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Filings - Reagan, Ronald: 10/75-12/75 (4)
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324359017
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Filings - Reagan, Ronald: 10/75-12/75 (4)
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collections
President Ford Committee Records
Robert Visser's Federal Election Commission Subject Files
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Campaign funds
Presidential campaign, 1976
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The original documents are located in Box D21, folder "Filings - Reagan, Ronald: 10/1975 -
12/1975 (4)" of the President Ford Committee Campaign Records at the Gerald R. Ford
Presidential Library.
Copyright Notice
The copyright law of the United States (Title 17, United States Code) governs the making of
photocopies or other reproductions of copyrighted material. Gerald R. Ford donated to the United
States of America his copyrights in all of his unpublished writings in National Archives collections.
Works prepared by U.S. Government employees as part of their official duties are in the public
domain. The copyrights to materials written by other individuals or organizations are presumed to
remain with them. If you think any of the information displayed in the PDF is subject to a valid
copyright claim, please contact the Gerald R. Ford Presidential Library.
02/05/76
FLORIDA CITIZENS FOR REAGAN
ITEMIZED EXPENDITURES
REPORT FOR MONTH OF JANUARY, 1976
DATE [.F
&
PAYEE
o
PURPOSE OF
*
AMOUNT OF
*
<
Vashington, D.C. 20463
325 K Street, N.W.
X
ederal Election Commission
anuary 1976
<
Schedule B
PAYMENT
*
EXPENDITURE
&
EXPENDITURE
*
GREYHOUND RENT A CAR
*
*
*
1000 su OPLANDO AVE
* RENT AUTOS YOUTH DIVISION
*
%
1/
2/70
&
MINTER PARN FL 32789
0
k J STONE PETE MARGRET
*
$507.52
X
à
*
*
#
*
+
**
%
n
POST MASTER
*
*
<
*
WINTER PARK FLA 32789
x
POSTAGE METER POSTAGE
*
X
1/ 5/76
&
*
*
$400.00
⑆
Citizens For Reagan
Name of Candidate or Committee in.full in.
+
*
*
&
*
*
*
<
*
CASH
*
*
<
=
*
PETTY CASH STATE HDQTRS
=
x
1/ 6/70
*
*
*
$200.00
x
*
*
*
<
*
*
n
$
*
TALLAHASSEE DEMOCRAT NEWS
*
*
$
=
277 N MAGNULIA DR
&
1 7 76 AND 1 8 76 DISPLAY
*
&
1/ 5/76
$
TALLAHASSEE FLA 32302
0 ADS
*
$233.20
:
*
* RR 1/14 VISIT
*
*
*
*
*
X
*
J b HICKEY
*
*
⑆
*
117 S FRANKLIN ST
*
FURNITURE RENTAL HILLSBORO
&
*
(see Instructions on back)
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Campaign Fundraising, Loans, and Transfers
Itemized Expenditures
17 6/76
*
TAMPA FLA 33609
*
HW
*
$201.80
*
0
*
*
*
X"
*
*
C
&
UNITED RENTAL
*
*
⑆
*
804 S DALE MABRY
*
FURNITURE RENTAL HILLSBORD
*
0
I/
6/76
*
TAMPA FLA 33609
&
H2
&
$64.48
10
*
*
*
*
o
*
*
$
&
x'
o
*
*
SAN CARLOS HUTEL
&
2 MO RENT ESCAMPIA CO HQ
*>
n
17
6/70
1'
1 N PALAHOX ST
*
*
$250.00
4
*
PENSACULA FLA 32501
o
*
n
X
*
*
*
*
CHARLES CURTIS
*
*
o
*
111 E SILVERSPRINGS BLVD
* ELECTRIC DEPOSIT
*
*
17 6776
=
CCALA, FL 32670
* MARIC. CO HQ
*
$60.00
o
numbered line).
* PROPERTY
&
x
*
*
TAX CONSULTANT
*
*
$
GERALD
FORD
SUBTOTAL THIS PAGE: $1917.00
(Use separate schedule(s) for each
LINE NUMBER 20
Page 78 of
for
1/03/73
FLORIDA CITIZENS FOR REAGAN
ITEMILED EXPENDITURES
REPORT FOR MONTH OF JANUARY, 1975
DATE of =
PAYEE
*
PURPOSE LF
*
AMOUNT OF
PAYMENT a
*
EXPENDITURE
EXPENDITURE
Vashington, D.C. 20463
1825 K Street. N.W.
Federal Election Commission
lawary 1976
ichodule 0
f:
=
EXECUTIVE CAR AND TRUCK
*
2
4
2235 GREECHOSPS BLVD
*
FIELD STAFF RENTAL CAR (NI
>
1/ 6/76
* WEST PALM BEACH FLA 33409
** CKELS)
=
$228.80
=
*
=>
*
**
*
:
on LERIS BARLE
*
**
:
X
ORANGE CU PETTY CASH
Citizens For Reagan
Name of Candidate or Committee in full
070 S LAKE SYBELLA
*
17 1770
=
MAITLAND FLA 32751
*
"
1300.00
-
*
=
* DENTIST
X
*
*
DON GOLDIE AND ASSUC
*
*
is
1400 S ' 27TH AVE
**
BAND RR VISIT DADE CU
*
:
1/ 6170
1,1
MIAMI 33145
* 170
is
3475.00
:
0
* 1/10/76
*
= BANDLFADER
*
"
,
* BENKERT CHANDLER
*
X
,
= C/U BANADA INN
*
LEON CO PETTY CASH
*
:
1/ 6776
*
2121 if TENNESSEE ST
*
*
$150.00
,
: TALLAHASSFE FL 32302
=
*
3
* NOTEL OPNER
*
*
: TAT PADIO
*
*
,
4
PC BOX 1047
*
RADIO SPOTS RP. VISIT
*
1
(see Instructions on back)
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Campaign Fundraising, hears, and Transfers
Itemized Exponditures
1/ 5/73
*
TALLAHASSEE FLA 32302
*
<-
$150.00
:
*
* 1/26/76
*
,
*
*:
4
3
= FLOYD RINEWART
*
*
+
FEDICAL MALL
W
5REVARD on RENT 2 no
*
I
1/ 4/7c
=
PU DOX 3005
Xt
*
$509.00
:
INDIALANTIC FLA 32903
=
*
1.
* MALL MANAGER
*
*
a SPUTHEN BELL TELEPH CO
*
*
<
*
712 FLORIDA AVc
*
BREVAN CO MODTRS PUNE
if
:
1/ 6776
*
COCOA FL 32922
*
DEPOSIT ii
LAND
=
$200.00
X
"
*>
2 INS
a
$
"
*
**
X
=
SOUTHERN BELL TELEPH CU
*
it
:
"
712 FLORIDA AVE
2
BREVARD CO DEPUSIT
*
X
numbered line).
6/70
*
COCOA it 32922
*
INDIALANTIC i LINES
*
3200.00
X
1.4
+
"
:
:
*
=
:
SUBTOTAL THIS PAGE: $2212.80
(Use separate schedule(s) for forwarch
LINE NUMBER 20
Page 79 of
for
02/03/76
FLURIDA CITIZENS FOR REAGAN
ITEMIZED EXPENDITURES
REPORT FOR MONTH OF JANUARY, 1970
to
PAYMENT *
Washington, D.C. 20463
1325 K Street, N.W.
UNTF OF
PAYEE
*
EXPENDITURE
ederal Election Commission
anuary 1975
3 should
*
PURPOSE UF
=
AMOUNT OF
*
EXPENDITURE
*
SAUNDERS HARDWAPE
:>
*
"
2613 CORAL MAY
* DADE CO MISC SUPPLIES HC
&
1/ 5/70
=
MIAMI FLA 33145
*
*
$165.06
**
*
&
*
&
:
*
*
Citizens For Reagan
Name of Candidate or Committee in full
SOUTHSIDE WOMANS CLUB
=
**
2500 CLUB TERRACE
*
1 14 REAGAN LADIES LUNCH
*
1/ 5/76
=
JACKSONVILLE FLA 32207
*
DUVAL CD
=
$131.00
*
*
=
*
**
=
= KRS CHARLES HOFFRAN
to
*
*
3672 SICHMUND ST
=
REIMBURSE DEPOSIT ON SPACE
=
1/ 6/73
*
JACKSONVILLE FLA 32205
* REAGAN LADIES LUNCHEON
=
$25.00
*
to
1 14 76 DUVAL CO
*
is HOUSEWIFE
=
*
pozimo}!
c PREDUTES STEAK HOUSE
=
*
"
PO BOX 316
*
CAMPAIGN MEETINGS STATE
&
1/ 6/70
*
FERN PARK FLA 32730
*
*
$125.59
+
*
*
X
&
*
:
IMAS INC
*
=
"
014 PRNCE DE LEON BLVD
* MEDIA FOR RR 1/10 VISIT
*
(see Instructions on back)
17 8/76
* CORAL GABLES FLA 33134
*
=
$4700.00
=
*
*
:-
*
=
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Campaign Fundraising, Loans, and Transfers
= MACLEWIS OFFICE SUPPLY
*
::
:
460 ET nWY 430
**
ENVELOPES OFF SUPPLY
=
1/ 5/76
*
CASSELBERRY FLA 32707
Xt STATE
"
$20.80
*
Xt
:
*
*
*
e PLA POWER is LIGHT CO
&
#:
:
AGO :. COMBRESS AVE
*
PALM BEACH CO
=
17 6/76
*
WEST PALM SEACH, FL 33402
= ELECTRIC SERVICE
2.6
$6.02
=
*
-
*
X
"
= LOWRY UF FLA INC
&
*
numbered line).
"
4270 OLD DOMINION RD
*
SIGN/STATE HOOTRS
*
1/ 6/76
*
ORLANDO FLA 32606
V
LABON AND MAI
*
$263.14
>
*
*
*
(Use separate schedule(s) for each
LINE NUMBER 20
Page 80 of
&
*
for
SUBTOTAL THIS PAGE: $5437.21
2/05/76
FLORIDA CITIZENS FOR REAGAN
ITEMIZED EXPENDITURES
REPORT FOR MONTH OF JANUARY, 1976
DATE DE to
PAYEE
*
PURPOSE OF
=
AMOUNT OF
PAYMENT *
*
EXPENDITURE
**
EXPENDITURE
*
=
*
$1734.82
*
=
*
#:
Name of Candidate or Committee in full
ington, D.C. 20463
K Street. N.W.
ral Election Commission
9401 AUT
edulo 6:
* MINTE? PARK TELEPH CO
%
*
PO BOX 4000
=
STATE HOQTRS PHONE SERVICE
:
1/ 6/76
WINTER PARK FLA 32739
*
*
*
=
": 60400 OF CU CHAMISSIONERS
to
: on OFFICE BLOG
* PRECINCT MAP
x
Citizens For Reagan
17 6/76
4.
310 DATURA ST
:
PALM BEACH CU
=
$8.50
X
N PALM DEACH FLA 33401
:
=
*
*:
*
= PLA POWER L LIGHT CO
&
&
:
915 AID RIVER DR 216
= BRUNARD CO SERVICE
=
1/ 0/70
*
FT LAUDERDALE FLA
::
*
$16.83
* 33304
*
*
$
*
=
* FLA POWER L LIGHT
*
=
=
910 MID RIVER UR #216
*
BRUWARD CO
*
:/ 6/76
*
IT LAUDERDALE 33304
X:
ELECTRIC SERVICE
*
£50.00
"
*
DEPOSIT
*
12
:
*
* ROBERT CUSSICK
*
*
=
3831 No 41ST CT
* BRUWARD cn HD RENT
*
17 6/76
**
HOLLYWOOD 33020
*
=>
$624.00
(see Instructions on back)
=
*
is
= RENTAL PROPERTY OWNER
C
*
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Campaign Fundraising, Loons, and Transfers
" SPUTHERN BELL TELEPH
*
Xr
0
tou NE 3RD ST
*
BROWARD on
*
1/ 0776
*
FT LAUDERDALE 33302
X
PHONE BANK DEPOSIT
c
$700.00
=
*
=
W
&
*
= SINTER PARK TELEPH
*
*
is
PO 50% 400,
*
URANGE COUNTY TELEPH FXP
*
17 6/75
*
WINTER PARA PLA 32789
:
**
$56.39
:
*
2>
+
==
*
:
**
113 n OLYNPIA AVE
numbered line).
Page
UNITED TELEPH CC
=
*
*
CHARLOTTE CO PHONE DEPOSIT
**
17 5775
*
PUNTA GORDIA FLA 33950
:
*
$300.00
:
*
*
*
*
*
(Use separate schedule(s) for each
LINE NUMBER 20
81 of
SUBTOTAL THIS PAGE: 33432.54
for
02/05/76
FLORIDA CITIZENS FOR REAGAN
ITERIZED EXPENDITURES
REPORT FOR NORTH OF JANUARY, 1976
DATE OF =
PAYEE
*
PURPOSE OF
*
AMOUNT OF
PAYMENT *
n
EXPENDITURE
=
EXPENDITURE
Washington, D.C. 20463
1325 K Street, N.W.
: GENERAL TELEPH OF FLA
*
Federal Election Commission
January 1976
Schedule B
**
*
PO BOX 110
«
UPPER PINFLLAS CD
*
1/
6776
:
ST PETERSBURG FLA 33601
* HDQTKS { PHONE BANKS
<<
$480.00
to
:
*
:-
*
=
: BD OF CO CUMMISSIONERSONE
*
*
Citizens For Reagan
Name of Candidate or Committee in full
* LEON Cu COURTHOUSE
* VOTERS LIST LEON CU
*
1/
5/70
C
*
TALLAMASSEE FLA 32301
*
1,'t
$60.87
*
*
=
*
x
*
= BOARD UF CO COMMISSIUNERS
*
**
*
PO PUX 01-2241
"
VOTER SUMMARY SHEETS E
*
1/ 5/7,
2
MIA-1 PLA
** MAPS FOR DADE COUNTY
the
55.00
=
**
*
o
*
*
*
KODERTO COMEZ
*
*
*
201 JEFFERSON AVc APT 3A
*
BAND FOR ANNOUNCEMENT
=
1/ 6/70
* MIAMI BEACH FLA 33139
=
KALLY 11/20/75
*
$250.00
*
BANDLEADER SAME ADDRESS
*
*
=
*
*
* COUNTY OF HILLSBORD
*
**
* HOWARD MOONE
(see Instructions on back)
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Compaign Fundraising, Leans, and Transfers
Itemized Exponditures
*
VOTERS LIST
*
1/6/76
* STATISTICIAN
*
*
$62.15
* TAMPA, FL 33602
*
x
:
=
&
=
SOARD OF Cu COMMISSIONERS
*
*
*
BROMARD CO COURTHOUSE
*
BROWARD cn PRECINCT MAP
*
i/ 5/70
it
FT LAUDERDALE FLA 33301
=>
*
$10.00
.>
*
*
*
n
0
* CANALS COMPOSITION
*
*
**
3425 GLEAVES CT
*
STATE BUSINESS CARDS
*:
17
5776
*
APUPKA FLA 32703
&
**
$0.24
*
:
*
=
*
*
::
JOYCE E DECKER
:
*
:
1111 IRSNE AVE
*
RENT PINELLAS CO
*
numbered line).
1/ 6/76
"
LARGO FLA 33546
* UPPER CO OFFICE
*
$563.00
*
* CLEARWATER FLA 33516
is
* REAL ESTATE AGENT
*
*
(Use separate schedule(s) for each
LINE NUMBER 20
Page 82 of
SUBTOTAL THIS PAGE: 1437.20
for
12/05/76
FLORIDA CITIZENS FOR BEAGAN
ITEMIZED EXPENDITURES
REPORT FOR MONTH OF JANUARY, 1970
DATE OF *
PAYEE
*
PURPOSE OF
o
AMOUNT OF
PAYMENT *
EXPENDITURE
*
EXPENDITURE
ashington, D.C. 20463
325 K Street, N.W.
*
RAMADA INN
*
**
aderal Election Commission
muary 1920
chedule B
=
PO REX 2067 AMF
**
DADE PALLY 11-20-75
*
1/ 6776
*
MIAMI FLA 33159
*
=
5570.96
*
*
*
*
=
x
0 BD OF CD COMMISSIONERS
*
*
:
COLLIER CO
*
1/ 6/76
= NAPLES FLA 33940
*
COLLIER CO
*
$200.00
Citizens For Reagan
Name of Candidate or Committee in full
* VOTERS LISTS
%
*
&
*
=
*
to LONG ADVERTISING AGENCY
**
*
*
20 SOUTHEAST FIGHTH ST
: ADVERTISING DADE CU
=
1/
6/70
=
MIAMI FLA 33151
*
*
$1141.63
=
** RR 11/20/75 VISIT
&
=
X
**
+
TOWAY THOMAS CHEV INC
*
**
0
PO BOX 490
=
TRAVEL E. PHONE EXP REIMB T
=
1/ 16/76
> PANAMA CITY FLA 32401
X: REIMBURSE T THOMAS
*
$1114.19
=
**
"
is
=
**
* SOUTHERN BELL TELEPH
*
"
*
410 n GARDEN
** 6200.00 $235.00
&
1/ 6/70
:
PENSACULA FLA 32502
*
DEPOSIT E INSTALL
**
$435.00
(see Instructions on back)
*
* SANTA ROSA CO HDC
:
:
=
=
for Lines 20, 21, 22, and/or 23 of PEC Form 3
Campaign Fundraising, Loans, and Transfers
* MIKE THOMPSON
*
*
**
LONG ADVERTISING
& REIMBURSE
X'
17 5/75
2 20 St 6TH ST
* PETTY CASH DADE CA
:
$42.29
* MIAMI FLA 33101
*
*
*
PAKTNER AD AGENCY
*:
*
** TEXAS INSTRUMENTS
X
*
A
PRINCY 02257
0 KEPAIR CALCULATOR
*
1' 3/75
X
DALLAS TEXAS 75222
* STATE
*>
$14.00
:
&
*
X
*
:
*
CE CAUDELL
*
*
=
106 GULFUREBLE PRWY
= RFNT 2 MO
X
1/ 6/76
$250.00
numbered line).
to
WULF BREEZE PLA 32561
* SANTA ROSA CJ HDQ
*
X
*
=
= REAL ESTATE AGENT
*
*
(Use separate schedule(s) for each
LINE NUMBER 20
Page 83 of
SUBTOTAL THIS PAGE: $3768. )7
for
105/75
FLORIDA CITIZENS FOR REAGAN
ITEMIZED EXPENDITURES
REPORT FUR MONTH OF JANUARY, 1976
*
in
reshington, D.C. 20463
325 K Street. N.W.
or
PURPOSE UF
*
AMOUNT OF
ederal Election Commission
enuary 1976
ichedule 3
DATE OF
PAYEE
PAYMENT
**
EXPENDITURE
**
EXPENDITURE
**
PALYLAND PRESS
X
*
*
913 E 4TH AVc
*
BRONARD CO
=
17 6/76
*
FORT LAUDERDALE FLA 33304
**
BUSINESS CARDS
:
$18.72
12
*
&
*
*
&
it
A LOCK E FEY
*
&
Citizens For Reagan
Name of Candidate or Committee in full
*
1430 NE 4TH AVE
*
INSTALL LOCK HOOTRS
*
1/6/70
:
FORT LAUDERDALE FLA 33304
*
BROWARD HDQ
=>
$21.27
*
*
*
*
*
*
:- BEST RENTAL SERVICE
*
*
:
1211 ME 4Tn AVE
$
KENTAL EQUIPMENT
+
1/ 6/76
:
FT LAUDERDALE FLA 33304
*
BROWARD HQ
*
$43.68
:
*
*
No
*
*
it
FRED GUARDABASSI
*
=
:-
640 4TH KEY DRIVE
=
REIMBURSE PETTY CASH
=
1/ 6/76
:
FT LAUDERDALE, FL 33304
*
BROWARD CO CHAIRMAN
*
$626.66
*
*
*
:
INVESTMENT ANALYST
*
*
:- CENTRAL TELEPH OF FLA
=
X
(see Instructions on back)
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Campaign Fundraising, Loans, and Transfers
Itemized Expenditures
=
212 NOLLYWOOD ELVC SE
=
DEPOSIT
4
17
6/76
4.
FT PALTON BEACH FLA 32548
*
OKALOOSA HDQ
*
$200.00
*
X
**
=
a;e
"
*
JAMES A SMITH
=
a
: 21 BAY DRIVE
#:
REIMBURSE FOR PHONE
*
1/ 6/76
X:
FT WALTON BEACH 32543
* INSTALLATION CHARGE
**
$112.50
* PRES SUNSTAR INC
=
**
=
FT WALTON BEACH 32546
*
&
4 JAMES is State
(if
*
* CKALLOSA CO CITIZENS
X
PETTY CASH OKALOGSA on MDO
**
I/
6/76
=
FOR REAGAN Pu BCX 140
=
&
$100.00
24
FT VALTON BCH FLA 32548
**
**
*
PRES SUNSTAR INC Fr.3
*
**
:-
ST PETERSBURG TIMES
*
*
"
490 1SI AVE SO
"
TOUR VISIT ADVERTISING
*
numbered line).
17
5/75
=
ST PETERSBURG FLA
*
1-10-76
**
626.54
V 33753
*
*
(Use separate schedule(s) for each
LINE NUMBER 20
Page 84 of
:-
*
$
SUBTOTAL THIS PAGE: 31749.37
for
FLORIDA CITIZENS FOR REAGAN
ITEMIZED EXPENDITURES
REPORT FOR MONTH OF JANUARY, 1976
DATE 07 (:
PAYEE
**
PURPOSE OF
*
AMOUNT OF
AYMENT
»
EXPENDITURE
*
EXPENDITURE
Vashington, D.C. 20463
1325 K Street, N.W.
ederal Election Commission
anuary 1976
ichedule 3
*
=
FLA POWER is LIGHT CO
*
+
::
SUITE 90 MERRITT IS
= BREVARD on DEPOSIT
*
1/ 6/73
* CAUSEMAY
*
*
$100.00
$ MERRITT ISLAND FLA 32952
*
&
:
**
X
#
STEVEN PITTS
*
=>
Citizens For Reagan
Name of Candidate or Committee in full
it
236 BLUSSOM LANE
= NEWSPAPER DELIVERY
**
1/ 6/76
*
WINTER PARK FLA 32739
*
SENTINEL STAR
*
$27.66
* STUDENT
*
=
4
:
**
*
MANPUWER INC
=
*
*
37 0 PUBINSON AVE
= KEY PUNCH VOTER LISTS
*
i/ 5176
-
CRLANDO, FL 32302
* MARTIN INDIAN RIVER
*
$940.40
*
= AND OSCFOLA COUNTIES
&
in
*
*
:
VINCE PERRY CPA
*
(
=
1352 DRANGE AVE
* REIMBURSE DON WEBB
=
17 5/76
**
WINTER PARK FLA 32789
* KEYPUNCH LABLR
=
$46.50
* PARTNER
*
*
<>
STRANG, MCMILLEN E PERRY
e
&
* 2323 BLDC CORP
=
*
*
2323 S WASHINGTON
* KENT BREVARD CO HDQ
=
1/ 6/76
2
TITUSVILLE FLA
*
&
$250.00
(see Instructions on back)
* 32780
=
+
*
*
=
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Campaign Fundraising, Loans, and Transfers
*
VILLA NOVA RESTURANT
=
*
X
639 i. ORLANDO AVE
*
CAMPAIGN MEETINGS STATE
*
1/ 5/70
0
WINTER PARK FLA 32789
0
*
$112.33
*
*
*
*
*
*
::
QUALITY INN NORTH
*
*
: --- C. STATE 501434
&
BRASWELL 12-13814-75 STATE
*
1/ 6/76
:-
LOADWOOD FLA 32750,
**
+
$13.43
0
*
0
J
*
*
a
JAMES ri BARNETT
*
*
*
20 MOREE LOOP #17
*
CONTRACT LABUR ACCOUNTING
*
numbered line).
17 6/76
:
CASSELLERRY FLA 32707
*
*
656.25
No
*
*
BOOKKEEPER
:
*
(Use separate schedule(s) for each
LINE NUMBER 20
Page 85 of
SUBTOTAL THIS PAGE: $1551.57
for
12/05/76
FLORIDA CITIZENS FOR REAGAN
ITEMIZED EXPENDITURES
REPORT FOR MONTH OF JANUARY, 1976
X
PAYMENT
Washington, D.C. 20463
1325 K Street, N.W.
DATE OF
*
PURPOSE OF
*
=
Federal Election Commission
January 1976
Schedule B
PAYEE
=
AMOUNT OF
EXPENDITURE
&
EXPENDITURE
*
FLA PUBLISHING CO
7
*
**
FLA TIMES ONION
*
DISPLAY AD
*
1/ 7/70
=
i RIVERSIDE AVE
*:
KR VISIT 1/10/76
*
$349.86
=
JACKSENVILLE FLA
**
is
* 32201
to
+
=
Citizens For Reagan
Name of Candidate or Committee in full
1'4 ROYAL TRAVEL INC
*
*
100 N BISCAYNE BLVD
*
BUS CHARTER
*
1/ 8/76
*
MIAMI FLA 33132
*
1-10-76 TOUR
*
$220.00
=
*
=
=>
"
*
*
WILLIAM COOK AGENCY
"
**
X:
11 EAST FORSYTH ST
to ADVERTISING
**
1/7/78
**
JACKSONVILLE FLA 32202
*
RR VISIT 1/10/76
a
$70.40
::
**
re
"
*
*
=
ST PETERSBURG TIMES
0
*
=
4901ST AVE SU
*
DISPLAY AD
*
1/8/76
**
ST PETERSBURG FLA 33733
*
KR VISIT 1/9/76
&
$626.54
*
*
*
*
*
*
=
MANPOWER, INC
*
*
(see Instructions on back)
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Campaign Fundraising, Loans, and Transfers
Itemized Exponditures
*
37 E ROBINSON
*
KEYPUNCH VOTER LISTS
*
1/9/70
"
CREANDO FLA 32802
*
*
$705.60
*
=
=
a
**
**
4: UNIVERSITY INN
*
*
is
1390 S DIXIE HWY
*:
DADE CL
*
17 9/76
+
COKAL GABLES FLA 33134
=
REAGAN VISIT 11-20
*
$78.54
*
**
*
X
=
=
to
"
WEDS
**
*
=
PO ROX 2041
&
BREVARD CO RENT FULL TERM
*
1/9/70
V
MELBLURNE FLA 32901
n
*
$312.00
*
RENTAL PROPERTY UWNER
*
*
**
to
*
* MARY J OKR
*
*
: SUPERVISOR OF ELECTIONS
* VOTERS LISTS
*
numbered line).
1/
9/76
*
SARASOTA Cu COURT HOUSE
*
+
*
SARASOTA FLA 33577
*
*
4
*
(Use separate schedule(s) for each
LINE NUMBER 20
Page 86
5438.56
of
::
SUBTOTAL THIS PAGE: $2801.50
for
FLORIDA CITIZENS FOR REAGAN
ITEMIZED EXPENDITURES
REPORT FOR MONTH OF JANUARY, 1975
PAYEE
*
PURPOSE OF
*
AMOUNT OF
* CHECK NO. ,
=
EXPENDITURE
=>
EXPENDITURE
**
x
reshington, D.C. 20463
325 K Street, N.W.
6
WINTER PARK TELEPH
n
*
:
>
34856TT HALL
*
*
*
ederal Election Commission
1976 invane
CC chedule
*
ADDL DEPOSIT STATE PHONES
:
A
*INTER PARK FLA 33789
*
=
$300.00
&
310
:
a
&
=
=
:
:-
&
*
=
:
a
PATRICK D HENRY
=
%
to
X
3015 is 19 SU
&
PASCO CO HQ
=
=
X
*
*
T
Citizens For Reagan
Name of Candidate or Committee in full
NEW PORT RICHEY 33552
=
SECURITY DEPOSIT
$325.00
311
=
*
=
X
;
2
NERTAL PROPERTY OWNER
*
*
0
:
:
RAY HAW
=
+
=
:
:
DEPUTY CO PRUP APPR AISER
0
MARION CO PETTY CASH
*
*
:
:
MARIUM CU COUP THOUSE
*
*
$50.00
*
312
:
11
COALA FLA 32670
*
X
=
:
.
=
*
*
X
:
MINUTE MAN PRINTERS
1%
=
*
:
-
3400 ALPMA AVF
X STATE
*
*
:
3
WINTER PARK FLA 32678
**
*
$343.20
*
314
2
2
*
*
*
:
*
*
22
&
:
,
FLA TELEPH CU
"
*
:
x
AS
PC BOX 41
*
TELEPH INSTALLATION
*
*
:
(see Instructions on back)
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Campaign Fundraising, Loans, and Transfers
Itemized Expenditures
12
LOALA FLA 32620
*
OSCEOLA HQ
*
$185.00
=
315
<
*
*
*
*
X
2
=>
*
*
:
*
LA MIRANDE REALTY
*
*
**
<
->
oll A VINE ST
*
RENT OSCEOLA CO HQ
*
=
:
*
RISSINNEL FLA
=
*
$300.00
*
316
X
0
a
"
*
X
a
**
a
&
<
,
CITY OF KISSINMEE
a
=
*
X
- OFFICERS JAME
If
DEPOSIT ELECTRIC
to
*
*
*
WISSINMEE FLA 32741
*
OSCEOLA CO
*
$225.00
is
317
:
a
is
**
1's
&
A
**
*
**
:
=
EMAIL LOU TUCKER
*
*
*
*
"
CITIZENS FOR REAGAN
=
PETTY CASH SANTA ROSA CO
=
*
<
*
110 GULF BREEZE PARKWAY
=
*
$100.00
*
313
X
numbered line).
(Use separate schedule(s) for each
LINE NUMBER 20
Page 87 of
*
CHLF BARLZE FLA 32561
*
*
f
* PROSEWIFE
«
*
*
12
GERALD
R.
SUBTOTAL THIS PAGE: $1928.20
for
FORD
LIBRARY
2/05/76
FLORIDA CITIZENS FOR REAGAN
ITEMIZED EXPENDITURES
REPORT FUR MONTH OF JANUARY, 1976
DATE CF
*
PAYEE
*
PURPOSE OF
*
AMOUNT OF
PAYMENT
*
$
EXPENDITURE
*
EXPENDITURE
/ashington, D.C. 20463
325 K Street, N.W.
*
*
ederal Election Commission
anuary 1976
chedule B
= ROBERT L CONNINGHAM
*
2651 AMES HAVEN RD
*
PETTY CASH FUND
*
1/
9/76
*
KISSIMMEE 32741
**
OSCEOLA COUNTY
*
$100.00
* PRES
*
:
**
CUNNINGHAMS BOND COPIERS
*
*:
:
MINTER PARK TELEPH
*
**
PO BOX 3000
Citizens For Reagan
Name of Candidate or Committee in full
*
*
STATE SERVICE WATS
*
1/
9/70
*
WINTER PARK FLA 32789
*
is
$1600.07
*
x
*
=
=
*
&
LAURA BROCKMAN
*
**
**
DUVAL CTN CFR
=>
PAYROLL ADVANCE
&
1/12/75
1,4
4327A UNIVERSITY BLVD SO
:
"
$300.00
*
JACKSONVILLE 32216
=
**
=
CARPAIGN SECRETARY
*
*
* VISIBLE COMPUTER SUP
**
*
*
60% 93363
*
COMPUTER SUPPLIES
*
1/ 9770
*:
CHICAGO ILL 00670
**
*
$62.73
*
*
*
**
*
**
=
JIM BLAKE OFFICE SUP
1:
"
*
PO BUX 127
* OFFICE SUPPLY STATE
*
(see Instructions on back)
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Campaign Fundraising, Loans, and Transfers
Itemized Expenditures
17 9/76
"
WINTER PARK FLA
*
**
$267.66
*
*
*
a
*
&
*
R A HARM
=
r's
+
DFP CC PROP APPRAISERPRA
** REIMBURSE MISC OPENING
*
1/9/70
%
COURTHOUSE
=
EXPENSES
*
$56.28
*
GCALA 32670
* MARION COUNTY
*
:
*
*
is
*
LONG ADVERTISING AGENCY
X
*
x
20 SUPTHEAST EIGHTH ST
*
RR VISIT 1/10/76
=
1/
9776
=
MIAMI ILA 33131
* ADVERTISING
"
$763.83
X
x
**
*
e
**
$
*:
DOWN A SEARLE
*
>
"
2323 S WASHINGTON AVE
= MISC OPENING EXPENSES
=
1/
3/75
numbered line).
*
TITUSVILLE FLA 32780
*
BREVARD CO
*
$49.27
X
*
(:
<"-
0
RETIRED
=
*
SUBTOTAL THIS PAGE: $3199.84 .
(Use separate schedule(s) for each
LINE NUMBER 20
Page 88 of
for
02/03/76
FLORIDA CITIZENS FOR REAGAN
ITEMIZED EXPENDITURES
REPORT FOR MONTH OF JANUARY, 1976
DATE OF *
PAYEE
*
PURPOSE D OF
*
AMOUNT OF
*
PAYMENT "
*
+
EXPENDITURE
shington, D.C. 20463
325 K Street, N.W.
*
* HEADERT A LIST
*
*
*
deral Election Commission
youry 1926
chedule 0
EXPENDITURE
= 5711 N FEDERAL HWY
*
PALM REACH 42 RENT
*
=
1/ V/76
*
BOCA RATUN FLA 33431
43
>
3530.00
*
«
=
*
*
* REAL ESTATE AGENT
**
*
⑆
0 FLA POWER £ LIGHT
*
*
<
Citizens For Reagan
Name of Candidate or Committee in full
*
003 NEW HAVEN AVE
=
DEPOSIT MELBOURNE HD6
"
⑆
1/ 9/76
* MELBURNE FLA 32901
*
BREVARD CO
*
$100.00
=
*
*:
*
%
:-
=
*
<
* SCREEN CRAFT SIONS INC
*
*
:
*
4519 S HUPKINS
*
OUTSIDE BANNERS
&
⑆
1/ 9/70
*
TITUSVILLE FLA 32780
=
BREVARD HOQTKS
*
$78.00
*
=
*
**
*
=
*
=
1
= FLURIDA PUBLISHING CU
*
*
5
*
1 IVERSIDE AVE
*
DISPLAY ADOS
=
X
1/13/76
*
JACKSONVILLE 32203
&
RR 1/10 VISIT
*
$1257.33
*
=
"
*
:
*
"
*
I
* MM CLOK AGENCY
1"
**
I
* AMERICAN HERINAGE BLDG
= DISPLAY ADS RR 1/10 VISIT
(see Instructions on back)
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Campaign Fundraising, Loans, and Transfers
Itemized Expenditures
x
f
1/13/76 *: JACKSONVILLE 32203
** AGENCY COMMISSION
**
$252.17
*
=
*
*
,
*
*
=
:
* MRS SUE COWGER
*
*
,
= 1022 LUTHEAN DRIVE
*
MISC MAILING OCT
**
,
1/13/70
* TALLAHASSEE FLA 32303
*
LK'D T THOMAS
*
$46.00
=
*
*
;
= HOUSEWIFE
*
*
=
GREYHOUND RENTAL CAR
*:
*
00 BOX 198031 AMP
**
STATE RENTAL CAR
*
1/13/75
*
MIAMI FLA 33159
**
*
$253.76
27
*
*
:
*
*
* VISIBLE COMPUTER SUP CTR
&
=
* BOX 43363
*
MAGNETIC TAPES
*
numbered line).
1/13/76
*
CHICAGO ILL 60670
*
=
$161.14
*
&
*
:
=
*
(Use separate schedule(s) for each
LINE NUMBER 20
Page 89 of
SUBTOTAL THIS PAGE: $2678.90
for
02/05/76
FLURIDA CITIZENS FOR REAGAN
ITEMIZED EXPENDITURES
REPORT FOR MONTH OF JANUARY, 1976
DATE OF *
PAYEE
*
PURPOSE OF
*
AMOUNT OF
*
=
Vashington, D.C. 20463
1325 K Street, N.W.
ederal Election Commission
anuary 1976
Schedule B
PAYMENT *
EXPENDITURE
EXPENDITURE
*
SOUTHERN BELL TFL
*
&
to
903 É 1.Eh HAVEN
*
DEPOSIT PHONES
*
1/13/76
*>
NELBUURNE FLA 32901
* MELBOURNE HDQTRS
*
$200.00
0
*
=
*
$
**
*
JATA SUPPLIES INC
*
&
*
Citizens For Reagan
Name of Candidate or Committee in full
*
PO ROX 747
*:
MAGNETIC TAPE
1/13/76
:
WORCROSS GA 30071
&
*
$37.08
*
**
**
*
*
*
* DAWN AURELL
*
=
=
800 HELEN ST
to LAKE CO DEPOSIT TELEPH
*
1/13/76
*
MT DURA FLA 32757
=
CONNECT E SERVICE
*
$199.30
=
*
"
* HOUSEWIFE
*
:
** SOUTHERN SIGNS INC
*
*
+
5663 LAWTON DR
*
SARASOTA CO
*
1/13/76
:
SARASOTA FLA 33581
*
2 SIGNS 30" X 12' METAL
=
$281.40
1)
*
*
*:
&
*
* KATHERINE S ODHAM
*
*
(see Instructions on back)
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Compaign Fundraising, Loans, and Transfers
Itemized Expenditures
* SUPER OF ELECTIONS
= VOTER LISTS VOLUSIA CO
*
1/13/76
* COURTHOUSE
*
x
$273.45
,
* DELAND FLA 32720
*
*
*
*:
*
=>
IBA
*
*
*
PO BOX 1381
=
OFFICE SUPPLIES STATE
2
1/13/76
*
ATLANTA GA 30301
*
=
$53.14
=
*
*
,
*
*
*
* so BELL TELEPH CO
*
*
X
1,6
PO OUX is
:
BROWARD HQ PHONE SERVICE
*
1
1/13/76
>
CRLANDO FEA 32895,
is
*
$307.93
I
*
*
*
*
*
*
*
:
* MINUTE MAN PRINTERS
*
*
R
*
3400 ALOMA AVF UNIT 3
*
#10 L. VELOPES
*
X
numbered line).
1/13/76
=
WINTER PARK FLA 82070
*
=
$45.76
:
is
*
*
:
=>
+
(Use separate schedule(s) for each
LINE NUMBER 20
Page 90 of
to
:
SUBTOTAL THIS PAGE: $1398.06
for
2/05/76
FLORIDA CITIZENS FUR REAGAN
ITEMIZED EXPENDITURES
REPORT FOR MONTH OF JANUARY, 1976
DATE OF *
PAYEE
*
PURPOSE OF
$
AMOUNT OF
:
PAYMENT *
EXPENDITURE
*
EXPENDITURE
1
Vashington, D.C. 20463
325 K Street. N.W.
* VICKIE JOHNSON
*
=
(
ederal Election Commission
anuary 1975
schedule B
=
*
472 MISTY LANE
=
CONTRACT LABOR
to
*
1/13/73
= *INTER PARK FLA 32789
* PER VINCE PERRY
*
$20.00
=
*
=
;
: STUDENT
*
*
,
= J RAY NICHOLSON
=
=
1
Citizens For Reagan
Name of Candidate or Committee in full
t 6303 APPUMATION DR
to REIMBURSE PETTY CASH
*
,
1/13/76
* PENSACULA FLA 32503
**
ESCAMBIA CO
*
$30.41
,
: MONSANTO CHEM CO
*
*
,
* EMPLOYEE
+
=
=> J RAY NICHOLSON
e
*
* 6363 APPRONATTIX DR
**
ESCAMBIA CU PETTY CASH
*
1/13/70 a PENSACULA FLA 32503
to
*
$56.35
* MONSANTO CHEM CU.
*
*
*: EXPLOYEE
**
*
1) PAUL SEGARS
*
*
e
2003 414 ST
* SOUND SYSTEM REAGAN
*
1/13/76
* ST PETERSBURG FLA 33204
= APPEARANCE 1-10-76
*
5119.60
:
* SOUND SYSTEM CO OWNER
*
*
0
*
=>
* ROBERT D SPILLE
:
*
$
57 SHILLSTREAM BLVD
*
PASCO CO POETTY CASH
*
(see Instructions on back)
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Campaign Fundraising, Loans, and Transfers
Itemized Expenditures
1/13/70
*
GULF HARBOR
*
*
$100.00
to NEW PT RICHEY FL 33552
:
*
* ATTORNEY
=
*
* JAMES H BARNETT
*
&
= 20 MUFEE LOOP T
* CONTRACT LABUR
*
1/13/75
* CASSELBERRY FLA 32707
*
**
$75.00
=
1"
*
= BOUKKEEPER
:
*
= MANPOWER INC
*
*
it E PLAINSON
* KEYPUNCH VOTER LISTS
&
1/13/75
*
LRLANDO FLA 32802
*
*
$3425.51
=
*
*
::
x
#
to
ST LUCIE DATA CORP
*
*
$
PC BOX 3487
X
VOTER LIST
*
1/13/76
o
FT PICKCE FLA 33450
numbered line).
*
*
199.82
*
=
=
c
*
**
(Use separate schedule(s) for each
LINE NUMBER 20
Page 91 of
GERALD
SUBTOTAL THIS PAGE: $3926.69
FORD
for
LIBRARY
02/05/76
FLORIDA CITIZENS FOR REAGAN
ITEMIZED EXPENDITURES
REPORT FOR MONTH OF JANUARY, 1976
PAYMENT
0
EXPENDITURE
EXPENDITURE
Vashington, D.C. 20463
325 K Street, N.W.
DATE CF *
PAYEE
ederal Election Commission
inuary 1976
schedule B
x'
PURPOSE OF
*
AMOUNT OF
$
*
to MS HUE KHANH TRAN
*
*
*
2003 TAYLOR AVE
* CONTRACT LABUR KEY PUNCH
$
1/13/76
=
WINTER PARK FLA 32739
=
=
186.25
"
KEYPUNCH OPERATOR
*
*
*
&
*
*
Citizens For Reagan
Name of Candidate or Committee in full
:- CASH
*
*
* PETTY CASH STATE OFFICE
**
1/13/70
*
&
=
$200.00
*
*
=
=>
*
*
* FRANK DONNELL
*
&
=
1456 COURT ST
=
UPPER PINFLLAS
*
1/13/70
*
CLEARWATER FLA 33516
= CLEARWATER HDQ
*
$100.00
=
*
PETTY CASH
=
to RETIRED
*
*
* AUDREY HOLLOWAY
*
1%
= 118 SPRING VALLEY LOOP
*
PETTY CASH
**
1/15/76
*
ALTANONTE SPRINGS, FL
*
SEMINGLE COUNTY
+
$100.00
= 32701
*
*
= CAMPAIGN EMPLOYEE
*
*
* SOUTHERN BELL TELEPH
*
&
(see Instructions on back)
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Campaign Fundraising, Loans, and Transfers
Itemized Exponditures
*
401 " CHURCH
*
PHONE DEPOSIT VOLUSIA CO
=
1/14/76
:
*
*
$500.00
*
JACKSONVILLE FLA 32201
*
&
*
*
*
* YVUNNE HADDAD
*
*
*
707 DAVIS ST
=
VOLUSIA CO HDQTRS RENT
*
1/14/76
*
DAYTONA BEACH FLA 32018
*
2 NO 214 SO BEACH ST
*
$800.00
=
*
*
"
RENTAL PROPERTY OWNER
*
*
:- FLA POWER 1. LIGHT
*
*
*
22c N KIUGENDRDAUDAD
X VOLUSIA CO POWER DEPOSIT
*
1/14776
6
DAYTONA BEACH, FL'32051
=
*
$50.00
*
*
*
*
=>
*
? FLA POWER E LIGHT
*
*
numbered line).
*
BOX 14140
*
DADE CO HDQTRS POWER
*
1/14/76
*
MIAMI FLA 33101
&
*
$24.98
*
*
*
*
(Use separate schedule(s) for each
LINE NUMBER 20
Page 92 of
*
**
SUBTOTAL THIS PAGE: 11861.23
for
2/08/70
FLORIDA CITIZENS FOR REAGAN
ITEMIZED EXPENDITURES
REPORT FOR MONTH OF JANUARY, 1976
DATE OF a
PAYEE
*
PURPOSE OF
*
**
EXPENDITURE
&
/ashington, D.C. 20463
325 K Street. N.W.
aderal Election Commission
inuary 1976
&
AMOUNT OF
ichedule a
PAYMENT *
*
EXPENDITURE
* MIAMI DADF WATER CO
*
*
*
it 20 BUX 330316
to DALE CO HOWTRS WATER
*
*
1/14/76
* COCUNUT GROVE PO
=
"
$3.40
*
&
MIAMI FLA 33103
*
*
=
+
*
*
*
o ROLLINS PRESS
*
*
a
201 IN CANTON
* GRANGE SEMINGLE CC
Citizens For Reagan
Name of Candidate or Committee in full
*
**
=
1/14/76
**
WINTER PARK FLA 32789
to
RE REGISTRATION FLYERS
=
$367.12
«
"
*
*
»
*
*
*
$
: PENSACULA NEWS JOURNAL
*
*
*
+ C/O MARK PICHMOND
= RR VISIT 1/26/76
*
*
1/16/76
a
PD BOX 12710
*
*
$544.80
*
* PENSACULA FLA 32574
+"-
=
to
to
*
*
*
* FISHER INN INC
*
=
*
*
2715 LEE RD
*
STATE HEADQUARTERS RENT
*
,
1/17/76
*
MINTER PARK FLA 32789
=
=
$1175.00
*
"
=
*
*
*
*
*
*
* MERCEDE BUILDING
**
=
*
*
2727 F OAKLAND PK BLVD
=
BROWARD COUNTY RENT
=
D
(see Instructions on back)
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Campaign Fundraising, Leans, and Transfers
Itemized Expenditures
1/17/75
:
FT LAUUERDALE FL 33306
* 2 NO
*
$959.28
$
*
*
a
"
*
*
*
*
* WINTER PARK NATL BANK
=
*
*
o
365 N NFW YORK AVE
=
CHARGES FOR WIRE TRANSFERS
n
c
1/ 9/70
"
WINTER PARK FLA 32789
*
"
$12.00
0
*
*
=
*
*
**
*
*
* MANPOWER INC
22
**
o
=>
37 E ROBINSON
**
KEYPUNCH COUNTY LISTS
X
0
1/21/76
*
ORLANDO FLA 32802
*
*
$1244.68
*
a
*
&
*
=
*
*
=
(* JAMES BURT INC
*
*
=
=
238 E DAVIS BLVD
"
RENT HILLSBORO HOOTRS
*
0
numbered line).
1/13/76
0
TAMPA FLA 33606
*
&
$1560.00
*
*
&
=
*
0
n's
*
*
SUBTOTAL THIS PAGE: 5876.28
(Use separate schedule(s) for each
LINE NUMBER 20
Page 93 of
for
/05/76
ELORIDA CITIZENS FUR REAGAN
ITENTIED EXPENDITURES
REPORT FOR MONTH OF JANUARY, 1976
DATE OF 0
PAYLE
*
PURPOSE OF
PAYMENT
>
*
EXPENDITURE
EXPENDITURE
Vashington, D.C. 20463
325 K Street, N.W.
oderal Election Commission
inuary 1976
Schedule B
*
AMOUNT OF
**
is
WARD DOUGHERTY
*
*
I
*
KT 2 BEX 1212
*
REIMBURSE PETTY CASH
to
1/22/76
*
LUTZ FL. 33549
a HILLSBORO COUNTTY
=
$182.45
=
*
*
- FARMER
*
*
=
I
Citizens For Reagan
Name of Candidate or Committee in full
*
R A HAMM
*
*
DEP on PKOP APPRAISER
*
MARION CC PETTY CASH
**
1/22/76
C
*
COUNTY COURTHOUSE
is REIMBORSEMENT
*
$75.82
X
**
OCALA, FL 32670
*
=
=
#
*
*
FLA POWER E LIGHT
*
*
=
PO BOX 1187
= COLLIGK CO ELECTRIC
*
:
1/22/76
*
WAPLES FLA 33940
**
SERVICE
=
$8.67
1
"
*
to
$
*
*
*
GENERAL TELEPHONE CC
*
*
&
PO BOX 110
& VENICE HOOS ( SARASOTA)
:-
1/22/70
:
TAMPA FLA 33001
* DEPOSIT
*
£135.00
<-
=
**
,
*
=
*
:
50 BELL TELEPH CO
*
*
(see Instructions on back)
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Campaign Fundraising, Loans, and Transfers
Itemized Expenditures
=
PD BUX 901
*
TFLEPH INSTALLATION & SERV
&
1/22/70
is JACKSONVILLE FLA 32201
**
DUVAL CO
*
$619.60
=
X
0
,
*
=
*
:
1:
JACKSONVILLE ELECT AUTH
*
**
=
C/U TAX COLLECTOR
*
DUVAL CO HQ ELECTRICITY
*
1/22/70
x:
220 E BAY ST
*
*
428.70
*
JACKSONVILLE FLA 32202
*
*
X
*
=
*
:
a
FLA POXER CORP
*
*
%
:-
20 sux 1699
#:
PINELLAS CO HQ POWER
*
X
1/22/76
4
CLEARWATER FLA 33517
*
*
$11.69
X
*
*
%
:
*
"
*
*
STEVEN A PUTTER
X1
*
X
>
4510 HASS AVE
*
PAYROLL AD ANCE
=>
X
numbered line).
1/22/76
"
ORLANDO FLA 32806
&
UK'D ARELEN TRIPLETT
*
£200.00
X
5
*
&
:
*
"
>
X
(Use separate schedule(s) for each
LINE NUMBER 20
Page 94 of
SUBTOTAL THIS PAGE: $1261.93
for
02/05/76
FLORIDA CITIZENS FOR REAGAN
ITEMIZED EXPENDITURES
REPORT FOR MONTH OF JANUARY, 1976
DATE OF o
PAYEE
*
PURPOSE OF
*
AMOUNT OF
&
*
Washington, D.C. 20463
325 K Street, N.W.
adoral Election Commission
inuary 1976
Schedule B
PAYMENT =
EXPENDITURE
EXPENDITURE
*
CLAUDETTE HADDAD
*
*
*
707 DAVIS ST
*
PETTY CASH VOLUSIA CO
*
1/22/70
= DAYTONA BEACH FLA
*
*
$150.00
& 32015
*
*
in
BANK OFFICER
*
*
X: TED EHING
*
*
Citizens For Reagan
Name of Candidate or Committee in full
+
PO BOX 908
*
PETTY CASH SARASUTA CO
*
1/22/75
,
ENGLEWOOD FLA 33533
*
VENICE HDQ
*
$100.00
*
*
=
* RACIO STATION OWNER
+
"
* DR T. L HARRELL
*
*
& 1500 SE MAGNULIA EXT
n
PHONE SERVICE RR 1/9 VISIT
*
1/22/76
= GCALA FLA 32670
*
*
5408.00
= MEDICAL DOCTOR
**
*
"
*
#
**
KMI DEVELOPERS INC
*
&
*
230 W TAMPA AVE
*
SARASOTA CO VENICE HORTS
*
1/22/76
= VENICE FLA 33595
to
RENT FULL TERM
*
$260.00
* ATT: MR MORGAN
*
*
*
*>
**
2 50 82LL TELEPHONE CO
*
*
(see Instructions on back)
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Campaign Fundraising, Loans, and Transfers
Itemized Expenditures
*
PO BUX 75
*
BREVARD CO
*
1/22/76
*
GRLANDO FLA 32895
* SERVICE TO 2-4-76
*
$323.39
0
*
*
=>
*
*
=
POST MAINTENANCE FUND
*
**
3
BRUVARD CG ARMURY
" 2-3-76 RALLY SPACE
*
1/22/70
*
FT LAUDERDALE 33303
*
*
$100.00
*
**
**
a
*
*
*:
ROA COLE
*
*
"
: BULLER 31
**
REIMBURSE FOR ROAD EXPENSE
*
1/22/76
* GULF BREEZE FLA 32561
&
&
$132.84
+ ATTORNEY
*
*
"
SAME AS ABOVE
*
&
* GENERAL TELEPH CU
*
*
=
PO BUX 11C
*
TFLEPH S. V PINELLAS POLK
&
numbered line).
1/22/76
0
TAMPA FLA 33601
&
SAKASCTA HILLSBORO
*
$4305.39
:
**
*
*
*
*
(Use separate schedule(s) for each
LINE NUMBER 20
Page 95 of
SUBTOTAL THIS PAGE: 15779.62
for
02/05/76
FLORIDA CITIZENS FOR REAGAN
ITEMIZED EXPENDITURES
REPORT FOR MONTH OF JANUARY, 1976
*
EXPENDITURE
Vashington, D.C. 20463
325 K Street. N.W.
DATE OF *
*
PURPOSE UF
ederal Election Commission
"anuary 1976
chedule B
PAYEE
*
AMOUNT OF
PAYMENT
*
to EXPENDITURE
=> SIMS OFFICE SUPPLY
**
&
=
556 N DOUGLAS RD
X
OFFICE SUPPLIES STATE
*
1/22/76
*
ALIAMONTE SPRINGS FLA
is
&
$85.25
* 32701
&
*
=
*
=
"
3400 ALOHA AVE UNIT 3
Citizens For Reagan
Name of Candidate or Committee in full
= MINUTE MAN PRINTERS
*
=
* PRINTING ENVELOPES STATE
#
1/22/70
"
WINTER PARK FLA 32673
*
#1801
*
$72.80
*
*
*
*
*
+
* BEST RENTAL SERVICE
*
*
=
1211 No 4TH AVE
* FURNITURE RENTAL BROWARD
*
1/22/76
* FT LAUDERDALE FLA
*
CO HOOTRS
*
$43.68
* 33624
to
*
*
=
*
= FLA OFFICE SUPPLY INC
*
*
=
PO BOX 879
*
OFFICE SUPPLIES POLK CU
*
1/22/76
* WINTER HAVEN FLA 33980
*
*
$32.45
*
*
*
=
à
*
* PAUL SCHOTZEL
*
*
(sce Instructions on back)
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Campaign Fundraising, Loans, and Transfers
Itemized Expenditures
=
RED COACH GRILL
*
BROWARD CO
**
1/22/76
*
1200 N FEDERAL H&Y
*
NANCY REAGAN LUNCHEON
*
$35.79
= FT LAUDERDALE FLA 33302
*
&
** RESTAURANT OPERATOR
*
6.
* GULF PEWER CO
**
=
=
PO 50X 1151
* SANTA ROSA CO ELECTRIC
*
1/22/76
*
PENSACOLA FLA 32502
* $50.00 DEPUSIT
+
$55.00
*
*
$5.00 CONNECT
*
*
*:
=
* ALBERTO R CARDENAS
*
*
* 1010 PENCE DE LEON BLVD
* REIMBURSE EXPENSES DADE CO
*
1/22/75
* CORAL GABLES FLA 33145
=
*
$86.78
*
$
*>
* LAWYER
*
*
* FRANK COLUNGA
*
>
n 2341 Sr 4Th ST
* REIMBURSE EXPENSES DADE CO
*
numbered line).
1/22/75
*
MIAMI FLA 33135
* KR VISIT 1-10-76
"
$49.08
GERALD
=>
*
=
*
«
FORD
(Use separate schedule(s) for each
LINE NUMBER 20
Page 96 of
*>
CAMPAIGN EMPLOYEE
SUBTOTAL THIS PAGE:
$458.83
for
LIBRARY
02/05/76
FLORIDA CITIZENS FOR REAGAN
ITEMIZED EXPENDITURES
REPORT FOR MONTH OF JANUARY, 1976
DATE OF **
PAYEE
*
PURPOSE UF
*
AMOUNT UF
PAYMENT o
*
EXPENDITURE
*
EXPENDITURE
Vashington, D.C. 20463
325 K Street. N.W.
* GABLES OFFSET
*
ederal Election Commission
anuary 1976
Schedule B
*
**
1815 PUNCE DE LEON BLVD
* PRINTING RR 1/10 VISIT
*
1/22/75
* COKAL GABLES FLA 33134
&
*
$12.90
&
*
*
*
*
*
*
GABLES STATIONERS INC
*
"
=>
=
*
Citizens For Reagan
Name of Candidate or Committee in full
272 VALENCIA
NAMES BADGES DADE CO
1/22/76
=> CCRAL GABLES FLA 33134
&
RR 1/10 VISIT
=
$12.48
=
*
+
=
*
*
*
KATHY REACAN
*
&
* MERCEDE WEST BLOG
& REIMBURSE FOR EXPENSES
*
1/22/76
= 2681 E OAKLAND PK BLVD
*
BROWARD CO
**
118.23
* FT LAUDERDALE FLA 33306
*
*
* CAMPAIGN EMPLOYEE
=
*
= CREATIVE ARTS
**
*
&
920 N LIME AVE
* SARASOTA CO LUNCHEON
*
1/22/76
2
SARASOTA FLA 33577
* PRINTING 900 TICKETS
*
$84.06
=
* RR 1/30 VISIT
=
*
the
*
* GUSTAVO DIAZ INC
*
=>
(see Instructions on back)
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Campaign Fundraising, Loans, and Transfers
Itemized Expenditures
it
7136 Sw 42 TERRACE
* REPAIR AIR CONDITIONER
*
1/22/76
=
MIAMI FLA 33101
=
DADE CO HOWTHS
X
$34.00
*
*
*
to
=
&
*
CITY OF PENSACOLA
*
*
c
CITY HALL
&
ESCAMBIA CU BREAKFAST
to
1/22/76
x PENSACOLA FLA 32502
X RR 1/26 VISIT
*
$275.00
*
*
**
**
&
*
* CITY UF PENSACOLA
=
5
**
CITY HALL
*
ESCANBIA CO BREAKFAST
=
1/22/75
:>
PENSACULA FLA 32502
&
AUD RENTAL
=
$270.40
>
*
RR 1/26 VISIT
*
*
*
*
*
J'S PASTRY
*
*
*
2014 N 12TH AVE
**
1600 DANISH BUNS BKF
*
numbered line).
1/22/70
13
PENSACOLA FLA 32502
*
ESCAMBIA CO KR 1/26 VISIT
*
$192.00
*
*
*
*
*
*
(Use separate schedule(s) for each
LINE NUMBER 20
Page 97 of
SUBTOTAL THIS PAGE: $899.07
for
02/05/76
FLORIDA CITIZENS FOR REAGAN
ITEMIZED EXPENDITURES
REPORT FOR MONTH OF JANUARY, 1976
DATE OF =
PAYEE
*
PURPOSE OF
*
AMOUNT OF
*
*
Vashington, D.C. 20463
325 K Street. N.W.
ederal Election Commission
anuary 1976
Schedule B
PAYMENT *
EXPENDITURE
EXPENDITURE
= FARMBEST/FOREMOST DAIRY
*
4
= FARRBEST
* REAGAN VISIT 1/26/76
*
1/22/76
&
2816 N PACE BLVD
= BREAKFAST
&
$65.28
*
PENSACULA FLA 32502
0
*
x
**
1:
*
Citizens For Reagan
Name of Candidate or Committee in full
=> GREYHOND BUS LINES
=
*
201 is BAYLEN ST
* BUS TCUR REAGAN ACTIVITY
*
1/22/76
X PENSACULA FLA 32502
*
1/26 VISIT
*
$394.00
&
*
&
**
*
*
X:
MERCHANTS PAPER CO
*
*
*
110 N TARRAGONA ST
x
PAPER GOODS FR BKF REAGAN
*
1/22/76
*
PENSACULA FLA 32502
*
1/26 VISIT
**
$59.33
*
=
*
*
*
*
* MANATEE CO REP EXEC COM
*
r.c
*
BRADENTON FLA 33505
*
VOTER LISTS MANATEE CO
*
1/22/76
*
&
*
$50.00
*
*
*
*
*
*
* PAUL BETHEL
*
*
(see Instructions on back)
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Campaign Fundraising, Loans, and Transfers
Itemized Exponditures
* C/U IMAS
=
DADE CO
*
1/22/76
* 814 PONCE DE LEON BLVD
= NATIONAL PRESS SUPPLIES
**
$6.16
=> CORAL GABLES FLA 33134
*
*
** PARTNER ADVERTISING AGET
=
*
* SOUTHERN SIGNS
*
*
*
5603 LAWTON DR
*
SAKTASUTA CO
=
1/22/76
* SARASOTA FLA 33581
* VENICE HDQTRS SIGN
*
$133.00
**
"
*
*
*
*
X: RACQUET CLUB
*
X
*
41+1 NEW MORE RD
X BREAKFAST DECORATIONS
*
1/22/76
** PENSACULA FLA 32502
**
RR 1/26 VISIT
&
$16.00
*
*
*
*
*
&
* WCOA RADIO
*
*
<<
PO ROX 1959
* BREAKFAST PROMOTION
2>
numbered line).
1/22/76
0
WEIS LANE
= KR 1/26 VISIT
=
$121.68
*
PENSACULA FLA 32502
*
*
&
(Use separate schedule(s) for each
LINE NUMBER 20
Page 98 of
*
*
SUBTOTAL THIS PACE: $845.45
for
02/05/76
FLORIDA CITIZENS FOR REAGAN
ITEMIZED EXPENDITURES
REPORT FOR MONTH OF JANUARY, 1976
DATE OF *
PAYEE
*
PURPOSE OF
*
AMOUNT OF
*
Vashington, D.C. 20463
1325 K Street, N.W.
ederal Election Commission
anuary 1976
Schedule B
PAYMENT *
EXPENDITURE
* EXPENDITURE
*
WBSR RADIO
*
=
&
1601 N PACE BLVD
* RR 1/26 VISIT
$
1/22/70
=
PENSACULA FLA 32502
* BREAKFAST PROMOTION
*
$98.40
&
*
e
**
*
=
* MCALLISTER FLORIST INC
=
*
=
**
*
Citizens For Reagan
Name of Candidate or Committee in full
801 SW FIRST ST
REAGAN DINNER
1/22/76
*
MIAMI FLA 33130
*
TABLE CENTERPIECE
*
$43.68
:
«
*
1/10 VISIT
*
=
*
$
= BORING BUSINESS EQUIP
*
$
0
1705 NEW TAMPA HwY
*
POLK CO HOQTRS
*
1/22/76
=
PO BOX 743
*
FURN RENTAL
*
$46.80
*
LAKELAND FLA 33802
*
&
=
4
*
*
SKIPPERS INC
X
&
=
217 E IST
*
MARION CO OFF EQUIP
*
:
1/22/76
*:
UCALA FLA 32670
* RENTAL
*
$31.20
*
*
*
=
*
&
* BILL THOMPSON
*
*
(see Instructions on back)
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Campaign Fundraising, Leans, and Transfers
Itemized Expenditures
*
OFFICE EQUIP CO
=
TYPEWRITER RENTAL
*
1/22/76
*
103 S BAYLEN ST
* RR 1/26 VISIT
*
$52.00
* PENSACOLA, FL 32502
*
*
=
o
*
= DAVID C KRIVAN
*
*
* PG BOX 1419
*
REIMBURSE FOR EXPENSES
*
1/22/70
= WINTERPARK FLA 32789
=
*
$908.85
* CAMPAIGN EMPLOYEE
*
=
*
*
*
* CERARD J D'BRIEN
*
*
0
2412 STH AVE N
*
PETTY CASH REIMBURSEMENT
*
1/22/76
a
ST PETERSBURG FLA 33730
* PINELLAS CU HDQTRS
*
$234.97
+ ATTORNEY
*
*
*
*
*
= CURNINGHAMS COPIERS INC
170
*
*
1300 N CENTRAL AVF
*
XEROX PAPER STATE
17
numbered line).
1/22/70
=>
box 1244
*
*
$452.40
*
KISSIMMEE FLA 32741
*
*
*
*
a
(Use separate schedule(s) for each
LINE NUMBER 20
Page 99 of
SUBTOTAL THIS PAGE: $1868.30
for
-
02/05/76
FLORIDA CITIZENS FOR REAGAN
ITEMIZED EXPENDITURES
REPORT FOR MONTH OF JANUARY, 1976
Vashington, D:C. 20463
325 K Street, N.W.
&
*
PURPOSE OF
AMOUNT OF
*
*
EXPENDITURE
ederal Election Commission
anuary 1976
Schedule B
DATE OF
PAYEE
*
PAYMENT
*
EXPENDITURE
* DEVANE PRINTING CO
=
*
%
*
800 FLAGLER AVE
*
LADIES LUNCHLON
*
%
1/22/76
=
JACKSCNVILLE FLA 32207
& RR 1/10 VISIT
*
$89.03
*
*
&
*
*
*
,
= CARVER COLVIN CO INC
*
Citizens For Reagan
Name of Candidate or Committee in full
*
*
PO BOX 10042 938 MARY ST
*
DUVAL CO OFFICE SUPPLIES
&
1/22/76
* JACKSONVILLE FLA
*
*
$99.40
& 32207
*
*
0
*
*
* FRANK DONNELL
*
*
*
830 HARBOR ISLAND
*
PINELLAS CO HDQTRS
*
1/22/76
*
CLEARWATER FLA 33515
* UTILITY DEPOSIT
*
$70.00
* RETIRED
*
PWK 50.00 WATER 20.00
*
*
&
=
* MANATEE JUNIOR COLLEGE
"
**
*
5890 26TH ST W
*
MANATEE CO
*
1/22/75
*
BRADENION FLA 33507
**
VOTER REGISTRATION LIST
&
$259.12
*
*
*
=
*
=
* ANSWERITE OF TITUSVILLE
*
a
(see Instructions on back)
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Campaign Fundraising, Loans, and Transfers
Itemized Expenditures
*
401 S WASHINGTON AVE
*
BREVARD ANSWERING SERV
*
1/22/76
*
TITUSVILLE FLA 32780
*
*
$33.00
0
*
*
*
=
*
e
REPUBLICAN PARTY OF FLA
*
*
* PO BOX 311
*
FRT SHIP COMPUTER TAPFS
*
1/22/76
R. TALLAHASSEE FLA 32302
*
*
$26.25
*
*
*
$
**
&
"
ADVANCE SIGNS
*
*
=
1003 SW 271H AVE
*
DADE CO HDQTRS SIGN
*
1/22/76
**
MIAMI FLA 33101
*
&
$141.50
*
*
*
*
*
&
* GABLES TYPEWRITER CO
*
"
&
2313 LE JEUNE RD
&
TYPEWRIT : RENTAL
0
line). 3
1/22/70
*
CORAL GABLES FLA 33134
* RR 1/10 VISIT
*
$90.00
*
*
*
*
*
=
parate schedule(s) for each
NUMBER 20
Page 100 of
SUBTOTAL THIS PAGE: $808.30
for
2/05/76
FLORIDA CITIZENS FOR REAGAN
ITEMIZED EXPENDITUPES
REPORT FOR MONTH OF JANUARY, 1976
DATE OF *
PAYEE
*
PURPOSE OF
*
AMOUNT OF
a
&
ashington, D.C. 20463
325 K Street. N.W.
ederal Election Commission
anuary 1976
schedule B
PAYMENT
EXPENDITURE
*
EXPENDITURE
a
GABLES OFFSET
x
*
*
1815 PONCE DE LEON BLVD
* PRINTING DADE CO
*
1/22/76
*
CORAL GABLES FLA
* PRESS RELEASE
*
$41.03
*
33134
* REAGAN 1-10 VISIT
*
&
n
*
e
FLORIDA SIGN CD
*
**
*
1103 29TH AVE W
**
=
Citizens For Reagan
Name of Candidate or Committee in full
MANATFE CD HOOTRS SIGN
1/22/76
*
BRADENTON FLA 33507
=
*
$298.50
*
*
*
*
*
*
*
HARRY H BLUMBERG
=
*
0
PO BOX 512
* RENT POLK CO HDQTRS
*
1/22/76
*
LAKELAND FLA 33802
*
LAKELAND FLA
*
$324.00
*
RENTAL PROPERTY OWNER
*
*
*
*
*
$ LAKELAND UTILITIES
*
*
1)
228 S MASSACHUSETTS
"
LAKELAND HDQ
*
1/22/76
*
LAKFLAND FLA 33801
*
UTILITY DEPOSIT
*
$150.00
*
o
*
*
*
0
*
DEVANE PRINTING CO
=
*
(see Instructions on back)
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Campaign Fundraising, Loans, and Transfers
Itemized Expenditures
*
800 FLAGLER AVE
=
DUVAL CO OFF SUPPLIES
0
1/22/76
&
JACKSONVILLE FLA 32207
x
*
$119.50
*
*
&
=
*
*
0
POSTNASTER
*
*
=
WINTER PARK POST OFFICE
*
POSTAGE METER POSTAGE
=
1/26/76
X1
WINTER PARK FLA 32789
*
&
$637.05
*
*
&
17
*
*
&
SAWYER E ASSOCIATES
*
*
&
6573 SUPERIOR AVE
**
RR VISIT 1-30 76
&
1/27/76
=
SARASOTA FLA 33578
25
NEWSPAPER ADVERTISING
*
$353.00
*
*
&
*:
*
*
*
POSTHASTER
>
*
"
WINTER PARK POST OFFICE
*
BULK MAILING PERMIT
*
numbered line).
1/25/76 * WINTER PARK FLA 32789
*
*
$151.73
X
*
GERALD
*
*
(Use separate schedule(s) for each
LINE NUMBER 20
Page 101 of
FORD
SUBTOTAL THIS PAGE: $2074.81
for
LIBRARY
02/05/76
FLORIDA CITIZENS FOR REAGAN
C.J
ITEMIZED EXPENDITURES
REPORT FOR MONTH OF JANUARY, 1976
DATE OF *
PAYEE
*
PURPOSE OF
*
AMOUNT OF
*
Vashington, D.C. 20463
325 K Street, N.W.
ederal Election Commission
Janary 1976
Schedule B
PAYMENT *
EXPENDITURE
*
EXPENDITURE
$ GREYHOUND LIMES EAST
*
*:
$
575 N WASHINGTON BLVD
* BUS FOR RR TOUR
*
1/26/76
"
SARASOTA FLA 33580
*
VISIT 1/30-70
*
$150.00
*
*
*
*
*
$
*
*
Citizens For Reagan
Name of Condidate or Committee in full
ASSOCIATED AIR FREIGHT
x
?
167 16146TH AVE
*
FGT ON COWBOY HATS
?
1/27/76
*
JAMAICA NEW YORK 11434
2
*
$32.59
*
*
=
*
*
*
"
WILLIAM F LONG
=
*
*
1717 GLENDAL RD
* DATA PROCESSING SERVICE
*
1/27/76
=
ORLANDO FL 32808
& VOTER LISTS
=
$3238.24
12
= DATA PROCESSING
*
*
* CONSULTANT
*
**
0 RONALD K COLE
=
*
0
8 BREEZE ST
+ KEIMBURSE-EXPENSES
&
1/27/76
= GULF BREEZE, FL 32561
*
&
$297.27
* ATTORNEY
&
*
*
*
*
(see Instructions on back)
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Campaign Fundraising, Loans, and Transfers
Itemized Expenditures
*
RICHARD F SAPP
=
=
*
C/D CITIZENS FOR REAGAN
*
REIMBURSE PETTY CASH
*
1/27/76
*
3014 MANATEE AVE W
& MANATEE CO
*
$72.23
*
BRADENTON FLA 33505
&
*
*
RETIRED
**
*
*
PALMLAND PRESS
&
*
*
913 NE 4TH AVE
*
BROWARD CO
*
1/27/76
*
FT LAUDERDALE FLA 33304
* PRINTING LETTERHEAD
*
$65.78
*
*
AND ENVELOPES
*
*
&
*
*
MANPOWER INC
*
*
*
37 E ROBINSON ST
to
KEYPUNCH OKALOOSA CO LIST
*
1/27/76
*
GRLANDO FLA 32801
*
*
$205.00
*
*
*
*
*
*
"
R HAMM
*
*
numbered line).
2
DEP CO PROP APPRAISER
*
REIME RSE PETTY CASH
*
1/27/76
*
MAKION CO COURTHOUSE
=
MARION CO
*
$45.61
*
GCALA FLA 32670
*
&
*
(Use separate schedule(s) for each
LINE NUMBER 20
Page 102 of
*
*
for
SUBTOTAL THIS PAGE: 14156.72
02/05/76
FLORIDA CITIZENS FOR REAGAN
ITEMIZED EXPENDITURES
REPORT FOR MONTH OF JANUARY, 1976
DATE OF *
PAYEE
*
PURPOSE OF
*
AMOUNT OF
PAYMENT
*
*
*
/ashington, D.C. 20463
325 K Street, N.W.
ederal Election Commission
anuary 1976
chedule B
*
EXPENDITURE
EXPENDITURE
*
*
DAWN L CONE
*
*
0
*
2600 TEMPLE DR
* REIMBURSE FOR FR TICKETS
*
0
1/27/76
&
WINTER PARK FLA 32789
* PURCHASED
*
$400.00
*
= HOUSEWIFE
* RECEPTION CANCELLED
*
*
=
"
*
*
?
CITY OF OCALA UTILITY DEP
*
*
$
0
*
*
Citizens For Reagan
Name of Candidate or Committee in full
310 SE 3RD ST
MARION CO HDQ
*
1/27/76
5
OCALA FLA 32670
* ELECTRIC SERVICE
*
$18.82
*
0
*
*
*
**
*
*
*)
=
DR H L HARRELL SR
*
*
&
a
1500 SE MAGNULIA EXT
*
REIMBURSE FOR PERSONAL
*
*
1/27/76
*
DEALA FLA 32670
*
CHECK ISSUED TO S BELL
*
$200.00
0
*
MEDICAL DOCTOR
*
FOR TELEPHONE DEPOSIT
*
0
&
*
*
"
* ANSWERITE PRUF TELEPH SER
*
&
:
*
PO BOX 2004
*
MOBILE SERVICE ORL #740
*
*
1/27/76
=
ORLANDO FLA 32802
*
*
$34.65
X
=
*
c
X
2
*
&
&
a
ANSWERITE PROF TELEPH SEK
*
*
#
(see Instructions on back)
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Campaign Fundraising, Loans, and Transfers
Itemized Expenditures
*
PO BOX 2004
*
MOBILE PHONE LEASE
*
%
1/27/76
*
ORLANDO FLA 32802
&
*
156.10
X
*
*
to
,
=
*
*
X
*
RAMADA INN
*
*
-
0
US HWY 9d EAST
*
402 LUNCHES
=
,
1/27/70
*
FT WALTON BEACH FLA 32548
*
a) 4.20 PER LUNCH
*
$1688.40
3
*
*
RR 1/26 VISIT
*
-
*
*
*
*
FLORAL TREE GARDEN CENTER
*
0
1
*
738 E BURGESS RD
to
CENTERPIECE E FLOWERS
+
1/27/76
*
PENSACOLA, FL 32504
*
KR BREAKFAST 1/26/76
*
$30.00
1
+ FLORIST
*
**
0
*
*
*
GREYHOUND BUS LINES
*
=
*
201 N BAYLEN ST
*
ADDITIONAL CHARGE TOUR BUS
*
numbered line).
1/27/76
-
PENSACULA FLA 32501
*
*
$176.00
*
*
RR VISIT 1-26 76
*
$
*
&
(Use separate schedule(s) for each
LINE NUMBER 20
Page 103 of
SUBTOTAL THIS PAGE: 52603.97
for
02/05/76
FLORIDA CITIZENS FOR REAGAN
ITEMIZED EXPENDITURES
REPORT FOR MONTH OF JANUARY, 1976
*
ashington, D.C. 20463
325 K Street. N.W.
DATE OF *
PAYEE
*
*
*
ederal Election Commission
nuary 1976
chedule B
PURPOSE OF
AMOUNT OF
PAYMENT
EXPENDITURE
* EXPENDITURE
= BALINK REALTY
*
*
5'. 4141 NEW HOPE RD
* RFIMBURSE FOR CHECKS
a
1/27/76
* PENSACULA FLA 32503
=
ISSUED TO COVER
*
$185.53
**
*
RR TOUR BKF 1-26-76
o
*
**
*
*
Citizens For Reagan.
Name of Candidate or Committee in full
= WILLIAM F LONG
*
* 1717 GLENDALE RD
* RENTAL ON PITNEY BOWES
*
1/27/76
* ORLANDO FLA 32808
* PAPER FOLDING MACHINE
*
$199.95
= DATA PROCESSING
*
*
# CONSULTANT
**
*
* ROBERT T KELLY JR
*
*
= UADE CO CFk
R: MILEAGE REIMBURSEMENT
*
1/27/76
= 2339 CORAL WAY
*
*
$32.90
* CORAL GABLES 33145
*
0
(* CAMPAIGN EMPLOYEE
*
*
* FRANK COLUNGA
=
*
= DADE CU CFR
*
MILEAGE REIMBURSEMENT
X*
1/27/76
* 2339 CORAL WAY
*
*
$27.50
$ CORAL GABLES 33145
$
*
** CAMPAIGN EMPLOYEE
*
*
(see Instructions on back)
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Campaign Fundraising, Loans, and Transfers
Itemized Expenditures
I'm UARCE INCORPLRATED
**
*
& PO BOX 4975
* 40,000 CHESHIRE LABELS
*
1/28/76
*
CHICAGO ILL 60680
*
PLUS UP I
*
$82.32
*
*
*
X
*
*
*
JIN GUIER & ASSOCIATES
*
*
*
5353 NO FEDERAL HWY
*
MFDIA FOR BROWARD 2/3
*
1/28/76
* FT LAUDERDALE 33308
* RR APPEARANCE
*
$300.00
*
*
*
"
*
*
* MR : RICHARDSON
*
*
* C/U TALLAHASSEE FORD
* REIMBURSE FOR PERSONAL
*
1/28/76
* 243 IN HAGNOLIA DR
* CHECK WRITTEN TO COVER
*
$110.00
* TALLAHASSEE FLA 32301
* BUS 1/26 VISIT FOR PRESS
*
-
* (CAR DEALER)
*
*
* MR MIKE MITCHELL
*
*
numbered line).
* PO BOX 1489
XX PETTY CASH REIMBURSEMENT
*
1/28/76
* FT WALTON BEACH 32548
*
OKALOOSA CO
&
$134.90
*
*
*
,
*
(Use separate schedule(s) for each
LINE NUMBER 20
Page 104 of
* RETIRED
*
for
SUBTOTAL THIS PAGE: $1073.10
2/05/76
FLORIDA CITIZENS FOR REAGAN
ITEMIZED EXPENDITURES
REPORT FOR MONTH OF JANUARY, 1976
DATE OF &
PAYEE
*
PURPOSE OF
0
AMOUNT OF
*
*
EXPENDITURE
*
EXPENDITURE
Vashington, D.C. 20463
1325 K Street, N.W.
* WDTB TV
*
*
ederal Election Commission
anuary 1976
Schedule B
PAYMENT
* PO BOX 490
* AIR TAXI TRIP TO SARASUTA
*
1/29/76
*
PANAMA CITY FLA 32401
* MEETING WITH GUV REAGAN
*
$441.60
&
*
*
$
*
*
+ GANNETT FLA NEWSPAPERS
o
*
Citizens For Reagan
Name of Candidate or Committee in full
&
378 FOREST AVE
*
MEDIA FOR
*
1/29/76
c
COCOA FLA 32922
= RR 1/30 VISIT
*
$79.38
*
*
&
&
*
*
* UNIVERSAL PHUTO INC
*>
*
2
470A FAST SEMORAN BLVD
*
8X10'S DF GOV REAGAN
*
1/29/76
*
CASSELBERRY FLA 32707
*
*
$15.60
#
*
&
*
**
*
c RICHARDS OF JACKSONVILLE
*
&
* 3617 ST JOHN'S AVE
* DECORATIONS-HILTON
a
1/29/76
* JACKSONVILLE,FL. 32265
* RR VISIT 1/10/76
*
$246.48
* FLORIST
**
*
*
*
&
*
MERIT SIGNS
*
*
o
7520 MANGROVE AVE
(see Instructions on back)
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Campaign Fundraising, Loans, and Transfers
Itemized Expenditures
* SIGNS FOR ST PETE
*
1/29/76
= MAIL BUX 6057
* AND CLEARWATER BLDG
*
$1462.50
*
ST PETERSBURG FLA 33706
* #6142,6144,6143,6141
*
*
n
*
*
so BELL TELEPH
*
*
$
PO BOX 75
*
BREVARD CO HDQ TO 2-16-76
**
1/29/76
* ORLANDO FLA 32895
&
*
$165.59
n
*
*
*
o
*
=
L E CRANFORD CATERERS
=
*
is
1258 MEDUFF AVE
* LUNCHES 600 a 2.25 FR
*
1/29/76
*
JACKSONVILLE FLA 32205
* RR 1/10 VISIT
*
$1404.00
*
*
*
*
*
*
* JACKSONVILLE SOUND
*
*
& AND COMM INC
* SERVICE AND RENTAL
*
numbered line).
1/29/70
* 5955 RICHARD LANE W
* OUTDOOR SPEAKER
*
$46.80
& JAX FLA 32216
*
RR COFFEE 1-14-76
*
*
*
&
(Use separate schedule(s) for each
LINE NUMBER 20
Page 105 of
SUBTOTAL THIS PAGE: $3861.95
for
02/05/76
FLORIDA CITIZENS FOR REAGAN
ITEMIZED EXPENDITURES
REPORT FOR MONTH OF JANUARY, 1976
DATE OF +
PAYEE
*
PURPOSE OF
*
AMOUNT OF
*
*
*
Vashington, D.C. 20463
325 K Street, N.W.
edera! Election Commission
anuary 1076
Schedule B
PAYMENT
EXPENDITURE
EXPENDITURE
0
UANN AURELL
*
*
&
323 N ALEXANDER ST
*
RFIMBURSE PETTY CASH
*
1/31/76
* GARDEN ROOM GARDEN GATE
*
*
$96.61
* MT DORA FLA 32757
*
*
* HOUSEWIFE
=
*
= MEL GREENE STUDIO
#
*
*
*
Citizens For Reagan
Name of Candidate or Committee in full
2305 PONCE DE LEUN BLVD
* GLOSSY PICTURES
1/31/76
*
CORAL GABLES FLA 33134
&
*
$42.64
&
*
*
&
*
*
*
BETH HUFF
*
*
,
a
330 GREENFIELD
* REIMBURSE PETTY CASH
*
I
1751/76
"
WINTER HAVEN 33580
= POLK CO
*
$51.41
$ HOUSEWIFE
*
*
,
*
*
*
#
* ROBERT ROBINSON
*
*
X
*
COMMERCIAL ART
* SIGNS BROWARD HDQ
*
1
1/31/76
*
29 EAST SHERIDAN
**
*
$90.00
<
* HOLLYWOOD FLA 33020
*
*
X
* COMMERCIAL ARTIST
*
*
X
= HALSEY E GRIFFITH
&
*
<
(see Instructions on back)
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Campaign Fundraising, Loans, and Transfers
Itemized Expenditures
0
PO BOX 2391
*
RENT OFFICE FURNITURE 3 MO
*
*
1/31/76
* WEST PALM BEACH FLA 33402
*
*
$233.38
0
*
*
*
*
*
*
*
0
* PROMOTION PRODUCTS
*
*
*
*
1616 E COLONIAL UR
*
HATS RE REGISTER DRIVE
*
*
1/31/76
*
ORLANDU FLA 32803
*
*
$46.28
*
*
*
*
*
*
*
o
*
* PARKER LUMBER CO INC
0
&
+
*
PO BOX 277
*
BUILDING MATERIAL
*
*
1/31/76
2
MAITLAND FLA 32751
=
*
$27.25
+
*
*
*
*
**
*
*
*
* MRS RAY MCINTYRE JR
*
*
*
*
4800 ORTEGA FOREST DR
* PAPER PLATES 1-14-76 RR
&
*
numbered line).
1/31/76
*
JAX FLA 32210
* LUNCHEON
*
$19.52
$
*
*
&
*
*
*
$
*
(Use separate schedule(s) for each
LINE NUMBER 20
Page 106 of
SUBTOTAL THIS PAGE: 1607.09
for
02/05/76
FLORIDA CITIZENS FOR REAGAN
ITEMIZED EXPENDITURES
REPORT FOR MONTH OF JANUARY, 1976
*
0
EXPENDITURE
Vashington, D.C. 20463
1325 K Street. N.W.
DATE OF *
*
*
Federal Election Commission
January 1976
Schedule B
PAYEE
PURPOSE OF
AMOUNT OF
PAYMENT
&
EXPENDITURE
* CALDONIA SALES CORP
*
=
*
1622 JORK RD APT #4
* RENTAL OF TYPEWRITERS FOR
*
1/31/76
=
JAX FLA 32207
*
FOR PRESS
*
$100.00
*
* RR VISIT 1-14-76
*
+
*
*
$
7 410 WEST DUVAL ST
Citizens For Reagan
Name of Candidate or Committee in full
* CONTINENTAL TRAILWAYS
*
" BUS FOR RR VISIT
*
1/31/76
*
JACKSONVILLE, FL 32202
*
1/14/76
*
$384.50
to
*
*
* TRANSPORTATION
*
*
*
SOUTHEASTERN DECORATORS
*
*
the
220 TALLEYRAND AVE
*
BANNERS FLAGS
*
1/31/76
*
JAX FLA 32202
*
1-14-76 RR VISIT
*
$644.18
*
*
*
*
=
&
* CLAY COUNTY SUPERVISOR
*
*
e
OF ELECTIONS
x
VOTER REGISTRATION LIST
*
1/31/76
*
COURT HOUSE
*
&
$80.00
* GREEN COVE SPRINGS, FL
*
*
n 32043
*
*
* SAWYER E ASSOCATES
*
*
(see Instructions on back)
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Campaign Fundraising, Loans, and Transfers
Itemized Exponditures
*
6573 SUPERIOR AVE
* TABLE DECORATIONS
*
1/31/76
$
SAKASOTA 33578
** RR 1/30 VISIT
*
$80.00
*
*
*
*
*
*
* UTILITY DEPT
*
*
* CITY OF CLEARWATER
n
PINNELLAS CO
*
1/31/76
*
PO BCX 4749
0 UPPER PINNELLAS HDQ
*
$57.47
*
CLEARWATER FLA
*
GAS SERVICE
*
= 33518
*
*
*
EXECUTIVE CAR
è
*
"
AND TRUCK LEASING
* LEASE AUTO NICKELS
*
1/31/76
&
2235 CKEECHOBEE BLVD
*
*
1228.80
*
in PALM BEACH FLA 33409
*
*
*
*
*
0
KAMADA INN
*
*
&
EAST US HWY 98
numbered line).
* LUNCHEON RR 1/26 VISIT
0
1/31/76
*
FT WALTON BEACH FLA 32548
*
*
$61.43
*
*
*
*
(Use separate schedule(s) for each
LINE NUMBER 20
Page 107 of
*
*
SUBTOTAL THIS PAGE: $1636.38
for
02/05/76
FLURIDA CITIZENS FUR REAGAN
ITEMIZED EXPENDITURES
REPORT FUR MONTH OF JANUARY, 1976
DATE OF *
PAYEE
o
PURPOSE OF
to
AMOUNT OF
PAYMENT
*
EXPENDITURE
*
EXPENDITURE
Vashington, D.C. 20463
1325 K Street, N.W.
*
SOUTHERN BELL
*
*
Federal Election Commission
January 1976
Schedule B
*
* PO BOX 52 4000
Φ
DADE CU HDQ PHONE
x
1/31/76
=> BISCAYNE ANNEX
*
x
$2050.14
& KIAMI FLA
*
*
12 33152
*
=
$ JOE REYNES
*
*
**
*
**
Citizens For Reagan
Name of Candidate or Committee in full
SANTA KCSA CFR
REIMBURSE FOR EXPENSES
1/31/76
* 110 GULF BREEZE PKWY
*
*
$16.03
* GULF BREEZE FLA 32561
*
*
& UNEMPLOYED
*
&
* UTIS MCKINNEY DISPLAY
*
&
*
DECORATORS INC
*
DRAPES AT JAX HILTON
*
1/31/76
*
1013 E AUANS ST
* RR DINNER 1/14
=
$99.90
*
JAX FLA 32202
*
*
0
*
$
* THE GRAPHICS HOUSE
*
*
*
PC BUX 1535
*
POSTERS
*
1/31/76
23
WINTER PARK FLA 32789
**
*
$335.92
*
*
*
*
*
*
** GULF PUWER CU
*
*
*
PO BOX 1151
*
OKALOOSA HDQ POWER
*
(see Instructions on back)
for Lines 20, 21, 22, and/or 23 of FEC Form 3
Campaign Fundraising, Loans, and Transfers
Itemized Expenditures
1/31/76
*
PENSACULA FLA
*
*
$9.95
* 32502
*
*
*
*
*
* ELSIE B GARRETT
*
&
* SUPERVISOR OF ELECTIONS
& VOTERS LIST OKALOOSA
*
1/31/76
*
COUNTY COURTHOUSE
*
*
$330.12
*
CRESTVIEW FLA 32536
*
**
=
*
*
*
MICHAEL MITCHELL
*
*
*
PO BOX 1489
0 PETTY CASH REIMBURSE
&
1/31/76
$
FT WALTON BEACH 32548
*
OKALOOSA CO
*
$50.79
* RETIRED
*
*
*
*
*
*
W A CRUICKSHANK
&
0
&
P B CITIZENS FOR REAGAN
x PETTY CASH REIMBURSEMENT
*
numbered line).
1/31/76
*
6315 SO DIXIE
*
*
$382.69
*
it PALM BEACH 33405
*
*
* RETIRED
*
*
(Use separate schedule(s) for each
LINE NUMBER 20
Page 108 of
SUBTUTAL THIS PAGE: $3275.54
for
02/05/76
FLORIDA CITIZENS FOR REAGAN
ITEMIZED EXPENDITURES
for
REPORT FOR MONTH OF JANUARY, 1976
DATE OF *
PAYEE
&
PURPOSE OF
o
AMOUNT UF
PAYMENT
*
*
EXPENDITURE
.p
Page 109 of
LINE NUMBER 20
(Use separate schedule(s) for each
5
**
EXPENDITURE
*
JOE ORTH
*
**
*
numbered line).
X
31 FUREST AVE
*
BREVARD PETTY CASH
o
*
1/31/76
*
COCOA 32922
*
&
$93.05
*
*
INSURANCE AGENT
*
*
=
*
&
*
*
* DEA SCHMITTLER
to
o
*
*
5215 STRATEMEYER
*
CONTRACT LABOR
&
5
1/31/76
c CRLANDO, FL 32809
=
*
$71.25
$
e HOUSEWIFE
*
*
$
*
*
*
*
* HELEN D GAINEY
*
*
0
* 334 PARK NORTH CT
*
CONTRACT LABOR
*
0
1/31/76
* WINTER PARK, FL 32789
*
*
197.50
"
*
*
*
0
*
* 5261 SEMINGLE AVE
*
**
Itemized Expenditures
Campaign Fundraising, Loans, and Transfers
for Lines 20, 21, 22, and/or 23 of FEC Form 3
* HOUSEWIFE
*
*
*
* VIRGINIA MCALISTER
*
e
(see Instructions on back)
CONTRACT LABOR
o
1/31/76
* GRLANDO, FLA 32802
*
*
$68.25
*
*
*
*
*
* HOUSEWIFE
&
*
->
* FCFR
*
*
*
* DUT NICKELS,
=
CREDIT
*
3
/
/
* LAURA BRUCKMAN
x
*
$502.05
o
*
E $2.05 OVERPAYMENT ON
*
*
*
* INVOICE
*
*
0
* SARASOTA HYATT HOUSE
+
**
o
*
1200 BLVD OF THE ARTS
*
RR 1/30 VISIT FR LUNCHEON
+
0
1/30/76
*
SARASOTA 33577
&
*
$2000.00
*
*
*
*
0
a
*
*
*
*
DAVIE SIMS
*
to
⑆
*
1000 DRUID DR
*
OFFICE FURNITURE IN
*
:
Name of Candidate or Committee in full
Citizens For Reagan
1/ 1/76
* MAITLAND FLA 32751
* KIND CONTRIBUTION
&
$60.00
*
* OWNER SIMS OFFICE SUPPLY
*
&
2
* ALTAMONTE SPGS FL 32701
=
o
#
o LUCY D BATES
*
*
<
*
1260 Sw 14TH AVE
* RENT BROWARD HDO IN KIND
*
$
ederal Election Commission
1/15/76
* FT LAUDERDALE FLA 33312
* CONTRIBUTION
&
$500.00
0
*
&
*
⑆
*
*
=
Schedule B
January 1976
1325 K Street, N.W.
Vashington, D.C. 20463
* HOUSEVIFE
SUBTUTAL THIS PAGE: $3392.11
$2285,01
Schedule B
January 1976
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
AMOUNT OF
EXPENDITURE
$500.00
$0.00
*
o
c
&
&
*
&
&
*
*
*
*
SUBTOTAL THIS PAGF: $500.00
TUTAL THIS REPORT: 380239.69
$79235.59
FLORIDA CITIZENS FOR REAGAN
ITEMIZED EXPENDITURES
REPORT FUR MONTH OF JANUARY, 1976
PURPOSE UF
EXPENDITURE
RENT BROWARD HDQ IN KIND
*
*
*
*
&
*
*
&
*
X
*
*
PAYEE
* DR JAMES BATES
3837 HULLYWOUD BLVD
*
*
1/15/76 * FT LAUDERDALE FLA 33306
MEDICAL DOCTOR
*
*
*
**
o
*
0
02/05/76
DATE OF
PAYMENT $
/ /
GERALD FORD 18RAP
Subtotal of expenditures this page (optional).
A
$ 500.00
Total this period (last page this line number only)
A
$ 818,786.56
Page
ITEMIZED EXPENDITURES-COMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
Part No.
DOLIBRARY
(Full Name of Candidate or Committee)
(Use for itemiziv
(Use separate page(s) for each numbered Part)
&
0ERALD
ALLOCATE EXPENDITURE
PAYEE
CHECK ()
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed only by Committi
ELECTION
supporting more than-one
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
(month,
if any
(For communications media
Full Name, Mailing Address,
expenditures, also specify
Primary
General
Special
Runof
Caucus or
Convention
OF
EXPENDITURE
Full Name, Congressional
of
THIS
District (if applicable),
day,
and ZIP Code
(If self-employed, also
PERIOD
date(s) of use)
State, and Party
year)
check box)
10-1-75
Direct Mail Systems
Fundraising and
X
X
22,000.00
22,000
10-28
c/o Stuart Lamphrey
X
Polling - Telephone
22,000.00
12-1-75
Meredith, N.H. 03253
Bank
22,000.00
State of New Hampshire
12-1-75
Hugh Gregg
Filing Fee
X
X
500.00
N. H. Highway Hotel
X
Concord, N. H. 03301
12-16-75
Salem School District
Salem, N. H. 03079
Rent - Auditorium
X
X
200.00
X
12-22-75
Kanteras Real Estate
Rent - Office
1,000.00
X
X
221 Hanover St.
Manchester, N. H. 03104
X
12-29-75
Dunfey's Hotel & Motor Inn
Bedford, N. H. 03102
Rent - Room
X
X
1,270.13
X
12-29-75
Concord Coach Lines
S. Main-Street
X
Concord, N. H. 03301
Bus Charter
X
X
495.00
11-19-75
A&H Productions
y
Sound System
X
X
450.00
38 Everett St.
Manchester, N. H. 03104
GPO 897.961
TOTAL THIS PERIOD
Page 14
(Last page of this Part only)
SUREDULE
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
Part No. YOURD
LIBRARY
(Full Name of Candidate or Committee)
(Use for itemizing Part 6 or 9)
(Use separate page (s) for each numbered Part)
GERALD
ALLOCATE EXPENDITURES
PAYEE
CHECK ()
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed only by Committees
ELECTION
supporting more than one candidate)
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
(month,
if any
(For communications media
Primary
General
Special
Runoff
Caucus or
Convention
OF
Amount
EXPENDITURE
Full Name, Congressional
of Expend
Full Name, Mailing Address,
THIS
day,
(If self-employed, also
expenditures, also specify
District (if applicable),
ture This
and ZIP Code
PERIOD
check box)
date(s) of use)
State, and Party
Period
year)
12-31-75
Omega List Company
Refund
(21.00)
12-3-75
301 Maple Avenue W.
Fundraising
13,618.71
10-3-75
Vienna, Va. 22180
Mailing List
X
X
514.00
10-8-75
Omega List Company
Refund
2,761.71
10-15-75
301 Maple Ave. West
Fundraising
16,849.60
X
X
10-16-76
Vienna, Va. 22180
Mailing Lists
9,897.80
10-17-75
14,491.37
10-21-75
7,432.23
10-23-75
Omega List Company
Refund
2,467.88
10-29-75
301 Maple Ave. West
Fundraising
X
X
819.15
11-4-75
Vienna, Va. 22180
Mailing List
188.00
11-26-75
Omeag List Company
Refund
1,152.25
12-2-75
301 Maple Ave. West
Fundraising
156.00
X
X
12-9-75
Vienna, Va. 22180
Mailing Lists
14,038.60
12-16-75
9,041.25
12-17-75
355.50
12-18-75
Omega List Company
Refund
X
X
1,655.98
12-22-75
301 Maple Ave. West
Fundraising
11,153.17
12-24-75
Vienna, Va. 22180
Mailing List
186.50
12-3-75
Bruce W. Eberle
Fund Raising -
14,449.52
10-7-75
& Assoc., Inc.
Consultant Fees
X
X
2.606.78
11-4-75
301 Maple Ave. West
St. 2
9,407.82
12-29-75
Vienna, Va. 22180
7,984.06
12-3-75
12-29-75
Philip F. Sheats & Assoc., Inc.
6,108.30
1012 Russell St.
X
X
1,815.57
Baltimore, Md. 21230
GPO 897-961
TOTAL THIS PERIOD
Page 1
(Last page of this Part only)
Revised January 10
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Part No. FORD 9
LIBRARY
Citizens for Reagan
(Full Name of Candidate or Committee)
(Use for itemizing Part 6 or 9)
GERALD
(Use separate page(s) for each numbered Part)
ALLOCATE EXPENDITURES
PAYEE
CHECK ()
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed only by Committees
ELECTION
supporting more than one candidate)
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
(month,
Full Name, Mailing Address,
if any
(For communications media
Primary
General
Special
Runoff
Caucus or
Convention
OF
Amount
EXPENDITURE
Full Name, Congressional
of Exper
THIS
expenditures, also specify
District (if applicable),
ture The
day,
and ZIP Code
(If self-employed, also
PERIOD
check box)
date(s) of use)
State, and Party
Period
year)
12-3-75
The Mail Room, Inc.
7,660.05
10-1-75
9140 Euclid Court
Fundraising -
33,109.50
10-3-75
Manassas, Va. 22110
Postage
X
X
2,359.13
10-15-75
3,591.00
10-17-75
5,607.00
10-28-75
The Mail Room, Inc.
Fundraising -
4,508.75
X
X
11-3-75
9140 Euclid Court
Postage
5,540.00
11-5-75
Manassas, Va. 22110
5,000.00
11-6-75
5,000.00
11-7-75
The Mail Room, Inc.
Fundraising -
X
X
5,000.00
11-10-75
9140 Euclid Court
Postage
5,000.00
11-11-75
Manassas, Va. 22110
10,000.00
11-13-75
6,300.00
11-14-75
The Mail Room, Inc.
Fundraising -
5,000.00
X
x
11-18-75
9140 Euclid Court
Postage
10,000.00
11-19-75
Manassas, Va. 22110
5,000.00
11-20-75
5,000.00
11-21-75
The Mail Room, Inc.
Fundraising - -
X
X
10,000.00
11-25-75
9140 Euclid Court
Postage
10,000.00
11-25-75
Manassas, Va. 22110
10,000.00
11-28-75
The Mail Room, Inc.
8,500.00
12-8-75
9140 Euclid Court
Fundraising -
X
X
5,000.00
12-9-75
Manassas, Va. 22110
Postage
10,000.00
12-11-75
10,000.00
12-16-75
22,500.00
12-22-75
The Mail Room, Inc.
Fundraising -
39,356.37
12-29-75
9140 Euclid Court
Postage
X
X
35,000.00
Manassas, Va. 22110
GPO 897-961
TOTAL THIS PERIOD
Page 2
(Last page of this Part only)
Revised January
FORD
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
R.
Citizens for Reagan
Part No. 9
(Full Name of Candidate or Committee)
(Use for itemizing Part or 9)
(Use separate page for each numbered Part)
ALLOCATE EXPENDITURES
PAYEE
CHECK ()
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed only by Committees
ELECTION
supporting more than one candidate)
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
(month,
if any
(For communications media
Full Name, Mailing Address,
Primary
General
Special
Runoff
Caucus OF
Convention
OF
Amount
EXPENDITURE
Full Name, Congressional
of Expend
THIS
District (if applicable),
(If self-employed, also
expenditures, also specify
ture This
day,
and ZIP Code
PERIOD
date (s) of use)
State, and Party
Period
year)
check box)
11-4-75
U.S. Postmaster
Office Postage
30.00
11-14-75
20th St. Station
Office Postage
200.00
11-18-75
1216 20th St., N.W.
Office Postage
X
X
100.00
11-18-75
Washington, D.C. 20036
Fundraising Postage
250.00
10-3-75
U.S. Postmaster
Office Postage
200.00
10-7-75
20th St. Station
Fundraising Postage
X
X
250.00
10-10-75
1216 20th St., N.W.
Fundraising Postage
150.00
10-15-75
Washington, D.C. 20036
Fundraising Postage
500.00
10-16-75
U.S. Postmaster
Fundraising Postage
500.00
10-23-75
20th St. Station
Fundraising Postage
X
X
250.00
10-23-75
1216 20th St., N.W.
Office Postage
200.00
11-4-75
Washington, D.C. 20036
Fundraising Postage
250.00
11-6-75
U.S. Postmaster
Office Postage
300.00
11-13-75
20th St. Station
Office Postage
300.00
11-14-75
1216 20th St., N.W.
Office Postage
X
X
50.00
11-25-75
Washington, D.C. 200B6
Fundraising Postage
500.00
11-26-75
U.S. Postmaster
Fundraising Postage
1,000.00
21-1-75
20th St. Station
Fundraising Postage
X
X
2,000.00
12-9-75
1216 20th St., N.W.
Fundraising Postage
2,000.00
12-10-75
Washington, D.C. 20036
Office Postage
250.00
Virginia Envelope Co.
Fundraising envelopes
2,266.00
12-3-75
8305 Merrifield Ave.
X
X
Fairfax, Va. 22030
12-3-75
Park Lane Press
Printing for
5,867.00
10-9-75
1501 N. Guilford Ave.
Fundraising
X
X
2,167.00
12-11-75
Baltimore, Md. 21202
19,440.00
12-29-75
2,305.00
GPO 897-961
TOTAL THIS PERIOD
Page 3
(Last page of this Part only)
Revised January 15
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
Part No.
FORD
LIBRARY
(Full Name of Candidate or Committee)
(Use for itemizing Part for 9)
GERALD
(Use separate page for each numbered Part)
ALLOCATE EXPENDITURES
PAYEE
CHECK ()
BY CANDIDATE
(Recipient of Payment)
EXPENDI-
TURE BY
(To be completed only by Committees
ELECTION
supporting more than one candidate)
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
if any
Primary
General
Special
Runoff
Caucus or
Convention
OF
Amount
EXPENDITURE
(For communications media
Full Name, Congressional
of Expends
(month,
Full Name, Mailing Address,
THIS
day,
expenditures, also specify
District (if applicable),
ture The
and ZIP Code
(If self-employed, also
PERIOD
year)
date(s) of use)
State, and Party
Period
check box)
12-3-75
Commercial Envelope
Fundraising
8,460.54
10-3-75
2915 Wilmarco Ave.
envelopes
X
X
16,241.10
12-17-75
Baltimore, Md. 21223
5,942.33
10-9-75
Henry M. Buchanan, CPA, PA
Accounting services
X
X
3,930.00
12-1-75
7979 Old Georgetown Rd.
3,090.00
12-9-75
Suite 311
2,250.00
12-29-75
Bethesda, Md. 20014
2,040.00
10-23-75
Reese, Yeatman, & Assoc., Inc.
Liability insurance
X
X
1,671.00
6110 Executive Blvd.
Rockville, Md. 20852
10-15-75
Beneficial Employees
Security
Trust
Health Insurance
272.75
X
X
11-13-75
c/o Peter Thomas
273.00
12-12-75
85 Main Street
263.00
Watertown, Mass. 02172
11-30-75
Xerox Corporation
Refund
(2,300.00)
10-8-75
1616 N. Ft. Myer Dr.
Rent - Office equip. X
X
2,000.00
10-9-75
Arlington, Va. 22209
and office supplies
314.51
10-17-75
539.29
11-26-75
Xerox Corporation
Rent - Office equip.
1,000.00
12-1-75
1616 N. Ft. Myer Dr.
and office supplies
X
X
422.91
12-3-75
Arlington, Va. 22209
567.97
12-29-75
301.35
Xerox Corporation
Rent - Office equip.
1616 N. Ft. Myer Dr.
and office supplies
X
X
268.98
12-29-75
Arlington, Va. 22209
GPO 897-961
TOTAL THIS PERIOD
Page 4
(Last page of this Part only)
Revised January 1971
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
TREATY
Part No.
(Full Name of Candidate or Committee)
(Use for itemizing Part 6 or 9)
(Use separate page for each numbered Part)
QERALD
ALLOCATE EXPENDITURES
PAYEE
CHECK ()
BY CANDIDATE
(Recipient of Payment)
EXPENDI-
TURE BY
(To be completed only by Committees
ELECTION
supporting more than one candidate)
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
if any
(For communications media
(month,
Full Name, Mailing Address,
expenditures, also specify
Primary
General
Special
(If self-employed, also
Runoff
Caucus or
Convention
OF
Amount
EXPENDITURE
Full Name, Congressional
of Expendi
THIS
District (if applicable),
ture This
day,
and ZIP Code
PERIOD
check box)
date of use)
State, and Party
Period
year)
10-9-75
Marriott Hotels, Inc.
Room Rental
X
X
10.00
12-1-75
Century & Airport Blvd.
119.40
L.A., Ca. 90045
10-17-75
Marriott Hotels, Inc.
Room Rental and
218.71
11-21-75
333 Jefferson Davis Hwy.
Reception Expenses
470.24
X
X
12-12-75
Arlington, Va. 22202
710.86
10-17-75
Fairmont Hotel
Room Rental
507.36
P. O. Box 3456
Dallas, Texas 75285
X
X
11-18-75
National Press Club
Room Rental
X
250.00
X
National Press Bldg.
Washington, D.C. 20004
12-2-75
Atlas Hotels, Inc.
Room Rental
180.60
P. O₂ Box 80098
X
X
San Diego, Ca. 92138
12-29-75
American Hotels
6161 Centinela Ave.
X
X
Culver City, Ca. 90230
Room Rental
162.15
11-24-75
Stotts Office Supply: Co., Inc.
Office Supplies
26.25
12-9-75
1923 K Street, N.W.
50.67
12-23-75
Washington, D.C. 20006
X
X
25.78
GPO 897.961
TOTAL THIS PERIOD
Page 5
(Last page of this Part only)
Revised January
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
FOR
ARY
Citizens for Reagan
Part No.
R.
9
(Full Name of Candidate or Committee)
(Use for itemizin for 9)
(Use separate page(s) for each numbered Part)
CHECK ()
ALLOCATE EXPENDITURES
PAYEE
(Recipient of Payment)
EXPENDI-
BY CANDIDATE
TURE BY
(To be completed only by Committees
ELECTION
supporting more than one candidate)
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
Place of Business,
Primary
General
Caucus or
Convention
OF
Amount
MENT
(month,
Special
Runoff
EXPENDITURE
(For communications media
Full Name, Congressional
of Expend
Full Name, Mailing Address,
if any
THIS
day,
(If self-employed, also
expenditures, also specify
District (if applicable),
ture This
and ZIP Code
PERIOD
check box)
date(s) of use)
State, and Party
Period
year)
11-25-75
Elkin Coffee, Inc.
Box 194
Concord, N.H. 03301
Staff Amenities
X
X
134.00
11-25-75
Fagerbergs Typewriter Co.
Rent - Office
Fordway Extension
equipment
X
X
120.00
Derry, N.H. 03038
12-22-75
Sears Roebuck & Co.
Duke Street
X
X
Alexandria, Va. 22314
Office Furnishings
665.10
12-30-75
Otis Elevator Corp.
Repairs and
465 School St., S.W.
Maintenance
X
X
200.00
Washington, D.C. 20024
12-8-75
Capital Office Furniture
Office Furnitre
262.50
12-19-75
Co., Inc.
X
X
1,862.70
12-21-75
1623 L Street, N.W.
157.50
Washington, D.C. 20036
10-21-75
Business Machines of America
Rent - Office equip.
110.25
11-19-75
1507 K Street, N.W.
X
X
36.75
12-11-75
Washington, D.C. 20036
73.50
11-1-75
Savin Business Machines
Rent - Office equip.
150.00
10-29-75
12156 Parklawn Dr.
X
X
585.00
Rockville, Md. 20852
GPO 897.961
TOTAL THIS PERIOD
Page 6
(Last page of this Part only)
Reviewed January
SCHEDULE C
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
R. FORD LIBRARY
Citizens for Reagan
Part No.
974
(Full Name of Candidate or Committee)
(Use for itemizing or 9).
(Use separate page(s) for each numbered Part)
ALLOCATE EXPENDITURES
PAYEE
CHECK ()
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed only by Committees
ELECTION
supporting more than one candidate)
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
Primary
General
Special
Runoff
Caucus or
Convention
OF
Amount
EXPENDITURE
(For communications media
Full Name, Congressional
(month,
Full Name, Mailing Address,
if any
of Expen
THIS
expenditures, also specify
District (if applicable),
ture T'in
day,
and ZIP Code
(If self-employed, also
PERIOD
year)
date(s) of use)
State, and Party
Period
check box)
10-9-75
Leon Office Machines
Co., Inc.
Office equipment
10-21-75
623 H Street, N.W.
and supplies
X
X
89.25
12-1-75
Washington, D.C. 20001
105.00
694.05
12-1-75
Decision Making Information
Survey Research Work
15,550.83
12-5-75
2700 N. Main Street,
Suite 800
and Consulting
10,000.00
12-16-75
X
X
Santa Ana, Ca. 92701
2,332.65
12-29-75
4,678.45
10-17-75
Kenneth Fredericks Printing Service
Printing expenses
124.18
12-3-75
2542 Midvale Avenue
X
X
177.46
L.A., Ca. 90064
Vern Hook Printing
10-17-75
827 Wilshire Blvd.
Santa Monica, Ca. 90401
Printing Expenses
X
X
239.30
12-9-75
24 Hour Printing
Printing Expenses
350.00
12-16-75
919 18th Street, N.W.
X
X
1,362.95
12-29-75
Washington, D.C. 20006
196.76
12-1-75
Krieger Reed Corp.
Campaign Buttons
83.73
1007 Capouse Ave.
X
X
Scranton, Pa. 18509
10-1-75
Greenhoot, Inc.
Office Rent
1,313.50
10-23-75
1019 19th St., N.W.
and Lock and Key
X
X
53.50
11-3-75
Washington, D.C. 20036
Expenses
1,313.50
12-2-75
1,313.50
TOTAL THIS PERIOD
Page 7
(Last page of this Part only)
ITEMIZED EXPENDITURES-
INICATIONS AND NON-MEDIA 1.
EXPENDITURES
Citizens for Reagan
Part No. 9
(Full Name of Candidate or Committee)
(Use for itemizing
Part
(Use separate page (s) for each numbered Part)
DEPART
ALLOCATE EXPENDITURES
PAYEE
CHECK ()
(Recipient of Payment)
EXPENDI-
BY CANDIDATE
TURE BY
(To be completed only by Committee
ELECTION
supporting more than one carablese
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
Primary
General
Special
Caucos or
Convention
OF
EXPENDITURE
(month,
if any
(For communications media
(If self-employed, also
expenditures, also specify
Runeff
Full Name, Congre sional
Full Name, Mailing Address,
THIS
District (if applicable),
day,
and ZIP Code
PERIOD
year)
check box)
date(s) of use)
State, and Party
12-18-75
American Forest Institute, Inc.
Rent
X
X
3,500.00
1619 Massachusetts Ave., N.W.
Washington, D.C. 20036
12-18-75
D.C. Franceaux Realty: Group, Inc.
Rent - Office
3,500.00
1909 K Street, N.W.
X
X
Washington, D.C. 20006
11-5-75
Qwip Systems
114.24
12-3-75
927 Fern Street
X
X
40.95
12-29-75
Altamonte Springs, Fla. 32701
Rent - Office equipment
40.95
10-9-75
Mallorey Office Supply
242.58
12-1-75
732 9th Street, N.W.
X
X
846.41
12-10-75
Washington, D.C. 20001
Office Supplies
221.09
10-8-75
Jet Printing/Mailing, Inc.
Printing Expenses
9.14
11-10-75
2020 L Street, N.W.
X
X
582.27
11-14-75
Washington, D.C. 20036
9.45
11-19-75
806.40
12-2-75
Jet Printing/Mailing,
Inc.
Printing Expenses
76.35
11-18-75
2020 L Street, N.W.
X
X
118.28
12-10-75
Washington, D.C. 20036
688.90
12-12-75
25.20
12-24-75
Jet Printing/Mailing, Inc.
Printing Expenses
82.74
2020 L Street, N.W.
X
X
Washington,D.C. 20036
GPO 897-901
TOTAL THIS PERIOD
Page 8
(Last page of this Part only)
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
90RD
Part No.
LIBRARY
(Full Name of Candidate or Committee)
(Use for itemizing Part 6 or 9)
(Use separate page (s) for each numbered Part)
OFF
ALLOCATE EXPENDITURES
PAYEE
CHECK ()
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed only by Committees
ELECTION
supporting more than one candidate)
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
Place of Business,
Primary
General
Special
Caucus CT
Convention
OF
Amount
MENT
EXPENDITURE
(month,
Full Name, Mailing Address,
if any
(For communications media
(If self-employed, also
expenditures, also specify
Runoff
Full Name, Congressional
of Exper
THIS
District (if applicable).
ture Th
day,
and ZIP Code
PERIOD
date(s) of use)
State, and Party
Period
year)
check box)
12-3-75
Opt-D Graphics, Inc.
Printing and
84.00
X
X
10-3-75
2525 Lee Highway
Designing
115.00
Arlington, Va. 22201
10-15-75
Wandling Graphics
120.00
12-29-75
c/o A. M. Wandling
Designing Expenses
X
X
145.00
4226 Suitland Rd. #201
Suitland, Md. 20023
10-8-75
Craftsmen Printing
Printing Expenses
736.74
354 Maple Ave. West
Vienna, Va. 22180
11-19-75
Envelopes, Inc.
Office Supplies
X
X
141.75
118-120 N. Fayette St.
Alexandria, Va. 22314
10-3-75
C&P Telephone
Office Telephone
X
X
1,561.96
10-3-75
P. O. Box 2123
467.42
10-17-75
Washington, D.C. 20053
2,051.65
12-23-75
1,237.02
11-10-75
C&P Telephone
Office Telephone
X
X
4,280.00
11-26-75
P. O. Box 2123
600.00
12-3-75
Washington, D.C. 20053
3,525.46
12-16-75
1,214.80
12-19-75
C&P Telephone
Office Telephone
X
X
360.30
12-23-75
P. O. Box 2123
1,200.00
12-29-75
Washington, D.C. 20053
4,211.82
GPO 897.961
TOTAL THIS PERIOD
9
(Last page of this Part only)
Revised
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
Part No. 9
FORD
MBRARY
(Full Name of Candidate or Committee)
(Use for itemizing Parf 6 or 9)
(Use separate page(s) for each numbered Part)
OFFICE
ALLOCATE EXPENDITURES
PAYEE
CHECK ()
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed only by Committees
ELECTION
supporting more than one candidate)
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
(For communications media
Primary
General
Special
Caucus or
Convention
OF
Amenu
Runos
EXPENDITURE
Full Name, Congressional
of Exper
(month,
Full Name, Mailing Address,
if any
THIS
(If self-employed, also
expenditures, also specify
District (if applicable),
ture Th
day,
and ZIP Code
PERIOD
date(s) of use)
State, and Party
Period
year)
check box)
11-24-75
Travel Consultants
Air Fares
X
X
1,700.05
1025 Conn. Ave., N.W.
12-29-75
Washington, D.C. 20036
1,076.19
12-17-75
Air & Cruise Admin.
Air Fares
X
X
2,412.07
1426 H St., N.W.
Washington, D.C. 20005
10-31-75
National Savings & Trust Co.
Service Charges
X
X
112.55
11-30-75
15th & New York Avenue
107.32
12-17-75
Washington, D.C. 20005
4.00
12-31-75
389.68
12-4-75
Alpha Associates
Buttons and Bumper
X
X
2,144.00
10-2-75
9140 Euclid Court
Strips
250.85
Manassas, Va. 22110
D.C. Treasurer
10-23-75
300 Indiana Ave., N.W.
Deposit of Withheld
X
X
268.03
Washington, D.C. 20001
Payroll Taxes
10-23-75
Va. Department of Taxation
Deposit of Withheld
Admin. Services Division
Payroll Taxes
X
X
484.67
P. O. Box 1202
Fichmond, Va. 23208
10-3-75
Internal Revenue Service
X
X
6,831.22
10-17-75
11601 Roosevelt Blvd.
Deposit of Withheld
685.95
11-5-75
Philadelphia, Pa, 19155
Payroll Taxes
687.87
11-5-75
7,719.82
GPO 097-961
TOTAL THIS PERIOD
Page 10
(Last page of this Part only)
Revised
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
FORD
Citizens for Reagan
Part No. 9
R.
VIBRARY
(Full Name of Candidate or Committee)
(Use for itemizing Part 6 or 9)
(Use separate page (s) for each numbered Part)
ALLOCATE EXPENDITURES
PAYEE
CHECK ()
BY CANDIDATE
(Recipient of Payment)
EXPENDI-
TURE BY
(To be completed only by Committee
ELECTION
supporting more than one candidate
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
Full Name, Mailing Address,
if any
(For communications media
(month,
expenditures, also specify
Primary
General
(If self-employed, also
Special
Runou
Caucus or
Convention
OF
Amou
EXPENDITURE
Full Name, Congressional
of Exp.
THIS
-District (if applicable),
ture i
day,
and ZIP Code
PERIOD
check box)
date (s) of use)
State, and Party
Perio
year)
12-2-75
Internal Revenue Service
Deposit of Withheld
10,754.10
12-17-75
11601 Roosevelt Blvd.
Payroll Taxes
X
X
1,418.78
Philadelphia, Pa. 19155
10-23-75
District Unemployment Compensation Board
Unemployment Tax
X
X
257.88
6th and Pennsylvania Ave., N.W.
Washington, D.C. 20001
12-4-75
Joe M. Rogers & Associates, Inc.
X
*
Airplane Charter
X
32,441.76
P. O. Box 17387
Nashville, Tennessee
37217
12-1-75
Ruth Jones, Ltd.
Media Expense
X
X
6,088.04
12-16-75
123 E. 75th St.
6.184.67
New York, N.Y. 10021
12-2-75
Press Relations Wire, Inc.
Media Expense
X
x
265.00
979 Nat'l. Press Bldg.
Washington, D.C. 20045
12-3-75
Radio TV Reports, Inc.
Media Expense
X
X
107.50
41 East 42nd-Street
New York, N.Y. 10017
12-11-75
Ball & McDaniel, Inc.
Media Expense
X
X
58,900.00
1813 Eighth Avenue S.
Nashville, Tenn. 37203
GPO 897.961
TOTAL THIS PERIOD
Page 11
(Last page of this Part only)
Revised January
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
Part No.
9
FORD
(Full Name of Candidate or Committee)
(Use for itemizing Pad GorD)
LIBRARY
(Use separate page (s) for each numbered Part)
GERALO
ALLOCATE EXPENDITORES
PAYEE
CHECK ()
(Recipient of Payment)
EXPENDI-
BY CANDIDATE
TURE BY
(To be completed only by Committe.
ELECTION
supporting more than one ennoldsted
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
Place of Business,
Primary
General
Special
Caucus or
Convention
OF
MENT
(month,
if any
Runot
EXPENDITURE
(For communications media
Full Name, Congressional
of
Full Name, Mailing Address,
THIS
day,
(If self-employed, also
expenditures, also specify
District (if applicable),
tere
and ZIP Code
PERIOD
check box)
date(s) of use)
State, and Party
year)
12-2-75
Image Transform, Inc.
Media Expense
X
X
1,794.47
4142 Lankershim Blvd.
N. Hollywood, Ca. 91602
12-29-75
Recording Consultants, Inc.
Tour Expense
X
X
250.00
7912 Gerogia Ave.
Sound System
Silver Spring, Md. 20910
North American Films, Inc.
Tour Expense Film
X
X
1,000.00
12-29-75
P. O. Box 919
Tarzana, Ca. 91356
12-1-75
Resource Development
Group, Inc.
Reimburse Expenses
X
X
1,583.32
5700 N. Portland
Oklahoma City, Okla.
73112
12-16-75
Arthur J. Finkelstein
&
Assoc.
Consultant Expense
X
X
1,500.00
13 Third Street
Rye, New York 10588
12-5-75
Ed Nichols Assoc.
Telephone File
X
X
4,635.00
11-3-75
6110 Exec. Blvd. Suite 1060
10,000.00
Rockville, Md. 20852
10-8-75
New England Telephone
Telephone Deposit
X
X
900.00
11-13-75
/P. O. Box 9000
X
Expense - Telephone
144.92
11-25-75
Manchester, N.H. 03105
Expense - Telephone
212.97
12-31-75
Telephone Deposit
450.00
GPO 897-961
TOTAL THIS PERIOD
Page 12
(Last page of this Part only)
Revised
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
Part No.
9 R. FORD LIBRARY
(Full Name of Candidate or Committee)
(Use for itemizing Part GorD)
(Use separate page for each numbered Part)
ALLOCATE EXPENDITURES
PAYEE
CHECK ()
BY CANDIDATE
(Recipient of Payment)
EXPENDI-
TURE BY
(To be completed only by Committ
ELECTION
supporting more than one candidate
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
if any
(For communications media
Primary
General
Special
Rune:
Caucus or
Convention
OF
EXPENDITURE
Full Name, Congressional
(month,
Full Name, Mailing Address,
THIS
expenditures, also specify
District (if applicable),
day,
and ZIP Code
(If self-employed, also
PERIOD
year)
date(s) of use)
State, and Party
check box)
12-31-75
New England Telephone
Telephone Deposit
X
X
150.00
12-9-75
P. O. Box 9000
Telephone Deposit
600.00
12-10-75
Manchester, N. H. 03105
*
Expense - Telephone
378.95
12-26-75
Expense - Telephone
304.75
10-15-75
Ne-Op-Co Sign Co., Inc.
Campaign Posters
335.00
8 Bridge Street
X
X
Concord, N. H. 03301
X
10-17-75
U. S. Postmaster
100.00
11-13-75
Concord, N. H. 03301
Postage
X
X
100.00
11-25-75
X
100.00
12-8-75
250.00
11-13-75
N.H. Highway Hotel
Room Rental
128.96
12-3-75
P. O. Box 855
320.00
12-29-75
Concord, N. H. 03301
320.00
X
181.00
10-20-75
Cole Printing Co., Inc.
X
X
20.00
11-13-75
8-12 Franklin St.
X
76.75
11-14-75
Nashua, N. H. 03060
Printing Expense
26.75
11-25-75
12-1-75
Cole Printing Co., Inc.
Printing Expense
X
X
26.00
12-16-75
8-12 Franklin St.
X
141.50
Nashua, N. H. 03050
11-13-75
Sheraton Wayfarer
Rt. 3
Bedford, N. H. 03102
X
Rent - Room
X
X
350.00
GPO 897-961
TOTAL THIS PERIOD
Page 13
(Last page of this Part only)
Revised
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
Part No.
FORD LIBRARY
(Full Name of Candidate or Committee)
(Use for itemizing
Part
or())
(Use separate page (s) for each numbered Part)
ALLOCATE EXPENDITGRES
PAYEE
CHECK ()
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed only by Commaitte
ELECTION
supporting more than one candidat
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
(month,
if any
(For communications media
Full Name, Mailing Address,
expenditures, also specify
Primary
General
Special
Runoff
Caucus or
Convention
OF
EXPENDITURE
Full Name, Congressional
of
THIS
District (if applicable),
day.
and ZIP Code
(If self-employed, also
PERIOD
date(s) of use)
State, and Party
year)
check box)
12-31-75
Long Advertising Agency, Inc.
12-31-75
20 S.E. Eighth St.
Newspaper Advertising
X
X
5,100.00
Miami, Fla. 33131
4,900.00
10-17-75
Palm Beach County
Voter Lists
X
X
150.00
Supervisor of Elections
West Palm Beach, Fla.
33402
10-17-75
Broward County Supervisor
Voter Lists
X
X
396.00
of Elections
201 S. East 6th St.
Ft. Lauderdale, Fla.
33301
11-3-75
Vedado Corp.
Rent
X
X
3,700.00
1334 N.W. 29th St.
Miami, Fla. 33145
11-14-75
Pacific Telephone, c/p Rowland Hudson
Deposit
C&P Telephone Co.
Telephone Expense
X
X
300.00
12-15-75
1325 G St., N.W.
2,075.00
Washington, D.C. 2000.
11-14-75
Lockheed Air Terminal
Tour Expense
X
X
240.00
2627 Hollywood Way
Burbank, Ca. 91505
11-14-75
Arrow Buses, c/o Don
Jackson
Tour Expense
X
X
150.00
6420 Wilshire Blvd.
L. A., Ca. 90048
GPO 897-961
TOTAL THIS PERIOD
Pagel 5
(Last page of this Part only)
Revised
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
Part No.
FORD LIBRARY
(Full Name of Candidate or Committee)
(Use for itemizing
Gord)
SEAL
(Use separate page (s) for each numbered Part)
ALLOCATE EXPENDITE
PAYEE
CHECK ()
BY CANDIDATE
(Recipient of Payment)
EXPENDI-
TURE BY
(To be completed only by Committee
ELECTION
supporting more than one candidate
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
(month,
if any
(For communications media
Full Name, Mailing Address,
expenditures, also specify
Primary
General
Special
Runoff
Caucus or
Convention
OF
EXPENDITURE
Full Name, Congressional
THIS
District (if applicable),
day,
and ZIP Code
(If self-employed, also
PERIOD
date(s) of use)
State, and Party
year)
check box)
12-2-75
Deaver & Hannaford, Inc.
Professional Services
X
X
6,585.35
12-18-75
10960 Wilshire Blvd.
and Expense Reimbursement
8,000.00
Suite 812
Los Angeles, Ca. 90024
12-3-75
Pearson's Brentwood
2530 San Vicente Blvd:
Tour Expense
X
X
219.42
Santa Monica, Ca. 90407
12-5-75
Greenwood & Co. Trust Account
Rent - Office
X
X
2,360.00
12-5-75
1888 Century Park East
590.00
Los Angeles, Ca. 90067
12-12-75
Fitzpatrick Travel Service
Travel Expense
X
X
575.57
8624 Sunset Blvd.
Los Angeles, Ca. 90069
12-16-75
Aguilar Graphics
Printing Expense
X
X
1,643.00
1933 Pontius Avenue
Los Angeles, Ca. 90025
Western Union
Telegrams
X
X
157.92
12-18-75
745 S. Flower St.
Los Angeles, Ca. 90017
Arozco Travel Service
12-29-75
202 South Broadway
Air Fare
X
X
1,162.67
Los Angeles, Ca. 90012
GPO 897-961
TOTAL THIS PERIOD
Page 16
(Last page of this Part only)
Revised
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
(Full Name of Candidate or Committee)
(Use for itemizing Part Gords LIBRARY
Part No.9
FORD
(Use separate page (s) for each numbered Part)
GLRVID
ALLOCATE ENPENDITURE:
PAYEE
CHECK ()
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed only by Cammit
ELECTION
supporting more than one cames
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
if any
(For communications media
(month,
Full Name, Mailing Address,
expenditures, also specify
Primary
General
Special
RunoE
Caucus or
Convention
OF
EXPENDITURE
Full Name, Commressional
THIS
District (if applicable),
day,
and ZIP Code
(If self-employed, also
PERIOD
year)
date(s) of use)
State, and Party
check box)
12-29-75
General Telephone Co.
of
Calif.
Telephone Expenses
X
X
419.14
P. O. Box 1303
Santa Monica, Calif.
90406
10-23-75
Lynbird Air, Inc.
Charter Flight
X
X
389.35
DuPage County Airport
West Chicago, Ill. 60185
12-29-75
Soundtonics, Inc.
7306 W. Irving Park Rd.
Norridge, Ill. 60634
Sound System
X
X
200.00
12-1-75
Atlantic Aero, Inc.
Charter Flight
X
X
235.00
Regional Airport
Greensboro, N. C. 27401
12-17-75
Cut Rate Office Furniture
Office Furniture
X
X
700.00
12-27-75
1200 S. Figueroa St.
Office Furniture
223.45
L. A., Ca. 90015
11-18-75
Winter Park Telephone Co.
Deposit - Telephone
X
X
900.00
11-24-75
Barnett Mall Office Plaza
Deposit - Telephone
1,500.00
12-30-75
Winter Park, Fla. 32787
Telephone Expenses
600.00
11-18-75
Fisher Inn, Inc.
Rent Office
1,175.00
2715 Lee Road
Rent- Office
1,175.00
12-15-75
Winter Park, Fla. 32789
GPO 897-961
TOTAL THIS PERIOD
Page 17
(Last page of this Part only)
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
(Use for itemizing Part LIBRARY
FORD
Citizens for Reagan
Part No. 9
(Full Name of Candidate or Committee)
(Use separate page (s) for each numbered Part)
GERALD
ALLOCATE EXPENDITURES
PAYEE
CHECK ()
BY CANDIDATE
(Recipient of Payment)
EXPENDI-
TURE BY
(To be completed only by Committee
ELECTION
supporting more than one ennditate)
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
(month,
if any
(For communications media
Full Name, Mailing Address,
expenditures, also specify
Primary
General
(If self-employed, also
Special
Runot
Caucus or
Convention
OF
EXPENDITURE
Full Name, Congressional
of Exper
THIS
District (if applicable),
ture THE
day,
and ZIP Code
PERIOD
year)
check box)
date(s) of use)
State, and Party
Perio.
11-21-75
Southern Bell Telephone Co.
Deposit Telephone
X
X
570.00
12-23-75
P. O. Box 6247
1,100.00
12-23-75
Ft. Lauderdale, Fla
33310
Deposit - Telephone
436.03
12-2-75
Southern Bell Telephone Co.
Deposit . Telephone
X
X
2,000.00
P. O. Box 52-4000
Biscayne Annex
Miami, Fla. 33152
12-2-75
Southern Bell Telephone
1832 Garden St.
Deposit Telephone
X
X
250.00
Titusville, Fla. 32708
Southern Bell Telephone Co.
12-2-75
401 W. Church St.
Deposit - Telephone
X
X
500.00
Jacksonville, Fla.
32202
12-10-75
Southern Bell Telephone Co.
Deposit Telephone
X
X
500.00
12-23-75
P. O. Box 2949
Deposit Telephone
1,300.00
Orlando, Fla. 32802
12-15-715
Southern Bell Telephone
851 Johnson Ave.
X
X
400.00
Stuart, Fla. 33494
Deposit - Telephone
12-23-75
Southern Bell Telephone Co.
Telephone Expenses
X
x
488.60
Pensacola, Fla. 32851
GPO 697-901
TOTAL THIS PERIOD
18
(Last page of this Part only)
)
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
(Full Name of Candidate or Committee)
(Use for itemizing Part LIBRARY
BORD
Part N
(Use separate page (s) for each numbered Part)
PAYEE
CHECK ()
ALLOCATE EXPENDITURES
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed only by Commults
ELECTION
supporting more than one candidat
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
Primary
General
Special
Runoff
Caucus or
Convention
OF
EXPENDITURE
Full Name, Congressional
(month,
if any
(For communications media
of
Full Name, Mailing Address,
THIS
and ZIP Code
(If self-employed, also
expenditures, also specify
District (if applicable),
ture
day,
PERIOD
year)
check box)
date(s) of use)
State, and Party
11-21-75
Mercede Buildings
Deposit and Rent -
X
X
950.64
2727 E. Oakland Park Blvd.
Office
150.00
Ft. Lauderdale, Fla.
33306
Office Alterations
11-21-75
Graphics House
Graphic Expenses
X
X
61.36
12-12-75
P. O. Box 1535
Campaign Signs
780.00
12-12-75
Winter Park, Fla. 32789
Campaign Posters
335.92
11-24-75
Winter Park Post Office
Permit Expense
X
X
45.00
12-4-75
300 N. New York Ave.
Postage
100.00
12-18-75
Winter Park, Fla. 32789
Postage
200.00
12-16-75
Winter Park Post Office
Deposit - POstage Machine
100.00
12-9-75
300 N. New York Ave.
Postage Permit
X
X
200.00
12-17-75
Winter Park, Fla. 32789
Postage . Permit
40.00
12-24-75
Jacksonville Postmaster
Postage
Jacksonville, Fla. 32201
X
X
100.00
11-25-75
2323 Building Corp.
Rent - Office Equipment
2323 S. Washington-Ave.
X
X
125.00
Titusville, Fla. 32780
12-10-75
Brevard Office Equipment
Rent - Office Equipment
2412 S. Washington Avenue
X
X
41.60
Titusville, Fla. 32780
GPO 897-961
TOTAL THIS PERIOD
Page 19
(Last page of this Part only)
Revised January
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
Part
No
FORD
(Full Name of Candidate or Committee)
(Use for itemizing Part
(Use separate page (s) for each numbered Part)
BERALD
ALLOCATE EXPENDITURE
PAYEE
CHECK ()
BY CANDIDATE
(Recipient of Payment)
EXPENDI-
TURE BY
(To be completed only by Contril
ELECTION
supporting more than one candide
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
Primary
General
Special
Runet
Caucus OT
Conwention
OF
EXPENDITURE
(month,
If any
(For communications media
Full Name, Conter
Full Name, Mailing Address,
THIS
day,
(If self-employed, also
1
expenditures, also specify
District (if applicable),
and ZIP Code
PERIOD
year)
check box)
date(s) of use)
State, and Party
11-26-75
University Photo, Inc.
Photography Expenses
X
X
59.28
12-10-75
470A E. Semoran Blvd.
Photography Expenses
141.45
12-17-75
Casselberry, Fla. 32707
Photography Expenses
31.20
11-26-75
Minuteman Printers
Printing Expenses
X
X
89.96
12-10-75
3400 Aloma Ave.
Printing Expenses
550.16
12-17-75
Winter Park, Fla.
32789
Printing Expenses
116.48
12-1-75
Winter Park National Bank
Bank Charges and
X
X
11.29
Interest (See Sch. A-
81.89
12-24-75
369 N. New York Ave:
Loans) Cashier Check
Winter Park, Fla. 32789
Traveling Expenses
12-11-75
Highlands Co. Supervision
Voter Lists
X
X
100.00
of Elections
Highlands Co. Courthouse
Sebring, Fla, 32870
-12-12-75
Florida Power & Light Co.
Deposit - Electricity
X
X
80.00
12-10-75
275 Alahambra Circle
Electricity
17.84
Coral Gables, Fla. 33505
12-15-75
Florida Power & Light Co.
Box 5368
Deposit Electricity
X
X
50.00
Ft. Lauderdale, Fla
33310
12-17-75
Florida Power & Light Co.
Deposit - Electricityx
X
50.00
Mr. Barth
P. O. Box 1119
Sarasota, Fla. 33578
GPO 897-961
TOTAL THIS PERIOD
Page 20
(Last page of this Part only)
Revised
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
CITIZENS FOR REAGAN
Part No.
(Full Name of Candidate or Committee)
(Use for itemizing
REFORD LIBRARY
(Use separate page (s) for each numbered Part)
PAYEE
CHECK ()
ALLOCATE EXPENDITULE
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed only by Committee
ELECTION
supporting more than one
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
(month,
if any
(For communications media
Full Name, Mailing Address,
expenditures, also specify
Primary
General
Special
Runoff
Caucus or
Convention
OF
EXPENDITURE
Full Name, Congressional
THIS
District (if applicable),
day,
and ZIP Code
(If self-employed, also
PERIOD
year)
date(s) of use)
State, and Party
check box)
12-23-75
Florida Power & Light Co.
Naples, Fla. 33940
Deposit - Electricity
X
X
150.00
-12-2-75
Vedado Corp.
Sales Tax on Rent
X
X
140.00
1334 N.W. 29th St.
Miami, Fla. 33145
12-2-75
Singer Office Machines
Office Equipment
X
X
442.00
1933 Premier Row
Orlando, Fla. 32809
12-2-75
Sleiman Enterprises
Rent - Office
X
X
600.00
4963 Beach Blvd.
Jacksonville, Fla. 32202
Jacksonville Electric
12-2-75
Authority
Deposit - Electricity
X
X
300.00
233 W. Duval St.
Jacksonville, Fla. 32202
12-10-75
Mac Lewis Office Supply
Office Supplies
X
X
134.18
460 E. Highway 436
Casselberry, Fla. 32707
12-10-75
Villa Nova
Meeting Expenses
129.24
12-10-75
839 N. Orlando Ave.
Meeting Expenses
X
X
126.00
Winter Park, Fla. 32789
GPO 897.961
TOTAL THIS PERIOD
Page 21
(Last page of this Part only)
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
(Full Name of Candidate or Committee)
(Use for itemizing Part LIBRARY
Part No.
FORD
(Use separate page for each numbered Part)
ALLOCATE EXPENDITORS
PAYEE
CHECK ()
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed only by Conna
ELECTION
supporting more than one eanchi
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
if any
(For communications media
(month,
Full Name, Mailing Address,
expenditures, also specify
Primary
General
Special
Runoff
Caucus oT
Convention
OF
EXPENDITURE
Full Name, Compressional
THIS
District (if applicable),
day,
and ZIP Code
(If self-employed, also
PERIOD
year)
date(s) of use)
State, and Party
check box)
12-10-75
Executive Car & Truck
Leasing
Rent - Car
X
X
228.00
2235 Okeechobee Blvd.
W. Palm Beach, Fla. 33409
12-10-75
Cooper, Simms, & Nelson
Insurance
157.00
12-23-75
133 E. Welbourne Ave.
Insurance
X
X
173.17
Winter Park, Fla. 32789
12-10-75
Bob's Barricades
Rally Expenses
X
X
140.40
13941 N.W. 20th Court
Opalocka, Fla. 33054
12-10-75
Fashick's
Office Fixtures
X
X
165.00
123 N.W. 51st St.
Miami, Fla. 33127
12-10-75
Xerox Corp.
Rent - Office Equip.
X
X
245.26
12-17
3319 Maguire Blvd.
Office Supplies
270.40
Orlando, Fla. 32814
12-10-75
IBM Corp.
Repairs - Office Equip.
58.76
233 E. Robinson St.
Rent - Office Equip.
X
X
280.80
12-29-75
Orlando, Fla. 32802
12-10-75
General Telephone Co.
of Fla.
Deposit - Telephone
X
X
1,255.00
2100 Tyrone Blvd. N.
St. Petersburg, Fla.
33710
GPO 897-961
TOTAL THIS PERIOD
Page 22
(Last page of this Part only)
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
Part No.
(Full Name of Candidate or Committee)
(Use for itemizing
(Use separate page(s) for each numbered Part)
SERALD FORD LIBRARY
ALLOCATE EXPENISTS
PAYEE
CHECK ()
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed only by
ELECTION
supporting more than one
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
(month,
If any
(For communications media
Full Name, Malling Address,
expenditures, also specify
Primary
General
Special
Runell
Caucus or
Convention
OF
EXPENDITURE
Full Name, Congr
THIS
District (if applicable),
day,
and ZIP Code
(If self-employed, also
PERIOD
date(s) of use)
State, and Party
year)
check box)
12-10-75
Tyrone Towers
Rent - Office
X
X
6,444.00
12-23-75
1400 66th St.
Rent - Office
108.00
St. Petersburg, Fla.
310
12-10-75
John Vivian Realty
REnt - Office
X
X
1,250.00
Suite 200
1450 Madruga Ave.
Coral Gables, Fla. 33146
12-10-75
T&T Properties
Rent - Office
X
X
617.76
P. O. Box 2949
Winter Haven, Fla. 33880
12-10-75
Lee Co. Super. of Elections
Voter Lists
X
X
250.00
Lee County Courthouse
Ft. Myers, Fla. 33902
12-10-75
Pasco Co. Super. of Elections
Pasco County Courthouse
Voter Lists
X
X
150.00
Dade City, Fla. 33525
Escambia Co. Super. of Elections
12-10-75
Escambia County Courthouse
Voter Lists
X
X
185.00
Pensacola, Fla. 32503
12-12-75
Acts Computing Corp.
Computer Expenses
X
X
100.00
6220 S. Orange Blossom. Tree
Orlando, Florida 32809
GPO 807-961
TOTAL THIS PERIOD
Page 23
(Last page of this Part only)
TERMINO EATENDITURES COMMUNICATIONS AND NON-BIEDIA OK OTHER BATENDTURES
Citizens for Reagan
Part No.
9
(Full Name of Candidate or Committee)
(Use for itemizius
FORD
(Use separate page for each numbered Part)
GERALD
CHECK ()
ALLOCATE EXPENDITUR
PAYEE
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed only by Commi
ELECTION
supporting more than one
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
(month,
Full Name, Mailing Address,
if any
(For communications media
expenditures, also specify
Primary
General
Special
Runch
Caucus or
Convention
OF
EXPENDITURE
Full Name, Congressional
THIS
District (if applicable),
day,
and ZIP Code
(If self-employed, also
PERIOD
year)
date(s) of use)
State, and Party
check box)
12-15-75
Joe Kazen Trust Account
Rent - Office
X
X
900.00
5814 S. Dixie Hwy.
W. Palm Beach, Fla. 33406
-12-17-75
General Telephone
Deposit - Telephone
X
X
200.00
c/o Pat Hatcher
P. O. Box 110
Tampa, Fla. 33601
12-17-75
General Telephone
Deposit - Telephone
X
X
85.00
2100 Tyrone Blvd. N.
St. Petersburg, Fla. 33710
12-23-75
General Telephone of Florida
Deposit - Telephone
X
X
3,170.00
140 Hollywood Blvd. S.W.
Ft. Walton Beach, Fla.
32548
12-12-75
American Computer Supply
Office Supplies
X
X
148.20
255 Alhambra Circle
Coral Gables, Fla. 33134
12-12-75
Pinellas Co. Super. of Elections
Voter Lists
X
x
469.22
315 Haven St,
Clearwater, Fla. 33516
12-12-75
Board of Co. Commissioners
Voter Lists
X
X
167.18
P. O. Box 11
Titusville, Fla. 32780
GPO 897.961
TOTAL THIS PERIOD
Page 24
(Last page of this Part only)
Revised
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
CITIZENS FOR REAGAN
Part No. FORD
(Full Name of Candidate or Committee)
(Use for
(Use separate page (s) for each numbered Part)
GERALD
LIQUIRY
ALLOCATE EXPENDITURES
PAYEE
CHECK ()
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed only by Commits
ELECTION
supporting more than one causid
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
if any
(For communications media
(month,
Full Name, Mailing Address,
expenditures, also specify
Primary
General
Special
Runoff
Caucus or
Convention
OF
EXPENDITURE
Full Name, Congressional
THIS
District (if applicable),
day,
and ZIP Code
(If self-employed, also
PERIOD
date (s) of use)
State, and Party
year)
check box)
12/23/75
Sims Office Supply
310 Park Ave. S
Winter Park, Fl. 32789
Office Supplies
X
X
118.20
12/23/75
Imas Inc. Adv.
814 Ponce DeLeon Blvd
Coral Gables, Fla. 33134
Advertising expenses
XI
X
351.00
12/23/75
United Telephone Co.
821 5th Ave. S.
Naples, Fl. 33940
Telephone expenses
x
X
232.00
12/23/75
Hoveran Realty Co.
6010 44th Ave. W
Bradenton, Fl. 33505
Rent-Office
X
X
1050.00
12/30/75
Answerite
63 E. Pine St.
Orlando, Fl. 32801
Answering Service
X
X
398.16
12/12/75
Robert H. Coy
521 S. Highway #1
Stuart, Fl. 33494
Landlord
Rent-Office
X
X
400.00
12/10/75
Herbert A. List
5421 N. Federal Hwy.
Boca Raton, Fl. 33431
gLandlord
Rent-Office
X
X
510.00
GPO 897-961
TOTAL THIS PERIOD
Page 25
(Last page of this Part only)
Review J.
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
CITIZENS FOR REAGAN
9
FORD
Part
(Full Name of Candidate or Committee)
(Use for itemizing GENALE
LIBRARY
(Use separate page (s) for each numbered Part)
ALLOCATE EXPENDIPUR
PAYEE
CHECK ()
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed only by
ELECTION
supporting more than che
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
Place of Business,
Primary
General
Special
RunoT
Caucus or
Convention
OF
MENT
EXPENDITURE
(month,
Full Name, Mailing Address,
if any
(For communications media
Full Name, Congre
THIS
day,
(If self-employed, also
expenditures, also specify
District (if applicable),
and ZIP Code
PERIOD
check box)
date(s) of use)
State, and Party
year)
Aaron Goldman
12/15/75
7 NE 1st Ave.
Ocala, Fla. 32670
Landlord
Rent-Office
X
X
600.00
12/14/75
William Hardman
3232 S. to Miami Trail
Suite #4
Sarasota, Fl. 33577
Landlord
Rent-Office
X
X
780.00
12/23/75
Ralph Marlowe
541 5th Ave. S.
Naples, Fla. 33940
Landlord
Rent-Office
X
X
450.00
12/23/75
V. D. Wise
1667 Rochelle Pkwy.
Merritt Island, Fl. 32952 Landlord
Rent-Office and
183.60
water deposit
X
12/23/75
Ken Fackender
418 Eglin Pkwy
Ft. Walton Beach, Fla.
32548 Landlord
Rent-Office
X
X
418.33
10/24/75
Central Telephone Co.
Deposit-Telephone
X
X
500.00
2004 Miner
12/11/75
Des Plaines, Ill. 6001B
Telephone -Expenses
X
X
536.36
11/9/75
Illinois Bell Telephone
Telephone expenses
X
X
133.16
12/11/75
212 W. Washington St.
Telephone expenses
X
X
73.83
12/16/75
Chicago, Ill. 60606
Telephone deposit &
X
X
306.00
expenses
GPO 697-001
TOTAL THIS PERIOD
Page 26
(Last page of this Part only)
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
CITIZENS FOR REAGAN
Part No. 9 FORD
(Full Name of Candidate or Committee)
(Use for itemizin
(Use separate page (s) for each numbered Part)
GERALD ?Part LEBRARY
ALLOCATE EXPENDFTURE
PAYEE
CHECK ()
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed only by
ELECTION
supporting more than one
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
if any
(For communications media
(month,
Full Name, Mailing Address,
Primary
General
Special
Runcif
Caucas or
Convention
OF
EXPENDITURE
Full Name, Congra
THIS
District (if applicable),
day,
(If self-employed, also
expenditures, also specify
and ZIP Code
PERIOD
year)
check box)
date(s) of use)
State, and Party
10/24/75
O'Hare Office Center North
Deposit - office
X
X
1098.00
10/24/75
%Arthur Rogers & Co.
Rent - Office
X
X
1098.00
12/1/75
3170 DesPlaines Ave.
Rent - Office
X
X
1098.00
Des Plaines, Ill. 60018
10/24/75
Office Furniture
Rent - Office furn.
X
X
561.00
12/1/75
Clearing House
Rent - Office furn.
X
X
280.50
12/15/75
236 West Lake
Rent - Office furn.
X
X
105.00
Chicago, Ill 60606
10/24/75
Gestetner Corporation
Rent-Office Equip.
X
X
80.00
10/24/75
681 S. Addison Rd.
Office Supplies
X
X
129.83
12/1/75
Addison, Ill. 60101
Office Supplies
X
X
70.72
12/1/75
Gestetner Corporation
Rent-Office equip.
X
X
80.00
12/4/75
681 S. Addison Rd.
Office supplies
X
X
108.70
Addison Ill. 60101
10/24/75
Newport Printing Co.
Printing & Stationery
5100 Newport Dr.
expenses
X
X
31.75
Rolling Meadows, Ill.
60008
12/11/75
Newport Printing Co.
5100 Newport Dr.
Rolling Meadows, Ill 60008
Printing & Stationery
expenses
X
X
1255.99
10/24/75
Schmidt's
4422 Milwaukee Ave.
Rent-Office Equip.
X
X
318.71
Chicago, Ill. 60630
Refund of advanced
12/16/75
payment
X
X
(119.77)
27
GPO $97.961
TOTAL THIS PERIOD
Page
(Last page of this Part only)
Nevised :
ITEMHZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
CITIZENS FOR REAGAN
Part
FBRD
(Full Name of Candidate or Committee)
(Use for itemizing
(Use separate page (s) for each numbered Part)
GERAL
LIBRARY
ALLOCATE EXPENDITUE
PAYEE
CHECK ()
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed only by Common
ELECTION
supporting more than one
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
If any
Primary
General
Special
RunoZ
Causes or
Convention
OF
EXPENDITURE
(For communications media
Full Name, Congr
(month,
Full Name, Mailing Address,
THIS
and ZIP Code
(If self-employed, also
expenditures, also specify
District (if applies Me),
day,
PERIOD
date (s) of use)
State, and Party
year)
check box)
10/24/75
Xerox Corporation
Deposit-Office Equip.
X
X
500.00
12/1/75
1400 E. Touhy Ave.
Office supplies
X
X
61.32
12/1/75
DesPlaines, Ill. 60018
Office supplies
X
X
84.00
12/1/75
Xerox Corporation
Rent-Office Equipment
X
X
101.67
12/16/75
1400 E. Touhy Ave.
Deposit-off. equip.
X
X
500.00
12/16/75
DesPlaines, Ill. 60018
Deposit-off. equip.
X
X
150.00
12/19/75
Xerox Corporation
Office supplies
X
X
6.62
1400 E. Touhy Ave.
DesPlaines, Ill. 60018
11/26/75
Postmaster
Postage
X
X
35.00
12/12/75
336 Hazel
Postage
X
X
45.00
12/12/75
Glencoe, Ill. 60022
Postage
X
X
75.00
12/16/75
Postmaster
Postage
X
X
75.00
12/20/75
336 Hazel
Postage
X
X
100.00
Glencoe, Ill. 60022
12/20/75
Postmaster Springfield
Springfield, III. 62703
Postage
X
X
75.00
12/19/75
Postmaster Des Plaines
Des Plaines, Ill. 60016
Postage
X
X
100.00
GPO 897-961
TOTAL THIS PERIOD
Page 28
(Last page of this Part only)
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
FORD
CITIZENS FOR REAGAN
(Full Name of Candidate or Committee)
(Use for itemizing Partier LIBRAIEN 11)
9
Part No.
(Use separate page (s) for each numbered Part)
ALLOCATE EXPENDITUR
PAYEE
CHECK ()
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed only by Contail
ELECTION
supporting more 11.77 one
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
(month,
if any
(For communications media
Full Name, Mailing Address,
(If self-employed, also
expenditures, also specify
Primary
General
Special
Runot
Cauces or
Convention
OF
EXPENDITURE
Full Name, Compressional
THIS
District (if applicable
day,
and ZIP Code
PERIOD
year)
date(s) of use)
State, and Party
check box)
12/1/75
Commonwealth Edison
Box 1169
Chicago, Ill. 60690
Electricity
X
X
115.83
-12/1/75
Economail
Postage
X
X
545.20
4701 W. Washington Blvd.
Chicago, Ill. 80694
Rent-Office equip.
X
X
60.00
12/4/75
Illinois National Bank
Deposit - office
X
X
550.00
1 N.Old Capital Plaza
12/4/75
Springfield, Ill. 62701
Rent - Office
X
X
550.00
12/11/75
Larry McIntyre Studios
543 Wisw. Road
Schaumburg, Ill. 60172
Printing expenses
X
X
132.00
12/16/75
International Business
Machines
Springfield, Ill. 62708
Deposit-Office Equip.
X
X
192.00
12/16/75
Wiley Office Equipment
Springfield, III. 62708
Rent-Office furn.
X
X
109.50
12/15/75
IBM Corporation
Deposit - office
2400 E. Devon Ave.
equip.
X
X
300.00
DesPlaines, Ill. 60018
GPO 697-901
TOTAL THIS PERIOD
29
Page
(Last page of this Part only)
HEMIZED AND OR OTHER
FORD
CITIZENS FOR REAGAN
(Use for itemizing Part LIBRERY
Part %.
(Full Name of Candidate or Committee)
(Use separate page (s) for each numbered Part)
ALLOCATE EXPENDITUR.
PAYEE
CHECK ()
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed only by Court
ELECTION
supporting môre than one
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
(month,
if any
(For communications media
Full Name, Mailing Address,
expenditures, also specify
Primary
General
Special
Runoff
Caucus OT
Convention
OF
EXPENDITURE
Full Name, Contractional
THIS
day,
(If self-employed, also
District (if applicable),
and ZIP Code
PERIOD
year)
check box)
date(s) of use)
State, and Party
12/19/75
Holiday Inn East
3100 S. 31st St.
Springfield, Ill. 62703
Rent-Rooms
X
X
235.42
12/19/75
Beef and Bird
325 W. State
Jacksonville, Ill. 62650
Entertaining expenses
X
X
141.15
12/19/75
Pitney Bowes
2626 Clearbrook Dr.
Arlington Hts., Ill. 60005
Rent-Postage meter
X
X
150.00
12/11/75
Holiday Inn
3321 S. 72nd St.
Omaha, Neb. 68124
Rent-room
X
X
177.75
11/28/75
Mecklenburg Co. Board
of elections
Voter lists
X
X
157.00
4th St.
Charlotte, N. C.28202
11/28/75
The Hilton Inn
Rent - rooms
X
X
284.38
11/28/75
1707 Hillsborough St
Rent- rooms
X
X
24.96
12/10/75
Raleigh, N. C. 27605
Rent - rooms
X
X
25.96
11/28/75
Tommie Signs
561 Sheley Rd.
Raleigh, N. C. 27609
Reagan signs
X
X
150.00
GPO 897-961
TOTAL THIS PERIOD
Page 30
(Last page of this Part only)
Revised
ITEMIZED EXPENDITURES--COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
CITIZENS FOR REAGAN
FORD
(Use for itemizing LIBRERY
Part 9
(Full Name of Candidate or Committee)
(Use separate page(s) for each numbered Part)
PAYEE
CHECK ()
ALLOCATE EXPENDITUE
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed only by Comm
ELECTION
supporting more than one
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
Primary
General
Special
Runoff
Caucus or
Convention
OF
EXPENDITURE
Full Name, Compon donal
(month,
if any
(For communications media
Full Name, Mailing Address,
THIS
and ZIP Code
(If self-employed, also
expenditures, also specify
District (if applicable).
day,
PERIOD
year)
date (s) of use)
State, and Party
check box)
12/1/75
Xerox
3717 National Dr.
Suite 210
Raleigh, N. C. 27612
Lease-office equip.
X
X
304.72
12/2/75
Southern Bell
Telephone expenses
X
X
67.38
P. O. Box 26988
12/8/75
Raleigh, N.C. 27601
Telephone expenses
X
X
300.00
12/8/75
Southern Bell
Telephone expenses
X
X
64.10
12/10/75
P. O. Box 26988
Deposit-Telephone
400.00
12/12/75
Raleigh, N.C. 27601
Telephone expenses
42.99
12/18/75
Southern Bell
Telephone expenses
X
X
473.88
12/19/75
P. O. Box 26988
Telephone expenses
X
X
141.39
12/22/75
Raleigh, N. C. 27601
Telephone expenses
X
X
107.51
12/23/75
Southern Bell
P. O. Box 26988
Raleigh, N.C. 27601
Deposit-telephone
X
X
1210.00
12/8/75
Health Management_Serices
4333 Edgewood Rd.NE
Cedar Rapids, Iowa 52402
Printing
X
X
100.00
12/10/75
Mailmax
Direct Mailing exp.
X
X
1277.60
12/10/75
4509 Creedmoor Rd.
Postage
X
X
155.60
Raleigh, N.C. 27612
GPO 897.961
TOTAL THIS PERIOD
Page 31
(Last page of this Part only)
ITEMIZED EXPENDITURES--COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
CITIZENS FOR REAGAN
Part
ROFORD
(Full Name of Candidate or Committee)
(Use for itemising GERAL
LIBRARY
(Use separate page(s) for each numbered Part)
ALLOCATE EXPENDITI
PAYEE
CHECK ()
EXPENDI-
DY CANDIDAYE
(Recipient of Payment)
TURE BY
(To be completed only by i
ELECTION
supporting more than
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
Primary
General
Special
Runoff
Caucus or
Convention
OF
EXPENDITURE
Full Name, Congre
(month,
if any
(For communications media
Full Name, Mailing Address,
THIS
and ZIP Code
(If self-employed, also
expenditures, also specify
District (if applicable),
day,
PERIOD
date (s) of use)
State, and Party
year)
check box)
12/10/75
U. S. Postmaster
Postage
X
X
2126.00
12/11/75
Raleigh, N.C. 27611
Postage
X
X
30.00
12/12/75
U. S. Postmaster
Postage
X
X
230.00
12/18/75
Raleigh, N.C. 27611
Postage
X
X
200.00
12/29/75
Postage
X
X
200.00
12/31/75
U. S. Postal Service
Charlotte, N.C. 28282
Postage
X
X
50.00
12/10/75
Alpha Associates
Campaign buttons
9140 Euclid Court
and stickers
X
X
516.50
12/22/75
Manassas, Va. 22110
Campaign liter.
X
X
815.00
12/10/75
Alfred Williams & Co.
706 Hillsborough St.
Raleigh, N.C. 27602
Office supplies
X
X
217.19
12/10/75
Carolina typewriter
Office supplies
X
X
24.44
514 New Bern Ave.
12/18/75
Raleigh, N.C. 27601
Office supplies
X
X
194.49
12/10/75
Stephens Center
Rent-office
X
X
150.00
3901 Barrett Dr.
12/18/75
Raleigh, N. C. 27609
Rent -Office
X
X
150.00
GPO 897.961
TOTAL THIS PERIOD
Page 32
(Last page of this Part only)
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
CITIZENS FOR REAGAN
Part FORD
(Full Name of Candidate or Committee)
(Use for itemizing LIBRARY
(Use separate page(s) for each numbered Part)
GERALD
ALLOCATE
PAYEE
CHECK ()
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed only by
ELECTION
supporting more Usan
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
if any
(For communications media
(month,
Full Name, Mailing Address,
expenditures, also specify
Primary
General
Special
Runez
Causes or
Convention
OF
EXPENDITURE
Full Name,
THIS
District (If applicable).
day,
and ZIP Code
(If self-employed, also
PERIOD
date(s) of use)
State, and Party
year)
check box)
12/10/75
Bedford Printing Co.
Printing
X
X
644.48
710 W. Johnson St.
Raleigh, N.C. 27603
12/10/75
Robinson Elec. Co.
316 S. Poplar St.
Circuit
Charlotte, N.C. 28202
Installations
296.80
X
X
12/10/75
Offset Printing Co.
1107 Downtown Blvd.
Raleigh, N.C. 27605
Printing
X
X
803.82
12/10/75
State Office Equipment Co.
12/23/75
1230 S. Saunders St.
Rent-office furn.
X
X
104.00
12/23/75
Raleigh, N.C. 27603
Rent-office furn.
X
X
375.96
Rent-office furn.
X
X
6.24
12/10/75
Kip-Dell Apartments
1212 Wake Forest Rd.
Raleigh, N.C. 27604
Rent-Apartment for
fieldmen
X
X
170.00
12/11/75
Buncombe County Board
of Elections
Asheville, N.C. 28801
Voter lists
X
X
165.00
12/12/75
Ed Howard Sound Service
P. O. Box 445
Installation-Public
Charlotte, N.C. 28201
Address system
X
X
250.00
GPO 897.901
TOTAL THIS PERIOD
Page 33
(Last page of this Part only)
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
FORD
CITIZENS FOR REAGAN
Part
9
(Full Name of Candidate or Committee)
(Use for
(Use separate page for each numbered Part)
ALLOCATE EXPENDIT
PAYEE
CHECK ()
BY CANDIDATE
(Recipient of Payment)
EXPENDI-
TURE BY
(To be completed only by
ELECTION
supporting more than
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
(month,
if any
(For communications media
Full Name, Mailing Address,
expenditures, also specify
Primary
General
Special
RuneZ
Cauces or
Convention
OF
EXPENDITURE
Full Name, Congra
THIS
District (if applicable),
day,
and ZIP Code
(If self-employed, also
PERIOD
year)
date(s) of use)
State, and Party
check box)
12/15/75
Davidson County Board
of elections
Voter lists
X
X
171.82
Thomasville, N.C. 27360
12/23/75
Wayne County Board
of elections
Goldsboro, N.C. 27530
Voter Lists
X
X
.105.28
12/29/75
Dun & Bradstreet
1600 Hillsborough St.
Raleigh, N.C. 27605
Directories
X
X
225.00
12/30/75
Office Products & Service
Inc.
Rent-Office equip.
X
X
218.40
322 Glenwood Ave.
Raleigh, N.C. 27605
12/31/75
MetroLe ase
3010 Industrial Dr.
Raleigh, N.C. 27609
Rent-office furn.
X
X
150.34
Southern Bell Tele. Co:
11/21/75
P. O. Box-24111
Oklahoma City, Okla. 73124
Deposit-Telephone
X
X
500.00
11/21/75
Capital Paper Co.
P. O. Box 1125
Oklahoma City, Okla. 73101
Printing & Stationery
X
X
115.98
GPO 897-961
TOTAL THIS PERIOD
Page 34
(Last page of this Part only)
ITEMIZED EXPENDITURES-COMHINICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
CITIZENS FOR REAGAN
Part FORD
(Full Name of Candidate or Committee)
(Use for itemiri
LIBE
RALD.R
(Use separate page (s) for each numbered Part)
PAYEE
CHECK ()
ALLOCATE ИЗРЕКТИ
EXPENDI-
BY CANDITION
(Recipient of Payment)
TURE BY
(To be completed onlygy
ELECTION
supporting more Unit
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
(month,
Full Name, Mailing Address,
if any
(For communications media
expenditures, also specify
Primary
General
Special
Runoff
Causus or
Convention
OF
EXPENDITURE
Full Name,
THIS
(If self-employed, also
District (if applicable),
day,
and ZIP Code
PERIOD
year)
date(s) of use)
State, and Party
check box)
12/7/75
U. S. Postmaster
24th & Western
Postage
X
X
1000.00
Oklahoma City, Okla.
73106
-12/17/75
George Collis
N.W. 23rd & Western
Oklahoma City, Okal. 73106 Landlord
Rent-Office
X
X
225.00
11/25/75
Kramer Printing
Printing & Stationery
X
X
229.94
12/22/75
831 E. Washington Ave.
Printing & Stationery
X
X
345.02
12/26/75
Madison Wi. 53703
Printing & Stationery
X
X
173.68
12/19/75
Erffmeyer & Son Co., Inc.
5300 W. Clinton Ave.
Milwaukee, Wi. 53233
Campaign pins
X
X
200.00
12/19/75
Career Development Center
223 Dewey St.
Eau Claire, Wi. 54701
Campaign buttons
X
X
300.00
12/22/75
Waukesha State Bank
Cashier check-Postage
X
X
250.00
100 Bank Street
12/29/75
Waukesha, Wi. 53186
Cashier check-Postage
X
X
250.00
12/30/75
Lenox Towers
3390 3400 Peachtree Rd: NE
Atlanta, Ga. 30326
Rent-office
X
X
296.88
GPO 897-961
TOTAL THIS PERIOD
Page 35
(Last page of this Part only)
SCHEDULE C
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
FORD
CITIZENS FOR REACAN
(Use for itemizho RALED Part for LIBITY
Part N- R. 9
LIBE
(Full Name of Candidate or Committee)
(Use separate page (s) for each numbered Part)
ALLOCATE DITURES
PAYEE
CHECK ()
BY CANDIDATE
(Recipient of Payment)
EXPENDI-
TURE BY
(To be completed only by Committe
ELECTION
supporting more than one candida
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
(month,
if any
(For communications media
Full Name, Mailing Address,
Primary
General
Special
Runoff
Caucus or
Convention
OF
EXPENDITURE
Full Name, Congressional
of
THIS
District (if applicable),
day,
(If self-employed, also
expenditures, also specify
and ZIP Code
PERIOD
year)
check box)
date (s) of use)
State, and Party
12-26-75
Vilar Art Studio
Printing and
1506 Underwood Ave.
Stationery
X
X
296.40
Wauwatosa, Wi. 53213
12-19-75
U. S. Postmaster
Postage
X
X
500.00
Des Plaines, Illinois
60016
11-21-75
Fisher Inn, Inc.
Entertaining Expenses
39.74
Wymore Road
X
X
12-31-75
Winter Park, F1. 32739
Traveling Expenses
9.80
TOTAL THIS PERIOD 953,879.89
Page 36
(Tret of this Port note)
SCHEDULE D
ITEMIZED EXPENDITURES-PERSONAL SERVICES, LOANS, AND TRANSFERS
Citizens for Reagan
Part No. 7
(Full Name of Candidate or Committee)
(Use for itemizing Part 7, 8, or 10)
(Use separate page (s) for each numbered Part)
Occupation and Principal Place of Business, if
Amount of Expenditure
any (If self-employed. also check box)
This Period
Date (month,
day, year)
Full Name, Mailing Address, and ZIP Code
Aggregate Year-to-Date
$
11-1-75
Mae Neal Peden
Citizens for Reagan
This period
11-15-75
204/6528 Lee Valley Drive
$
Secretary
Aggregate Year-to-Date
423.63
Springfield, Va. 22150
Pay Checks
3,529.04
458.63
12-1-75
Mae Neal Peden
Citizens for Reagan
This period
12-15-75
204/6528 Lee Valley Drive
Secretary
$ 423.63
Springfield, Va. 221.50
Aggregate Year-to-Date
458.63
Pay Checks
3,529.04
12-9-75
Kenneth Rietz
Mike Curb Productions
This period
1451 Miller Drive
$2,000.00
Consultant Fee
Aggregate Year Date
979.31
Los Angeles, Ca. 90064
Exp. & Reimb.
s 2,979.31
12-1-75
Kathie Regan
Citizens for Reagan
7
This period
$
7100 N.W. 21st Court
Staff
Sunrise, Florida 33313
Aggregate Year-to-Date
Pay Check
$ 453.98
453.98
This period
12-29-75
Robert St.Clair
$
741-1/2. W. Spring St.
Advance
Aggregate Year-to-Date
Lima, Ohio 45801
$ 300.00
300.00
This period
12-1-75
Bruce C. Rounds
Citizens for Reagan
$
*
Box 5
Staff
Aggregate Year-to-Date
407.35
Bristol, N.H. 03222
Pay Check
$
711.31
12-29-75
This period
Bruce C. Rounds
Citizens for Reagan
$
X
Box 5
Staff
Bristol, N. H. 03222
Aggregate Year-to-Date
303.96
Expense, Reimb.
$ 711.31
10-1-75
This period
John P. Sears
Citizens for Reagan
$2,670.38
7718 Falstaff Court
Exec. Vice Chairman
11-1-75
McLean, Virginia 22101
Aggregate Year-to-Dute
2,670.38
Pay Checks
$15,068.36
12-1-75
This period
John P. Sears
Citizens for Reagan
$
7718 Falstaff Court
Exec. Vice Chairman
McLean, Virginia 22101
Aggregate Year-to-Date
2,670.38
Pay Checks
$ 15,068.36
This period
12-8-75
John P. Sears
Citizens for Reagan
$
7718 Flastaff Court
Exec. Vice Year-to-Date
McLean, Virginia 22101
Travel Expenses
15,068.36
4,386.84
Robert Hatch
This period
12-17-75
$
125 N. Layton Drive
Advance
Los Angeles, Ca. 90049
Aggregate Year-to-Date
Exp. & Reimb.
$ 528.11
528.118RALD
TOTAL THIS PERIOD
FORD
(Last page of this Part only)
Revised January 1974
Page 8
GPO 897.959
SCHEDULE D
ITEMIZED EXPENDITURES-PERSONAL SERVICES, LOANS, AND TRANSFERS
Citizens for Reagan
Part No. 7
(Full Name of Candidate or Committee)
(Use for itemizing Part 7, 8, or 10)
(Use separate page for each numbered Part)
Occupation and Principal Place of Business, if
Amount of Expenditure
any (If self-employed, also check box)
This Period
Date (month,
day, year)
Full Name, Mailing Address, and ZIP Code
Aggregate Year-to-Date
$
11-1-75
Anne C. Geller
Citizens for Reagan
This period
11-15-75
5479 Sheffield Court
Contributions Co-ordinator
$ 190.80
Alexandria, Virginia 22311
Aggregate Year-to-Date
198.18
Pay Checks
$ 1,044.75
12-1-75
Anne C. Geller
Citizens for Reagan
This period
12-15-75
5479 Sheffield Court
Contributions Co-ordinator
$ 153.42
Alexandria, Virginia 22311
253.10
Aggregate Year-to-Date
Pay Checks
$ 1,044.75
12-3-75
Donald G. Pemberton
Specialist for Medical and
This period
1032 E. 28th Street
Legal Investigations
$
Brooklyn, New York 11210
Expense
Aggregate Year-to-Date
Reimbursement
$ 169.83
169.83
10-1-75
Carmel J. Giancola
Citizens for Reagan
This period
10-15-75
C1611-1600 S. Joyce Street
Secretary
$ 384.25
Arlington, Virginia 22202
Aggregate Year-to-Date
384.25
Pay Checks
:2,689.75
11-1-75
Carmel J. Giancola
Citizens for Reagan
This period
11-15-75
C1611-1600 S. Joyce Street
Secretary
$ 384.25
Arlington, Virginia 22202
Aggregate Year-to-Date
384.25
Pay Checks
$ 2,689.75
12-1-75
Carmel J. Giancola
Citizens for Reagan
This period
$
12-15-75
C1611-1600 S. Joyce Street
Secretary
Arlington, Virginia 22202
Aggregate Year-to-Date
384.25
Pay Checks
2,689.75
384.25
This period
12-3-75
Frank Wood
$
4102 Hermitage Road
Expenses
Aggregate Year-to-Date
Richmond, Virginia 23227
Reimbursement
$ 210.24
210.24
This period
12-15-75
Linda K. Gormley
Citizens for Reagan
$
3064 Larkin Road
Matching Funds Analyst
Aggregate Year-to-Date
Pebble Beach, Ca. 93953
Pay Check
$ 109.98
109.98
12-3-75
Matt Lawson
Citizens for Reagan
This period
$
14811 Mullholland Drive
Press Assistant
Los Angeles, Ca. 90024
Exp. & Reimb.
Aggregate Year-to-Date
$ 221.07
221.07
This period
12-29-75
Robert I. Tuttle
$ 170.65
12-31-75
19025 Mills Choice Rd. #3
Expenses
Aggregate Year-to-Date
200.00
Gaithersburg, Md. 20760
Reimbursement
$ 370.65
11-1-75
X
Georgette M. Hippauf
Citizens for Reagan
This period
11-15-75
3 Oakdale Avenue
$
Staff
Nashua, N. H. 03060
Aggregate Year-to-Date
263.99
Pay Checks
$1,055.96
263.99
030
TOTAL THIS PERIOD
GERALD
(Last page of this Part only)
GPO 597-953 LIBRANDA
Revised January 1974
Page 4
SCHEDULE D
ITEMIZED ENPENDITURES--PERSONAL SERVICES, LOANS, AND TRANSFERS
Citizens for Reagan
Part No. 7
(Full Name of Candidate or Committee)
(Use for itemizing Part 7, 8, or 10)
(Use separate page for each numbered Part)
Occupation and Principal Place of Business, if
Amount of Expenditure
any (If self-employed. also check box)
This Period
Date (month,
day, year)
Full Name, Mailing Address, and ZIP Code
Aggregate Year-to-Date
$
12-22-75
This period
Paul D. Reynolds
Citizens for Reagan
$
12-30-75
P. O. Box 19433
Eastern Co-ordinator
166.63
Raleigh, N. C. 27609
Aggregate Year-to-Date
19.20
Travel Expenses
$ 851.75
This period
11-30-75
Al Cardenas
Attorney
$
1830 Ponce De Leon Blvd.
Aggregate Year-to-Date
Coral Gables, Florida 33134
X
Advance Expense
:1,000.00
1,000.00
12-10-75
Mike Thompson
Long Advertising Agency, Inc.
This period
$ 200.00
12-18-75
20 S.E. 8th Street
Sr. V. P.; Reimbursed for
Augregate Year-to-Date
300.00
Miami, Florida 33131
Postage, Petty
Cash
$1,100.00
12-10-75
Vicki Johnson
Florida Citizens for Reagan
This period
$
472 Misty Lane
Secretary; Reimbursed
Winter Park, Florida 32789
Assregate Year-to-Date
Cleaning Exps.
$ 396.56
11.66
12-17-75
Vicki Johnson
Florida Citizens for Reagan
This period
472 Misty Lane
$
Secretary; Reimbursed
Winter Park, Florida 32789
Aggregate Year-to-Date
Travel Expenses
$ 396.56
34.90
This period
12-23-75
Vicki Johnson
Florida Citizens for Reagan
$
472 Misty Lane
Secretary
Aggregate Year-to-Date
Winter Park, Florida 32789
Payroll, Advance
$ 396.56
350.00
This period
12-15-75
Vincent Perry
Strang, McMillan & Perry, CPA
$
1350 Orange Ave.
Reimbursed Expenses
Aggregate Year-to-Date
Winter Park, Florida 32789
X
IBM cards
$ 270.00
270.00
This period
12-18-75
Gerard J. O'Brien
Attorney
$
1400 66th St. N.
Aggregate Year-to-Date
St. Petersburg, Florida 33710
X
Petty Cash
$ 300.00
300.00
This period
12-18-75
Frank Guardabassi
Retired businessman
$
Mercede West Building
Aggregate Year-to-Date
2681 E. Oakland Park Blvd.
Petty Cash
$ 300.00
300.00
Ft. Lauderdale, Florida 33306
This period
12-18-75
Bill Cruickshank
Exec. Dir. Palm Beach League
$
6315 S. Dixie Highway
of Municipalities
Aggregate Year-to-Date
W. Palm Beach, Fla. 33405
Petty Cash
$ 300.00
300.00
This period
12-18-75
Danford J. Sawyer
Advertising Agency
$
2821 Hardee Ave.
Aggregate Year-to-Date
Sarasota, Fla. 33581
X
Petty Cash
$ 200.00
200.00
TOTAL THIS PERIOD
(Last page of this Part only)
Sevied Jenuary 1624
Page 12
GERALO R. GRO FORD LIBRIP
SCHEDULE D
ITEMIZED ENPENDITURES-PERSONAL SERVICES, LOANS, AND TRANSFERS
Citizens for Reagan
Part No. 7
(Full Name of Candidate or Committee)
(Use for itemizing Part 7,8, or 10)
(Use separate page for each numbered Part)
Occupation and Principal Place of Business. if
Amount of Expenditure
any (If self-employed. also check box)
This Period
Date (month,
day, year)
Full Name, Mailing Address, and ZIP Code
Aggregate Year-to-Date
S
12-18-75
Donn A. Searle
Retired
This period
$
2323 S. Washington Ave.
Titusville, Fla. 32780
Aggregate Year-to-Date
Petty Cash
$ 200.00
200.00
This period
12-18-75
Ward Dougherty
Farmer
$
4100 West Kennedy Blvd.
Appropable Year-to-Date
Tampa, Florida 33609
X
Petty Cash
$ 200.00
200.00
This period
12-18-75
William F. Long
Polidata-Data Processing
$
1717 Glendale
Contracting
Assistate Year-to-Date
Orlando, Florida 32807
X
EDP Services
$ 600.00
600.00
This period
12-23-75
Gloria Ebersole
Florida Citizens for Reagan
$
2539 Riviera Drive
Office Manager
Titusville, Florida 32780
Asseciate Year-to-Dhte
Salary Advance
S 220.00
220.00
12-23-75
Dorothy L. Nickels
This period
Florida Citizens for Reagan
$
224 W. Winter Park Street
Secretary
Orlando, Florida 32804
Aggregate Year-to-Date
Salary Advance
$ 200.00
200.00
This period
12-31-75
Juanita M. Fields
Keypuncher
$
1980 Eaglenest Road
Aggregate Year-to-Date
Miami, Florida 33157
X
Keypunch Exps.
1,046.25
1,046.25
This period
12-23-75
Bryant Skinner
1st Nat'l Bank of Jacksonville,
$
4327-A University Blvd. S.
Florida--See Break
Aggregate Yesc-to-Date
Jacksonville, Fla. 32216
down below
500.00
500.00
S
This period
Mary Laura Brockman
Citizens for Reagan (Florida)
$
2617 Algonquin Ave.
Secretary
Jacksonville, Florida 32210
Aggregate Year-to-Date
300.00
$
This period
$
Petty Cash
Aggregate Year-to-Date
200.00
$
10-25-75
Joan Ferninand
This period
Illinois Citizens for Reagan
$
11-2-75
436 Jefferson Avenue
Campaign Supply Officer
Reimbursement
Aggregate Year-to-Date
70.00
Glencoe, Illinois 60022
$ 512.31
49.70
Office-Supplies
This period
11-10-75
Joan Ferninand
Illinois Citizens for Reagan
$
436 Jefferson Avenue
Campaign Supply Officer
Agenciate Year-to-Date
Glencoe, Illinois 60022
Reimbursement
117.65
$ 512.31
Office Supplies
TOTAL THIS PERIOD
(Last page of this-Part only)
l'ivived January 1971
Page 13
GERMLO FORD LIBRARA
SCHEDULE D
ITEMIZED EXPENDITURES-PERSONAL SERVICES, LOANS, AND TRANSPERS
Citizens for Reagan
Part No. 7
(Full Name of Candidate or Committee)
(Use for itemizing Part 7, 8, or 10)
(Use separate page for each numbered Part)
Occupation and Principal Place aif Business. if
Amount of Expenditure
any (If self-employed. also etheck box)
This Period
Date (month,
day, year)
Full Name, Mailing Address, and ZIP Code
Aggregate Year-to-Date
$
12-11-75
This period
Joseph Hooper
Physician
$
1905 Glen Meade Road
Wilmington, N.C. 28401
Aggregate Year-to-Date
x
Voter Lists
$ 100.72
100.72
12-26-75
Donald Mathison
Asheville School for Boys
This period
Asheville School
$
Public Relations Officer
Asheville, N.C. 28806
Augregate Year-to-Date
Travel Expenses
$ 103.47
103.47
11-28-75
Joni Jackson
Wis. Citizens for Reagan
This period
$ 70.00
12-8-75
5321 Milward Drive
Secretary; Reimbursed Expenses
Aggregate Y `r-to-Date
25.00
Madison, Wis. 53711
and postage
$
141.60
12-22-75
Joni Jackson
5321 Milward Drive
Wis. Citizens for Reagan
This period
Secretary; Reimbursement for
$ 46.60
Madison, Wis. 53711
Aggregate Year-to-Date
Expenses & Postage 141.60
This period
$
Aggregate Year-to-Date
$
This period
$
Aggregate Year-to-Date
$
This period
$
Aggregate Year-to-Date
$
This period
$
Aggregate Year-to-Date
$
This period
$
Aggregate Year-to-Date
$
This period
$
Aggregate Year-to-Date
$
This period
$
Aggregate Year-to-Date
:
FORD
TOTAL THIS PERIOD 138,474.24
(Last page of this Part only)
LIBRARY
Revised January 1174
Page 15
are
12-773
SCHEDULE D
ITEMIZED EXPENDITURES-PERSONAL SERVICES, LOANS, AND TRANSFERS
Citizens for Reagan
Part No. 7
(Full Name of Candidate or Committee)
(Use for itemizing Part 7, 8, or 10)
(Use separate page (s) for each numbered Part)
Occupation and Principal Place of Business, if
Amount of Expenditure
any (If self-employed. also check box)
This Period
Date (month,
day, year)
Full Name, Mailing Address, and ZIP Code
Aggregate Year-to-Date
$
12-10-75
Roger Stone
Citizens for Reagan
This period
5907 South Fifty Road
Youth Director
$
Arlington, Virginia 22204
Expenses
Aggregate Year-to-Date
Reimbursement
$ 141.29
141.29
12-11-75
Joan M. Ferdinand
Citizens for Reagan
This period
436 Jefferson
Campaign Supply Officer
$
Glencoe, Ill. 60022
Aggregate Year-to-Date
Pay Check
$ 512.31
274.96
12-17-75
Charles Black
Citizens for Reagan
This period
3709 Colonial Avenue
Regional Co-ordinator
$
Alexandria, Virginia 22309
Expense
Aggregate Year-to-Date
Reimbursement
$ 517.52
171.50
10-1-75
Joan E. Follick
Citizens for Reagan
This period
2440 Virginia Ave., N.W.
Secretary
$ 433.11
10-15-75
Washington, D.C. 20037
Aggregate Year-to-Date
440.36
Pay Checks
$ 4,387.59
11-1-75
Joan E. Follick
Citizens for Reagan
This period
11-15-75
2440 Virginia Ave., N.W.
Secretary
$ 433.11
Washington, D.C. 20037
Aggregate Year-to-Date
440.36
Pay Checks
$ 4,387.59
12-1-75
Joan E. Follick
Citizens for Reagan
This period
12-15-75
2440 Virginia Ave, N.W.
Secretary
$
Washington, D.C. 20037
Aggregate Year-to-Date
433.11
Pay Checks
$ 4,387.59
440.36
12-5-75
Clarence Warner
Citizens for Reagan
This period
P. O. Box 60798
$
Regional Co-ordinator
Oklahoma City, Okla. 73106
consulting fee;
Aggregate Year-to-Date
exps. & reimb.
$ 2,384.22
2,384.22
11-1-75
Barbara E. Freese
Citizens for Reagan
This period
11-15-75
X
Tilton Hill Road
Staff
$
Pittsfield, N. H. 03263
Aggregate Year-to-Date
252.09
Pay Checks
$ 1,008.36
252.09
12-1-76
Barbara E. Freese
Citizens for Reagan
This period
12-15-75
Tilton Hill Road
Staff
$ 252.09
Pittsfield, N.H. 03263
Aggregate Year-to-Date
252.09
Pay Checks
$ 1,008.36
12-12-75
Peter Beckman
College Professor
This period
Box 2298
Expense
$ 196.09
12-29-75
Boulder, Colorado 80302
Aggregate Year-to-Date
7.93
Reimbursement
$ 204.02
10-1-75
Anne C. Geller
Citizens for Reagan
This period
10-15-75
5479 Sheffield Court
Contributions Co-ordinator
$
87.64
Alexandria, Virginia 22311
Aggregate Year-to-Date
161.61
Pay Checks
$ 1,044.75
TOTAL THIS PERIOD
(Last page of this Part only)
GERALD FORD LIBRAR
Revised January 1974
Page 3
GPO 887-253
ITEMIZED EXPENDITURES-PEREONAL SERVICES, LOANS, AND TRANSFERS
Citizens for Reagan
Part No. 7
(Full Name of Candidate or Committee)
(Use for itemizing Part T, 8, or 10)
(Use separate page (s) for each numbered Part)
Occupation and Principal Place of Business. if
Amount of Expenditure
any (If self-employed. also check box)
This Period
Date (month,
day, year)
Full Name, Mailing Address, and ZIP Code
Aggregate Year-to-Date
$
Illinois Citizens for Reagan
This period
11-10-75
Donald L. Totten
Campaign Director
$ 90.10
193 Woodlawn
Aggregate Year-to-Date
629.41
12-1-75
Hoffman Estates, Ill. 60172
Travel Expenses
$ 1,000.23
12-11-75
Donald L. Totten
Illinois Citizens for Reagan
This period
193 Woodlawn
$ 100.99
12-19-75
Campaign Director
Hoffman Estates, Ill. 60172
Aggregate Year-to-Date
179.73
Travel Expenses
$ 1,000.23
This period
12-1-75
Richard B. Burnham
Illinois Citizens for Reagan
$. 165.95
3930 N. Pine Grove Ave.
Campaign Operations Dir.
Year-to-Date
29.39
12-11-75
Chicago, Ill. 60613
Travel & Tele.
$
195.34
Exp.
This period
12-19-75
Robert Walters
Illinois Citizens for Reagan
$
701 Henry
Campaign Reg. Dir.
Associate Year-to-Date
Alton, Ill. 62002
Travel Expenses
$
549.55
549.55
Thomas F. Ellis
N.C. Citizens for Reagan
This period
11-28-75
$
Co-ordinator
12-10-75
P. O. Box 829
Expenses
Averegate Year-to-Date
207.98
Raleigh, N.C. 27602
Reimbursed
$
302.71
94.73
This period
11-28-75
Charles R. Black
Senator Helms Staff
$ 95.73
12-10-75
1835 K Street, N.W., 8th Fl.
Special Assistant
68.73
Aggregate Year-to-Date
Washington, D.C. 20006
Exp. Reimbursed
5
517.52
This period
12-10-75
Charles R. Black
Senator Helms Staff
$
11-28-75
1835 K Street, N.W., 8th Fl.
Special Assistant
91.33
Aggregate Year-to-Date
Washington, D.C. 20006
Exp. Reimbursed
$
517.52
90.23
This period
11-28-75
Keith Weatherly
Senator Helms Staff - Staff Asst.
$
12-10-75
P. O. Box 2944
to State Affairs
Assessate Year-to-Date
54.20
Hickory, N.C. 28601
Exp. Reimbursed
$
150.80
65.00
12-23-75
Senator Helms Staff- Staff Asst.
This period
Keith Weatherly
to State Affairs
$ 31.60
P. O. Box 2944
Hickory, N.C.
28601
Aggregate Year-to-Date
Travel Expenses
$
150.80
This period
12-2-75
Rick Miller
Miller Mfg. Company, V.P.
$
N.C. Citizens for Reagan
Assregate Year-to-Date
P. O. Box 19433
Voter Lists
$
120.00
120.00
Raleigh, N.C. 27609
This period
12-11-75
$
Livey Donald Fox
Housewife
505 S. Linwood Street
Agenciate Yearst Date
Gastonia, N.C. 28052
Voter Lists
:
140.65
140.65
TOTAL THIS PERIOD
(Last page of this Particuly)
Review Insury 1976
Page 14
LIBRARY GERALD FORD
SCHEDULE D
ITEMIZED EXPENDITURES-PERSONAL SERVICES, LOANS, AND TRANSFERS
Citizens for Reagan
Part No. 7
(Full Name of Candidate or Committee)
(Use for itemizing Part 7, 8, or 10)
(Use separate page (s) for each numbered Part)
Occupation and Principal Place of Business, if
Amount of Expenditure
any (If self-employed. also check box)
This Period
Date (month,
day, year)
Full Name, Mailing Address, and ZIP Code
Aggregate Year-to-Date
$
12-5-75
Malcolm W. Britner, Jr.
Citizens for Reagan
This period
12-1-75
300-B Mahaley Ave.
Western Co-ordinator
$ 296.02
Salisbury, N.C. 28144
Pay Check; Expenses
Aggregate Year-to-Date
49.44
Reimbursed
$ 772.75
12-8-75
Malcolm W. Britner, Jr.
Citizens for Reagan
This period
12-22-75
300-B Mahaley Ave.
Western Co-ordinator
$ 163.80
12-22-75
Salisbury, N.C. 28144
Pay Check; Expens
EStgregate Year-to-Date
115.56
Reimbursed
$ 772.75
147.93
12-2-75
Paul D. Reynolds
Citizens for Reagan
This period
P. O. Box 19433
Eastern Co-ordinator
$
Raleigh, N.C. 27609
Pay Check
Aggregate Year-to-Date
$851.75
285.42
11-28-75
Paul D. Reynolds
Citizens for Reagan
This period
12-15-75
P. O. Box 19433
Eastern Co-ordinator
$ 51.92
12=15-75
Raleigh, N.C. 27609
Expenses
Aggregate Year-to-Date
194.61
Reimbursed
$851.75
133.97
10-1-75
Katherine Anderson
Citizens for Reagan
This period
10-15-75
1523 Olive Ave.
Asst. Finance Co-ordinator
$ 180.13
Gulfport, Miss. 39501
Aggregate Year-to-Date
143.43
Pay Checks
$1,477.41
11-1-75
Katherine Anderson
Citizens for Reagan
This period
11-15-75
1523 Olive Ave.
Asst. Finance Co-ordinator
159.80
Gulfport, Miss. 39501
Pay Checks
Aggregate Year-to-Date
248.69
$1,477.41
12-1-75
Katherine Anderson
Citizens for Reagan
This period
12-15-75
1523 Olive Ave.
Asst. Finance Co-ordinator
$ 216.50
Gulfport, Miss. 39501
Aggregate Year-to-Date
288.47
Pay Checks
1,477.41
11-25-75
Jerry Levine
Printing Services
This period
P. O. Box 145
$
Montrose, New York 10548
Azgregate Year-to-Date
3,500.00
3,500.00
10-1-75
Jeffrey L. Bell
Citizens for Reagan
This period
11-1-75
1401 N Street, N.W.
Research Analyst
3
1,321.76
Washington, D.C. 20005
Pay Checks
Aggregate Year-to-Date
5,642.17
1,330.01
This period
12-1-75
Jeffrey L. Bell
Citizens for Reagan
$
1401 N Street, N.W.
Research Analyst
Aggregate Year-to-Date
Washington, D.C. 20005
1,330.01
Pay Checks
5,642.17
This period
10-9-75
Jeffrey L. Bell
Citizens for Reagan
12-3-75
$ 112.92
1401 N Street, N.W.
Research Analyst
Aggregate Year-to-Date
Washington, D.C. 20005
225.71
Travel Expenses
$5,642.17
TOTAL THIS PERIOD
1
(Last page of this Part only)
GREATO R. FORD LIBRARY
Revised January 1974
Page
GPO 897.250
SCHEDULE D
ITEMIZED EXPENDITURES-PERSONAL SERVICES, LOANS, AND TRANSFERS
Citizens for Reagan
Part No. 7
(Full Name of Candidate or Committee)
(Use for itemizing Part 7, 8, or 10)
(Use separate page for each numbered Part)
Occupation and Principal Place of Business. if
Amount of Expenditure
any (If self-employed. also check box)
This Period
Date (month,
day, year)
Full Name, Mailing Address, and ZIP Code
Aggregate Year-to-Date
$
12-5-75
Betty H. Brake
Ok. Citizens for Reagan
This period
3610 N.W. 46th Street
Co-chairman
$
Oklahoma City, Oklahoma
Aggregate Year-to-Date
73112
Pay Check
$ 711.77
585.15
This period
12-5-75
Betty H. Brake
Ok. Citizens for Reagan
$
Co-chairman
3610 N.W. 46th Street
Aggregate Year-to-Date
Oklahoma City, Oklahoma 73112
Pay Check
$ 711.77
126.62
11-1-75
Webster E. Bridges, Jr.
Citizens for Reagan
This period
12-1-75
RFD #1, Old Milford Rd.
X
$ 489.44
Staff
Brookline, N.H. 03033
Aggregate Year-to-Date
978.97
Pay Check
$ 1,468.41
12-1-75
Harry Treleavan
Media Consultant
This period
12-8-75
512 East 82nd Street
Expenses
$1,412.14
12-17-75
New York, New York 10028
Reimbursement
Aggregate Year-to-Date
4,000.00
$5,538.36
126.22
12-4-75
Frank Colunga
Citizens for Reagan
This period
2341 S.W. 7th Street
$
Staff
Miami, Florida 33135
Aggregate Year-to-Date
Pay Check
$ 425.08
425.08
10-17-75
Anderson Carter
Citizens for Reagan
This period
Box 725
Regional Fieldman
$2.967.43
Lovington, N. M. 88260
Expense
Aggregate Year-to-Date
1,964.43
Reimbursement
$ 8,988.35
3,268.67
11-1-75
Frank V. Connolly
Citizens for Reagan
This period
12-1-75
334 6th Avenue North
Staff
$ 470.60
St. Petersburg, Florida 33701
Aggregate Year-to-Date
941.10
Pay Check
$1,709.97
12-3-75
Frank V. Connolly
Citizens for Reagan
This period
12-29-75
334 6th Avenue North
Staff
$ 110.50
St. Petersburgh, Florida 33701
Expenses
Aggregate Year-to-Date
187.77
Reimbursement
$1,709.97
12-15-75
Lucius V. diLorenzo
Citizens for Reagan
This period
11215 Oak Leaf Dr., Apt. 1613
Matching Funds Co-ordinator
$
Silver Spring, Md. 20901
Aggregate Year-to-Date
Pay Check
$ 173.59
173.59
Paul Russo
Citizens for Reagan
This period
12-9-75
$
Advance
402 G Street, S.E.
Espense
Aggregate Year-to-Date
Washington, D.C. 20003
Reimbursement
$ 182.02
182.02
12-15-75
This period
Pat Dondero
Citizens for Reagan
$
2700 Virginia Ave., N.W. #603
Direct Mail Analyst
Washington, D.C. 20037
Aggregate Year-to-Date
Pay Check
$ 178.85
TOTAL THIS PERIOD
2
(Last page of this Part only)
LIBRARY GERALD
Revised January 1074
Page
GPO
497.958