Enclosure: Arthur S. Brockenbrough’s Statement of Expenditures by the University of Virginia, [ca. 1 October 1819], enclosure no. 5 in University of Virginia Board of Visitors Report to Literary Fund President and Directors, 4 October 1819
Enclosure
Arthur S. Brockenbrough’s Statement of Expenditures by the University of Virginia
[ca. 1 Oct. 1819]
STATEMENT of sums received and paid by the Treasurer of the University of Virginia from 29th March to 30th September, 1819.
To | this sum in hand 29th March, per A. Garrett’s report, | $1,176 | 96 | ||||
subscriptions to Central College on account 1st instalment due April 1, 1818,1 | 518 | 75 | |||||
subscription to Central College on account 2d instalment due April 1, 1819, | 4,277 | 56 | |||||
July | 11, | this sum of the President and Directors of the Literary Fund, | 9,343 | 19 | |||
$ | 15,316 | 46 |
A statement of the drafts on A. Garrett, Bursar U. Va. since 29th March, 1819: | ||||||||
Amount of drafts in favor of John M. Perry for 48¾ acres land and improvements on the same—the 1st payment, | 3,615 | 90 | ||||||
Amount paid J. M. Perry on account brick and wood work of pavilions No. 2 and 4, | 4,912 | 09 | ||||||
Amount drafts in favor of James Dinsmore for wood work on pavilion No. 2, | 1,626 | 20 | ||||||
Amount drafts for wages, passage money and travelling expenses of 2 Italian artists, | 940 | 00 | ||||||
Amount drafts to Dinsmore & Perry for and on account of work on pavilion No. 3, | 140 | 22 | ||||||
Amount paid James Leitch for glass, tin, lead, &c. for the University, | 827 | 10 | ||||||
Amount paid A. S. Brockenbrough for salary as Proctor, | 412 | 02 | ||||||
Amount drafts to Richard Ware on account brick and carpenter’s work and materials pavilions No. 1 and 2, | 2,183 | 97 | ||||||
Amount drafts to Carter & Philips for brick work to pavilion No. 1, west range, | 1,289 | 60 | ||||||
Amount drafts to James Oldham for wood work and materials to pavilion No. 1, west range, | 1,280 | 16 | ||||||
Amount draft to Cowden & Campbell, (stone cutters,) | 150 | 00 | ||||||
Amount drafts for sundry sums for articles for the use of the institution, (general expenses,) | 192 | 40 | ||||||
Amount drafts to John Gorman in part of wages as stone cutter, | 50 | 00 | ||||||
Amount draft to N. Barksdale, Proctor, in part of salary, | 50 | 00 | ||||||
Amount drafts to sundries for University, per A. Garrett’s account, see the following account, | 535 | 17 | ||||||
18,204 | 89 | |||||||
This sum overdrawn the funds in hand, | 2,888 | 43 | ||||||
$ | 18,204 | 89 | 18,204 | 89 |
Sundries per A. Garrett’s account, and referred to above.
1819. | |||||||
April | 9, | To cash paid Dr. Cooper to purchase stoves, 125 dols.—to T. Jones for corn, 32 50, | 157 | 50 | |||
May | 3, | To cash paid Reuben Maury for oats, 41 dols.—postage account, 12½ cents, | 41 | 12½ | |||
25, | To cash paid Jesse Lewis for smith’s work, 39 28—paid do. for cow and calf, 22 dols. | 61 | 28 | ||||
To postage, 12½ cents—paid John Pollock for leather, 12 08—1 blank book, 1 25, | 13 | 45½ | |||||
July | 25, | To cash paid John Patterson advertisement in Balt. Pat. 10 dols.—John Winn his account, 174 15, | 184 | 15 | |||
Aug. | 23, | To Branham & Jones’ account, 50 16—J. Herron, Negro clothing, 6 dollars, | 56 | 16 | |||
Sept. | 30, | To cash paid D. Carr for charges vs. University, 4 50—to C. Cabell do. 17 dols. | 21 | 50 | |||
Entered above, | $ | 535 | 17 |
A. S. BROCKENBROUGH, P. U. V.
Printed in TJ to James P. Preston, 1 Dec. 1819.
, 18–9; undated; internal running totals at breaks of printed pages editorially omitted. Also enclosed inpavilions no. 2 and 4 were later renumbered III and VII, respectively. The 2 italian artists were Giacomo Raggi and Michele Raggi. pavilion no. 3 was later renumbered Pavilion V.
1. : “1813.”
Index Entries
- Baltimore, Md.; newspapers search
- Barksdale, Nelson; as University of Virginia proctor search
- Bramham & Jones (Charlottesville firm); and Central College–University of Virginia search
- Brockenbrough, Arthur Spicer; as University of Virginia proctor search
- building materials; lead search
- building materials; tin search
- building materials; window glass search
- Cabell, Joseph Carrington; and University of Virginia finances search
- Campbell, James (of Virginia); and University of Virginia search
- Carr, Dabney (1773–1837) (TJ’s nephew); and University of Virginia search
- Carter, Curtis; as brickmason for University of Virginia search
- cattle; for University of Virginia search
- Central College; subscription for search
- Cooper, Thomas; and stoves for University of Virginia search
- corn; for University of Virginia search
- Cowden, Joseph; and University of Virginia search
- Dinsmore, James; as builder for Central College–University of Virginia search
- Garrett, Alexander; as University of Virginia bursar search
- glass, window; for University of Virginia search
- Gorman, John; as stonecutter search
- Herron, John; as overseer at University of Virginia search
- Italy; stonecutters from search
- Jones, Thomas; hires out slaves to University of Virginia search
- lead; as building material search
- leather; for University of Virginia search
- Leitch, James; and Central College search
- Lewis, Jesse; and Central College–University of Virginia search
- Literary Fund; University of Virginia Board of Visitors Report to search
- Maury, Reuben; and Central College–University of Virginia search
- newspapers; advertisements in search
- oats; for Central College–University of Virginia search
- Oldham, James; as builder for University of Virginia search
- Patterson, John; and University of Virginia search
- Perry, John M.; as builder for Central College–University of Virginia search
- Perry, John M.; sells land to Central College–University of Virginia search
- Phillips, William B.; as brickmason for University of Virginia search
- Pollock, John; and University of Virginia search
- Raggi, Giacomo; as stonecutter for University of Virginia search
- Raggi, Michele; as stonecutter for University of Virginia search
- slaves; construction workers at Central College–University of Virginia search
- stoves; for University of Virginia search
- tin; for University of Virginia search
- Virginia, University of; Administration and Financial Affairs; Arthur S. Brockenbrough’s Statement of Expenditures by the University of Virginia search
- Virginia, University of; Administration and Financial Affairs; funding for search
- Virginia, University of; Board of Visitors; annual report of search
- Virginia, University of; Construction and Grounds; Pavilion I search
- Virginia, University of; Construction and Grounds; Pavilion II search
- Virginia, University of; Construction and Grounds; Pavilion III search
- Virginia, University of; Construction and Grounds; Pavilion V search
- Virginia, University of; Construction and Grounds; Pavilion VII search
- Virginia, University of; Construction and Grounds; slaves employed for search
- Virginia, University of; Construction and Grounds; stonecutters for search
- Ware, Richard; as carpenter for University of Virginia search
- Winn, John (d.1837); and University of Virginia search