 6636-12-6  Location: 1/7/3/30

GEDDES, WILLIAM (Chestertown) to GOV.
Dates: 1778, Jul. 25.
Request for a copy of account; costs against Edw. Custis; travel pass for Mr. Wilmer.
MSA S 1004-13-3086 MdHR 6636-12-7  Location: 1/7/3/30

*
Dates: 1778, Jul. 25.
"Margaret Carter account passed" .
MSA S 1004-13-3087 MdHR 6636-12-11/53A  Location: 1/7/3/30

JOHNSON, THOMAS to W.S.T.
Dates: 1778, Jul. 25.
Order to pay and receipt by Joseph Cowman, Jr.
MSA S 1004-13-3088 MdHR 6636-12-11/53B  Location: 1/7/3/30

JOHNSON, THOMAS to W.S.T.
Dates: 1778, Jul. 25.
Order to pay and receipt by Robert Reith of salary as messenger.
MSA S 1004-13-3089 MdHR 6636-12-11/54  Location: 1/7/3/30

JOHNSON, THOMAS to W.S.T.
Dates: 1778, Jul. 25.
Orders to pay and receipt by Charles Downes for provisions.
MSA S 1004-13-3090 MdHR 6636-12-11/55  Location: 1/7/3/30

JOHNSON, THOMAS to W.S.T.
Dates: 1778, Jul. 25.
Order to pay and receipt by Stephen Gough.
MSA S 1004-13-3091 MdHR 6636-12-11/56  Location: 1/7/3/30

JOHNSON, THOMAS to W.S.T.
Dates: 1778, Jul. 25.
Order to pay and receipt by Thomas Dawson.
MSA S 1004-13-3092 MdHR 6636-12-11/57  Location: 1/7/3/30

JOHNSON, THOMAS to W.S.T.
Dates: 1778, Jul. 25.
Order to pay and receipt by Nancy Chain.
MSA S 1004-13-3093 MdHR 6636-12-11/58  Location: 1/7/3/30

JOHNSON, THOMAS to W.S.T.
Dates: 1778, Jul. 25.
Order to pay and receipt by Margaret Carter.
MSA S 1004-13-3094 MdHR 6636-12-11/59  Location: 1/7/3/30

JOHNSON, THOMAS to W.S.T.
Dates: 1778, Jul. 25.
Order to pay and receipt by Col. Joshua Beall.
MSA S 1004-13-3095 MdHR 6636-12-11/60  Location: 1/7/3/30

JOHNSON, THOMAS to W.S.T.
Dates: 1778, Jul. 25.
Order to pay and receipt by Lt. Wm. Judah.
MSA S 1004-13-3096 MdHR 6636-12-15/59  Location: 1/7/3/30

JOHNSON, THOMAS to W.S.T.
Dates: 1778, Jul. 25.
Order to pay and receipt by Margaret Dahay.
MSA S 1004-13-3097 MdHR 6636-12-15/60  Location: 1/7/3/30

JOHNSON, THOMAS to W.S.T.
Dates: 1778, Jul. 25.
Order to pay and receipt by Lt. Wm. Judah.
MSA S 1004-13-3098 MdHR 6636-12-15/61  Location: 1/7/3/30

HOLLINGSWORTH, SAMUEL, Acting Comsy. Issues (Head of Elk) to SHARPE, SAMUEL, Acting Comsy. Purchases
Dates: 1778, Jul. 25.
Receipt of provisions for Henry Hollingsworth.
MSA S 1004-13-3099 MdHR 6636-12-15/77  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 27.
Order to pay and receipt by Miss Hellen Devenish.
MSA S 1004-13-3100 MdHR 6636-12-11/42  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 27.
Order to pay and receipt by John Chever.
MSA S 1004-13-3101 MdHR 6636-12-15/57  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 27.
Order to pay and receipt by Lt. Benjamin Johns.
MSA S 1004-13-3102 MdHR 6636-12-15/58  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 28.
Order to pay and receipt by Sgt. John Dawson.
MSA S 1004-13-3103 MdHR 6636-12-11/45  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 28.
Order to pay and receipt by Capt. Thomas Coursey.
MSA S 1004-13-3104 MdHR 6636-12-15/56  Location: 1/7/3/30

MASSACHUSETTS BAY COUNCIL OF STATE to STATE.
Dates: 1778, Jul. 29.
Request for permission to purchase flour.
MSA S 1004-13-3105 MdHR 6636-12-8  Location: 1/7/3/30

SHARP, SAMUEL, Agent to BARNETT, THOMAS.
Dates: 1778, Jul. 29.
Account and receipt for bacon and pork.
MSA S 1004-13-3106 MdHR 6636-12-15/44  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 29.
Order to pay and receipt by Ralph Forster for house rent.
MSA S 1004-13-3107 MdHR 6636-12-15/54  Location: 1/7/3/30

JOHNSON, THOMAS to W.S.T.
Dates: 1778, Jul. 29.
Order to pay and receipt by Col. Norman Bruce.
MSA S 1004-13-3108 MdHR 6636-12-15/55  Location: 1/7/3/30

LOWE, HENRY to SHARP, SAMUEL.
Dates: 1778, Jul. 30.
Receipt for bacon.
MSA S 1004-13-3109 MdHR 6636-12-15/31  Location: 1/7/3/30

HICKSON, RICHARD to SHARP, SAMUEL.
Dates: 1778, Jul. 30.
Receipt of payment for bacon purchased.
MSA S 1004-13-3110 MdHR 6636-12-15/34  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 30.
Order to pay and receipt by Joseph Cowman.
MSA S 1004-13-3111 MdHR 6636-12-15/51  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 30.
Order to pay and receipt by Col. John Stewart for musket balls.
MSA S 1004-13-3112 MdHR 6636-12-15/52  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 30.
Order to pay and receipt by Col. John Stewart.
MSA S 1004-13-3113 MdHR 6636-12-15/53  Location: 1/7/3/30

MASSEY, HENRY LEIGH, Capt. to STATE.
Dates: 1778, Jul. 31.
Wages due and receipt of payment for the crew of the "Amelia" .
MSA S 1004-13-3114 MdHR 6636-12-9A  Location: 1/7/3/30

*
Dates: 1778, Jul. 31.
Supplies taken on board the "Plater" .
MSA S 1004-13-3115 MdHR 6636-12-10  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 31.
Order to pay and receipt by Henry Leigh Massey for wages of the crew of the "Amelia" .
MSA S 1004-13-3116 MdHR 6636-12-11/41  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 31.
Order to pay and receipt by Col. Alexander Anderson.
MSA S 1004-13-3117 MdHR 6636-12-15/48  Location: 1/7/3/30

JOHNSON, THOMAS to W.S.T.
Dates: 1778, Jul. 31.
Order to pay and receipt by Wm. Middleton.
MSA S 1004-13-3118 MdHR 6636-12-15/49  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Jul. 31.
Order to pay and receipt by Joseph Cowman.
MSA S 1004-13-3119 MdHR 6636-12-15/50  Location: 1/7/3/30

TURNER, ZEPHANIAH (Auditor'Office, AN) to HOLLINGSWORTH, JESSE.
Dates: 1778, Aug. 6.
Request for payment and interest on money erroneously received.
MSA S 1004-13-3132 MdHR 6636-12-13  Location: 1/7/3/30

FENWICK, IGNATIUS, Capt.
Dates: 1778, Aug. 6.
Disbursements and accounts of the "Lydia" .
MSA S 1004-13-3133 MdHR 6636-12-14L  Location: 1/7/3/30

SHARP, SAMUEL, Agent (TA) to GOV.
Dates: 1778, Aug. 10.
Cash disbursement; account of supplies; transportation costs.
MSA S 1004-13-3140 MdHR 6636-12-15/46  Location: 1/7/3/30

SHARP, SAMUEL (TA) to GOV.
Dates: 1778, Aug. 10.
Provision purchases and freight payments.
MSA S 1004-13-3141 MdHR 6636-12-15/79  Location: 1/7/3/30

JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
Dates: 1778, Aug. 13.
Order to pay John Davidson for Norton & Beall; receipt by J. Howard: See 12/16A.
MSA S 1004-13-3146 MdHR 6636-12-16  Location: 1/7/3/30

GORDON, JOHN (Fells Point) to GRASON, THOMAS, Comdre. (AN).
Dates: 1778, Aug. 13.
Conditions of ship and crew.
MSA S 1004-13-3147 MdHR 6636-12-17  Location: 1/7/3/30

EMORY, ARTHUR, JR. to GOV.
Dates: 1778, Aug. 20.
Purchase of clothing.
MSA S 1004-13-3164 MdHR 6636-12-18  Location: 1/7/3/30

COOK, SAMUEL, Capt. to CRISALL, JOHN.
Dates: 1778, Aug. 25.
Request for a gallon of spirits.
MSA S 1004-13-3166 MdHR 6636-12-19  Location: 1/7/3/30

*
Dates: 1778, Aug. 28.
Inventory of materials for the "Defence" received by John Gordon from the BA ware- house.
MSA S 1004-13-3170 MdHR 6636-12-20  Location: 1/7/3/30

CANDLER, DANIEL to JONES, JOHN.
Dates: 1781, Aug. 11.
Receipt for wheat.
MSA S 1004-13-11315 MdHR 6636-12-11/16  Location: 1/7/3/30


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