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Expenses for transportation of slaves from St. Inigoes and White Marsh, June 25, 1838
These entries from June 25, 1838 document the transportation costs of an undetermined number of enslaved persons sold from White Marsh and St. Inigoes plantations.
In sum, the Jesuits spent $21 in transporting a group from White Marsh and $123.06…
In sum, the Jesuits spent $21 in transporting a group from White Marsh and $123.06…
Receipt for "horses & servants," November 10, 1838
This receipt from November 10, 1838 records a payment by Rev. Thomas F. Mulledy of fifteen and a half dollars for "supper, lodging & breakfast, horses, and servants."
From the date of the transaction, it is likely that the exchange is related to…
From the date of the transaction, it is likely that the exchange is related to…
Expenses for transporting slaves from St. Thomas and St. Inigoes to Alexandria, undated [likely 1838]
These undated receipts record a payment of $84.67 dollars for the transportation of an unspecified number of persons from St. Thomas Manor and St. Inigoes. The itemized receipt includes charges for lodging and supper in Piscataway, a ferry boat to…
Receipt for "passage of servants," November 12, 1838
This receipt from November 12, 1838 records a payment by Rev. Thomas F. Mulledy of $57.50 to Capt. John Gibson for transporting an unspecified number of persons. It includes fees to a Dr. James Roach.
"Carring off the servants to Washington:" Joshua F. Clarke to Thomas Mulledy, May 14, 1839
This receipt from 1839 charges Fr. Thomas Mulledy thirty one dollars for the transportation of a number of enslaved persons from the plantations to Washington. In addition to this charge, the receipt also includes the cost for a pair of shoes for an…