Expenditures from October 30, 1862, to October 7, 1864. $6,169 16 2,335 03 59 46 40, 920 28 $72,959 39 191 92 7,048 35 80, 199 66 Expenditures from September 28, 1862, to October 14, 1863. Expenditures from August 12, 1864, to October 8, 1864. RHODE ISLAND. Expenditures from January 28, 1863, to March 28, 1864. Expenditures for cruise from January 23, 1863, to May 4, 1863. By pay-roll... By vouchers: $5,526 12 1 28 18 64 373 80 5, 919 84 Expenditures from January 16, 1863, to February 2, 1863. By pay-roll.... $2,584 34 Accounte having been mislaid, the amount by voucher cannot be stated. R. R. CUYLER. Expenditures from August 12, 1864, to August 27, 1864. By pay-roll... By vouchers: Contingent, equipment and recruiting Total $2,990 24 42 50 3,032 74 ST. LOUIS. Expenditures from October 1, 1862, to November 4, 1864. By pay-roll... $134, 885 23 Expenditures from October 28, 1862, to February 11, 1863. Expenditures from June 16, 1863, to July 15, 1863. Expenditures from January 1, 1863, to May 18, 1863, from estimates made By pay-roll By vouchers: from rolls of Onward. Contingent, equipment and recruiting. Surgeons' necessaries. Total SONOMA. Expenditures for cruise from September 18, 1862, to May 13, 1863. By pay-roll.. By vouchers: $56, 885 54 1,740 53 1,375 27 3, 091 70 465 07 1,923 62 65, 481 73 SACRAMENTO. Expenditures for cruise from January 7, 1861, to August 19, 1865. By pay-roll... By vouchers: Pay, Navy Clothing Fuel... Contingent, equipment and recruiting Surgeons' necessaries.. Construction and repair $156, 329 30 1,218 07 128 51 42,851 07 12, 769 30 88 77 330 44 Total... 213,715 46 SUSQUEHANNA. Expenditures from August 12, 1864, to November 8, 1864. By pay-roll.. $27, 822 74 By vouchers: Expenditures from September 12 to December 17, 1864. |