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| DATE | AGENCY | SERIES | AUTHOR | DATE_BEG | DESCRIPT | ACRONYM | ACCESS_NO | SEQ_NO | SERNO | QUALIFIER | STAGSER | SSI | SSU | DECK | RANGE | SECTION | CONTAINER |
| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 18. | Order to pay John T. Lowe for stores. | MdHR | 6636-22-23/25 | 1397306 |
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1004 | 7950 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 18. | Order to pay Lt. Samuel Hanson. | MdHR | 6636-22-23/29 | 1397504 |
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1004 | 7952 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COCKEY, JOHN (BA) to GOV. | 1780, Oct. 18. | List of wagons and horses; request for money. | MdHR | 6636-20-119 | 1396209 |
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1004 | 7939 | 25 | 1 | 7 | 4 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | GREEN, FREDERICK to HARWOOD, THOMAS. | 1780, Oct. 18. | Receipt for signing bills of credit. | MdHR | 6636-22-23/7 | 1396407 |
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1004 | 7941 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 18. | Order to pay John Crisall. | MdHR | 6636-22-23/6 | 1396308 |
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1004 | 7940 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 18. | Order to pay Capt. John Rudolph. | MdHR | 6636-22-23/24 | 1397207 |
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1004 | 7949 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | GREGG, JOSHUA to RAY, BENJAMIN. | 1780, Oct. 18. | Receipt for wheat. | MdHR | 6636-24-7/61 | 1397702 |
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1004 | 7954 | 32 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 18. | Order to pay John H. Stone. | MdHR | 6636-22-23/19 | 1396704 |
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1004 | 7944 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | NESMITH, JOHN to HINDMAN, JAMES. | 1780, Oct. 18. | Receipt for wheat. | MdHR | 6636-24-49/27 | 1397900 |
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1004 | 7956 | 33 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 18. | Order to pay Jacob Hurst. | MdHR | 6636-22-23/21 | 1396902 |
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1004 | 7946 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 18. | Order to pay Thomas Harwood. | MdHR | 6636-22-23/20 | 1396803 |
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1004 | 7945 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | HOOPER, HENRY (DO) to GOV. | 1780, Oct. 18. | Recruiting difficulties; list of arms. | MdHR | 6636-20-118 | 1396100 |
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1004 | 7938 | 25 | 1 | 7 | 4 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 18. | Order to pay William Philips for riding express. | MdHR | 6636-22-23/26 | 1397405 |
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1004 | 7951 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 18. | Order to pay William Niven. | MdHR | 6636-22-23/22 | 1397009 |
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1004 | 7947 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 18. | Order to pay Monica Clifford. | MdHR | 6636-22-23/31 | 1397603 |
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1004 | 7953 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 18. | Order to pay James Maccubbin. | MdHR | 6636-22-23/17 | 1396506 |
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1004 | 7942 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | GREGG, JOSHUA to LEACH, WILLIAM. | 1780, Oct. 18. | Receipt for wheat. | MdHR | 6636-24-8/43 | 1397801 |
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1004 | 7955 | 32 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 18. | Order to pay Capt. Archibald Golder, Paymaster. | MdHR | 6636-22-23/23 | 1397108 |
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1004 | 7948 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 18. | Order to pay Ens. James Bickham. | MdHR | 6636-22-23/18 | 1396605 |
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1004 | 7943 | 29 | 1 | 7 | 5 |
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