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Enclosure: Statement of Account with the United States, 30 June 1791

Enclosure

Statement of Account with the United States

Dr: Th: Jefferson Esqr: Secy: of State to the United States of America Cr:

1791				1791
April	30	To sundry Drafts Money furnished from the 1st: July 1790 till the 30 Apl. 1791 as ⅌ note	ƒ26467.11.8	June 10	By your Remittce. in a draft of Saml. Meredith Esqr. of 19. March 10/d sight to your order on our Selves No. 210. ƒ99000.
May	5	To 1 draft of D. Humphreys Esqr: order J. Bulkeley & Son B.ƒ1331.5 Ago. ⅌	1331. 5.
June	29	To 1 do. of Wm. Short Esqr: order Grand & Co. Bo. ƒ529.14. Ag. 1/2 ⅌Ct.	531.
	30	To balance which we carry to new Acct:	70670. 3.8
			ƒ99000.

Since are paid by us the following Drafts

July	25	1 of D. Humphreys 20 May @ 2. Us. order J. Bulkeley & S:	Bo.ƒ5275. ag. 1⅌	ƒ5327.15.
	29.	1 of Wm: Short 18. July 10d order Grand & Co.	Bo.ƒ223.15. ag. ?.⅌	226.
Augt:	10.	1 of do. 4 June 10/d order Grand and Co.	298. 6.8	298. 6.8
	12	1 of do. 5 July do.	222.10. @ 1⅌	224.14.8
		1 au do. C.W.F. Dumas order N. & J.V. Staphst & Hubbard		296.14.
Septr:	1.	1 of D. Humphreys 1 July a Us. order J. Bulkeley & Son	Bo.ƒ3990. 1.8 ⅞ pct.	4024.19.8
		1 of Wm: Short 18 Augt. 10/d. order Grand & Compy.	Bo.ƒ220. ⅞
Octr:	6.	1. of do: 20 Septr. 10/d. do:	553. 2.8 1⅌	558.13.8
				ƒ11179. 1.8

Errors Excepted
Amsterdam. the 30. June 1791

Wm: Jn: Willink
N. & J. Van Staphorst &
Hubbard.

Note of sundry drafts and money furnished to the following from the 1. July 1790 till the 30. April 1791 for which the formerly Account Currt: sent to the United States are debited, for which amount or by Specifications hereunder we credit the Account of the United States, and transfer on that of Th: Jefferson Esqr. Secretary of State vizt.

1790.	Wm: Short
	1 draft	7. Augt: 10/d	Bo.ƒ556.10. Ago.	¼⅌ct:	ƒ 557.18.
	1 do.	3 Sept:	445. 5.	½	447.10.
	1 do:	7 Octr.	271.18.8.	⅛	272. 5.8
	1 do:	22 Septr:	1328.17.	“	1330.10.
	1 do.	3 Novr.	354. 2.	@ 99½	352. 7.

	1 do.	13 "	859. 6.		859. 6.
	Money paid him				2199. 5.
	Money paid him				8131.14.
1791.	1 draft	31 March	704.7.		704. 7.
	1 do.	7 April	612.		612.
					ƒ15467. 2.8

Of which we deduct the sums disbursed by him on public Account vizt. for sundry disbursements including the expenses of his Journey here and

	Salary of his Secretary	£175. 1.		ƒ2491.14.
1 assign. of	£76.10.
5 ⅌Ct. loss	3.16.6	72.13.6		91. 6.	2583.
		£247.14.6	@ 44. ago. ½ ⅌.		ƒ12884. 2.8

1790.	Wm: Carmichael
	1 draft	22 April	1½ Us Bo.	ƒ2800 ago.	⅜ ⅌.	ƒ2810.10.
	1 do.	12 July	do.	2180. 2	¼	2185.11.
	1 do.	do.	do.	619.18.	99½ ⅌.	616.16.
1791	1 do.	29 Novr: 1790	90/d do.	1400.	1 ⅌.	1414.
	1 do.	31 Jany.	1½ Us.	2800.	99¾	2793.	9819.17.
1790.	C.W.F. Dumas
	1 Assign.					ƒ1625.
	1 do.					297.
1791	1 do.					216.12.
	1 do.					1625.	3763.12.
							ƒ26467.11.8

PrC (DLC). Tr (DNA: RG 59, DL). FC (DLC: Washington Papers). TJ enclosed the above account with his letter to Washington of 7 Mch. 1792.

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Source Project: Jefferson Papers
Title: Enclosure: Statement of Account with the United States, 30 June 1791
Author: Willink, Van Staphorst & Hubbard
Recipient: Jefferson, Thomas
Date: 30 June 1791

Reference

Cite as: “Enclosure: Statement of Account with the United States, 30 June 1791,” Founders Online, National Archives, https://founders.archives.gov/documents/Jefferson/01-22-02-0219. [Original source: The Papers of Thomas Jefferson, vol. 22, 6 August 1791 – 31 December 1791, ed. Charles T. Cullen. Princeton: Princeton University Press, 1986, pp. 229–231.]

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