A Schedule of the Balance due from Military Store department at the several Posts in Virginia, for Supplies furnished & services performed & for Elements on hand up to the 1^st January 1786. [column headers: Name | for Services performed | [amounts]] Nathaniel Joseph — for Services performed — £45 .. 6 Ditto — for Incidental expenses — 7 14 .. 11 ✓ James Callaway — for Supplies — 337 16 .. 1 James & Jo^s Callaway — for Rent — 155 .. .. ✓ William Mead — for Supplies — 53 .. 11 Thomas Hayworks — for Services performed — 141 14 .. Henry Gore — D^o — 6 12 .. ✓ Beaver Price — D^o — 33 .. .. George Elliot — D^o — 64 .. .. ✓ John Butler — D^o — 25 5 .. Joshua Crump — D^o — 47 16 .. ✓ Matthew Moody — D^o — 22 16 .. Jesse Wilson — D^o — 50 12 .. 8 Samuel Barbour — D^o — 30 7 .. 6 ✓ William Mayer — D^o — 22 6 .. Joseph Hutchinson — D^o — 34 3 .. 11 ✓ William Jones — D^o — 91 13 .. 1 Samuel Farr — D^o — 10 .. .. Al^xd^r Robertson — D^o — 115 10 .. ✓ Walter Hackney — D^o — 6 .. .. Philip Owen — D^o — 37 15 .. Joseph Hackworth — D^o — 61 17 .. 6 ✓ Adam Boyer — D^o — 17 .. 6 Robert Fowler — D^o — 30 11 .. Philip Hacks — D^o — 77 16 .. 6 ✓ Claiborne Jones — D^o — 45 15 .. ✓ Thomas Thompson — D^o — 37 3 .. John Wooden — D^o — 13 .. .. ✓ Joseph Spates — D^o — [undecipherable] 15 .. Sundry Discounts on Continental Money redue &c — 715 .. .. [bottom notation: Total] — £2965 2 .. 6 [marginal notation: Nate the 7 Nos ✓ are paid] [bottom notation: equal to 7410 3[undecipherable] Dollars]