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Fourth Quarter Ending 30th June 1860

Fiscal Year Jas. Y. McDuffie
1859 & 60 June 30th, 1860. As per voucher No. 1 $452.44
Credit
1860 By supplies furnished $452.44
Nothing due 000.00

John Keeln
1859 & 60 June 30, 1860. As per voucher No. 2 $21.30
Credit
1860 June 30th. By cash paid $21.30
Nothing due 00.00

Thos. Morris
1859 & 60 June 30th, 1860. As per voucher No. 3 $165.02
Credit
1860 Jany 30th. By cash $165.02
Nothing due 000.00

Wm. M. Lewis
1859 & 60 June 30th, 1860. As per voucher No. 4 $39.20
Credit
1860 June 30th. By cash $39.20
Nothing due 00.00

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Fiscal Year Chas. P. Converse
1859 & 60 June 30th, 1860. As per voucher No. 5 $25.00
On which amt no payment made

M. B. Lewis Sub Agt
1859 & 60 June 30th, 1860. As per voucher No. 6 $375.00
Credit
1860 June 30th. By cash $375.00
000.00

I do hereby certify on honor. That the foregoing statement is correct & just. That I have no peculiarly interest whatever in the [illegible] amount to these shown to be due the creditors neither do I claim any credit in my accounts, in consequence of the vouchers, thus issued, for the original amounts, or, the balance found due at the close of each quarter.

Given under my hand
the 4th day of august 1863
M. B. Lewis
Late Sub Ind Agt