Search Term Record
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Name |
disbursements |
Related Records
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13071 - Document
Disbursements of expenses involved in loading a cargo of salt in the Schooner Hawk at St. Ubes.
Record Type: Archive
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13073 - Document
Disbursements for expenses for the voyage at Bilboa and St. Ubes in the Schooner Hawk.
Record Type: Archive
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17068 - Invoice
Invoice for disbursements and port charges aboard the schooner Sewell from December 1795 and January 1796.
Record Type: Archive
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17254 - Document
Disbursements paid for the adventure from Cape Francois in the Schooner Hawk.
Record Type: Archive
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17303 - Document
Disbursement list by Capt. Haskell while in Bilboa in the Schooner Hawk.
Record Type: Archive
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17306 - document
Disbursements of charges paid in Havana for the Schooner Hawk.
Record Type: Archive
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18336 - Document
List of disbursements for the Schooner Polly including pilotage and provisions.
Record Type: Archive
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18378 - document
Disbursements for the Schooner Polly, Thomas Woodbury, Master, Salem to Philadelphia.
Record Type: Archive
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18898 - Invoice
An invoice of disbursments aboard the Ship Sally from August 1- September 21,1798. written in Copenhagen
Record Type: Archive
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19279 - Document
Disbursements and portage bill for the Ship Prentice at City Point.
Record Type: Archive
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19286 - Document
Disbursements for expenses while at Boston for the Ship Prentice.
Record Type: Archive
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23630 - Document
Disbursements of the Schooner Rachel, Thomas Woodberry, Master, at Tobago.
Record Type: Archive
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FIC013.191 - Document
Disbursements of the Schooner Rachel, Thomas Woodberry, Master, to William Orne.
Record Type: Archive
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FIC013.513 - Account
Voyage log of disbursements of the Brig Fanny in October and November of the vessel's voyage over those 2 months. See People under search terms for those listed on the document. Both sides of document included.
Record Type: Archive
