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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) | BEALL, LLOYD, Capt. to STATE. | 1780, Oct. 9. | Account of provisions. | MdHR | 6636-21-86B | 1381003 |
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1004 | 7809 | 26 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 9. | Order to pay John Bullen. | MdHR | 6636-22-21/36 | 1381607 |
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1004 | 7815 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 9. | Order to pay Capt. Lloyd Beall for stores. | MdHR | 6636-22-21/11 | 1381102 |
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1004 | 7810 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 9. | Order to pay Capt. John J. Jacob for stores. | MdHR | 6636-22-21/14 | 1381409 |
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1004 | 7813 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | STONE, JOHN H., Pres. (AN) to REGISTON, SAMUEL. | 1780, Oct. 9. | Appointment as tobacco inspector. | MdHR | 6636-21-6A | 1380807 |
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1004 | 7807 | 26 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 9. | Order to pay John Gassaway for stores. | MdHR | 6636-22-21/40 | 1382001 |
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1004 | 7819 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | MACKALL, BENJAMIN (CA). | 1780, Oct. 9. | Recruitment expenses; procurement of provisions. | MdHR | 6636-20-91 | 1380401 |
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1004 | 7803 | 25 | 1 | 7 | 4 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 9. | Order to pay Lt. Robert Denny for stores. | MdHR | 6636-22-21/15 | 1381508 |
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1004 | 7814 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 9. | Order to pay Maj. Dean for stores. | MdHR | 6636-22-21/38 | 1381805 |
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1004 | 7817 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 9. | Order to pay Lt. John Chever for stores. | MdHR | 6636-22-21/13 | 1381300 |
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1004 | 7812 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 9. | Order to pay James Boyle for money lent to the state. | MdHR | 6636-22-21/39 | 1381904 |
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1004 | 7818 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | DENNY, ROBERT, Paymaster to STATE. | 1780, Oct. 9. | Account of expenditures. | MdHR | 6636-21-60A | 1380906 |
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1004 | 7808 | 26 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | MAXWELL, ELIZABETH to HINDMAN, JAMES. | 1780, Oct. 9. | Receipt of payment for wheat. | MdHR | 6636-24-49/16 | 1382308 |
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1004 | 7822 | 33 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 9. | Order to pay Ens. John Sears for stores. | MdHR | 6636-22-21/12 | 1381201 |
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1004 | 7811 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | BLAKE, CHARLES. | 1780, Oct. 9. | Purchase of supplies; requests funds. | MdHR | 6636-20-94 | 1380708 |
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1004 | 7806 | 25 | 1 | 7 | 4 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | * | 1780, Oct. 9. | Recruits from FR. | MdHR | 6636-20-92 | 1380500 |
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1004 | 7804 | 25 | 1 | 7 | 4 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 9. | Order to pay John Crisall. | MdHR | 6636-22-21/37 | 1381706 |
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1004 | 7816 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 9. | Order to pay Maj. John Gale for stores. | MdHR | 6636-22-21/41 | 1382100 |
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1004 | 7820 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 9. | Order to pay Maj. Alexander Roxburgh for stores. | MdHR | 6636-22-21/42 | 1382209 |
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1004 | 7821 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | CONWAY, RICHARD (Alexandria). | 1780, Oct. 9. | Procurement of cloth. | MdHR | 6636-20-93 | 1380609 |
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1004 | 7805 | 25 | 1 | 7 | 4 |
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