STATEMENT OF RECEIPTS AND DISBURSEMENTS OF PUBLIC MONEYS BY THE ACTING ADJUTANT-GENERAL FIRST BRIGADE, M. N. G., FROM DECEMBER 15, 1901, TO OCTOBER 1, 1903, INCLUSIVE. 1901. 1901. Dec. 31-By account current, Headquarters First $40 66 29-To Adjutant-General's Warrant No. 835 4-To Adjutant-General's Warrant No. 836 23-To Adjutant-General's Warrant No. 855 15-To Adjutant-General's Warrant No. 877 15-To Adjutant-General's Warrant No. 915 5-To Adjutant-General's Warrant No. 936 1902. 403 40 375 00 235 19 405 00 405 00 May 69 49 1903. March 31-By account current, Headquarters First Brigade, 3 months, ending March 31.. 23-By pay, Board of Examiners, S. O. No. 8, Headquarters First Brigade, Series 373 02 $ 63 42 13-To Adjutant-General's Warrant No. 945 13-To Adjutant-General's Warrant No. 946 22-To Adjutant-General's Warrant No. 959 4-To Adjutant-General's Warrant No. 965 9-To Adjutant-General's Warrant No. 986 19-To Adjutant-General's Warrant No. 1020 24-To Adjutant-General's Warrant No. 1023 3-To Adjutant General's Warrant No. 1027 7-To Adjutant-General's Warrant No. 1055 28-To J. C. Marshall's Check No. 20. Maj. S. S. Ullrich, Fourth Infantry 45 94 Maj. A. W. Feuss, Fourth Infantry 54 28 405 00 Maj J. C. Porter, First 249 14 Infantry 49 00 Maj. L. M. Rawlins, Fifth Infantry...... 8 43 $ 9 13 4.99 To amount brought forward.. STATEMENT OF RECEIPTS AND DISBURSEMENTS—Continued. By amount brought forward $4,383 55 June 30-By account current, Headquarters First Brigade, 3 months, ending June 30.. 30-By account current, Headquarters First Brigade, 3 months, ending Septem- . ber 30... 1903. Jan. 5-By pay, Board of Survey, S. O. No. 7, Headquarters: Maj. L. M. Rawlins, Fifth Capt. John Hinkley, Fifth Infantry A " Lieut. R. C. Stewart, Troop $25 00 30-By account current, Headquarters First 13-By Misses Smith & Magraw, to By Capt. S. Riggs of R., Ordnance Officer, First Infantry, account transportation and from “Camp Saunders," August, 1902, for self and Ordnance Sergeant. To amount carried forward. $4,383 55 By amount carried forward $ 8 90 To amount brought forward. STATEMENT OF RECEIPTS AND DISBURSEMENTS- Continued. $4,383 55 Jan. Feb. By amount brought forward. 22-By Lieut. J. A. Morgan, Com- 4-By pay, Board of Examiners, S. Capt. G. L. Fisher, First Capt. S. Riggs, First In fantry $1,956 52 3935 .9 60 $ 18 30 II 22 Capt. J. W. Downey, First 19 94 Rent of room, R. B. Bean, March 31-By account current, Headquar- June 19-By Col. C. F. Macklin, In To amount brought forward.. STATEMENT OF RECEIPTS AND DISBURSEMENTS- Continued. $4,383 55 June June By amount brought forward. 19-By Col. C. A. Little, First In- By Capt. G. L. Fisher, Com- Company By Capt. T. M. Talbott, Com- By Capt. J. W. Shirley, Troop ...... 98 00 249 14 24-By Capt. G. L. Fisher, Com- By Maj. W. C. Claude, Surgeon, To amount carried forward... $4,383 55 By amount carried forward. ADJUTANT-GENERAL. $4,383 55 By amount brought forward June 30-By account current, Headquar- August 7-By reimbursement, Chief Pay- Sept. (1) W. B. Cockey, subsist ence furnished N. C. By amount carried forward 7 15 $ 66 00 161 00 $2,684 78 412 67 304 09 360 $3,401 54 To amount carried forward $4,383 55 69 |