Bill (9/1/1871) for $164.21 owed by John Moore to Halsted, Haines & Co. (item 1)
Bill (9/1/1871) for $550.65 owed by John Moore to Melius, Trask & Ripley, manufacturers and wholesale dealers in boots and shoes. (item 2)
Bill (9/1/1871) for $37.25 owed by John Moore to E. S. Mills & Co. (item 3)
Bill (9/1/1871) for $8.45 owed by John Moore to Halsted, Haines & Co. (item 4)
Bill (9/1/1871) for $20.57 owed by John Moore to Halsted, Haines & Co. (item 5)
Bill (9/2/1871) for $25.89 owed by John Moore to Halsted, Haines & Co. (item 6)
Bill (9/2/1871) for $61.21 owed by John Moore to William Bryce & Co., importers of hardware, cutlery, guns, &c. (item 7)
Bill (9/5/1871) for $16.45 owed by John Moore to Henry W. Duryee & Co., manufacturers, jobbers and importers of hats, caps, straw goods, &c. (item 8)
Bill (9/5/1871) for $11.80 owed by John Moore to W. C. Peet &Co., manufacturers of ties, scarfs, &c. (item 9)
Bill (9/6/1871) for $32.42 owed by John Moore to Halsted, Haines & Co. (item 10)
Bill (9/28/1871) for $13.50 owed by John Moore to H. Wiswall, Jr., commission merchant, and wholesale dealer in groceries, staple dry goods, boots and shoes. (item 11)
Bill (9/30/1871) for $274.46 owed by John Moore to S. T. Knapp & Bros., wholesale grocers. (item 12)
Bill (10/2/1871) for $78.03 owed by John Moore to Tefft & Truesdell, commssion merchants. (item 13)
Bill (10/6/1871) for $6.50 owed by John Moore to Darby & Co., fruiterers and confectioners. (item 14)
Bill (10/7/1871) for $4.90 owed by John Moore to William Bryce & Co., importers of hardware, cutlery, guns, &c. (item 15)
Bill (10/7/1871) for $34.76 owed by John Moore to S. T. Knapp & Bros., wholesale grocers. (item 16)
Bill (10/25/1871) for $77.42 owed by John Moore to H. Wiswall, Jr., commission merchant, and wholesale dealer in groceries, staple dry goods, boots and shoes. (item 17)
Receipt (10/30/1871) for $100.00 paid by John Moore to A. J. Morrisson, commssion merchant in bourbon and rye whiskeys, &c. (item 18)
Bill (10/31/1871) for $20.25 owed by John Moore to H. Wiswall, Jr., commission merchant, and wholesale dealer in groceries, staple dry goods, boots and shoes. (item 19)
Bill (11/2/1871) for $7.00 owed by John Moore to H. Wiswall, Jr., commission merchant, and wholesale dealer in groceries, staple dry goods, boots and shoes. (item 20)
Bill (12/8/1871) for $43.91 owed by John Moore to Darby & Co., fruiterers and confectioners. (item 21)
Receipt (1/29/1872) for $66.78 paid by John Moore to the Office of John Mayher. (item 22)
Receipt (2/16/1872) for $15.00 paid by John Moore in relation to a bill of cost associated with case E. Moore against G. A. Dancy Adams. (item 23)
Receipt (9/11/1872) for $45.12 paid by John Moore to the Offics of Conklin, Willis & Co. (item 24)
Bill (7/19/1873) for $123.91 owed by John Moore to Wm. T. Harrison & Co., wholesale grocers and commission merchants, agents for the Hazard Powder Co. & Etiwan Guanos &c. (item 25)
Letter (8/7/1873) to John Moore from Melsius, Trask & Ripley, boots and shoes, reminding Moore that he owes them money. (item 26)
Bill (9/11/1873) for $275.65 owed by John Moore to Melius, Trask & Ripley, manufacturers and wholesale dealers in boots and shoes. (item 27)
Bill (12/16/1873) for $38.97 owed by John Moore to H. Wiswall, Jr., wholesale and retail dealer in flour, groceries, staple dry goods, boots and shoes. (item 28)
Bill (12/20/1873) for $53.50 owed by John Moore to H. Wiswall, Jr., wholesale and retail dealer in flour, groceries, staple dry goods, boots and shoes. (item 29)
Bill (7/20/1874) for $30.50 owed by John Moore to H. Wiswall, Jr., wholesale and retail dealer in flour, groceries, staple dry goods, boots and shoes. (item 30)
Bill (12/9/1874) for $41.43 owed by John Moore to W. E. and N. H. Camp, biscuit, cracker and cake bakers and candy manufacturers. (item 31)
J. & M. Moore store receipts (1875). (item 32)
Bill (5/9/1877) for $55.37 owed by John Moore to M. B. Clark & Bro., flour manufacturers and dealers. (item 33)
Bill (8/6/1877) for $50.51 owed by John Moore to Hamburger Bros., manufacturers and wholesale tobacconists. (item 34)
Bill (10/1/1877) for $8.97 owed by John Moore to H. Wiswall, Jr., wholesale and retail dealer in flour, groceries, staple dry goods, boots and shoes. (item 35)
Part of a bill (10/12/1877) for money owed by John Moore to S. T. & E. J. Knapp, wholesale grocers. (item 36)
Bill (10/30/1877) for $33.90 owed by John Moore to H. Wiswall, Jr., wholesale and retail dealer in flour, groceries, staple dry goods, boots and shoes. (item 37)
Bill (11/1/1877) for $40.25 owed by John Moore to B. F. Baxter & Co., wholesale tobacconists. (item 38)
Bill (11/22/1877) for $108.61 owed by John Moore to S. T. Y E. J. Knapp, wholesale grocers. (item 39)
Bill (11/22/1877) for $14.85 owed by John Moore to Darby & Co.fruiterers and confectioners. (item 40)
Bill (11/24/1877) for $12.70 owed by John Moore to H. Wiswall, Jr., wholesale and retail dealer in flour, groceries, staple dry goods, boots and shoes. (item 41)
Bill (12/3/1877) for $37.90 owed by John Moore to H. Wiswall, Jr., wholesale and retail dealer in flour, groceries, staple dry goods, boots and shoes. (item 42)
Bill (12/14/1877) for $39.31 owed by John Moore to H. Wiswall, Jr., wholesale and retail dealer in flour, groceries, staple dry goods, boots and shoes. (item 43)
Bill (12/19/1877) for $126.75 owed by John Moore to William Bryce & Co. (item 44)
Bill (1/19/1878) for $7.75 owed by John Moore to Darby & Co., fruiterers and confectioners. (item 45)
Bill (2/5/1878) for $245.55 owed by John Moore to S. T. & E. J. Knapp. (item 46)
Bill (3/21/1878) for $120.33 owed by John Moore to Hurst, Purnell & Co., importers and jobbers of dry goods. (item 47)
Bill (3/21/1878) for $2.30 owed by John Moore to Hurst, Purnell & Co., importers and jobbers of dry goods. (item 48)
Bill (3/21/1878) for $8.82 owed by John Moore to Hurst, Purnell & Co., importers and jobbers of dry goods. (item 49)
Receipt (3/30/1878) for $7.75 paid by John Moore to Darby & Co., wholesale confectioners and fruiterers. (item 50)
Bill (4/19/1878) for $67.93 owed by John Moore to M. L. T. Davis & Co., wholesale grocers. (item 51)
Bill (7/20/1878) for $40.80 owed by John Moore to Hamburger Bros., tobacco manufacturers. (item 52)
Bill (9/12/1878) for $111.24 owed by John Moore to S. T. & E. J. Knapp, wholesale grocers. (item 53)
Bill (10/16/1878) for $120.64 owed by John Moore to S. T. & E. J. Knapp, wholesale grocers. (item 54)
Bill (10/23/1878) for $7.80 owed by John Moore to M. L. T. Davis & Co., wholesale grocers. (item 55)
Bill (11/12/1878) for $32.52 owed by John Moore to Early & Lane, wholesale dealers in woodware, brooms, rope, cordage, brushes, &c., importers and jobbers of crockery, china, glassware, lamps, &c. (item 56)
Receipt (12/20/1878) for $50.00 paid by John Moore to M. L. T. Davis & Co., wholesale dealers in groceries, flour, fish & provisions. (item 57)
Bill (4/5/1879) for $39.66 owed by John Moore to Darby & Co. (item 58)
Bill (9/12/1879) for $33.40 owed by John Moore to B. F. Baxter & Co., wholesale tobacconists. (item 59)
Bill (9/15/1879) for $119.00 owed by John Moore to Hurst, Purnell & Co., importers and jobbers of dry goods. (item 60)
Receipt (9/16/1879) for $0.40 paid by John Moore to Old Dominion Steamship Co. (item 61)
Bill (9/25/1879) for $110.30 owed by John Moore to S. T. & E. J. Knapp, wholesale grocers. (item 62)
Bill (9/29/1879) for $29.97 owed by John Moore to William Bryce & Co., importers of hardware, cutlery, guns, &C. (item 63)
Receipt (9/30/1879) for $4.90 paid by John Moore to Old Dominion Steamship Company. (item 64)
Receipt (10/7/1879) for $0.50 paid by John Moore to Old Dominion Steamship Company. (item 65)
Receipt (10/30/1879) for $69.22 paid by John Moore to P. T. George & Co. (item 66)
Bill (11/12/1879) for $27.22 owed by John Moore to M. L. T. Davis & Co., wholesale grocers. (item 67)
Receipt (11/14/1879) for $0.85 paid by John Moore to Old Dominion Steamship Company. (item 68)
Bill (12/5/1879) for $35.21 owed by John Moore to S. T. & E. J. Knapp, wholesale grocers. (item 69)
Receipt (2/28/1880) for $7.55 paid by John Moore to Wilmington & Weldon Rail Road Co. (item 70)
Receipt (2/27/1880) for $0.40 paid by John Moore to Old Dominion Steamship Company. (item 71)
Bill (4/12/1880) for $27.06 owed by John Moore to William Bryce & Co., importers of hardware, cutlery, guns, &c. (item 72)
Bill (4/14/1880) for $33.75 owed by John Moore to B. F. Baxter & Co., wholesale tobacconists. (item 73)
Promissory notes (8/16/1880, 8/19/1880) to pay $52.75 to Harriet Moore and $50.00 to Oliver Moore. (item 74)
Bill (9/2/1880) for $56.52 owed by John Moore to S. T. & E. J. Knapp, wholesale grocers. (item 75)
Bill (9/7/1880) for $144.47 owed by John Moore to Magovern & Co., wholesale dealers in boots and shoes of all kinds. (item 76)
Bill (9/17/1880) for $110.22 owed by John Moore to S. T. & E. J. Knapp, wholesale grocers. (item 77)
Bill (12/1/1880) for $23.94 owed by John Moore to B. F. Baxter & Co., wholesale tobacconists. (item 78)
Receipt (12/3/1880) for $0.40 paid by John Moore to Old Dominion Steamship Company. (item 79)
Receipt (12/14/1880) for $5.75 owed by John Moore to Old Dominion Steamship Company. (item 80)
Bill (12/17/1880) for $6.70 owed by John Moore to S. T. & E. J. Knapp, wholesale grocers. (item 81)
Receipt (12/23/1880) for $0.65 paid by John Moore to Old Dominion Steamship Company. (item 82)
Receipt (12/27/1880) for $0.40 paid by John Moore to Old Dominion Steamship Company. (item 83)
Bill (2/21/1881) for $141.09 owed by John Moore to Hurst, Purnell & Co., importers and jobbers of dry goods. (item 84)
Receipt (2/26/1881) for $2.86 paid by John Moore to Old Dominion Steamship Company. (item 85)
Promissory notes (3/31/1881, 8/5/1881) to pay $30.00 and $20.00 to Elizabeth Moore. (item 86)
Bill (8/9/1881) for $33.85 owed by John Moore to B. F. Baxter & Co., wholesale tobacconists. (item 87)
Bill (1885) for $6.00 owed by John Moore to Alfred Forbes, dealer in dry goods, groceries, hardware and general merchandise. (item 88)
Bill (12/23/1889) for $34.71 owed by John Moore to B. F. Baxter & Co., wholesale tobacconists. (item 89)
Bill (2/27/1890) for $11.15 owed by (?) Moore to G. M. Tucker, dealer in General Merchandise. (item 90)
Part of a bill or statement of account (undated) for $233.65. (item 91)