| | | Date | Legacy Accession No | Description | Location | MdHR No | MSA Citation |
| | Details | 09/06/1781 | S1004-43-11719 | Order to pay William Robertson for forage. | 01/07/03/046 | 6636-33-56/2 | S1004-43-2477 |
| | Details | 02/20/1781 | S1004-43-9243 | Order to pay James Brice for salary. | 01/07/03/046 | 6636-33-13/5 | S1004-43-1 |
| | Details | 07/05/1781 | S1004-43-10761 | Order to pay Col. Philip Fiddeman. | 01/07/03/046 | 6636-33-2A | S1004-43-1519 |
| | Details | 07/07/1781 | S1004-43-10771 | Receipt of payment for signing bills of credit: See 33/2C. | 01/07/03/046 | 6636-33-2B | S1004-43-1529 |
| | Details | 07/09/1781 | S1004-43-10778 | Order to pay Ens. Basil Burgess for clothing. | 01/07/03/046 | 6636-33-3 | S1004-43-1536 |
| | Details | 07/11/1781 | S1004-43-10786 | Order to pay James Williams. | 01/07/03/046 | 6636-33-4/1 | S1004-43-1544 |
| | Details | 07/11/1781 | S1004-43-10787 | Order to pay George Adams. | 01/07/03/046 | 6636-33-4/2 | S1004-43-1545 |
| | Details | 07/11/1781 | S1004-43-10788 | Order to pay Jonathan Parker. | 01/07/03/046 | 6636-33-4/3 | S1004-43-1546 |
| | Details | 07/11/1781 | S1004-43-10789 | Order to pay Philip Shepherd. | 01/07/03/046 | 6636-33-4/4 | S1004-43-1547 |
| | Details | 07/11/1781 | S1004-43-10790 | Order to pay John Chalmers. | 01/07/03/046 | 6636-33-4/5 | S1004-43-1548 |
| | Details | 07/11/1781 | S1004-43-10791 | Order to pay Daniel Munro. | 01/07/03/046 | 6636-33-4/6 | S1004-43-1549 |
| | Details | 07/11/1781 | S1004-43-10792 | Order to pay John Welsh. | 01/07/03/046 | 6636-33-4/7 | S1004-43-1550 |
| | Details | 07/11/1781 | S1004-43-10793 | Order to pay John Singleton. | 01/07/03/046 | 6636-33-4/8 | S1004-43-1551 |
| | Details | 07/11/1781 | S1004-43-10794 | Order to pay John Lawrence. | 01/07/03/046 | 6636-33-4/9 | S1004-43-1552 |
| | Details | 07/11/1781 | S1004-43-10795 | Order to pay James Arthur. | 01/07/03/046 | 6636-33-4/10 | S1004-43-1553 |
| | Details | 07/12/1781 | S1004-43-10799 | Order to pay John Bullen for purchases for Gen. William Smallwood. | 01/07/03/046 | 6636-33-5/1 | S1004-43-1557 |
| | Details | 07/12/1781 | S1004-43-10800 | Order to pay Mary Preston. | 01/07/03/046 | 6636-33-5/2 | S1004-43-1558 |
| | Details | 07/12/1781 | S1004-43-10801 | Order to pay Jonathan Parker for riding express. | 01/07/03/046 | 6636-33-5/3 | S1004-43-1559 |
| | Details | 07/12/1781 | S1004-43-10802 | Order to pay William Prew for riding express. | 01/07/03/046 | 6636-33-5/4 | S1004-43-1560 |
| | Details | 07/12/1781 | S1004-43-10803 | Order to pay Hannah May. | 01/07/03/046 | 6636-33-5/5 | S1004-43-1561 |
| | Details | 07/12/1781 | S1004-43-10804 | Order to pay Lt. Clement Skerrett for clothing. | 01/07/03/046 | 6636-33-5/6 | S1004-43-1562 |
| | Details | 07/13/1781 | S1004-43-10813 | Order to pay Daniel Wells. | 01/07/03/046 | 6636-33-6A | S1004-43-1571 |
| | Details | 07/13/1781 | S1004-43-10814 | Order to pay John King for riding express. | 01/07/03/046 | 6636-33-6B | S1004-43-1572 |
| | Details | 07/13/1781 | S1004-43-10815 | Order to pay John Ijams for recruiting. | 01/07/03/046 | 6636-33-6C | S1004-43-1573 |
| | Details | 07/14/1781 | S1004-43-10823 | Order to pay Stephen Steward for building a galley. | 01/07/03/046 | 6636-33-7/1 | S1004-43-1581 |
| | Details | 07/14/1781 | S1004-43-10824 | Order to pay Thomas Harrison. | 01/07/03/046 | 6636-33-7/2 | S1004-43-1582 |
| | Details | 07/14/1781 | S1004-43-10825 | Order to pay Jubb Fowler. | 01/07/03/046 | 6636-33-7/3 | S1004-43-1583 |
| | Details | 07/14/1781 | S1004-43-10826 | Order to pay George Ranken for journal allowance. | 01/07/03/046 | 6636-33-7/4 | S1004-43-1584 |
| | Details | 07/14/1781 | S1004-43-10827 | Order to pay Capt. John Reid. | 01/07/03/046 | 6636-33-7/5 | S1004-43-1585 |
| | Details | 07/14/1781 | S1004-43-10828 | Order to pay Lt. Edmund Compton for the officers going southward. | 01/07/03/046 | 6636-33-7/6 | S1004-43-1586 |
| | Details | 07/14/1781 | S1004-43-10829 | Order to pay George Davis for riding express. | 01/07/03/046 | 6636-33-7/7 | S1004-43-1587 |
| | Details | 07/14/1781 | S1004-43-10830 | Order to pay John Singleton. | 01/07/03/046 | 6636-33-7/8 | S1004-43-1588 |
| | Details | 07/14/1781 | S1004-43-10831 | Order to pay John Longden for riding express. | 01/07/03/046 | 6636-33-7/9 | S1004-43-1589 |
| | Details | 07/14/1781 | S1004-43-10832 | Order to pay Lt. Nicholas Manger for the officers going southward. | 01/07/03/046 | 6636-33-7/10 | S1004-43-1590 |
| | Details | 07/14/1781 | S1004-43-10833 | Order to pay Capt. Samuel McPherson for the officers going southward. | 01/07/03/046 | 6636-33-7/11 | S1004-43-1591 |
| | Details | 07/14/1781 | S1004-43-10834 | Order to pay Capt. William Brice for the officers going southward. | 01/07/03/046 | 6636-33-7/12 | S1004-43-1592 |
| | Details | 07/14/1781 | S1004-43-10835 | Order to pay Capt. Jonathan Morris for the officers going southward. | 01/07/03/046 | 6636-33-7/13 | S1004-43-1593 |
| | Details | 07/16/1781 | S1004-43-10847 | Order to pay Hannah May. | 01/07/03/046 | 6636-33-9/1 | S1004-43-1605 |
| | Details | 07/16/1781 | S1004-43-10848 | Order to pay John Shaw for express charges. | 01/07/03/046 | 6636-33-9/2 | S1004-43-1606 |
| | Details | 07/16/1781 | S1004-43-10849 | Order to pay Capt. John Pitt. | 01/07/03/046 | 6636-33-9/3 | S1004-43-1607 |
| | Details | 07/16/1781 | S1004-43-10850 | Order to pay Capt. John Pitt. | 01/07/03/046 | 6636-33-9/4 | S1004-43-1608 |
| | Details | 07/16/1781 | S1004-43-10851 | Order to pay Capt. John Pitt. | 01/07/03/046 | 6636-33-9/5 | S1004-43-1609 |
| | Details | 07/16/1781 | S1004-43-10852 | Order to pay Lt. Thomas Rouse for the officers going southward. | 01/07/03/046 | 6636-33-9/6 | S1004-43-1610 |
| | Details | 07/16/1781 | S1004-43-10853 | Order to pay Lt. Isaac Rawlings for the officers going southward. | 01/07/03/046 | 6636-33-9/7 | S1004-43-1611 |
| | Details | 07/16/1781 | S1004-43-10854 | Order to pay Lt. Thomas Rouse for clothing. | 01/07/03/046 | 6636-33-9/8 | S1004-43-1612 |
| | Details | 07/16/1781 | S1004-43-10855 | Order to pay Lt. Christopher Richmond for the officers going southward. | 01/07/03/046 | 6636-33-9/9 | S1004-43-1613 |
| | Details | 07/16/1781 | S1004-43-10856 | Order to pay Maj. William Stoddert for the officers going southward. | 01/07/03/046 | 6636-33-9/10 | S1004-43-1614 |
| | Details | 07/16/1781 | S1004-43-10857 | Order to pay Nathan Harris. | 01/07/03/046 | 6636-33-9/11 | S1004-43-1615 |
| | Details | 07/16/1781 | S1004-43-10858 | Order to pay Lt. John Chever for the officers going southward. | 01/07/03/046 | 6636-33-9/12 | S1004-43-1616 |
| | Details | 07/16/1781 | S1004-43-10859 | Order to pay Capt. Alexander Trueman for the officers going southward. | 01/07/03/046 | 6636-33-9/13 | S1004-43-1617 |
| | Details | 07/16/1781 | S1004-43-10860 | Order to pay John Callahan for journal allowance. | 01/07/03/046 | 6636-33-9/14 | S1004-43-1618 |
| | Details | 07/16/1781 | S1004-43-10861 | Order to pay Joseph Brewer for journal allowance. | 01/07/03/046 | 6636-33-9/15 | S1004-43-1619 |
| | Details | 07/16/1781 | S1004-43-10862 | Order to pay John Knapp for journal allowance. | 01/07/03/046 | 6636-33-9/16 | S1004-43-1620 |
| | Details | 07/16/1781 | S1004-43-10863 | Order to pay John Purdy for hiring a horse. | 01/07/03/046 | 6636-33-9/17 | S1004-43-1621 |
| | Details | 07/16/1781 | S1004-43-10864 | Order to pay Mary Preston. | 01/07/03/046 | 6636-33-9/18 | S1004-43-1622 |
| | Details | 07/16/1781 | S1004-43-10865 | Order to pay William Goldsmith. | 01/07/03/046 | 6636-33-9/19 | S1004-43-1623 |
| | Details | 07/16/1781 | S1004-43-10866 | Order to pay Capt. Joseph Courts for the officers going southward. | 01/07/03/046 | 6636-33-9/20 | S1004-43-1624 |
| | Details | 07/16/1781 | S1004-43-10867 | Order to pay Cornelius Mills for journal allowance. | 01/07/03/046 | 6636-33-9/21 | S1004-43-1625 |
| | Details | 07/16/1781 | S1004-43-10868 | Order to pay Capt. John Jordan for the officers going southward. | 01/07/03/046 | 6636-33-9/22 | S1004-43-1626 |
| | Details | 07/16/1781 | S1004-43-10869 | Order to pay William Tuck for journal expenses. | 01/07/03/046 | 6636-33-9/23 | S1004-43-1627 |
| | Details | 07/16/1781 | S1004-43-10870 | Order to pay Capt. Richard Waters for the officers going southward. | 01/07/03/046 | 6636-33-9/24 | S1004-43-1628 |
| | Details | 07/16/1781 | S1004-43-10871 | Order to pay Robert Miles for riding express. | 01/07/03/046 | 6636-33-9/25 | S1004-43-1629 |
| | Details | 07/16/1781 | S1004-43-10872 | Order to pay Lt. Henry Clements for the officers going southward. | 01/07/03/046 | 6636-33-9/26 | S1004-43-1630 |
| | Details | 07/16/1781 | S1004-43-10873 | Order to pay John Chalmers for recruiting expenses. | 01/07/03/046 | 6636-33-9/27 | S1004-43-1631 |
| | Details | 07/16/1781 | S1004-43-10874 | Order to pay Thomas Slaughter. | 01/07/03/046 | 6636-33-9/28 | S1004-43-1632 |
| | Details | 07/17/1781 | S1004-43-10884 | Order to pay Jonathan Parker for riding express. | 01/07/03/046 | 6636-33-10/1 | S1004-43-1642 |
| | Details | 07/17/1781 | S1004-43-10885 | Order to pay Lt. William Rapour for the militia. | 01/07/03/046 | 6636-33-10/2 | S1004-43-1643 |
| | Details | 07/17/1781 | S1004-43-10886 | Order to pay William Yieldhall. | 01/07/03/046 | 6636-33-10/3 | S1004-43-1644 |
| | Details | 07/17/1781 | S1004-43-10887 | Order to pay Benjamin Morgan. | 01/07/03/046 | 6636-33-10/4 | S1004-43-1645 |
| | Details | 07/17/1781 | S1004-43-10888 | Order to pay Richard Thompson for express charges. | 01/07/03/046 | 6636-33-10/5 | S1004-43-1646 |
| | Details | 07/17/1781 | S1004-43-10889 | Order to pay Solomon Sparrow. | 01/07/03/046 | 6636-33-10/6 | S1004-43-1647 |
| | Details | 07/17/1781 | S1004-43-10890 | Order to pay Isaac Simmons for defense of the state. | 01/07/03/046 | 6636-33-10/7 | S1004-43-1648 |
| | Details | 07/17/1781 | S1004-43-10891 | Order to pay Col. Edward Gaither. | 01/07/03/046 | 6636-33-10/8 | S1004-43-1649 |
| | Details | 07/17/1781 | S1004-43-10892 | Order to pay Capt. John Barton Abell for the militia. | 01/07/03/046 | 6636-33-10/9 | S1004-43-1650 |
| | Details | 07/17/1781 | S1004-43-10893 | Order to pay Thomas Gassaway for express charges. | 01/07/03/046 | 6636-33-10/10 | S1004-43-1651 |
| | Details | 07/17/1781 | S1004-43-10894 | Order to pay Thomas Johnson for express charges. | 01/07/03/046 | 6636-33-10/11 | S1004-43-1652 |
| | Details | 07/17/1781 | S1004-43-10895 | Order to pay John Davidson. | 01/07/03/046 | 6636-33-10/12 | S1004-43-1653 |
| | Details | 07/17/1781 | S1004-43-10896 | Order to pay Capt. James Somerville for the officers going southward. | 01/07/03/046 | 6636-33-10/13 | S1004-43-1654 |
| | Details | 07/17/1781 | S1004-43-10897 | Order to pay Robert Reynolds for journal allowance. | 01/07/03/046 | 6636-33-10/14 | S1004-43-1655 |
| | Details | 07/17/1781 | S1004-43-10898 | Order to pay Lt. John Lowe for clothing. | 01/07/03/046 | 6636-33-10/15 | S1004-43-1656 |
| | Details | 07/17/1781 | S1004-43-10899 | Order to pay Lt. John T. Lowe for the officers going southward. | 01/07/03/046 | 6636-33-10/16 | S1004-43-1657 |
| | Details | 07/17/1781 | S1004-43-10900 | Order to pay Allen Quynn. | 01/07/03/046 | 6636-33-10/17 | S1004-43-1658 |
| | Details | 07/18/1781 | S1004-43-10911 | Order to pay John Hall. | 01/07/03/046 | 6636-33-11/1 | S1004-43-1669 |
| | Details | 07/18/1781 | S1004-43-10912 | Order to pay William Hyde for expenses. | 01/07/03/046 | 6636-33-11/2 | S1004-43-1670 |
| | Details | 07/18/1781 | S1004-43-10913 | Order to pay Benjamin Price for the officers going southward. | 01/07/03/046 | 6636-33-11/3 | S1004-43-1671 |
| | Details | 07/19/1781 | S1004-43-10916 | Order to pay Jonathan Slater. | 01/07/03/046 | 6636-33-12/1 | S1004-43-1674 |
| | Details | 07/19/1781 | S1004-43-10917 | Order to pay Lt. James Winchester for the officers going southward. | 01/07/03/046 | 6636-33-12/2 | S1004-43-1675 |
| | Details | 07/19/1781 | S1004-43-10918 | Order to pay Ann Tilley. | 01/07/03/046 | 6636-33-12/3 | S1004-43-1676 |
| | Details | 07/19/1781 | S1004-43-10919 | Order to pay Capt. Thomas Mason for the officers going southward. | 01/07/03/046 | 6636-33-12/4 | S1004-43-1677 |
| | Details | 07/19/1781 | S1004-43-10920 | Order to pay Nicholas Maccubbin for campaign expenses. | 01/07/03/046 | 6636-33-12/5 | S1004-43-1678 |
| | Details | 07/19/1781 | S1004-43-10921 | Order to pay Robert Johnson for express charges. | 01/07/03/046 | 6636-33-12/6 | S1004-43-1679 |
| | Details | 07/19/1781 | S1004-43-10922 | Order to pay Joseph Brewer for riding express. | 01/07/03/046 | 6636-33-12/7 | S1004-43-1680 |
| | Details | 07/19/1781 | S1004-43-10923 | Order to pay Capt. David Lynn for the officers going southward. | 01/07/03/046 | 6636-33-12/8 | S1004-43-1681 |
| | Details | 07/19/1781 | S1004-43-10924 | Order to pay William Robertson. | 01/07/03/046 | 6636-33-12/9 | S1004-43-1682 |
| | Details | 07/19/1781 | S1004-43-10925 | Order to pay John Wilmott for express charges. | 01/07/03/046 | 6636-33-12/10 | S1004-43-1683 |
| | Details | 07/19/1781 | S1004-43-10926 | Order to pay Thomas Johnson for express charges. | 01/07/03/046 | 6636-33-12/11 | S1004-43-1684 |
| | Details | 07/19/1781 | S1004-43-10927 | Order to pay Capt. Robert Denny for the officers going southward. | 01/07/03/046 | 6636-33-12/12 | S1004-43-1685 |
| | Details | 07/19/1781 | S1004-43-10928 | Order to pay Capt. John Dorsey. | 01/07/03/046 | 6636-33-12/13 | S1004-43-1686 |
| | Details | 07/19/1781 | S1004-43-10929 | Order to pay William Holmes for express charges. | 01/07/03/046 | 6636-33-12/14 | S1004-43-1687 |
| | Details | 07/19/1781 | S1004-43-10930 | Order to pay John Bullen for provisions for Gen. William Smallwood. | 01/07/03/046 | 6636-33-12/15 | S1004-43-1688 |