|
Bill of goods sold to numerous people and accounting of profits |
|
Native American, Cherokee |
4026.1560.19 |
ink on paper |
|
Bill from Richard Hinson to John Drew for one frock coat |
|
Native American, Cherokee |
4026.1560.3 |
ink on paper |
|
Amount due on settlement to John Drew from Christian Latun |
|
Native American, Cherokee |
4026.1560.31 |
ink on paper |
|
Bill from John C. Davis to John Drew for $3.00 |
|
Native American, Cherokee |
4026.1560.4 |
ink on paper |
|
Statement from Richard Drew in account with A. Pearson |
|
Native American, Cherokee |
4026.1560.5 |
ink on paper |
|
Bill from Edward Chouteau to A. Pearson for socks, raisins, and card decks |
|
Native American, Cherokee |
4026.1560.6 |
ink on paper |
|
Bill from Hotel Park View |
|
American |
TU2009.39.4812 |
paper |
|
Bill from Hotel Park View |
|
American |
TU2009.39.4813 |
paper |
|
Bill from Hotel Park View |
|
American |
TU2009.39.4814 |
paper |
|
Bill from Hotel Park View |
|
American |
TU2009.39.4815 |
paper |
|
Bill from Hotel Park View |
|
American |
TU2009.39.4816 |
paper |
|
Bill from Hotel Park View |
|
American |
TU2009.39.4817 |
paper |