[Accountants Office Oct.^r 27 1800 I Certify that there is due to Thomas H Cushing Major 1^st United States Regiment, the sum of Two hundred & twenty five dollars, being the amount of his account of travelling expences of himself & Servant from Fort Adams, on the Mississippi, to the City of Washington being ordered there by Brig.^r Gen.^l Wilkinson — Settled in pursuance of the "Regulations respecting extra allowances to Officers" dated 19 Dec.^r 1798. Dolls 225.— W. S. The Sec.^y of War] October 25 1800 I Certify that there is due to Way & Groff Printers the sum of ninety dollars & ⁸⁰/100, being the amount of their account for Printing for the Office of the Pay master General Blank Muster & Pay Rolls, Recruiting Forms &c. & for paper furnished — W. S. D^rs 90. 80 The Sec.^y of War