Author's Letterbook Copy
7070 documents

Certification of payments; estate of John Tabb, deceased, for rent of magazine for military stores in town of Manchester Virginia
02/28/1799 Author's Letterbook CopyCertification of payments; estate of John Tabb, deceased, $585 for rent of magazine for military stores in town of Manchester, Virginia.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; estate of George Raybold in company commanded by Ensign Hugh McCo[?]
02/28/1799 Author's Letterbook CopyCertification of payments; $29.17 for pay to estate of George Raybold, late a piper in late Eaton's Company commanded by Ensign Hugh McCo[?], payable to Mary Raybold.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; estate of Captain Donald Grant Mitchell, 1st Regiment Artillerists and Engineers
02/22/1799 Author's Letterbook CopyCertification of payments; $64.17 to estate of Captain Donald Grant Mitchell, 1st Regiment Artillerists and Engineers for pay and subsistence, payable to father, Stephen Mitchell, heir.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Ensign William W. Wands, Regiment of Infantry
04/02/1799 Author's Letterbook CopyCertification of payments; $10.23 to Ensign William W. Wands, Regiment of Infantry, for subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Ensign William R. Boote, 3d Regiment of Infantry
02/06/1799 Author's Letterbook CopyCertification of payments; $198.61 pay to Ensign William R. Boote, 3d Regiment of Infantry, the non commissioned officers, and privates of the detachment.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Ensign Joseph C. Cooper, Regiment of Infantry
04/02/1799 Author's Letterbook CopyCertification of payments; $81.06 to Ensign Joseph C. Cooper, Regiment of Infantry, for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Ensign Jacob Wilson
01/19/1799 Author's Letterbook CopyCertification of payments; $111.29 pay to Ensign Jacob Wilson.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Ensign Hugh Potts, Regiment of Infantry
03/30/1799 Author's Letterbook CopyCertification of payments; $91.06 to Ensign Hugh Potts, Regiment of Infantry,for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Ensign Henry Drake, Regiment of Infantry
03/29/1799 Author's Letterbook CopyCertification of payments; $86.32 to Ensign Henry Drake, Regiment of Infantry, for pay, subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Ensign Charles Smith of 1st Regiment
01/15/1799 Author's Letterbook CopyCertification of payments; $74.40 Ensign Charles Smith of 1st Regiment, for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Elijah Robinson for expenses for inspecting recruits under command of Lieutenants Nathaniel and Leonard
01/29/1799 Author's Letterbook CopyCertification of payments; $27 to Elijah Robinson for expenses for inspecting recruits under command of Lieutenant Nathaniel and Lieutenant Leonard.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Elias Langham, military storekeeper for disbursements made in Military Store Department, Shepherds Town Virginia
02/22/1799 Author's Letterbook CopyCertification of payments; Elias Langham, military storekeeper for disbursements made in Military Store Department, Shepherds Town Virginia [West Virginia].
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Edward Carrington, Supervisor at Richmond, Virginia
01/21/1799 Author's Letterbook CopyCertification of payments; $88.56 to Edward Carrington, Supervisor at Richmond, Virginia, commissions for receiving and paying monies.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Edward Butler, formerly a Captain of Levies
02/11/1799 Author's Letterbook CopyCertification of payments; $223.23 to Edward Butler, formerly a Captain of Levies, for clothing furnished by him to sundry men of the company of levies.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Edward Butler, formerly a Captain of Levies
01/28/1799 Author's Letterbook CopyCertification of payments; $350.78 to Edward Butler, formerly a Captain of Levies, for bounties, pay and subsistence, and pay as Brigade Major.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Doctor Samuel Conrad for medical assistance rendered recruits under Captain John Bishop, 2d Regiment, Artillerists and Engineers
01/07/1799 Author's Letterbook CopyCertification of payments; $120.83 to Doctor Samuel Conrad for medical assistance rendered recruits under Captain John Bishop, 2d Regiment, Artillerists and Engineers, payable to David Jackson.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Detachment, 2d Regiment Artillerists and Engineers under Lieutenant George Izard
04/05/1799 Author's Letterbook CopyCertification of payments; $936 to detachment, 2d Regiment Artillerists and Engineers at Fort Pinckney under Lieutenant George Izard, pay and bounties.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Detachment of the 2d Regiment Artillerists and Engineers stationed at Fort Jay under command of Captain Walter L. Cochran
03/20/1799 Author's Letterbook CopyCertification of payments; $698.25 to detachment of the 2d Regiment Artillerists and Engineers stationed at Fort Jay under command of Captain Walter L. Cochran.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachment of recruits under Captain John Hancock
02/04/1799 Author's Letterbook CopyCertification of payments; $616.97 pay to detachment of recruits under Captain John Hancock.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachment of recruits stationed at Windsor, Vermont under command of Lieutenant Nathaniel Leonard
01/29/1799 Author's Letterbook CopyCertification of payments; $1844.75 pay to detachment of recruits stationed at Windsor, Vermont under command of Lieutenant Nathaniel Leonard.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachment of recruits stationed at Staunton Virginia under command of Captain Alexander Gibson
03/09/1799 Author's Letterbook CopyCertification of payments; $735.47 to detachment of recruits stationed at Staunton, Virginia under command of Captain Alexander Gibson
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachment of recruits stationed at Richmond under command of Captain Samuel Eddins
03/23/1799 Author's Letterbook CopyCertification of payments; $1178.11 to detachment of recruits stationed at Richmond, Virginia under command of Captain Samuel Eddins.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachment of recruits stationed at New London, Connecticut under command of Captain Decius Wadsworth
01/21/1799 Author's Letterbook CopyCertification of payments; $132.13 pay to detachment of recruits stationed at New London under command of Captain Decius Wadsworth.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachment of recruits stationed at New Brunswick, New Jersey, under command of Ensign William R. Boote
01/07/1799 Author's Letterbook CopyCertification of payments; $195.31 pay to detachment of recruits stationed at New Brunswick, New Jersey, under command of Ensign William R. Boote.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachment of recruits stationed at New Brunswick New Jersey under the command of Ensign William R. Boote
03/07/1799 Author's Letterbook CopyCertification of payments; $197.54 to detachment of recruits stationed at New Brunswick New Jersey under the command of Ensign William R. Boote.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
