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| Author | : Azariah Dunham |
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| Total Pages | : 0 |
| Release | : 1780 |
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Dunham promises to pay Samuel Shaw, aide-de-camp to Henry Knox, [dollar sign] 2,860.60. Shaw signs on verso 18 March 1780, noting, Please to pay within to Capt. Finley. Shaw also signs 29 June 1780, with a note that states Please to pay the within to the Bearer.
| Author | : Samuel Shaw |
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| Total Pages | : 0 |
| Release | : 1780 |
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Pertains to GLC02437.00797: Dunham's Note for 2860 dollars... payable to S. S. [Samuel Shaw] is the property of Gen. Knox- as Dunham gave it in lieu of a barrell of spirit which he charges to Gen. Knox's ration account, as he had no spirit at the time and intended the money arising from the payment of the note as an equivalent for the spirit. Possibly created at Morristown, New Jersey.
| Author | : Samuel Shaw |
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| Total Pages | : 0 |
| Release | : 1780 |
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Account of monies received and expended for General Henry Knox by Samuel Shaw. Includes payments for sundry items such as cloth, food, coffee, etc., household expenses, and services rendered. On page 3, Paid Cato Bradish at 4 payments per recd on account of his wages as a servant to Mrs Knox. Many other mentions of giving Cato money to pay for goods or for his wages. In January 1781, lists travel expenses paid such as ferryage, horses, passage in a sloop, etc. Notes a payment of [dollar sign] 500 made to Mr. Ellison for money borrowed to pay Cato Beals when he was discharged from the army. Payments made to Colonel Timothy Pickering, Richard Frothingham, Lord Stirling, among others. The last page lists accounts Knox must charge the United States for extra services. In June 1780, expences of a journey from camp to Pennsylvania, by order of the Commander in Chief..., and in January 1781 expence for a journey to the four New England States & back to camp...
| Author | : Samuel Shaw |
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| Total Pages | : 0 |
| Release | : 1780 |
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Signed by Shaw for Knox. Details a list of artillery items to send to Fishkill, New York as soon as possible.
| Author | : Samuel Shaw |
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| Total Pages | : 0 |
| Release | : 1790 |
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Receipt to Exchequer from businessmen Shaw and Randall noting second payment, first not paid of [dollar sign] 258.47 to Secretary of War Henry Knox.
| Author | : Samuel Shaw |
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| Total Pages | : 0 |
| Release | : 1783 |
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Request for one day's provision for two men of the 2nd Jersey regiment.
| Author | : Samuel Shaw |
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| Total Pages | : 0 |
| Release | : 1790 |
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Informs Knox that he has written to Daniel Parker and encloses the letter so Knox can read it (not present). Concerns financial matters related to obtaining insurance on the ship Massachusetts and involves Samuel Parkman, Daniel Parker, and Messrs Hoffman.
| Author | : Samuel Shaw |
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| Total Pages | : 0 |
| Release | : 1783 |
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Informing Captain Lieutenant Fenno that General Henry Knox is sending them a lock and key for the magazine to prevent further loss of goods and theft. Also notes that Knox would like a return of all of the stores as well, to keep track of what they have at Verplanck's point and what they need.
| Author | : Samuel Shaw |
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| Total Pages | : 0 |
| Release | : 1783 |
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Writes, Please to issue to Prince Darby of the Massa. Artillery, fifteen days provision from the 4th instant - he being ordered on command with officers horses. By order of the Comdt. Note on verso signed illegibly.
| Author | : Samuel Shaw |
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| Total Pages | : 0 |
| Release | : 1778 |
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Receipt to Samuel Wells, and signed by him. Wells certifies receipt of eleven dollars from Samuel Shaw, Henry Knox's aide-de-camp, for the expence of going to Bethlehem and bring Genl Knox's Baggage to camp and for having a new Tongue made to the Waggon. Verso contains a list of three officers and a table of figures. Created at Camp at Valley Forge.
