21

Items of expenditures for traveling expenses contianed in
the quarterly account from January 13 to April 13 1852
Adam Johnston late sub agent in California
some of the items contained in the account [illegible] overlook
when making out the quarterly return to which they belonged
and more [illegible] in this a/c

May 1849 Item 1 Voucher 39_Bill of articles for Crossing the Plains $33.59
Nov 2 1849 Item 2 none _Bill at Ranch near Benecia 9.50
Jan 1850 Item 3 none _Board at Restaurant San Francisco 9.00
Item 4 Voucher 40_Pd Dexter Taft Bile at San Jose 9.00
Aug 20 1851 Item 16 Voucher 40_Pd for Ranching animals 12.00
Jan 15 1852 Item 27 Voucher 33_Bill at Stockton House 13.00
Jan 16 1852 Item 29 Voucher 33_Bill at French [Name] 5.50
Jan 16 1852 Item 30 Voucher 33_Bill Fernage at [Name] Ferry 5.50
Jan 17 1852 Item 31 Voucher 33_Bill on Tuolunne River 7.50
Jan 26 1852 Item 33 Voucher 33_Bill at Bear River [Gilberts] 5.50
Feb 2 1852 Item 34 Voucher 33_Chowchille Tent 5.50
Feb 7 1852 Item 35 Voucher 33_Bill at Fresno 7.50
Feb 8 1852 Item 36 Voucher 33_Howard Ranch 3.50
Feb 15 1852 Item 37 Voucher 33_Bill at Snellings Ranch 2.50
Feb 17 1852 Item 38 Voucher 33_Bill quarterly [Cornel Thorns] 4.50
March 12 1852 Item 40 Voucher 33_Bill Texas Tent 6.50
March 13 1852 Item 41 Voucher 33_Bill Bear Creek 2.50
March 15 1852 Item 42 Voucher 33_Bill Chowchille Tent two days 11.75
March 18 1852 Item 43 Voucher 33_Bill Fresno two day 11.75
March 18 1852 Item 44 Voucher 33_Bill Mariposa 5.50
March 19 1852 Item 45 Voucher 33_Bill Agua Frio 2.50
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$174.09