Account statement for expenses made from March to June of 1858. $16.56 owed to and received by John Henry Williams and Co. on July 17, 1858. Folder 141

Account statement for expenses made from January to May of 1852. $47.43 owed and was received by W. P. Denckla in Fort Gibson. Folder 141

Payment was received July 17, 1858 by John Henry Williams and Co. Folder 140

Payment was received December 3, 1856. Folder 140

Account total was $0.37 and owed to John Drew. Folder 139

John Drew's account with William P. Denckla. Drew owed $2,159.24 to Denckla. Note was received for amount by William R. Denckla for Denckla and Woodward on December 25, 1850. Folder 142

John Drew's account with William Cargill. Drew had a remaining balance of $3.38. Payment was received by W. Cargill in Van Buren. Folder 142

John Drew purchased silver table spoons from F. H. Wolfe in Fort Smith for $26.00. F. H. Wolfe received payment in full. Folder 142

Account statement for expenses made in January of 1853. $2.28 owed to J. H. Heard. Payment was received. Folder 142 Folder 141

Money owed and received by John Drew. Folder 139