Amounts Owed for Protection of Frontier
Document 1792Details of expenses incurred and reimbursed for the defense of Virginia's frontier.
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[Joseph Howell to Hon: Secretary of War.
1792
Nov: 1st
Relating to payments
by the defence of
Frontiers.
x x x]
War Department
Accountants Office
November 1st 1792
By a letter from Henry Lee Esq.
Governor of Virginia and an abstract Accompanying it — It appears that the State of Virginia has paid and advanced for the defence of Her frontiers) in the Year 179 2 [undecipherable] Viz
Payments
To S. Shaw & Comp.y for Senvices in
1791 Pay & Rations - - - £206.10
Ens. M. Garork & Co. ditto - - 66.1
Tho.s Newell for Spades &c. - 7.- 279.11 -
Advances
To Cap.ts Lewis Preston Carpenter & Loutnes
for Pay of their Comp.ys of Volunteer
militias - - - £1116.-
. Jos. Kent Contractor - - 331.16.2
. Ens. Campbell for Recruiting - 30 - -
. In.t Payton for ammunition - 151.5 - 1629.1.2
£ 1908.12.2
equal to Sixty three hundred & Sixty two Doll.s 2 Cents for which application is made for Reimbursement — on which I have to observe that no other Vouchers are
produced but Copies of the Accounts of payments said to be made and for the Advances Copy of an abstract Neither of which are official. — The Charge for Recruiting Militia is not Authorised — upon the whole no Settlement can be made — and if an arrangement is made to advance any sum it will be on Acc.t of Payments & Advances of the State for the protection of her Frontiers in 1792 for which she will be held accountable untill the Original Vouchers for the due application of the money is produced —
I am Sir
with Respect
Yo.r ob.t Serv.t
Joseph Howell
The Hon.ble
The Sec.y of War
Type
Autograph Letter Signed
Description
Details of expenses incurred and reimbursed for the defense of Virginia's frontier.
Date
11/01/1792
Author
Recipient
Sent from
War Department
Document number
1792110153501
Notable persons
Henry Knox
Joseph Howell
Lewis Preston
Joseph Kent
Ensign Campbell
Payton
Notable locations
War Department
Virginia
frontier
Notable items
vouchers
roll
payment
bill
vouchers
expenses
defense

