COUNCIL to W.S.T.
Dates: 1781, Feb. 20.
Order to pay James Brice for salary.
MSA S 1004-43-9243 MdHR 6636-33-13/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 5.
Order to pay Col. Philip Fiddeman.
MSA S 1004-43-10761 MdHR 6636-33-2A Location: 1/7/3/46
GREEN, FREDERICK to HARWOOD, THOMAS, Treasurer.
Dates: 1781, Jul. 7.
Receipt of payment for signing bills of credit: See 33/2C.
MSA S 1004-43-10771 MdHR 6636-33-2B Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 9.
Order to pay Ens. Basil Burgess for clothing.
MSA S 1004-43-10778 MdHR 6636-33-3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 11.
Order to pay James Williams.
MSA S 1004-43-10786 MdHR 6636-33-4/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 11.
Order to pay George Adams.
MSA S 1004-43-10787 MdHR 6636-33-4/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 11.
Order to pay Jonathan Parker.
MSA S 1004-43-10788 MdHR 6636-33-4/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 11.
Order to pay Philip Shepherd.
MSA S 1004-43-10789 MdHR 6636-33-4/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 11.
Order to pay John Chalmers.
MSA S 1004-43-10790 MdHR 6636-33-4/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 11.
Order to pay Daniel Munro.
MSA S 1004-43-10791 MdHR 6636-33-4/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 11.
Order to pay John Welsh.
MSA S 1004-43-10792 MdHR 6636-33-4/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 11.
Order to pay John Singleton.
MSA S 1004-43-10793 MdHR 6636-33-4/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 11.
Order to pay John Lawrence.
MSA S 1004-43-10794 MdHR 6636-33-4/9 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 11.
Order to pay James Arthur.
MSA S 1004-43-10795 MdHR 6636-33-4/10 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 12.
Order to pay John Bullen for purchases for Gen. William Smallwood.
MSA S 1004-43-10799 MdHR 6636-33-5/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 12.
Order to pay Mary Preston.
MSA S 1004-43-10800 MdHR 6636-33-5/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 12.
Order to pay Jonathan Parker for riding express.
MSA S 1004-43-10801 MdHR 6636-33-5/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 12.
Order to pay William Prew for riding express.
MSA S 1004-43-10802 MdHR 6636-33-5/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 12.
Order to pay Hannah May.
MSA S 1004-43-10803 MdHR 6636-33-5/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 12.
Order to pay Lt. Clement Skerrett for clothing.
MSA S 1004-43-10804 MdHR 6636-33-5/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 13.
Order to pay Daniel Wells.
MSA S 1004-43-10813 MdHR 6636-33-6A Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 13.
Order to pay John King for riding express.
MSA S 1004-43-10814 MdHR 6636-33-6B Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 13.
Order to pay John Ijams for recruiting.
MSA S 1004-43-10815 MdHR 6636-33-6C Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 14.
Order to pay Stephen Steward for building a galley.
MSA S 1004-43-10823 MdHR 6636-33-7/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 14.
Order to pay Thomas Harrison.
MSA S 1004-43-10824 MdHR 6636-33-7/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 14.
Order to pay Jubb Fowler.
MSA S 1004-43-10825 MdHR 6636-33-7/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 14.
Order to pay George Ranken for journal allowance.
MSA S 1004-43-10826 MdHR 6636-33-7/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 14.
Order to pay Capt. John Reid.
MSA S 1004-43-10827 MdHR 6636-33-7/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 14.
Order to pay Lt. Edmund Compton for the officers going southward.
MSA S 1004-43-10828 MdHR 6636-33-7/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 14.
Order to pay George Davis for riding express.
MSA S 1004-43-10829 MdHR 6636-33-7/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 14.
Order to pay John Singleton.
MSA S 1004-43-10830 MdHR 6636-33-7/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 14.
Order to pay John Longden for riding express.
MSA S 1004-43-10831 MdHR 6636-33-7/9 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 14.
Order to pay Lt. Nicholas Manger for the officers going southward.
MSA S 1004-43-10832 MdHR 6636-33-7/10 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 14.
Order to pay Capt. Samuel McPherson for the officers going southward.
MSA S 1004-43-10833 MdHR 6636-33-7/11 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 14.
Order to pay Capt. William Brice for the officers going southward.
MSA S 1004-43-10834 MdHR 6636-33-7/12 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 14.
Order to pay Capt. Jonathan Morris for the officers going southward.
MSA S 1004-43-10835 MdHR 6636-33-7/13 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 16.
Order to pay Hannah May.
MSA S 1004-43-10847 MdHR 6636-33-9/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 16.
Order to pay John Shaw for express charges.
MSA S 1004-43-10848 MdHR 6636-33-9/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 16.
Order to pay Capt. John Pitt.
MSA S 1004-43-10849 MdHR 6636-33-9/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 16.
Order to pay Capt. John Pitt.
MSA S 1004-43-10850 MdHR 6636-33-9/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 16.
Order to pay Capt. John Pitt.
MSA S 1004-43-10851 MdHR 6636-33-9/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 16.
Order to pay Lt. Thomas Rouse for the officers going southward.
MSA S 1004-43-10852 MdHR 6636-33-9/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 16.
Order to pay Lt. Isaac Rawlings for the officers going southward.
MSA S 1004-43-10853 MdHR 6636-33-9/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 16.
Order to pay Lt. Thomas Rouse for clothing.
MSA S 1004-43-10854 MdHR 6636-33-9/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 16.
Order to pay Lt. Christopher Richmond for the officers going southward.
MSA S 1004-43-10855 MdHR 6636-33-9/9 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 16.
Order to pay Maj. William Stoddert for the officers going southward.
MSA S 1004-43-10856 MdHR 6636-33-9/10 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 16.
Order to pay Nathan Harris.
MSA S 1004-43-10857 MdHR 6636-33-9/11 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 16.
Order to pay Lt. John Chever for the officers going southward.
MSA S 1004-43-10858 MdHR 6636-33-9/12 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 16.
Order to pay Capt. Alexander Trueman for the officers going southward.
MSA S 1004-43-10859 MdHR 6636-33-9/13 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 16.
Order to pay John Callahan for journal allowance.
MSA S 1004-43-10860 MdHR 6636-33-9/14 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 16.
Order to pay Joseph Brewer for journal allowance.
MSA S 1004-43-10861 MdHR 6636-33-9/15 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 16.
Order to pay John Knapp for journal allowance.
MSA S 1004-43-10862 MdHR 6636-33-9/16 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 16.
Order to pay John Purdy for hiring a horse.
MSA S 1004-43-10863 MdHR 6636-33-9/17 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 16.
Order to pay Mary Preston.
MSA S 1004-43-10864 MdHR 6636-33-9/18 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 16.
Order to pay William Goldsmith.
MSA S 1004-43-10865 MdHR 6636-33-9/19 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 16.
Order to pay Capt. Joseph Courts for the officers going southward.
MSA S 1004-43-10866 MdHR 6636-33-9/20 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 16.
Order to pay Cornelius Mills for journal allowance.
MSA S 1004-43-10867 MdHR 6636-33-9/21 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 16.
Order to pay Capt. John Jordan for the officers going southward.
MSA S 1004-43-10868 MdHR 6636-33-9/22 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 16.
Order to pay William Tuck for journal expenses.
MSA S 1004-43-10869 MdHR 6636-33-9/23 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 16.
Order to pay Capt. Richard Waters for the officers going southward.
MSA S 1004-43-10870 MdHR 6636-33-9/24 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 16.
Order to pay Robert Miles for riding express.
MSA S 1004-43-10871 MdHR 6636-33-9/25 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 16.
Order to pay Lt. Henry Clements for the officers going southward.
MSA S 1004-43-10872 MdHR 6636-33-9/26 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 16.
Order to pay John Chalmers for recruiting expenses.
MSA S 1004-43-10873 MdHR 6636-33-9/27 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 16.
Order to pay Thomas Slaughter.
MSA S 1004-43-10874 MdHR 6636-33-9/28 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 17.
Order to pay Jonathan Parker for riding express.
MSA S 1004-43-10884 MdHR 6636-33-10/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 17.
Order to pay Lt. William Rapour for the militia.
MSA S 1004-43-10885 MdHR 6636-33-10/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 17.
Order to pay William Yieldhall.
MSA S 1004-43-10886 MdHR 6636-33-10/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 17.
Order to pay Benjamin Morgan.
MSA S 1004-43-10887 MdHR 6636-33-10/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 17.
Order to pay Richard Thompson for express charges.
MSA S 1004-43-10888 MdHR 6636-33-10/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 17.
Order to pay Solomon Sparrow.
MSA S 1004-43-10889 MdHR 6636-33-10/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 17.
Order to pay Isaac Simmons for defense of the state.
MSA S 1004-43-10890 MdHR 6636-33-10/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 17.
Order to pay Col. Edward Gaither.
MSA S 1004-43-10891 MdHR 6636-33-10/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 17.
Order to pay Capt. John Barton Abell for the militia.
MSA S 1004-43-10892 MdHR 6636-33-10/9 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 17.
Order to pay Thomas Gassaway for express charges.
MSA S 1004-43-10893 MdHR 6636-33-10/10 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 17.
Order to pay Thomas Johnson for express charges.
MSA S 1004-43-10894 MdHR 6636-33-10/11 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 17.
Order to pay John Davidson.
MSA S 1004-43-10895 MdHR 6636-33-10/12 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 17.
Order to pay Capt. James Somerville for the officers going southward.
MSA S 1004-43-10896 MdHR 6636-33-10/13 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 17.
Order to pay Robert Reynolds for journal allowance.
MSA S 1004-43-10897 MdHR 6636-33-10/14 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 17.
Order to pay Lt. John Lowe for clothing.
MSA S 1004-43-10898 MdHR 6636-33-10/15 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 17.
Order to pay Lt. John T. Lowe for the officers going southward.
MSA S 1004-43-10899 MdHR 6636-33-10/16 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 17.
Order to pay Allen Quynn.
MSA S 1004-43-10900 MdHR 6636-33-10/17 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 18.
Order to pay John Hall.
MSA S 1004-43-10911 MdHR 6636-33-11/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 18.
Order to pay William Hyde for expenses.
MSA S 1004-43-10912 MdHR 6636-33-11/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 18.
Order to pay Benjamin Price for the officers going southward.
MSA S 1004-43-10913 MdHR 6636-33-11/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 19.
Order to pay Jonathan Slater.
MSA S 1004-43-10916 MdHR 6636-33-12/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 19.
Order to pay Lt. James Winchester for the officers going southward.
MSA S 1004-43-10917 MdHR 6636-33-12/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 19.
Order to pay Ann Tilley.
MSA S 1004-43-10918 MdHR 6636-33-12/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 19.
Order to pay Capt. Thomas Mason for the officers going southward.
MSA S 1004-43-10919 MdHR 6636-33-12/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 19.
Order to pay Nicholas Maccubbin for campaign expenses.
MSA S 1004-43-10920 MdHR 6636-33-12/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 19.
Order to pay Robert Johnson for express charges.
MSA S 1004-43-10921 MdHR 6636-33-12/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 19.
Order to pay Joseph Brewer for riding express.
MSA S 1004-43-10922 MdHR 6636-33-12/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 19.
Order to pay Capt. David Lynn for the officers going southward.
MSA S 1004-43-10923 MdHR 6636-33-12/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 19.
Order to pay William Robertson.
MSA S 1004-43-10924 MdHR 6636-33-12/9 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 19.
Order to pay John Wilmott for express charges.
MSA S 1004-43-10925 MdHR 6636-33-12/10 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 19.
Order to pay Thomas Johnson for express charges.
MSA S 1004-43-10926 MdHR 6636-33-12/11 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 19.
Order to pay Capt. Robert Denny for the officers going southward.
MSA S 1004-43-10927 MdHR 6636-33-12/12 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 19.
Order to pay Capt. John Dorsey.
MSA S 1004-43-10928 MdHR 6636-33-12/13 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 19.
Order to pay William Holmes for express charges.
MSA S 1004-43-10929 MdHR 6636-33-12/14 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 19.
Order to pay John Bullen for provisions for Gen. William Smallwood.
MSA S 1004-43-10930 MdHR 6636-33-12/15 Location: 1/7/3/46
COUNCIL to HARWOOD, THOMAS, W.S.T.
Dates: 1781, Jul. 19.
Requests funds for the E.S. Special Council.
MSA S 1004-43-10931 MdHR 6636-33-12/16 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 20.
Order to pay Philip Shepherd for riding express.
MSA S 1004-43-10941 MdHR 6636-33-13/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 20.
Order to pay Joseph Middleton.
MSA S 1004-43-10942 MdHR 6636-33-13/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 20.
Order to pay John Dorsey.
MSA S 1004-43-10943 MdHR 6636-33-13/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 20.
Order to pay Capt. John A. Hamilton for the officers going southward.
MSA S 1004-43-10944 MdHR 6636-33-13/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 20.
Order to pay Robert Issabell.
MSA S 1004-43-10945 MdHR 6636-33-13/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 20.
Order to pay Maj. Thomas Lansdale.
MSA S 1004-43-10946 MdHR 6636-33-13/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 20.
Order to pay George Salmon.
MSA S 1004-43-10947 MdHR 6636-33-13/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 20.
Order to pay Joshua Dorsey for journal allowance.
MSA S 1004-43-10948 MdHR 6636-33-13/9 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 20.
Order to pay Capt. John A. Hamilton.
MSA S 1004-43-10949 MdHR 6636-33-13/10 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 20.
Order to pay Lt. John Boone for the officers going southward.
MSA S 1004-43-10950 MdHR 6636-33-13/11 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 20.
Order to pay John Chalmers.
MSA S 1004-43-10951 MdHR 6636-33-13/12 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 21.
Order to pay John Welsh.
MSA S 1004-43-10958 MdHR 6636-33-14/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 21.
Order to pay Lloyd Beall et al.
MSA S 1004-43-10959 MdHR 6636-33-14/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 21.
Order to pay Lt. William Murdock for officers going southward.
MSA S 1004-43-10960 MdHR 6636-33-14/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 21.
Order to pay Lt. Isaac Rawlings for the officers going southward.
MSA S 1004-43-10961 MdHR 6636-33-14/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 21.
Order to pay John Welsh for express charges.
MSA S 1004-43-10962 MdHR 6636-33-14/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 21.
Order to pay Lt. John Boone for the officers going southward.
MSA S 1004-43-10963 MdHR 6636-33-14/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 21.
Order to pay Thomas White.
MSA S 1004-43-10964 MdHR 6636-33-14/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 21.
Order to pay Lt. Elijah Evans.
MSA S 1004-43-10965 MdHR 6636-33-14/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 21.
Order to pay Capt. James Somerville.
MSA S 1004-43-10966 MdHR 6636-33-42/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 22.
Order to pay Maj. John Eccleston for the officers going southward.
MSA S 1004-43-10969 MdHR 6636-33-15/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 22.
Order to pay Gen. Mordecai Gist.
MSA S 1004-43-10970 MdHR 6636-33-15/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 22.
Order to pay Maj. John Gale for the officers going southward.
MSA S 1004-43-10971 MdHR 6636-33-15/3A Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 23.
Order to pay Ens. Mark McPherson for stores.
MSA S 1004-43-10981 MdHR 6636-33-16/1 Location: 1/7/3/46
MCPHERSON, MARK, Lt. to STATE.
Dates: 1781, Jul. 23.
Account of and receipt for provisions.
MSA S 1004-43-10982 MdHR 6636-33-16/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 23.
Order to pay Maj. Edward Giles.
MSA S 1004-43-10983 MdHR 6636-33-16/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 23.
Order to pay Solomon Sparrow.
MSA S 1004-43-10984 MdHR 6636-33-16/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 23.
Order to pay Capt. Richard Dorsey.
MSA S 1004-43-10985 MdHR 6636-33-16/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 23.
Order to pay Capt. James Somerville for the officers going southward.
MSA S 1004-43-10986 MdHR 6636-33-16/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 23.
Order to pay Col. Samuel Smith for procuring wagons.
MSA S 1004-43-10987 MdHR 6636-33-16/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 23.
Order to pay Lt. Philip Hill for provisions.
MSA S 1004-43-10988 MdHR 6636-33-16/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 23.
Order to pay Capt. John Courts Jones.
MSA S 1004-43-10989 MdHR 6636-33-16/9 Location: 1/7/3/46
CALLAHAN, JOHN to W.S.T.
Dates: 1781, Jul. 23.
Receipt of payment for signing bills of credit.
MSA S 1004-43-10990 MdHR 6636-33-16/10 Location: 1/7/3/46
HARWOOD, NICHOLAS to W.S.T.
Dates: 1781, Jul. 23.
Receipt of payment for signing bills of credit.
MSA S 1004-43-10991 MdHR 6636-33-16/10 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 23.
Order to pay Capt. William Reily.
MSA S 1004-43-10992 MdHR 6636-33-16/11 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 23.
Order to pay Capt. Joseph Ford.
MSA S 1004-43-10993 MdHR 6636-33-16/12 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 23.
Order to pay Capt. Joseph Ford, Comsy. Stores, SM.
MSA S 1004-43-10994 MdHR 6636-33-16/13 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 23.
Order to pay Capt. Benjamin Price for stores.
MSA S 1004-43-10995 MdHR 6636-33-16/14 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 23.
Order to pay Lt. Thomas Price.
MSA S 1004-43-10996 MdHR 6636-33-16/15 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 23.
Order to pay Lt. Thomas Price.
MSA S 1004-43-10997 MdHR 6636-33-16/16 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 23.
Order to pay Lt. Thomas Price.
MSA S 1004-43-10998 MdHR 6636-33-16/17 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 23.
Order to pay Dr. James Murray for attending the hospital.
MSA S 1004-43-10999 MdHR 6636-33-16/18 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 23.
Order to pay Thomas Thompson.
MSA S 1004-43-11000 MdHR 6636-33-16/19 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 23.
Order to pay John Crisall for hospital supplies.
MSA S 1004-43-11001 MdHR 6636-33-16/20 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 23.
Order to pay Henry May.
MSA S 1004-43-11002 MdHR 6636-33-16/21 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 23.
Order to pay Lt. James Winchester for campaign expenses.
MSA S 1004-43-11003 MdHR 6636-33-16/22 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 23.
Order to pay Allen Quynn.
MSA S 1004-43-11004 MdHR 6636-33-16/23 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 23.
Order to pay Lt. James Arthur for stores.
MSA S 1004-43-11005 MdHR 6636-33-16/24 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 24.
Order to pay Sele Tucker.
MSA S 1004-43-11010 MdHR 6636-33-17/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 24.
Order to pay Capt. Jonathan Sellmen for campaign expenses.
MSA S 1004-43-11011 MdHR 6636-33-17/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 24.
Order to pay Capt. Alexander Trueman for campaign expenses.
MSA S 1004-43-11012 MdHR 6636-33-17/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 24.
Order to pay Hugh McGuire for campaign expenses.
MSA S 1004-43-11013 MdHR 6636-33-17/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 24.
Order to pay Capt. Lloyd Beall for stores.
MSA S 1004-43-11014 MdHR 6636-33-17/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 24.
Order to pay Thomas Johnson for paper.
MSA S 1004-43-11015 MdHR 6636-33-17/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 24.
Order to pay Francis Kilsimer.
MSA S 1004-43-11016 MdHR 6636-33-17/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 24.
Order to pay John Kilty for campaign expenses.
MSA S 1004-43-11017 MdHR 6636-33-17/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 24.
Order to pay Lt. Reginal Hillary for campaign expenses.
MSA S 1004-43-11018 MdHR 6636-33-17/9 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 24.
Order to pay Capt. John Jordan for campaign expenses.
MSA S 1004-43-11019 MdHR 6636-33-17/10 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 24.
Order to pay Jasper Wert.
MSA S 1004-43-11020 MdHR 6636-33-17/11 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 24.
Order to pay Capt. Robert Denny for the soldiers going southward.
MSA S 1004-43-11021 MdHR 6636-33-17/12 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 24.
Order to pay Col. Moses Rawlings for campaign expenses.
MSA S 1004-43-11022 MdHR 6636-33-17/13 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 24.
Order to pay Capt. Robert Denny for the soldiers going southward.
MSA S 1004-43-11023 MdHR 6636-33-17/14 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 25.
Order to pay William Coe for campaign expenses.
MSA S 1004-43-11033 MdHR 6636-33-18/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 25.
Order to pay Nicholas Maccubbin.
MSA S 1004-43-11034 MdHR 6636-33-18/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 25.
Order to pay Robert Bowie for campaign expenses.
MSA S 1004-43-11035 MdHR 6636-33-18/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 25.
Order to pay Frederick Green for paper.
MSA S 1004-43-11036 MdHR 6636-33-18/4 Location: 1/7/3/46
TURNER, ZEPHANIAH, Aud. Gen.
Dates: 1781, Jul. 25.
List of liquidated debt certificates belonging to Nicholas Maccubbin, Sr.; payment order received by Thomas Harwood.
MSA S 1004-43-11037 MdHR 6636-33-18/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 26.
Order to pay Maj. William Trueman Stoddert for campaign expenses.
MSA S 1004-43-11052 MdHR 6636-33-19/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 26.
Order to pay Alice Redman.
MSA S 1004-43-11053 MdHR 6636-33-19/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 26.
Order to pay George Adams for campaign expenses.
MSA S 1004-43-11054 MdHR 6636-33-19/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 26.
Order to pay Capt. John Courts Jones for stores.
MSA S 1004-43-11055 MdHR 6636-33-19/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 27.
Order to pay Lt. Clement Skerrett.
MSA S 1004-43-11061 MdHR 6636-33-20/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 27.
Order to pay Maj. Benjamin Brooke for campaign expenses.
MSA S 1004-43-11062 MdHR 6636-33-20/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 27.
Order to pay Capt. David Lynn for the officers going southward.
MSA S 1004-43-11063 MdHR 6636-33-20/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 27.
Order to pay Capt. John Mitchell for the officers going southward.
MSA S 1004-43-11064 MdHR 6636-33-20/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 27.
Order to pay Lt. William Adams for campaign expenses.
MSA S 1004-43-11065 MdHR 6636-33-20/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 27.
Order to pay Maj. Alexander Roxburgh for campaign expenses.
MSA S 1004-43-11066 MdHR 6636-33-20/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 27.
Order to pay Capt. Richard Anderson for campaign expenses.
MSA S 1004-43-11067 MdHR 6636-33-20/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 27.
Order to pay Thomas Robinson.
MSA S 1004-43-11068 MdHR 6636-33-20/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 27.
Order to pay Thomas Gassaway.
MSA S 1004-43-11069 MdHR 6636-33-20/9 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 27.
Order to pay Thomas Doyle.
MSA S 1004-43-11070 MdHR 6636-33-20/10 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 27.
Order to pay Charles Lansdale for campaign expenses.
MSA S 1004-43-11071 MdHR 6636-33-20/11 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 28.
Order to pay James Maccubbin for journal allowance.
MSA S 1004-43-11077 MdHR 6636-33-21/1 Location: 1/7/3/46
MASON, THOMAS, Capt. to STATE.
Dates: 1781, Jul. 28.
Account and receipt for deficient provisions.
MSA S 1004-43-11078 MdHR 6636-33-21/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 28.
Order to pay Col. Thomas Jones for campaign expenses.
MSA S 1004-43-11079 MdHR 6636-33-21/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 28.
Order to pay Capt. Thomas Mason for stores.
MSA S 1004-43-11080 MdHR 6636-33-21/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 28.
Order to pay Dr. Charles Frederick Weisenthall for hospital expenses.
MSA S 1004-43-11081 MdHR 6636-33-21/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 28.
Order to pay Capt. Edward Prall.
MSA S 1004-43-11082 MdHR 6636-33-21/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 28.
Order to pay Maj. John Davidson for campaign expenses.
MSA S 1004-43-11083 MdHR 6636-33-21/7 Location: 1/7/3/46
COUNCIL to ISSUING COMMISSARY.
Dates: 1781, Jul. 28.
Order to deliver rum and sugar to Capt. Thomas Mason, 2nd Regt.
MSA S 1004-43-11084 MdHR 6636-33-21/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 28.
Order to pay Dr. Charles Frederick Weisenthall.
MSA S 1004-43-11085 MdHR 6636-33-21/9 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 28.
Order to pay Capt. Richard Waters.
MSA S 1004-43-11086 MdHR 6636-33-21/10 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 29.
Order to pay Lt. Robert Denny for recruiting.
MSA S 1004-43-11091 MdHR 6636-33-22 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 30.
Order to pay John Twyford.
MSA S 1004-43-11105 MdHR 6636-33-23/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 30.
Order to pay Lt. Roger Nelson for campaign expenses.
MSA S 1004-43-11106 MdHR 6636-33-23/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 30.
Order to pay Robertson Stevens.
MSA S 1004-43-11107 MdHR 6636-33-23/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 30.
Order to pay John Callahan for liquidated certificates.
MSA S 1004-43-11108 MdHR 6636-33-23/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 30.
Order to pay Thomas Callahan.
MSA S 1004-43-11109 MdHR 6636-33-23/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 30.
Order to pay Jonathan Hanson.
MSA S 1004-43-11110 MdHR 6636-33-23/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 30.
Order to pay John Brice.
MSA S 1004-43-11111 MdHR 6636-33-23/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 30.
Order to pay John Brice.
MSA S 1004-43-11112 MdHR 6636-33-23/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 30.
Order to pay Robertson Stevens for campaign expenses.
MSA S 1004-43-11113 MdHR 6636-33-23/9 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 30.
Order to pay Lt. Isaac Hanson for campaign expenses.
MSA S 1004-43-11114 MdHR 6636-33-23/10 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 30.
Order to pay Lt. Isaac Hanson for stores.
MSA S 1004-43-11115 MdHR 6636-33-23/11 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 30.
Order to pay Lt. Roger Nelson.
MSA S 1004-43-11116 MdHR 6636-33-23/12 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 30.
Order to pay John Brice for campaign expenses.
MSA S 1004-43-11117 MdHR 6636-33-23/13 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 30.
Order to pay Capt. Alexander Trueman for stores.
MSA S 1004-43-11118 MdHR 6636-33-23/14 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 30.
Order to pay Jonathan Parker.
MSA S 1004-43-11119 MdHR 6636-33-23/15 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 30.
Order to pay Hollingsworth & Loney.
MSA S 1004-43-11120 MdHR 6636-33-23/16 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 31.
Order to pay Robert Ewing.
MSA S 1004-43-11126 MdHR 6636-33-24/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 31.
Order to pay Lt. Nicholas Ricketts.
MSA S 1004-43-11127 MdHR 6636-33-24/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 31.
Order to pay Lt. Arthur Harris for stores.
MSA S 1004-43-11128 MdHR 6636-33-24/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 31.
Order to pay Capt. Gilbert Middleton.
MSA S 1004-43-11129 MdHR 6636-33-24/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 31.
Order to pay Capt. William Wilmott.
MSA S 1004-43-11130 MdHR 6636-33-24/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 31.
Order to pay Capt. William Dent Beall.
MSA S 1004-43-11131 MdHR 6636-33-24/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 31.
Order to pay Capt. Jacob Brice for stores.
MSA S 1004-43-11132 MdHR 6636-33-24/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 31.
Order to pay Capt. Jacob Brice et al. for campaign expenses.
MSA S 1004-43-11133 MdHR 6636-33-24/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 31.
Order to pay Capt. George Hamilton.
MSA S 1004-43-11134 MdHR 6636-33-24/9 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 31.
Order to pay Lt. William Adams for stores.
MSA S 1004-43-11135 MdHR 6636-33-24/10 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 31.
Order to pay Lt. Philip Reed for stores.
MSA S 1004-43-11136 MdHR 6636-33-24/11 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 31.
Order to pay Lt. Jacob Norris for stores.
MSA S 1004-43-11137 MdHR 6636-33-24/12 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 31.
Order to pay Lt. Jacob Norris.
MSA S 1004-43-11138 MdHR 6636-33-24/13 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 31.
Order to pay Capt. John Lister.
MSA S 1004-43-11139 MdHR 6636-33-24/14 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 31.
Order to pay Capt. John Lynch for stores.
MSA S 1004-43-11140 MdHR 6636-33-24/15 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 31.
Order to pay Dr. Levin Denwood.
MSA S 1004-43-11141 MdHR 6636-33-24/16 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 31.
Order to pay Capt. John Smith for stores.
MSA S 1004-43-11142 MdHR 6636-33-24/17 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 31.
Order to pay William Spear.
MSA S 1004-43-11143 MdHR 6636-33-24/18 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 31.
Order to pay Capt. George Hamilton for stores.
MSA S 1004-43-11144 MdHR 6636-33-24/19 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Jul. 31.
Order to pay Lt. John Chever.
MSA S 1004-43-11145 MdHR 6636-33-51/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 1.
Order to pay Col. George Stricker.
MSA S 1004-43-11168 MdHR 6636-33-25/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 1.
Order to pay Capt. Alexander Trueman.
MSA S 1004-43-11169 MdHR 6636-33-25/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 1.
Order to pay Joshua Watts.
MSA S 1004-43-11170 MdHR 6636-33-25/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 1.
Order to pay John J. Jacob.
MSA S 1004-43-11171 MdHR 6636-33-25/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 1.
Order to pay Capt. Lilburn Williams.
MSA S 1004-43-11172 MdHR 6636-33-25/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 1.
Order to pay Zephaniah Turner for express charges.
MSA S 1004-43-11173 MdHR 6636-33-25/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 1.
Order to pay Lt. Robert Denny for soldiers returned from captivity.
MSA S 1004-43-11174 MdHR 6636-33-25/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 1.
Order to pay Gerard Wood, surgeon's mate.
MSA S 1004-43-11175 MdHR 6636-33-25/9 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 1.
Order to pay Lt. Robert Denny.
MSA S 1004-43-11176 MdHR 6636-33-25/10 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 1.
Order to pay Lt. Robert Denny for stores.
MSA S 1004-43-11177 MdHR 6636-33-65/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 2.
Order to pay Basil Burgess.
MSA S 1004-43-11185 MdHR 6636-33-26/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 2.
Order to pay Henry Baker.
MSA S 1004-43-11186 MdHR 6636-33-26/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 2.
Order to pay Capt. John Sprigg for stores.
MSA S 1004-43-11187 MdHR 6636-33-26/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 2.
Order to pay Capt. Edward Spurrier for clothing.
MSA S 1004-43-11188 MdHR 6636-33-26/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 2.
Order to pay Lt. James Arthur for stores.
MSA S 1004-43-11189 MdHR 6636-33-26/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 2.
Order to pay Lt. Mark McPherson for clothing.
MSA S 1004-43-11190 MdHR 6636-33-26/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 2.
Order to pay Jacob Hust.
MSA S 1004-43-11191 MdHR 6636-33-26/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 2.
Order to pay Lt. John T. Lowe for stores.
MSA S 1004-43-11192 MdHR 6636-33-26/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 2.
Order to pay Lt. William Smoot for stores.
MSA S 1004-43-11193 MdHR 6636-33-26/9 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 2.
Order to pay Capt. James Smith.
MSA S 1004-43-11194 MdHR 6636-33-26/10 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 2.
Order to pay Col. Lodowick Weltner.
MSA S 1004-43-11195 MdHR 6636-33-26/11 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 2.
Order to pay Capt. Daniel Brian.
MSA S 1004-43-11196 MdHR 6636-33-26/12 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 3.
Order to pay John Cray Maccubbin.
MSA S 1004-43-11204 MdHR 6636-33-27/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 3.
Order to pay Isaac Harris.
MSA S 1004-43-11205 MdHR 6636-33-27/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 3.
Order to pay John H. Stone.
MSA S 1004-43-11206 MdHR 6636-33-27/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 3.
Order to pay Col. George Stricker.
MSA S 1004-43-11207 MdHR 6636-33-27/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 3.
Order to pay Benjamin Harwood for certificates.
MSA S 1004-43-11208 MdHR 6636-33-27/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 3.
Order to pay Samuel Thomas.
MSA S 1004-43-11209 MdHR 6636-33-27/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 4.
Order to pay Thomas Purdy.
MSA S 1004-43-11211 MdHR 6636-33-28/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 4.
Order to pay Thomas Sim Lee.
MSA S 1004-43-11212 MdHR 6636-33-28/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 4.
Order to pay Allen Quynn.
MSA S 1004-43-11213 MdHR 6636-33-28/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 4.
Order to pay Lt. James John Skinner.
MSA S 1004-43-11214 MdHR 6636-33-28/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 4.
Order to pay Henry Baldwin for stores.
MSA S 1004-43-11215 MdHR 6636-33-28/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 4.
Order to pay Lt. Nicholas Ricketts for clothing and stores.
MSA S 1004-43-11216 MdHR 6636-33-28/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 4.
Order to pay Solomon Sparrow.
MSA S 1004-43-11217 MdHR 6636-33-28/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 4.
Order to pay Maj. Edward Giles.
MSA S 1004-43-11218 MdHR 6636-33-28/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 4.
Order to pay Thomas Johnson for Council supplies.
MSA S 1004-43-11219 MdHR 6636-33-28/9 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 4.
Order to pay Lt. John Ross for the payroll of Capt. Philip Thomas's cavalry unit.
MSA S 1004-43-11220 MdHR 6636-33-28/10 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 4.
Order to pay Capt. Levin Spedden.
MSA S 1004-43-11221 MdHR 6636-33-28/11 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 4.
Order to pay Lt. Nicholas Ricketts.
MSA S 1004-43-11222 MdHR 6636-33-28/12 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 5.
Order to pay Capt. John Sears.
MSA S 1004-43-11234 MdHR 6636-33-29 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 6.
Order to pay Thomas Rutland for cattle.
MSA S 1004-43-11240 MdHR 6636-33-30/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 6.
Order to pay Thomas Waight.
MSA S 1004-43-11241 MdHR 6636-33-30/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 6.
Order to pay John Muschett.
MSA S 1004-43-11242 MdHR 6636-33-30/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 6.
Order to pay Lt. Henry Gassaway.
MSA S 1004-43-11243 MdHR 6636-33-30/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 6.
Order to pay Capt. John Smoot.
MSA S 1004-43-11244 MdHR 6636-33-30/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 6.
Order to pay Jubb Fowler for salary as messenger to the governor.
MSA S 1004-43-11245 MdHR 6636-33-30/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 6.
Order to pay James West.
MSA S 1004-43-11246 MdHR 6636-33-30/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 6.
Order to pay John Wilmott.
MSA S 1004-43-11247 MdHR 6636-33-30/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 6.
Order to pay Col. Thomas Woolford.
MSA S 1004-43-11248 MdHR 6636-33-30/9 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 6.
Order to pay John Dean and Charles Eccleston.
MSA S 1004-43-11249 MdHR 6636-33-30/10 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 6.
Order to pay John Wilmott.
MSA S 1004-43-11250 MdHR 6636-33-30/11 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 8.
Order to pay John and Samuel Davidson.
MSA S 1004-43-11262 MdHR 6636-33-31/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 8.
Order to pay John and Samuel Davidson.
MSA S 1004-43-11263 MdHR 6636-33-31/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 8.
Order to pay James Brice for a certificate.
MSA S 1004-43-11264 MdHR 6636-33-31/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 8.
Order to pay Lt. John Chever.
MSA S 1004-43-11265 MdHR 6636-33-31/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 8.
Order to pay Dr. Thomas Marshall for stores.
MSA S 1004-43-11266 MdHR 6636-33-31/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 8.
Order to pay Capt. Richard Bird for stores.
MSA S 1004-43-11267 MdHR 6636-33-31/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 8.
Order to pay Capt. John Smith for clothing.
MSA S 1004-43-11268 MdHR 6636-33-31/7 Location: 1/7/3/46
MARSHALL, THOMAS, Senior Surgeon (Petersburgh Hospital) to STATE.
Dates: 1781, Aug. 8.
Account and receipt for deficient stores.
MSA S 1004-43-11269 MdHR 6636-33-31/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 8.
Order to pay Caleb Rigginburg.
MSA S 1004-43-11270 MdHR 6636-33-31/9 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 9.
Order to pay Col. Peter Adams.
MSA S 1004-43-11283 MdHR 6636-33-32/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 9.
Order to pay John Vardin.
MSA S 1004-43-11284 MdHR 6636-33-32/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 9.
Order to pay Henry Hawkins.
MSA S 1004-43-11285 MdHR 6636-33-32/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 9.
Order to pay Robert Denny.
MSA S 1004-43-11286 MdHR 6636-33-32/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 10.
Order to pay Jonathan Parker for express charges.
MSA S 1004-43-11289 MdHR 6636-33-33/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 10.
Order to pay John Singleton.
MSA S 1004-43-11290 MdHR 6636-33-33/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 10.
Order to pay James Armstrong.
MSA S 1004-43-11291 MdHR 6636-33-33/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 10.
Order to pay Capt. David Lynn for stores.
MSA S 1004-43-11292 MdHR 6636-33-33/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 11.
Order to pay Septimus Noel.
MSA S 1004-43-11307 MdHR 6636-33-34/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 11.
Order to pay Dr. William Kilty.
MSA S 1004-43-11308 MdHR 6636-33-34/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 11.
Order to pay Ens. Henry Baker for clothing.
MSA S 1004-43-11309 MdHR 6636-33-34/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 11.
Order to pay Charles Jones for certificates.
MSA S 1004-43-11310 MdHR 6636-33-34/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 11.
Order to pay Maj. Alexander Roxburgh.
MSA S 1004-43-11311 MdHR 6636-33-34/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 11.
Order to pay James Hodges.
MSA S 1004-43-11312 MdHR 6636-33-34/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 11.
Order to pay Hannah May.
MSA S 1004-43-11313 MdHR 6636-33-34/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 11.
Order to pay Capt. Michael Bayer.
MSA S 1004-43-11314 MdHR 6636-33-34/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 13.
Order to pay Samuel Price.
MSA S 1004-43-11327 MdHR 6636-33-35/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 13.
Order to pay Philip Shepherd.
MSA S 1004-43-11328 MdHR 6636-33-35/2 Location: 1/7/3/46
COUNCIL to W.S..T
Dates: 1781, Aug. 13.
Order to pay Luke Foster.
MSA S 1004-43-11329 MdHR 6636-33-35/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 13.
Order to pay John Wilmott.
MSA S 1004-43-11330 MdHR 6636-33-35/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 14.
Order to pay James Peale.
MSA S 1004-43-11341 MdHR 6636-33-36/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 14.
Order to pay Capt. John Gale for sugar.
MSA S 1004-43-11342 MdHR 6636-33-36/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 14.
Order to pay David Kerr.
MSA S 1004-43-11343 MdHR 6636-33-36/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 14.
Order to pay John Brice.
MSA S 1004-43-11344 MdHR 6636-33-36/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 14.
Order to pay William Watson.
MSA S 1004-43-11345 MdHR 6636-33-36/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 14.
Order to pay William Thomas.
MSA S 1004-43-11346 MdHR 6636-33-36/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 14.
Order to pay Capt. John Gale for stores.
MSA S 1004-43-11347 MdHR 6636-33-36/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 14.
Order to pay Capt. John Sprigg Beall for clothing.
MSA S 1004-43-11348 MdHR 6636-33-36/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 14.
Order to pay Capt. Jonathan Morris.
MSA S 1004-43-11349 MdHR 6636-33-36/10 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 14.
Order to pay Capt. Edward Spurrier for stores.
MSA S 1004-43-11350 MdHR 6636-33-36/11 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 14.
Order to pay Col. John Steward for stores.
MSA S 1004-43-11351 MdHR 6636-33-36/12 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 14.
Order to pay John Welsh.
MSA S 1004-43-11352 MdHR 6636-33-36/13 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 14.
Order to pay Capt. Robert Denny for rations for the 3rd Regt.
MSA S 1004-43-11353 MdHR 6636-33-36/14 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 14.
Order to pay Capt. Jonathan Morris.
MSA S 1004-43-11354 MdHR 6636-33-36/15 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 14.
Order to pay Alexander Hanson.
MSA S 1004-43-11355 MdHR 6636-33-36/16 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 14.
Order to pay Capt. James Woolford Gray for stores.
MSA S 1004-43-11356 MdHR 6636-33-36/17 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 14.
Order to pay John Mills.
MSA S 1004-43-11357 MdHR 6636-33-36/18 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 14.
Order to pay Capt. Francis Revelly.
MSA S 1004-43-11358 MdHR 6636-33-36/19 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 14.
Order to pay George Adams.
MSA S 1004-43-11359 MdHR 6636-33-36/20 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 14.
Order to pay Denton Hammond.
MSA S 1004-43-11360 MdHR 6636-33-36/21 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 15.
Order to pay Edward Gaither.
MSA S 1004-43-11373 MdHR 6636-33-36/9 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 15.
Order to pay John Ensey Clements.
MSA S 1004-43-11374 MdHR 6636-33-36/19A Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 15.
Order to pay Capt. Robert Denny for the soldiers returned from captivity.
MSA S 1004-43-11375 MdHR 6636-33-37/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 15.
Order to pay Capt. John Concoa.
MSA S 1004-43-11376 MdHR 6636-33-37/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 15.
Order to pay Capt. John Concoa.
MSA S 1004-43-11377 MdHR 6636-33-37/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 15.
Order to pay William Watts.
MSA S 1004-43-11378 MdHR 6636-33-37/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 15.
Order to pay Edward Gaither.
MSA S 1004-43-11379 MdHR 6636-33-37/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 15.
Order to pay Lt. James Arthur for rations.
MSA S 1004-43-11380 MdHR 6636-33-37/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 15.
Order to pay William Lary et al. for rations.
MSA S 1004-43-11381 MdHR 6636-33-37/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 15.
Order to pay Zachariah Duvall.
MSA S 1004-43-11382 MdHR 6636-33-37/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 15.
Order to pay Nelson Johnson et al. for rations.
MSA S 1004-43-11383 MdHR 6636-33-37/8A Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 15.
Order to pay Lt. John Boone for stores.
MSA S 1004-43-11384 MdHR 6636-33-37/9 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 15.
Order to pay Capt. John Pitt.
MSA S 1004-43-11385 MdHR 6636-33-37/10 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 15.
Order to pay John Ridout.
MSA S 1004-43-11386 MdHR 6636-33-37/11 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 15.
Order to pay William Simpson.
MSA S 1004-43-11387 MdHR 6636-33-37/12 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 16.
Order to pay Thomas Johnson.
MSA S 1004-43-11399 MdHR 6636-33-38/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 16.
Order to pay Capt. Daniel Brian for boat repairs.
MSA S 1004-43-11400 MdHR 6636-33-38/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 16.
Order to pay John Vardin.
MSA S 1004-43-11401 MdHR 6636-33-38/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 16.
Order to pay James Roper.
MSA S 1004-43-11402 MdHR 6636-33-38/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 16.
Order to pay Jesse Warder for rations.
MSA S 1004-43-11403 MdHR 6636-33-38/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 16.
Order to pay John Bullen.
MSA S 1004-43-11404 MdHR 6636-33-38/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 16.
Order to pay Ely Dorsey.
MSA S 1004-43-11405 MdHR 6636-33-38/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 16.
Order to pay Daniel Munro.
MSA S 1004-43-11406 MdHR 6636-33-38/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 16.
Order to pay William Kirby Jones.
MSA S 1004-43-11407 MdHR 6636-33-38/9 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 16.
Order to pay Peter Grosh.
MSA S 1004-43-11408 MdHR 6636-33-38/10 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 16.
Order to pay Samuel Dyer Betton.
MSA S 1004-43-11409 MdHR 6636-33-38/11 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 17.
Order to pay Capt. John Carmack et al. for the militia.
MSA S 1004-43-11414 MdHR 6636-33-39/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 17.
Order to pay Capt. Matthew Driver.
MSA S 1004-43-11415 MdHR 6636-33-39/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 17.
Order to pay Maj. Alexander Roxburgh.
MSA S 1004-43-11416 MdHR 6636-33-39/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 17.
Order to pay Benjamin Sylvester.
MSA S 1004-43-11417 MdHR 6636-33-39/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 17.
Order to pay John Hawkins.
MSA S 1004-43-11418 MdHR 6636-33-39/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 17.
Order to pay Col. Joseph Wood.
MSA S 1004-43-11419 MdHR 6636-33-39/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 17.
Order to pay William Neale for rations.
MSA S 1004-43-11420 MdHR 6636-33-39/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 17.
Order to pay William Robertson.
MSA S 1004-43-11421 MdHR 6636-33-39/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 17.
Order to pay Maj. Alexander Roxburgh for pots.
MSA S 1004-43-11422 MdHR 6636-33-39/9 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 17.
Order to pay Lt. Col. Joseph Wood for the FR Militia Batt.
MSA S 1004-43-11423 MdHR 6636-33-39/10 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 18.
Order to pay Harrison Elgin et al. for rations.
MSA S 1004-43-11430 MdHR 6636-33-40/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 18.
Order to pay William Clink et al. for rations.
MSA S 1004-43-11431 MdHR 6636-33-40/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 19.
Order to pay Capt. Robert Denny for recruiting bounties.
MSA S 1004-43-11434 MdHR 6636-33-40/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 20.
Order to pay Thomas Purdy.
MSA S 1004-43-11445 MdHR 6636-33-41/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 20.
Order to pay Joseph Brewer.
MSA S 1004-43-11446 MdHR 6636-33-41/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 20.
Order to pay Benjamin Shaw and Walter Brooke for rations.
MSA S 1004-43-11447 MdHR 6636-33-41/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 20.
Order to pay Capt. Samuel McPherson for clothing.
MSA S 1004-43-11448 MdHR 6636-33-41/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 20.
Order to pay Honore Girvue.
MSA S 1004-43-11449 MdHR 6636-33-41/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 21.
Order to pay Capt. Hezekiah Wheeler for a select militia company.
MSA S 1004-43-11462 MdHR 6636-33-42/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 21.
Order to pay Ignatius Montgomery for rations.
MSA S 1004-43-11463 MdHR 6636-33-42/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 21.
Order to pay Thomas Marshall.
MSA S 1004-43-11464 MdHR 6636-33-42/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 21.
Order to pay John Mills.
MSA S 1004-43-11465 MdHR 6636-33-42/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 21.
Order to pay Capt. Horatio Clagett for clothing.
MSA S 1004-43-11466 MdHR 6636-33-42/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 21.
Order to pay Henry Murphy.
MSA S 1004-43-11467 MdHR 6636-33-42/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 22.
Order to pay Lt. Henry Baldwin.
MSA S 1004-43-11475 MdHR 6636-33-43/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 22.
Order to pay Ens. Henry Baker.
MSA S 1004-43-11476 MdHR 6636-33-43/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 23.
Order to pay Edward Herrick.
MSA S 1004-43-11493 MdHR 6636-33-44/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 23.
Order to pay Col. George Dashiell.
MSA S 1004-43-11494 MdHR 6636-33-44/2 Location: 1/7/3/46
MITCHELL, JOHN, Capt. (4th MD Regt.) to STATE.
Dates: 1781, Aug. 23.
Account and receipt for provisions.
MSA S 1004-43-11495 MdHR 6636-33-44/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 23.
Order to pay Col. George Dashiell for building a barge.
MSA S 1004-43-11496 MdHR 6636-33-44/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 23.
Order to pay Col. George Dashiell for pork.
MSA S 1004-43-11497 MdHR 6636-33-44/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 23.
Order to pay Col. George Dashiell for a barge.
MSA S 1004-43-11498 MdHR 6636-33-44/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 23.
Order to pay Lt. Michael Devil et al. for state payrolls.
MSA S 1004-43-11499 MdHR 6636-33-44/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 23.
Order to pay Capt. John Mitchell for stores.
MSA S 1004-43-11500 MdHR 6636-33-44/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 24.
Order to pay Joshua Frazier for certificates.
MSA S 1004-43-11510 MdHR 6636-33-45/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 24.
Order to pay Christopher Bruff.
MSA S 1004-43-11511 MdHR 6636-33-45/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 24.
Order to pay Stephen West for socks.
MSA S 1004-43-11512 MdHR 6636-33-45/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 24.
Order to pay Lt. Philip Hill for clothing.
MSA S 1004-43-11513 MdHR 6636-33-45/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 24.
Order to pay Capt. Robert Denny for soldiers returned from captivity.
MSA S 1004-43-11514 MdHR 6636-33-45/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 24.
Order to pay Daniel Carroll.
MSA S 1004-43-11515 MdHR 6636-33-45/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 24.
Order to pay Lt. Reginal Hillary.
MSA S 1004-43-11516 MdHR 6636-33-45/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 24.
Order to pay Joseph Hutton.
MSA S 1004-43-11517 MdHR 6636-33-45/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 24.
Order to pay Lt. Mark McPherson.
MSA S 1004-43-11518 MdHR 6636-33-45/9 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 24.
Order to pay Stephen West for repairing arms.
MSA S 1004-43-11519 MdHR 6636-33-45/10 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 24.
Order to pay Nathan Hammond.
MSA S 1004-43-11520 MdHR 6636-33-45/11 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 25.
Order to pay Vachel and Eliza Worthington.
MSA S 1004-43-11531 MdHR 6636-33-46/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 25.
Order to pay John Welsh for clothing.
MSA S 1004-43-11532 MdHR 6636-33-46/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 25.
Order to pay Robert John Smith.
MSA S 1004-43-11533 MdHR 6636-33-46/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 25.
Order to pay Sgt. Jesse Suit.
MSA S 1004-43-11534 MdHR 6636-33-46/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 25.
Order to pay James Neill.
MSA S 1004-43-11535 MdHR 6636-33-46/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 25.
Order to pay Francis Rawlings.
MSA S 1004-43-11536 MdHR 6636-33-46/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 25.
Order to pay Lawrence Simpson for rations.
MSA S 1004-43-11537 MdHR 6636-33-46/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 25.
Order to pay Lt. Robert Denny for recruiting bounties.
MSA S 1004-43-11538 MdHR 6636-33-46/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 27.
Order to pay Maj. Alexander Roxburgh.
MSA S 1004-43-11545 MdHR 6636-33-47/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 27.
Order to pay Maj. John Eccleston.
MSA S 1004-43-11546 MdHR 6636-33-47/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 27.
Order to pay Thomas Hanson.
MSA S 1004-43-11547 MdHR 6636-33-47/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 27.
Order to pay Lt. Robert Denny for recruiting bounties.
MSA S 1004-43-11548 MdHR 6636-33-47/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 27.
Order to pay Capt. John Swan.
MSA S 1004-43-11549 MdHR 6636-33-47/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 27.
Order to pay Capt. Lilburn Williams for stores.
MSA S 1004-43-11550 MdHR 6636-33-47/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 28.
Order to pay Lt. Thomas Price for stores.
MSA S 1004-43-11559 MdHR 6636-33-48/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 28.
Order to pay Capt. George Handy for stores.
MSA S 1004-43-11560 MdHR 6636-33-48/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 28.
Order to pay Maj. John Eccleston for stores.
MSA S 1004-43-11561 MdHR 6636-33-48/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 28.
Order to pay Capt. Jonathan Sellman for stores.
MSA S 1004-43-11562 MdHR 6636-33-48/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 28.
Order to pay Capt. George Handy.
MSA S 1004-43-11563 MdHR 6636-33-48/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 28.
Order to pay Thomas Gassaway.
MSA S 1004-43-11564 MdHR 6636-33-48/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 28.
Order to pay John Bullen.
MSA S 1004-43-11565 MdHR 6636-33-48/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 28.
Order to pay Thomas Sim Lee.
MSA S 1004-43-11566 MdHR 6636-33-48/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 28.
Order to pay Lt. Jacob Crawford for stores.
MSA S 1004-43-11567 MdHR 6636-33-48/9 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 29.
Order to pay John Crisall.
MSA S 1004-43-11576 MdHR 6636-33-49/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 29.
Order to pay Brig. Gen. Mordecai Gist.
MSA S 1004-43-11577 MdHR 6636-33-49/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 29.
Order to pay Lt. Jacob Norris for clothing.
MSA S 1004-43-11578 MdHR 6636-33-49/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 29.
Order to pay John Voorhees.
MSA S 1004-43-11579 MdHR 6636-33-49/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 29.
Order to pay Thomas Johnson.
MSA S 1004-43-11580 MdHR 6636-33-49/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 29.
Order to pay Barton Wathen.
MSA S 1004-43-11581 MdHR 6636-33-49/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 29.
Order to pay Frederick Green for printing bills of credit.
MSA S 1004-43-11582 MdHR 6636-33-49/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 29.
Order to pay Clement Holliday.
MSA S 1004-43-11583 MdHR 6636-33-49/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 30.
Order to pay Joseph Dowson.
MSA S 1004-43-11596 MdHR 6636-33-50/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 30.
Order to pay Joseph Dowson.
MSA S 1004-43-11597 MdHR 6636-33-50/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 30.
Order to pay John Vardin.
MSA S 1004-43-11598 MdHR 6636-33-50/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 31.
Order to pay Thomas Purdy.
MSA S 1004-43-11605 MdHR 6636-33-51/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 31.
Order to pay John Woolfe.
MSA S 1004-43-11606 MdHR 6636-33-51/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 31.
Order to pay George Bayfield.
MSA S 1004-43-11607 MdHR 6636-33-51/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 31.
Order to pay Lancelot Chunn for rations.
MSA S 1004-43-11608 MdHR 6636-33-51/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 31.
Order to pay John Martin.
MSA S 1004-43-11609 MdHR 6636-33-51/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 31.
Order to pay John Welsh.
MSA S 1004-43-11610 MdHR 6636-33-51/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 31.
Order to pay Alice Redman.
MSA S 1004-43-11611 MdHR 6636-33-51/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 31.
Order to pay Lt. Robert Denny for recruiting bounties.
MSA S 1004-43-11612 MdHR 6636-33-51/9 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 31.
Order to pay George Adams.
MSA S 1004-43-11613 MdHR 6636-33-51/10 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 31.
Order to pay Thomas Purdy.
MSA S 1004-43-11614 MdHR 6636-33-51/11 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Aug. 31.
Order to pay John Welsh.
MSA S 1004-43-11615 MdHR 6636-33-51/12 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 1.
Order to pay Martin Norris.
MSA S 1004-43-11646 MdHR 6636-33-52/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 1.
Order to pay Dr. James Murray.
MSA S 1004-43-11647 MdHR 6636-33-52/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 1.
Order to pay Clement Holliday.
MSA S 1004-43-11648 MdHR 6636-33-52/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 1.
Order to pay Capt. William Reily for stores and clothing.
MSA S 1004-43-11649 MdHR 6636-33-52/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 1.
Order to pay Thomas Beatty for wagons.
MSA S 1004-43-11650 MdHR 6636-33-52/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 1.
Order to pay Edward Gaither.
MSA S 1004-43-11651 MdHR 6636-33-52/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 3.
Order to pay Stephen Boone.
MSA S 1004-43-11675 MdHR 6636-33-53/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 3.
Order to pay Lt. Edmond Compton.
MSA S 1004-43-11676 MdHR 6636-33-53/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 3.
Order to pay Lt. Robert Denny for returned soldiers.
MSA S 1004-43-11677 MdHR 6636-33-53/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 3.
Order to pay Bevely Boone.
MSA S 1004-43-11678 MdHR 6636-33-53/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 3.
Order to pay Samuel T. Wright.
MSA S 1004-43-11679 MdHR 6636-33-53/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 4.
Order to pay James Robertson.
MSA S 1004-43-11691 MdHR 6636-33-54/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 4.
Order to pay Dr. Richard Tootell.
MSA S 1004-43-11692 MdHR 6636-33-54/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 4.
Order to pay George Adams.
MSA S 1004-43-11693 MdHR 6636-33-54/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 4.
Order to pay Lt. John Lavascher.
MSA S 1004-43-11694 MdHR 6636-33-54/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 4.
Order to pay Vachel Stevens, AA Comsy. Purchases.
MSA S 1004-43-11695 MdHR 6636-33-54/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 4.
Order to pay Jesse Taylor for clothing.
MSA S 1004-43-11696 MdHR 6636-33-54/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 5.
Order to pay Thomas Sim Lee.
MSA S 1004-43-11706 MdHR 6636-33-55/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 5.
Order to pay Lt. Philip Reed for clothing.
MSA S 1004-43-11707 MdHR 6636-33-55/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 5.
Order to pay Perry Benson.
MSA S 1004-43-11708 MdHR 6636-33-55/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 5.
Order to pay Maj. Alexander Roxburgh.
MSA S 1004-43-11709 MdHR 6636-33-55/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 5.
Order to pay George Adams.
MSA S 1004-43-11710 MdHR 6636-33-55/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 5.
Order to pay Thomas Groves.
MSA S 1004-43-11711 MdHR 6636-33-55/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 5.
Order to pay James Brice.
MSA S 1004-43-11712 MdHR 6636-33-55/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 5.
Order to pay George Adams.
MSA S 1004-43-11713 MdHR 6636-33-55/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 6.
Order to pay William Robertson.
MSA S 1004-43-11718 MdHR 6636-33-56/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 6.
Order to pay William Robertson for forage.
MSA S 1004-43-11719 MdHR 6636-33-56/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 6.
Order to pay John Dove.
MSA S 1004-43-11720 MdHR 6636-33-56/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 6.
Order to pay Thomas Hill for rations.
MSA S 1004-43-11721 MdHR 6636-33-56/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 6.
Order to pay John Welsh.
MSA S 1004-43-11722 MdHR 6636-33-56/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 6.
Order to pay William Kilgore.
MSA S 1004-43-11723 MdHR 6636-33-56/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 6.
Order to pay Roger Brooke.
MSA S 1004-43-11724 MdHR 6636-33-56/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 6.
Order to pay Cassandra Ducker.
MSA S 1004-43-11725 MdHR 6636-33-56/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 6.
Order to pay Capt. Henry Gaither.
MSA S 1004-43-11726 MdHR 6636-33-56/9 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 6.
Order to pay Lt. Edward Compton for stores.
MSA S 1004-43-11727 MdHR 6636-33-56/10 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 7.
Order to pay John Merrikin.
MSA S 1004-43-11732 MdHR 6636-33-57/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 7.
Order to pay John Woolfe.
MSA S 1004-43-11733 MdHR 6636-33-57/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 7.
Order to pay Richard Flemming.
MSA S 1004-43-11734 MdHR 6636-33-57/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 7.
Order to pay Jonathan Parker.
MSA S 1004-43-11735 MdHR 6636-33-57/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 7.
Order to pay James Neal.
MSA S 1004-43-11736 MdHR 6636-33-57/5 Location: 1/7/3/46
BROOKS, JAMES to HARWOOD, BENJAMIN.
Dates: 1781, Sep. 7.
Receipt of payment for a folio book: See 33/57/6.
MSA S 1004-43-11737 MdHR 6636-33-57/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 8.
Order to pay Capt. Alexander Trueman.
MSA S 1004-43-11745 MdHR 6636-33-58/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 8.
Order to pay Capt. Robert Chesley for stores.
MSA S 1004-43-11746 MdHR 6636-33-58/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 8.
Order to pay Lt. Henry Gassaway for stores.
MSA S 1004-43-11747 MdHR 6636-33-58/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 8.
Order to pay James Tootell for serving as auctioneer in selling British arms.
MSA S 1004-43-11748 MdHR 6636-33-58/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 8.
Order to pay John Smith.
MSA S 1004-43-11749 MdHR 6636-33-58/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 8.
Order to pay James Disney.
MSA S 1004-43-11750 MdHR 6636-33-58/6 Location: 1/7/3/46
GASSAWAY, THOMAS, Dep. Auditor.
Dates: 1781, Sep. 8.
Account of James Disney's Loan Office certificates.
MSA S 1004-43-11751 MdHR 6636-33-58/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 8.
Order to pay Joseph Brewer.
MSA S 1004-43-11752 MdHR 6636-33-58/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 10.
Order to pay Joseph Cross.
MSA S 1004-43-11774 MdHR 6636-33-59 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 11.
Order to pay Hannah May.
MSA S 1004-43-11787 MdHR 6636-33-60/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 11.
Order to pay Henry King.
MSA S 1004-43-11788 MdHR 6636-33-60/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 11.
Order to pay John Muir.
MSA S 1004-43-11789 MdHR 6636-33-60/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 11.
Order to pay Joel Willis.
MSA S 1004-43-11790 MdHR 6636-33-60/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 12.
Order to pay David Weems.
MSA S 1004-43-11798 MdHR 6636-33-61/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 12.
Order to pay Allen Quynn.
MSA S 1004-43-11799 MdHR 6636-33-61/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 12.
Order to pay Vachel Stevens.
MSA S 1004-43-11800 MdHR 6636-33-61/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 12.
Order to pay Sarah Rawlings.
MSA S 1004-43-11801 MdHR 6636-33-61/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 13.
Order to pay Maj. John Dean.
MSA S 1004-43-11806 MdHR 6636-33-62/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 13.
Order to pay Henry H. Chapman.
MSA S 1004-43-11807 MdHR 6636-33-62/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 13.
Order to pay Malakiah Bonmam.
MSA S 1004-43-11808 MdHR 6636-33-62/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 13.
Order to pay Alexander Smith.
MSA S 1004-43-11809 MdHR 6636-33-62/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 13.
Order to pay Thomas Andrews.
MSA S 1004-43-11810 MdHR 6636-33-62/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 13.
Order to pay William and Samuel Hanson.
MSA S 1004-43-11811 MdHR 6636-33-62/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 13.
Order to pay Capt. Peregrine Fitzhugh.
MSA S 1004-43-11812 MdHR 6636-33-62/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 17.
Order to pay Joseph Brown.
MSA S 1004-43-11844 MdHR 6636-33-63/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 17.
Order to pay Richard Conway.
MSA S 1004-43-11845 MdHR 6636-33-63/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 17.
Order to pay Thomas Purdy.
MSA S 1004-43-11846 MdHR 6636-33-63/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 17.
Order to pay Robert Powell for certificates.
MSA S 1004-43-11847 MdHR 6636-33-63/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 17.
Order to pay Thomas Johnson.
MSA S 1004-43-11848 MdHR 6636-33-63/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 17.
Order to pay Thomas Purdy.
MSA S 1004-43-11849 MdHR 6636-33-63/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 17.
Order to pay Thomas Purdy.
MSA S 1004-43-11850 MdHR 6636-33-63/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 17.
Order to pay Zephaniah Turner.
MSA S 1004-43-11851 MdHR 6636-33-63/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 17.
Order to pay Richard Conway for a certificate.
MSA S 1004-43-11852 MdHR 6636-33-63/9 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 18.
Order to pay William Bowie.
MSA S 1004-43-11860 MdHR 6636-33-64/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 18.
Order to pay John Mills.
MSA S 1004-43-11861 MdHR 6636-33-64/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 18.
Order to pay John Hann.
MSA S 1004-43-11862 MdHR 6636-33-64/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 18.
Order to pay Col. Uriah Forrest.
MSA S 1004-43-11863 MdHR 6636-33-64/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 18.
Order to pay John Smoot.
MSA S 1004-43-11864 MdHR 6636-33-64/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 18.
Order to pay Capt. Erasmus Gantt for recruiting cavalry.
MSA S 1004-43-11865 MdHR 6636-33-64/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 18.
Order to pay Henry Dorsey Gough.
MSA S 1004-43-11866 MdHR 6636-33-64/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 19.
Order to pay David Crawford.
MSA S 1004-43-11878 MdHR 6636-33-15/3B Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 19.
Order to pay Capt. Edward Burgess.
MSA S 1004-43-11879 MdHR 6636-33-65/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 19.
Order to pay Philip Thomas.
MSA S 1004-43-11880 MdHR 6636-33-65/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 19.
Order to pay Charity Wilson.
MSA S 1004-43-11881 MdHR 6636-33-65/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 19.
Order to pay Capt. Adamson Tannehill.
MSA S 1004-43-11882 MdHR 6636-33-65/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 19.
Order to pay John Wasteneys.
MSA S 1004-43-11883 MdHR 6636-33-65/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 19.
Order to pay Nicholas Hickler.
MSA S 1004-43-11884 MdHR 6636-33-65/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 19.
Order to pay Philip Thomas for the select militia.
MSA S 1004-43-11885 MdHR 6636-33-65/8 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 20.
Order to pay Dr. Henry Schnebely.
MSA S 1004-43-11897 MdHR 6636-33-66/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 20.
Order to pay Capt. John Reid.
MSA S 1004-43-11898 MdHR 6636-33-66/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 20.
Order to pay Capt. Richard Anderson for stores.
MSA S 1004-43-11899 MdHR 6636-33-66/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 20.
Order to pay John D. Carey and Thomas Beatty, Jr.
MSA S 1004-43-11900 MdHR 6636-33-66/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 20.
Order to pay Dr. Henry Schnebely.
MSA S 1004-43-11901 MdHR 6636-33-66/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 20.
Order to pay Capt. James Disney.
MSA S 1004-43-11902 MdHR 6636-33-66/6 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 20.
Order to pay Capt. Christian Orendorff for stores.
MSA S 1004-43-11903 MdHR 6636-33-66/7 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 21.
Order to pay John Shanks.
MSA S 1004-43-11918 MdHR 6636-33-67/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 21.
Order to pay Capt. Rezin Davis.
MSA S 1004-43-11919 MdHR 6636-33-67/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 22.
Order to pay Thomas Purdy.
MSA S 1004-43-11924 MdHR 6636-33-68/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 22.
Order to pay John Kilty for stores.
MSA S 1004-43-11925 MdHR 6636-33-68/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 22.
Order to pay Rosanna Matthew.
MSA S 1004-43-11926 MdHR 6636-33-68/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 22.
Order to pay Thomas Johnson.
MSA S 1004-43-11927 MdHR 6636-33-68/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 22.
Order to pay Lt. John Carr for stores.
MSA S 1004-43-11928 MdHR 6636-33-68/5 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 24.
Order to pay Frederick Green.
MSA S 1004-43-11938 MdHR 6636-33-69/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 25.
Order to pay John Welsh.
MSA S 1004-43-11943 MdHR 6636-33-69/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 26.
Order to pay Benjamin Yieldhall.
MSA S 1004-43-11949 MdHR 6636-33-70/1 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 26.
Order to pay Capt. Horatio Clagett.
MSA S 1004-43-11950 MdHR 6636-33-70/2 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 26.
Order to pay Lt. John Kilty.
MSA S 1004-43-11951 MdHR 6636-33-70/3 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Sep. 26.
Order to pay Col. Thomas Woolford for stores.
MSA S 1004-43-11952 MdHR 6636-33-70/4 Location: 1/7/3/46
COUNCIL to W.S.T.
Dates: 1781, Nov. 12.
Order to pay Capt. Charles Williamson.
MSA S 1004-43-12469 MdHR 6636-33-61/5 Location: 1/7/3/46
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