War Department Accountants Office April 16^th 1793 I certify that there is due to James Sellers the sum of two hundred twenty four Dollars and ninety [undecipherable] Cents being for the amount of his Bill of country Expenditures for Frontier [undecipherable] Interpreters and two [undecipherable] Chiefs while at [undecipherable] from the 18^th of March to the 18^th of April 1793 including the sum of fifty Dollars to be delivered to Seneca James to defray the Expences of said Chiefs to their own country Doll 224.[undecipherable] W^m Simmons Accountant The Sec^y of War Accountants Office April 8. 1793 I certify that there is due to Cap^t Henry De Butts the sum of three hundred [undecipherable] four Dollars and twenty [undecipherable] Cents being for advance money from Stony Point [undecipherable] March to the Secretary of War with Dispatches and for Expences of himself and servant while in Philadelphia from the 17^th of [undecipherable] to the 18^th of April 1793 Doll [undecipherable] W^m Simmons Accountant The Sec^y of War Department of War Accountants Office April 18. 1793 I certify that there is due to [undecipherable] [undecipherable] Director of the [undecipherable] Affairs [undecipherable] two hundred [undecipherable] Dollars being the Balance of his [undecipherable] from [undecipherable] April [undecipherable] to [undecipherable] April 1793 inclusive and for [undecipherable] Doll [undecipherable] The Sec^y of War W^m Simmons Accountant