Some interesting expense items on this page. Jim Bundy The Overseers Creditors for other Conting Disburstments from Saturday Sepr 4th to Saturday October 2 1742 To Eaton Wid Austing in need 0/3/0 Wid Willshire 0/1/0 Jane Hammerton 0/1/6 Thos Lamkin 0/1/0 Richd Heard 0/2/0 Sarah White 0/0/6 First Week Wid Austing 0/3/0 Wid Willshire 0/1/0 Jane Hammerton 0/1/6 Thos Lamkin 0/1/0 Richd Heard 0/2/0 Sarah White 0/0/6 Second Week Wid Austing 0/3/0 Wid Willsher 0/1/0 Jane Hammerton 0/1/6 Thos Lamkin 0/1/0 Sarah White 0/0/6 Richd Heard 0/2/0 Spent when we had the girl from Ampthill? 0/1/0 Third Week Wid Austing 0/3/0 Wid White 0/3/0 Jane Hammerton 0/1/6 Wid Willsher 0/1/0 Thos Lamkin 0/1/0 Sarah White 0/0/6 Richd Heard 0/2/0 Fourth Week Wyboston Paid for a pair of Britches for J Clark 0/5/0 For a Flatt pair of stockings for Do 0/2/9 Paid for 2 pounds of Soap 0/1/2 Paid for Chamber potts & rek ?odes cost Bath 0/0/5 1/2 For 3 dozn & 2 shirt Buttons 0/0/6 For 2 pound & 1 oz of yarn 0/1/9 1/2 A pair of shoes mendd for Ireland 0/0/3 A pair of shoes mendd for R Knight 0/0/4 Paid for 25 Ells of Cloth Warping & Weaving 0/7/6 Woodlands Paid for a pair of Paltons? 0/1/0 To John Ballmore in need 0/6/0 Paid the Clark for Writing up to the Rate 0/3/6 Paid the Clark for Entering thereby 0/2/6 & Spent at making up there acct 0/1/0 Paid to Mr Brall as p Recv 6/15/6 Conting 10/6/3 House 9/4/2 1/2 Monthly 2/9/0 Total Disburstments 21/19/5 1/2 The Overseers are Charged with a Book Sepr 17 1742 which comes to 33/16/8 There was due to the parish on last Month.. 0/0/11 3/4 Is ? to the parish 33/17/7 3/4 ? ?