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Filings - Reagan, Ronald: 1/76 (3)
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324359009
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Filings - Reagan, Ronald: 1/76 (3)
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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: 1/1976
(3)" 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States of America his copyrights in all of his unpublished writings in National Archives collections.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.
Itemized Expenditures
Page 16 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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, 1835 K Street, N.W., Washington, D.C. 20006
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend:
day, year)
ture this period
Ruth Jones Ltd.
123 East 75th St.
New York, N. Y. 10021
Media Expenses
1-12-76
$8,000.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Capitol Office Furniture Co., Inc.
1623 L St., N.W.
Washington, D.C. 20036
Office Supplies
1-12-76
$605.85
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Robert Brown Jr.
2227 13th St., N.E.
Washington, D.C. 20018
Expense Reimbursement
1-13-76
$188.70
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
United Airlines
P. O. Box 4374
Chicago, Ill. 60680
Charter Plane
1-13-76
$22,543.46
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Claire M. Ferguson
802 E. Angeleno
Burbank, Calif. 91501
Expense Reimbursement
1-13-76
$386.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Fagerbergs Typewriter Co.
Fordway Extension
Derry, N. H. 03038
Office Equipment
1-13-76
$450.00
FORD
Full Name, mailing address and ZIP code
Purpose of Expenditure
GERALD
Date (month,
Amount of each expend
day, year)
ture this period
Brown & Saltmarsh, Inc.
62 North Main Street
Concord, N. H. 03301
Office Equipment
1-13-76
$45.46
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Clare H. Packard
Contractor and Builder
Whitfield, N. H. 03598
Tour Expense
1-13-76
$348.40
Subtotal of expenditures this page (optional)
$ 32,567.87
Total this period (last page this line number only)
A
$
Page
Itemized Expenditures
Page 17 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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, 1835 K Street, N. W., Washington, D. C. 20006
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Trask Electricians
Chocorua, N. H. 03817
Electrical Expenses
1-13-76
$36.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Donald Langford
Long Hill Rd.
Raymond, N. H. 03077
Expense Reimbursement
1-13-76
$158.62
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Concord Coach Lines
South Main Street
1-3-76
$780.50
Concord, New Hampshire
Tour Expense
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
W. Bell & Co., Inc.
1118 19th St., N.W.
Washington, D.C. 20006
Office Expenses
1-14-76
$17.59
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Philip M. Crane
Suite 1406
Expense Reimbursement
1-14-76
$24.61
Longworth Building
Washington, D.C. 20515
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
New England Telephone and Telegraph
770 Elm St.
Manchester, N. H.
Telephone Deposit
1-14-76
$300.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
GERALD
Date (month,
Amount of each expend
day, year)
ture this period
New England Telephone & Telegraph
770 Elm St.
Manchester, N. H.
Telephone Deposit
1-14-76
$300.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expand
day, year)
ture this period
U. S. Postmaster
20th St. Station
1216 20th St., N.W.
Postage Meter Expense
1-14-76
$1,000.00
Washington, D.C. 20036
Subtotal of expenditures this page (optional).
$2,617.32
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 18 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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, 1835 K Street, N.W., Washington, D.C. 20006
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Robert Brown Jr.
2227 13th St., N.E.
Washington, D.C. 20018
Expense Reimbursement
1-15-76
$116.70
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
George's
2135 Queens Chapel Rd., N.E.
Washington, D.C. 20018
Office Supply Expense
1-15-76
$93.45
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Helene Von Damm
Expense Reimbursement
10960 Wilshire Blvd., Suite 812
1-15-76
$417.13
Los Angeles, California 90024
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Thomas A. Malatesta
1121 Crest Lane
McLean, Va.
Consultant Fee
1-15-76
$1,000.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Greyhound Rent-A-Car
Car Rental Expense
1250 Connecticut Avenue, N.W.
1-15-76
$253.76
Washington, D.C. 20036
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Paul T. Shirley
P. O. Box 250
Santa Cruz, Calif. 95061
Consultant Fee
1-15-76
$1,500.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Kalwey H. Johnson
11009 Marcliff Rd.
Rockville, Md. 20852
Consultant
110 GERALD Fee FORD LIBRARY
1-15-76
$500.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Max Binswanger
#1 Pinehurst
Newport Beach, Calif. 92606
Expense Reimbursement
1-15-76
$1,500.00
Subtotal of expenditures this page (optional).
$ 5,381.04
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 19 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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, 1835 K Street, N.W., Washington, D.C. 20006
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Robert Brown Jr.
2227 13th St., N.E.
Washington, D.C. 20018
Expense Reimbursement
1-16-76
$183.42
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
General Telephone Co. of California
1301 Sixth Street
Santa Monica, Ca.
Telephone Expense
1-16-76
$432.37
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Anderson Carter
P. O. Box 725
Lovington, N. M. 88260
Expense Reimbursement
1-16-76
$3,113.72
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Western Union
745 S. Flower St.
Los Angeles, Calif. 90024
Wiring Expense
1-16-76
$122.50
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
James S. Wagner
1017 Shipman Lane
McLean, Virginia 22101
Expense Reimbursement
1-16-76
$300.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
United Airlines
P. O. Box 4374
Chicago, Ill. 60680
Charter Expense
1-19-76
$24,310.85
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Willie Moore
Office Painting
c/o 1909 K Street, N.W.
Expense
1-19-76
$300.00
Washington, D.C. 20006
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Willie Moore
Office Painting
c/o 1909 K Street, N.W.
Expense
1-19-76
$300.00
Washington, D.C. 20006
FORD
Subtotal of expenditures this page (optional).
$ 29,062.86
Total this period (last page this line number only)
GERALD
$
Page
Itemized Expenditures
Page 20 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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, 1835 K Street, N.W., Washington, D.C. 20006
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Wayne Fousse
2715 Lee Rd.
1-19-76
$44.87
Orlando, Fla. 32810
Expense Reimbursement
1-14-76
$37.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Jay Apperson
311 N. Jefferson
Clearwater, Fla. 33515
Expense Reimbursement
1-19-76
$87.07
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Capitol Office Furniture Co., Inc.
1623 L St., N.W.
Washington, D.C. 20036
Office Supply Expense
1-19-76
$73.50
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend:
day, year)
ture this period
Whitefield Police Department
Tour Expenses
1-19-76
$125.00
Whitefield, N. H. 03598
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month
Amount of each expend
day, year)
ture this period
Cole Press
8-12 Franklin Street
Nashua, N. H. 03060
Office Supplies
1-19-76
$67.50
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day. year)
ture this period
Air & Cruise Administrators, Inc.
1426 H St., N.W.
Washington, D.C. 20005
Air Fares
1-19-76
$2918.15
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Judd F. Gregg
Expense Reimbursement
c/o New Hampshire Highway Hotel
1-19-76
$300.00
Concord, New Hampshire 03301
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Robert Brown Jr.
2227 13th St., N.E.
Expense Reimbursement
1-20-76
$68.41
Washington, D.C. 20018
FORD
Subtotal of expenditures this page (optional).
L
$ 3,721.50
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 21 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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, 1835 K Street, N.W., Washington, D.C. 20006
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Paul Russo
402 G St., S.E.
Washington, D.C.
Expense Reimbursement
1-20-76
$1229.48
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
C. David Kreps
1 Metropolitan Oval
Bronx, New York 10462
Expense Reimbursement
1-20-76
$260.40
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
C. David Kreps
1 Metropolitan Oval
Bronx, New York 10462
Expense Reimbursement
1-20-76
$444.77
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Dann Stringer
2961 Clay St.
San Francisco, Calif! 94715
Expense Reimbursement
1-20-76
$335.06
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Robert St. Clair
7411/2 W. Spring St.
Lima, Ohio 45801
Expense Reimbursement
1-20-76
$503.70
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Frank A. Wood Jr.
4102 Hermitage Rd.
Richmond, Va. 23227
Expense Reimbursement
1-20-76
$522.50
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
C&P Telephone Co.
1325 G St., N.W.
Washington, D.C. 20005
Telephone Expense
1-19-76
$3,660.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
National Savings and Trust
20th and K Street, N.W.
Washington, D.C. 20006
Payroll tax deposit
1-21-76
$9,897.86
Subtotal of expenditures this page (optional)
$ 23,703.77
R.FORD
Total this period (last page this line number only)
Page
GERALD
LIBRARY
$
Itemized Expenditures
Page 22
of
for
Schedule B
Campaign Fundraising, Leans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
1325 K Street, N.W.
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan, 1835 K Street, N.W., Washington, D.C. 20006
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expand
day, year)
ture this period
Concord Coach Lines
S. Main St.
Concord, N. H.
Tour Expense
1-21-76
$963.55
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
New England Telephone
P. O. Box 9000
Manchester, N. H. 03105
Telephone Expense
1-21-76
$306.68
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
The Balsams
Dixville Notch
New Hampshire 03578
Tour Expense
1-21-76
$136.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Robert Brown Jr.
2227 13th St., N.E.
Washington, D.C. 20018
Expense Reimbursement
1-22-76
$267.50
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Mike Ward
232 E. Thorndale Avenue
Roselle, Illinois 60172
Consultant Fee
1-22-76
$600.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
A&H Productions
38 Everett St.
Manchester, N. H. 03104
Sound Systems
1-22-76
$400.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Cole Press
8-12 Franklin St.
Nashua, N. H. 03060
Printing Expense
1-22-76
$110.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Hugh Gregg
Expense Reimbursement
New Hampshire Highway Hotel
Concord, N. H. 03301
1-22-76
$300.00
Subtotal of expenditures this page (optional).
$ 3,083.73
Total this period that page this line number only)
Page
GERALD
LIDERAY
Vr
Itemized Expenditures
Page 23 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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, 1835 K Street, N.W., Washington, D. C. 20006
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Savin Business Machines Corp.
12156 Parklawn Dr.
Rockville, Md. 20852
Typewriter Rental
1-22-76
$150.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expends
day, year)
ture this period
Savin Business Machines Corp.
12156 Parklawn Dr.
Rockville, Md. 20852
Equipment Rental
1-22-76
$435.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Southern Bell Tel & Tel. Co.
P. O. Box 390
Jacksonville, Fla. 32202
Deposit Telephone
1- .2-76
$800.00
Full Name, mailing address and ZiP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
United Airlines
P. O. Box 4374
Chicago, Illinois 60680
Charter Flight
1-22-76
$29,041.20
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Robert Brown Jr.
2227 13th St., N.E.
Washington, D.C. 20018
Expense Reimbursement
1-23-76
$124.47
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
New England Tel & Tel
P. O. Box 9000
Manchester, N. H. 03105
Telephone Deposit
1-23-76
$300.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Southern Bell Telephone Co.
P. O. Box 390
Jacksonville, Fla. 32202
Deposit Telephone
1-23-76
$300.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
Reilly Electric Company, Inc.
/
day, year)
ture this period
875 S. Willow Street
Manchester, N. H. 03103
Tour Expense
1-23-76
$424.88
Subtotal of expenditures this page (optional)
$ 31,575.55
Total this period (last page this line number only)
LIBRAR
$
Page
Itemized Expenditures
Page 24
of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER
20
January 1976
Federal Election Commission
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
1325 K Street, N.W.
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan, 1835 K Street, N.W., Washington, D.C. 20006
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
New England Telephone
P. O. Box 9000
Manchester, N. H. 03105
Telephone Expense
1-26-76
$156.23
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Capitol Office Furniture
1623 L St., N.W.
Washington, D.C. 20036
Office Supplies
1-26-76
$250.95
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Roger Stone
5907 S. Fifty Rd.
Arlington, Va. 22204
Expense Reimbursement
1-26-76
$190.22
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Charlie Black
1835 K St., N.W.
Washington, D.C. 20006
Expense Reimbursement
1-26-76
$258.92
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Jet Printing
2021 L St., N.W.
Washington, D.C. 20036
Printing Expense
1-26-76
$409.19
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
24 hr. Printing Company
919 18th St., N.W.
Washington, D.C. 20006
Printing Expense
1-26-76
$33.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Willie Moore
Office Painting
1-26-76
$40.00
c/o 1909 K Street, N.W.
Washington, D.C. 20006
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expens
day, year)
ture this period
Loren A. Smith
1811 N. Highland St.
Arlington, Va. 22201
Expense Reimbursement
1-26-76
$28.35
Subtotal of expenditures this page (optional).
$1,366.86
FORD
Total this period (fast page this line number only)
Page
GERALD
LIBRARY
$
Itemized Expenditures
Page 25
of
for
Schedule B
Campaign Fundraising, Loans, and Transfors
LINE NUMBER 20
January 1976
Federal Election Commission
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
1325 K Street, N.W.
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan, 1835 K Street, N.W., Washington, D.C. 20006
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
W. Robert Miller
5335 S.W. 101st
Miami, Florida 33156
Expense Reimbursement
1-26-75
$120.46
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Bill Adams
P. O. Box 1890
Carson City, Nevada 89701
Expense Reimbursement
1-26-76
$144.26
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
New England Telephone
P. O. Box 9000
Manchester, N. H. 03105
Telephone Expense
1-26-76
$140.70
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
A&A Liquors
1909 Penn. Ave., N.W.
Wash., D.C. 20004
Conference Expense
1-27-76
$387.31
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Robert Brown Jr.
2227 13th St., N.E.
Washington, D.C. 20018
Expense Reimbursement
1-27-76
$155.76
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Insta-Print, Inc.
1910 K St., N.W.
Washington, D.C. 20006
Printing Expenses
1-28-76
$86.36
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
John Magnotti, Jr.
3101 Military Road
Arlington, Va. 22207
Advance
1-28-76
$100.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
A&A Liquor
1909 Pa. Ave., N.W.
Washington, D.C. 20004
Conference Expense
1-29-76
$138.79
R.,
Subtotal of expenditures this page (optional)
BERALD
$1,273.64
Total this period flost page this line number only)
LIBRARI
$
Page
Itemized Exponditures
Page 26 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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, 1835 K Street, N.W., Washington, D.C. 20006
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Robert Brown Jr.
2227 13th St., N.E.
Washington, D.C. 20018
Expense Reimbursement
1-29-76
$183.29
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of caun expend
day, year)
ture this period
Loren A. Smith
1811 N. Highland St.
Arlington, Va. 22201
Expense Reimbursement
1-29-76
$113.40
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Deaver & Hannaford
10960 Wilshire Blvd.
Suite 812
Headquarters Office
1-19-76
$34,037.32
Los Angeles, Ca. 90024
Expense
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
C&P Telephone
P. O. Box 2123
Washington, D.C. 20053
Telephone Expense
1-30-76
$500.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Southern Bell Telephone
P. O. Box 390
Jacksonville, Fla. 32202
Telephone Expense
1-30-76
$465.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
United Airlines
P. O. Box 4374
Chicago, Illinois 60680
Charter Flight
1-30-76
$29,041.20
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expens
day, year)
ture this period
Insta-Print Inc.
1910 K St., N.W.
Washington, D.C. 20006
Printing Expense
1-30-76
$47.36
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
A&A Liquors
1909 Penn. Ave., N.W.
Washington, D.C. 20004
Conference Expenses
1-30-76
$491.72
Subtotal of expenditures this page (optional)
FORD
D
$ 64,879.29
Total this period (Prst page this line number only)
LISERAT
$
Page
ITEMIZEN EXPORDITUTOS
Page 27 of
for
-
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
1325 K Street, N.W.
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan, 1835 K Street, N.W., Washington, D.C. 20006
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expens
day, year)
ture this period
Bonnie Newman
Consultant Fee
c/o New Hampshire Highway Hotel
1-30-76
$800.00
-
Concord, New Hampshire 03301
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Mary Fletcher
Elm St.
Milford, N. H.
Dover H.Q. Expense
1-30-76
$200.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
National Saving and Trust
20th and K St., N.W.
Washington, D.C. 20006
Federal Unemployment
1-30-76
$328.37
Tax
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expond
day, year)
ture this period
National Savings & Trust
20th and K St., N.W.
Washington, D.C. 20006
Withholding Taxes
1-30-76
$411.55
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
A&A Liquors
1909 Penn. Ave., N.W.
Washington, D.C. 20004
Meeting Expense
1-30-76
$20.62
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Secretary. of State
Filing Fee, West
Charleston, West Virginia 25305
Virginia
1-30-76
$2,000.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
D. C. Treasurer
300 Indiana Avenue, N.W.
Washington, D.C. 20001
D. C. Withholding Tax
1-30-76
$611.07
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Virginia Dept. of Taxation
P. O. Box 1202
Richmond, Va. 23208
Virginia Tax
1-30-76
$2050.58
Withholding
OFOF
Subtotal of expenditures this page (optional)
Total this period (lest page this line number only)
GERALD
$ 6,422.19
$
Page
ITEMIZED Expenditures
Page 28 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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, 1835 K Street, N.W., Washington, D.C. 20006
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
District Unemployment Compensation Board
300 Indiana Avenue, N.W.
Washington, D.C. 20001
Unemployment Taxes
1-30-76
$595.89
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Paul A. Russo
402 G Street, S.E.
Washington, D.C. 20003
Advance Expense
1-13-76
$300.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
24 Hour Printing Company
919 18th St., N.W.
Washington, D.C. 20006
Printing Expenses
1-7-76
$2.301.35
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Opt-D Graphics, Inc.
2525 Lee Highway
Arlington, Va. 22201
Printing & Designing
1-7-76
$86.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Cole Printing Co., Inc.
8-12 Franklin St.
Nashua, N. H. 03050
Printing Expense
1-13-76
$54.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
North Country Publishing Co.
79 Main St.
Lancaster, N. H. 03584
Office Expense
1-13-76
$18.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
A&H Sound Production
38 Everett St.
Manchester, N. H. 03104
Tour Expense
1-13-76
$300.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Bruce C. Rounds
Expense Reimbursement
1-13-76
$88.21
Box 5
Bristol, N. H. 03222
FORD
Subtotal of expenditures this page (optional).
$ 3,743.45
Total this period (bst page this line number only)
GERALD
$
Page
ITEMIZON EXPORDITUTOS
Page 29 of
for
Schedule B
Campaign Fundraising, Loons, and Transfers
LINE NUMBER 20
January 1976
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, 1835 K Street, N.W., Washington, D.C. 20006
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Beneficial Employees
P. O. Box B-P
Newport Beach, Ca. 92664
Health Insurance
1-14-76
$263.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Public Service Company
1-19-76
$500.00
c/o Hugh Gregg
New Hampshire Highway Hotel
Concord, New Hampshire 03301
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Superintendent of Schools
Portsmouth, N. H.
Tour Expense
1-19-76
$110.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expens
day, year)
ture this period
New England Telephone
Telephone Expense
P. O. Box 9000
1-21-76
$300.00
Manchester, N. H. 03105
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Ball & McDaniel, Inc.
1813 Eighth Avenue South
1-27-76
$20,000.00
Nashville, Tennessee 37203
Media Expense
1-29-76
$30,000.00
1-13-76
$77,100.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Deaver & Hannaford, Inc.
10960 Wilshire Blvd.
Headquarters Office
Suite 812
Expense
1-2-76
$28,913.67
Los Angeles, Ca. 90024
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
National Savings and Trust
1-16-76
$ 18.95
20th and K Street, N.W.
1-30-76
$260.22
Washington, D.C. 20006
Service Charges
1-20-76
$ 4.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expens
Regency Hyatt House
day, year)
ture this period
Conference Expense
c/o Jim Stockdale; Suite 50
1-29-76
500.00
2720 River Road
1-29-76
1,500.00
Des Palines, Illinois 60018
Subtotal of expenditures this page (optional)
$159,469.84
FORD
Total this period (last paga this line number only)
Page
GERALD
S
Itemized Expebditures
Page 30 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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, 1835 K Street, N.W., Washington, D.C. 20006
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of cash members
day, year)
ture this period
Henry C. Cunningham, Jr.
Salary
1-2-76
$85.04
108 Forestwood Dr.
Durham, N.C. 27707
Salary
1-15-76
$265.98
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expens.
day, year)
ture this period
Stanley G. Curtis
Reimbursed Expenses
1-16-76
$63.00
3510 Rock Creek Dr.
Salary
1-2-76
$295.08
Raleigh, N.C. 27609
Salary
1-15-76
$268.77
Full Name, mailing address and ZIP code
Purpose of Expanditure
Date (month,
Amount of each expend
day, year)
ture this period
Gordon W. Hiscoe
Reimbursed Expenses
1-16-76
$103.37
117 Duncansby Court
Salary
1-2-76
$329.53
Cary, N.C. 27511
Reimbursed Expenses
1-29-76
$7.20
Full Name, mailing address end ZIP code
Purpose of Expenditure
Date (month,
Amount of each EXPECT
day, year)
ture this period
Richard W. Miller
Reimbursed Expenses
1-16-76
$101.85
P. O. Box 2417
Salary
1-2-76
$168.27
Durham, N.C. 27705
Salary
1-16-76
$298.15
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day. year)
ture this period
R. E. Carter Wrenn
2550 Glenwood Ave., Apt. M
Salary
1-2-76
$139.75
Raleigh, N. C. 27608
Expenses Reimbursed
1-9-76
$573.51
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
John E. Preston
927 Shellbrook Court
Expenses Reimbursed
1-2-76
$217.50
Apartment 3
Raleigh, N.C. 27609
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
H. Stanley Jones, Jr.
Salary
1-2-76
$111.80
Route 2
Salary
1-16-76
$138.87
Wendell, N.C. 27591
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expert
day, year)
ture this period
Robert M. Duke
Route 5
Salary
1-2-76
$108.27
Raleigh, N. C. 27604
Salary
1-15-76
$112.98
Subtotal of expenditures this 115.70 (ontional)
LIBRATY FORD
3,388.92
this the number only)
Itemized Expenditures
Page 31 of
for
Schedule B
Campsign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
1325 K Street, N.W.
for Lincs 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) to: cach
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan, 1835 K Street, N.W., Washington, D.C. 20006
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expent
day, year)
ture this period
Kevin D. Jones
Route 2
Wendell, N.C. 27591
Salary
1-2-76
$112.98
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each export
day, year)
ture this period
Marion Finley
2018 Weeks Drive
Raleigh, N.C. 27603
Salary
1-2-76
$17.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each experts
day, year)
ture this period
Gordon W. Hiscoe
Reimbursed Expenses
1-22-76
$95.64
117 Duncansby Court
Travel Expenses Reim-
Cary, N.C. 27511
bursed
1-2-76
$34.55
Salary
1-15-76
$287.48
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expense
day, year)
ture this period
Kip-Dell Apartments
1212 Wake Forest Rd.
Raleigh, N. C. 27604
Rent- Field Men
1-2-76
$170.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expon.
day, year)
ture this period
Budget Furniture Rentals
1505 Downtown Boulevard
Raleigh, N.C. 27603
Rent-Office Furniture
1-2-76
$60.72
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day. year)
ture this period
Claire T. Bass
7809 Haymarket Lane
1-2-76
$164.47
Raleigh, N. C. 27609
Salary
1-16-76
$164.47
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Malcolm W. Butner, Jr.
315 Ashbrook Dr.
Travel Expenses
1-3-76
$84.60
Salisbury, N. C. 28144
Reimbursed
1-10-76
$91.20
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expense
day, year)
ture this puriod
Southern Bell
P. O. Box 26988
Raleigh, N. C. 27601
Telephone
1-5-76
$55.18
Subtotal of experiencures this page (optional).
LIBRARY GERALD
1,338.29
Total patied enge this manker only)
Itemized Expenditures
Page 32 of
for
Schedule B
Campaign Fundraising, Leans, and Transfers
LINE NUMBER 20
January 1976
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, 1835 K Street, N.W., Washington, D.C. 20006
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Creative Advertising Ideas
520 N. West Street
Raleigh, N.C. 27609
Campaign Hats
1-5-76
$25.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
First Colony Investment Company
700 Kenilworth Ave.
Charlotte, N.C. 28204
Office Rent
1-5-76
$300.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Paul D. Reynolds, III
Reimbursed Expenses
1-30-76
$161.89
2550 Glenwood Ave., Apt. M
Travel Expenses Reim-
Raleigh, N. C. 27608
bursed -
1-6-76
$62.39
Reimbursed Expenses
1-19-76
$155.48
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
City of Raleigh-NC-Transit Division
P. O. Box 25156
Raleigh, N.C. 27611
Chartered Bus
1-6-76
$119.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Otha C. Hawkins
90 Charlotte St., Apt. 8
Asheville, N. C. 28801
Travel Expenses Reim-
1-6-76
$36.48
bursed
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend:
day, year)
ture this period
WWAY-TV
P. O. Box 2068
Wilmington, N. C. 28401
*
TV Broadcast
1-7-76
$1800.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Marion Finley
2018 Weeks Dr.
Raleigh, N. C. 27603
Salary
1-9-76
$105.60
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Otha C. Hawkins
90 Charlotte St., Apt. 8
Asheville, N. C. 28801
Travel Expenses Reim-
1-10-76
$70.68
bursed
FORD
Subtotal of expenditures this page (optional)
$ 2,836.52
Total this period (tust page this line number only)
S
Page
Itemized Expenditures
Page 33 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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, 1835 K Street, N.W., Washington, D.C. 20006
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Jack Newman
1416 Wildewood Rd.
Durham, N.C. 27704
Travel Expenses Reim-
1-10-76
$55.80
bursed
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Alex Castellanos
C-11, Village Green
Travel Expenses
Elizabeth Street
Reimbursed
1-10-76
$104.95
Chapel Hill, N. C. 27514
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Richard W. Miller
P. O. Box 2417
Durham, N. C. 27705
Travel Expenses Reim-
1-10-76
$33.45
bursed
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Kip-Dell Apartments
1212 Wake Forest Rd.
1-13-76
$189.36
Raleigh, N. C. 27604
Rent-Youth Coordinators
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Audio Center, Inc.
Office Equipment
1-13-76
$421.20
3532 Wade Ave.
Office Supplies
1-14-76
$9.98
Raleigh, N. C. 27607
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend:
day, year)
ture this period
Stephens Center
3901 Barrett Drive
Raleigh, N. C. 27609
Office Rent
1-13-76
$450.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Southern Bell
Deposit - telephone
1-14-76
$400.00
P. O. Box 26988
Raleigh, N.C. 27601
Deposit - telephone
1-14-76
$100.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
WWAY-TV
P. O. Box 2068
*
Video Tape
1-14-76
$310.00
Wilmington, N.C. 28401
Subtotal of expenditures this page (optional)
02/04/20 FORD
$ 2,074.74
Total this acriod (tast page this line number only)
$
Page
Itemized Expenditures
Page 34 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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, 1835 K Street, N.W., Washington, D.C. 20006
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Budget Furniture Rentals
1505 Downtown Boulevard
Raleigh, N. C. 27603
Rent-Furniture
1-14-76
$412.23
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Carolina Power & Light Co.
205 W. Cabarrus St.
Raleigh, N. C. 27601
Deposit - Utilities
1-14-76
$100.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Bedford Printing Company
710 W. Johnson St.
Raleigh, N. C. 27603
Printing-
1-15-76
$3517.35
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Hazel Jordan
3504 Rock Creek Dr.
Raleigh, N. C. 27609
Salary
1-15-76
$103.87
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Ginny Lee
114 Hale Street
Fayetteville, N. C. 28301
Salary
1-15-76
$69.44
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Cheryl Barbour
1408 Ravenhurst Dr.
Raleigh, N. C. 27609
Salary
1-15-76
$221.33
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Joyce Duke
Route 5
Raleigh, N. C. 27604
Salary
1-15-76
$221.33
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Beverly Mohan
1703 Patton St.
Raleigh, N. C. 27608
Salary
1-15-76
$199.79
Subtotal of expenditures this page (optional)
GERALD FORD
$ 4,845.34
Total this pariod Hest page this line number only)
S
Page
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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, 1835 K Street, N.W., Washington, D.C. 20006
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Robin Offterdinger
121 Newton Road
Raleigh, N. C. 27609
Salary
1-15-76
$177.78
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Louise Hooper
2216 Gillette Dr.
Wilmington, N. C. 28401
Salary
1-15-76
$203.99
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expand
day, year)
ture this period
Andy Wells
Reimbursed Expenses
1-17-76
$47.36
1959 11th St. Ct., N.W.
Salary
1-15-76
$244.79
Hickory, N. C. 28601
Reimbursed Expenses
1-15-76
$79.73
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Elizabeth Berryhill
5920 Sandy Forks Rd.
Raleigh, N. C. 27609
Salary
1-15-76
$280.83
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Jennifer Savage
Catawba College
Salisbury, N. C.
Services Rendered
1-15-76
$50.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Denise Niquette
Catawba College
Salisbury, N. C.
Services Rendered
1-15-76
$50.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expand
day, year)
ture this period
Carol Elish
Salary
1-16-76
$109.84
7605 Starling Court
Reimbursed Expenses
1-16-76
$3.50
Raleigh, N. C. 27609
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Jerry Cox
Reimbursed Expenses
1-29-76
$79.51
Box 231
Salary
1-16-76
$293.68
Belhaven, N. C. 27810
Reimbursed Expenses
1-19-76
$140.90
Subtotal of expenditures this page (optional)
R.FORD
$1,761.91
Total this period (taut meac this line number only)
Page
GERALD
LIBRARY
07
Itemized Expenditures
Page 36 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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, 1835 K Street, N.W., Washington, D.C. 20006
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expen
day, year)
ture this period
Otha Hawkins
90 Charlotte St., Apt. 8
Asheville, N. C. 28801
Salary
1-16-76
$256.27
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend.
day, year)
ture this period
Alex Castellanos
Reimbursed Expenses
1-30-76
$284.27
C-11, Village Green, Elizabeth St.
Salary
1-16-76
$258.77
Chapel Hill, N. C. 27514
Reimbursed Expenses
1-18-76
$244.55
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expene
day, year)
ture this period
Jack Newman
Reimbursed Expenses
1-26-76
$204.28
1416 Wildewood Road
Salary
1-16-76
$268.77
Durham, N. C. 27704
Reimbursed Expenses
1-18-76
$170.85
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
U. S. Postal Service
Raleigh
Postage
1-16-76
$200.00
North Carolina
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Lynda Cooke
1900 Brunswick Drive/POB 5211
Charlotte, N.C. 28225
Salary
1-16-76
$248.23
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day. year)
ture this period
Karol Goebel
1800 Caulfield Dr.
Greensboro, N. C. 27410
Salary
1-16-76
$164.47
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
Reimburse
day, year)
ture this period
N. C. Congressional Club
P. O. Box 18848
1-16-76
$4,749.31
Raleigh, N. C. 27609
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Thomas F. Ellis
P. O. Box 829
Raleigh, N. C. 27602
Reimbursed Expenses
1-16-76
$39.67
Subtotal of expenditures this page (optional)
FORD
7.089.44
Total this period (lest page this line number only)
LIBRARY
$
Page
Itemized Expensitures
Page 43 of
for
Schedule 3
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Atlanta Blue Print
Photocopying
1/2/76
56.64
1052 W. Peachtree St. N.W.
1/14/76
25.05
Atlanta, Ga. 30309
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Charlie Hager
Office Repairs
1/2/76
Lenora Church Road
and Maintenance
32.17
Snellville, GA 30278
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Delta Airlines
Travelling Expenses
1/7/76
Lenox Square
97.81
Atlanta, GA 30326
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expens
day, year)
ture this period
Aaron Rents
Rent-office furniture
1/6/76
15.17
1845 Piedmont Road, N.E.
Atlanta, GA 30324
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month
Amount of each expend
day, year)
ture this period
Ivan Allan
Printing
1/6/76
3.91
3400 Peachtree Road, N.E.
Printing
1/19/76
46.50
Atlanta, GA 30326
Printing
1/29/76
36.93
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Georgia Anniversary BAll
Promotion Expenses
1/6/76
110.00
GA Republican State Headquarters
9904 Monroe
Atlanta, GA 30324
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Postmaster
Postage
1/8/76
65.00
Lenox Square
Postage
1/14/76
65.00
Atlanta, GA 30326
Postage
1/26/76
65.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expens
day, year)
ture this period
Kwik Kopy
Printing
1/9/76
21.59
6445 Roswell Road, N.E.
Printing
1/27/76
37.44
Atlanta, GA 30328
Printing
1/30/76
98.85
Subtotal of expanditures this page (optional)
777.06
Total thisperiod the $ 14850 this line number only)
FORD LIBRARY
(/)
Itemized Expenditures
Page 44 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER
20
January 1976
Federal Election Commission
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
1325 K Street, N.W.
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day year)
ture this period
Business Equipment & Supply Co.
Office Supplies
1/9/76
51.17
302 Hayden Street, N.W.
Atlanta, GA 30301
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Chas. A. Rawson & Assoc.
Clipping Expenses
1/9/76
22.08
Suite 114 - Beta Building
Two Northside 75
Atlanta, GA 30318
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Margaret Holliman
Reimbursed Office
1/8/76
55.95
450 Forest Hills Drive, N.E.
supplies
Sandy Springs, GA 30328
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expand
day, year)
ture this period
K-Mart
Office Supplies
1/9/76
17.99
Piedmont Road
Atlanta, GA 30312
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Granary Restaurant
Entertaining Expense
1/13/76
224.22
2105 S. Four Lane Highway, S.E.
Smyrna, GA 30080
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Ivan Allan
Office Supplies
1/13/76
30.19
3400 Peachtree Road, N.E.
Atlanta, GA 30326
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Judy Tate
Office Supplies
1/14/76
29.55
1066 Winding Branch Circle
1/16/76
80.60
Dunwoody, GA 30338
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Millers Book and Office
Printing
1/16/76
26.37
1355 Spring Street, N.W.
Atlanta, GA 30309
Subtotal of expenditures this page (optional)
S 538.12
FORD
Total this period that mere this line number only)
LIBRARY
50
Page
Itemized Expenditures
Page
45
of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
1325 K Street, N.W.
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
Glen Ridge Deli
Entertaining Expenses
1/16/76
ture this period
5290 Roswell Road, NW
84.48
Atlanta, GA 30342
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Finance Division of Fulton Co.
Voter Lists
Room 106-165 Central Ave. S.W.
1/16/76
166.14
Atlanta, GA 30303
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
DeKalb Fire Protection
Fire Extinguisher
1/16/76
20.75
4466 Mercer Road
Decatur, GA 30032
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Southern Tailors
Campaign Hats
1/16/76
9.60
684 Spring St. N.W.
Atlanta, GA 30308
Full Nama, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expens
day, year)
ture this period
Southern Bell
Telephone
1/19/76
258.70
3445 Peachtree Road, N.E.
Atlanta, GA 30326
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Lenox Towers
Rent-- Office
1/19/76
593.75
3390-3400 Peachtree Road, NE
Atlanta, GA 30326
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Pearsons-Wine
Entertaining Expense
1/22/76
14.65
3072 Early, N.W.
Atlanta, GA 30305
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Towers Liquor
Entertaining Expense
1/21/76
322.87
2121 Piedmont Road, NE
Atlanta, GA 30324
Subtotal of expenditures this page (ontional).
FORD.
$1,470.94
Total this period Heat page this line number only)
GERALD
LIBRARY
Itemized Expenditures
Page 46 of
for
Schedule 8
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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 cach
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Holiday Inn
Rent-Room
1/25/76
83.87
Callaway Gardens
Pine Mountain, GA 31822
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Human Events
Photocopying
1/23/76
15.00
422 First St., SE
Washington, D.C. 20003
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
month,
Amount of each expend
year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Subtotal of expenditures this page (optional).
Total the park 0 Cost puge this Pa number only)
GERALA FORD JBRA41
$ 98.87
Itemized Expenditures
Page 47
of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
1325 K Street, N.W.
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
Chicago Board of Elections
day, 1/2/76 year)
ture this period
Statistical Information
50.00
County Bldg.
North Clark St.
Chicago, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
Illinois National Bank
Office rent
day, 1/2/76 year)
ture this period
550.00
1 N. Old Capitol Plaza
Springfield, Ill. 62701
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
O'Hare Office Center
Office rent
day, 1/2/76 year)
ture 1098.00 this period
3170 Des Plaines Ave.
Des Plaines, Ill.
1/2/76
1.20
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, 1/2/76 year)
ture this period
Commonwealth Edison
Electricity
136.02
P. O. Box 1169
Chicago, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month
Amount of each expend
day, year)
ture this period
Dean Business Equipment Co.
Office Equipment
1/2/76
247.25
1420 S. 8th St.
Springfield, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
Gestetner Corp.
Rent OfficeEquip
1/2/76 day, year)
ture this period
83.16
681 S. Addison Road
Addison, Ill. 60101
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
City Water, Light & Power
Deposit Office
1/2/76
100.00
Municipal Bldg.
Springfield, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Central Illinois Light Co.
Deposit Electricity
1/2/76
300.00
322 E. Capitol
Springfield, Ill. 62701
GYOL
Subtotal of expenditures this page (optional).
Total this period (last page this line number only)
LIBRAR
$2,565.63
ERALD
$
Page
Itemized Expenditures
Page 48 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
IBM
Rent-Office Equipment
1/2/76
64.00
P. O. Box 16961
Chicago, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Glenn Brunk Stationers, Inc.
Office Supplies
1/2/76
207.65
P. O. Box 1240
2222 S. 6th St.
Springfield, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Donald L. Totten
Reimbursed expenses
1/2/76
169.41
196 Woodlawn
Hoffman Estates, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Trio Office Machines & Equipment Corp.
Office Supplies
1/2/76
7.50
816 W. Golf Road
Schaumburg, Ill. 60172
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Newport Printing Co.
Stationery
1/2/76
29.75
5100 Newport Drive
Rolling Meadows, Ill. 60008
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Office Furniture Cleaning House
Rent-Office Furniture
1/4/76
280.50
236 W. Lake St.
Chicago, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Cliff Downen
Reimbursed for Travel
1/9/76
98.27
728 S. 5th St.
Springfield, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
James Stockdale
Reimbursed for travel
1/9/76
351.71
2720 River Road
and Lodging
Des Plaines, Ill.
Subtotal of expenditures this page (optional).
$ 1.208.79
Total this period (last page this line number only)
GERALD
$
Page
Itemized Expenditures
Page 49 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Norman Miller & Assoc.
Printing
1/9/76
245.60
Box 586
Hoffman Estates, Ill. 60172
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Illinois Bell Telephone Co.
Telephone Expense
1/9/76
172.64
15240 Main Street
Harvey, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Gestetner Corp.
Office Supplies
1/9/76
72.25
681 S. Addison Road
Office Expenses
1/20/76
2.65
Addison, Ill. 60101
Office Expenses
1/20/76
22.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Moline Daily Dispatch
Advertising
1/9/76
26.20
5th Ave. at 16th St.
Moline, Ill. 61265
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Xerox Corp.
Security Deposit
1/9/76
1000.00
1400 Touhy Ave.
Des Plaines, Ill. 60018
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Central Telephone Company
Deposit Telephone
1/9/76
400.00
1536 Prairie Ave.
Deposit - Telephone
1/9/76
525.00
Des Plaines, Ill. 60016
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Office Furniture Clearing House
Office Furniture
1/9/76
300.00
236 W. Lake St.
Chicago, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Larry McIntyre Studios
Stationery
1/10/76
42.00
543 Wise Road
Schaumburg, Ill. 60172
(commercial artist)
Subtotal of expenditures this page (optional).
$2,808.34
Total this period (last page this line number only)
GREALO FORD
$
Page
Itemized Exponditures
Page 50 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Coffee Cupboard Corp.
Office Expense
1/10/76
21.28
6313 N. Pulaski
Office Expense
1/20/76
21.33
Chicago, Ill. 60646
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Xerox
Deposit - Office Machine
1/10/76
500.00
222 S. Riverside Plaza
Chicago, Ill. 60606
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Central Telephone Co.
Telephone
1/10/76
484.26
1536 Prairie Ave.
Des Plaines, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
U. S. Postmaster
Postage
1/10/76
130.00
Glencoe, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Patricia Caswell
Postage
1/10/76
86.00
Route 1, River Road
Joliet, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Ralph Everist
Buses
1/10/76
285.00
Everist Motor Coach
2105 E. Cornell
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Berkal Bus Service
Rent-Buses
1/10/76
161.00
P. O. Box 934
Bloomington, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Phantom Charter Service
Rent Buses
1/10/76
225.00
2616 Kilburn Ave.
Rockford, Ill.
FORD
1,913.87
Subtotal of expenditures this page (optional).
$
Total this period (last page this line number only)
GERALD
$
Page
Itemized Expenditures
Page 51 of
for
Schedule B
20
January 1976
Campaign Fundraising, Loans, and Transfers
LINE NUMBER
Federal Election Commission
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
1325 K Street, N.W.
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Oak Brook Terrace
Entertaining
1/10/76
300.00
Holiday Inn
Oak Brook, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Du Page County Republican Cent. Committee
Postage
1/10/76
25.00
c/o R. Smith, 2S 121 Ivy
Lombard, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
Lori Hart
1/17/76 day year)
ture this period
Materials for Rally
2056 W. Sutherland
57.25
Hoffman Estates, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expeno
U. S. Postmaster
Postage
1/19/76 day year)
ture this period
500.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month
Amount of each expend
day, year)
ture this period
P. R. News Wire
Wire Service
1/19/76
188 W. Randolph
30.00
Chicago, Ill
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
1/20/76 day, year)
ture this period
O'Hare Office Center
Office Supplies
23.82
3170 Des Plaines Ave.
Des Plaines, Ill. 60018
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expand
day, year)
ture this period
Xerox Corp.
Office Supplies
1/20/76
P.O) Box 96300
15.75
Chicago, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Newport Printing
Printing
1/20/76
1013.52
5100 Newport Drive
Printing
1/20/76
295.00
Rolling Meadows, Ill.
Subtotal of expenditures this page (optional).
FORD
K
$2,260.34
Total this period (last page this line number only)
Page
GERALD
LIBRARY
$
Itemized Expenditures
Page 52
of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
anuary 1976
Federal Election Commission
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
1325 K Street, N.W.
numbered line).
Vashington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
L & A Stationers
Printing & Stationery
day, year)
ture this period
546 Lincoln Ave.
1/20/76
57.42
Winnetka, Ill. 60093
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Wiley Office Equipment
Rent-office furniture
1/20/76
109.50
301 E. Laurel
Springfield, Ill. 62703
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
T & M Press
Campaign Buttons
1/20/76
324.50
406 W. Belden
Addison, Ill. 60101
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Regner Enterprises, Inc.
Travelling Expenses
1/20/76
125.28
910 S. See Gwun
Mt. Prospect, Ill. 60056
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Rock Island Argus
Advertising
1/20/76
22.80
J. W. Potter Co., 1724 Fourth
Rock Island, Ill. 61201
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Jaromer Nebesky
Reimbursed, car expenses
1/21/76
50.00
2609 W. Farwell
Chicago, Illinois 60645
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Ramada Inn
Lodging Expenses
1/22/76
130.90
7550 State Street
Rockford, Ill. 61125
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Jaromir Nebesky
Reimbursed
1/22/76
25.00
2609 W. Farwell
car expenses
Chicago, Ill. 60645
FORD
Subtotal of expenditures this page (optional).
$845.40
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 53 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
David Jenkins
Reimbursed office
1/22/76
11.00
2720 River Road
supplies
Des Plaines, Ill. 60018
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
George Seaver
Reimbursed photo
1/22/76
20.00
340 Hassell Court
supplies
Hoffman Estates, Ill. 60172
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Donald L. Totten
Reimbursements travel
1/22/76
99.17
193 Woodlawn
expenses
Hoffman Estates, Ill. 60172
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Sheldon Rittenhouse
Reimbursed travel
1/22/76
205.88
113 Boardwalk
expenses
Elk Grove Village, Ill. 60007
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
David J. Regner
Reimbursements travel
1/22/76
100.15
910 S. See-Gwun
expenses
Mt. Prospect, Ill. 60056
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Clif Downen
Reimbursed travel
1/22/76
148.71
722 S. Fifth
expenses
Springfield, Ill. 62703
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
James Stockdale
Reimbursed travel
1/22/76
60.29
2720 River Road
expenses
Des Plaines, Ill. 60018
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Coffee Cupboard Corp.
Office expenses
1/22/76
21.47
6313 N. Pulaski Road
Chicago, Ill. 60646
Subtotal of expenditures this page (optional).
$666.67
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 54 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Wiley Office Furniture
Rent Office Furniture
1/22/76.
120.00
301 E. Laurel
Springfield, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Schaumburg Airport
Travel Expenses
1/22/76
220.70
R. No. 1, Box 79 C
Schaumburg, Ill. 60172
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
Haskins Motor Leasing
day, 1/22/76. year)
ture this period
Travelling Expenses
175 N. Arlington Heights Road
960.00
Elk Grove Village, Ill
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Leaning Tower YMCA
Rooms
1/22/76
91.80
6300 W. Touhy Ave.
Niles, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Phyllis Walters
Reimbursed expenses
1/22/76
120.10
1463 Lowe Road
Algonquin, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
Fran Schneiter
day, 1/22/76 year)
ture this period
Phone Bank Supplies
50.00
Route 3, Box 28
Willington, Ill. 60481
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Robert Hohn
Phone Bank Supplies
1/22/76
50.00
R. R. # 1, Box 111F
Collinsville, Ill. 62234
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Ray Choudhry
Phone Bank Supplies
1/22/76
50.00
5729 -34th Ave.
Moline, Ill. 61265
Subtotal of expenditures this page (optional).
$ 1,662.60
Total this period (last page this line number only)
$
Page
Itemized expenditures
Page
of
for
Schedule B
20
January 1976
Campaign Fundraising, Loans, and Transfers
LINE NUMBER
Federal Election Commission
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
1325 K Street, N.W.
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Robert Walters
Phone Bank Supplies
1/22/76
50.00
701 Henry
Alton, Illinois 62002
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Betty Christopher
Phone Bank Supplies
1/22/76
50.00
2635 N. Kingston
Peoria, Ill. 61604
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
Hattie Cockshoot
ture this period
Phone Bank Supplies
1/22/76
50.00
1608 Larkspur
Rockford, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Will Patala
Phone Bank Supplies
1/22/76
50.00
1707 Long Valley
Northbrook, Ill. 60062
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Celia Coverly
Reimbursed-phone bank
1/22/76
88.50
11 Eastcliff Drive
expenses
Joliet, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each ex pendi
day, year)
ture this period
La Claire Hotel
Entertaining Expense
1/22/76
153.84
5th Ave. at 19th St.
Moline, Ill. 61265
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Betty Christopher
Reimbursed expenses
1/22/76
119.96
2635 N. Kingston Drive
Peoria, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Burnham Converse
Reimbursed auto expenses
1/22/76
5.55
485 Orchard Lane
Winnetka, Ill.
Subtotal of expenditures this page (optional)
$ 567.85
FORD
Total this period (last page this line number only)
Page
GERALD
LIBRARY
$
Itemized Expenditures
Page 56 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day. year)
ture this period
Vinette Smith
Reimbursed office
1/22/76
35.60
Pinetree Lane
supplies
Schaumburg, Ill. 60172
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Illinois Bell Telephone Co.
Deposit Telephone
1/26
700.00
529 S. 7th St.
Telephone Expenses
1/26
436.63
Springfield, Ill. 62721
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Ray E. White, Cinemätrographs
Photography Expenses
1/26/76
211.75
2160 S. Glenwood Ave.
Springfield, Ill. 62703
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Gestetner Corp.
Office Supplies
1/26
14.72
681 S. Addison
Addison, Ill. 60101
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Rock Island Central Comm.
Lists for Phone Bank
1/26/76
25.00
Rock Island, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
U. S. Postmaster
Postage
1/26/76
1000.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Xerox Corp.
Office Supplies
1/26/76
31.50
P. O. Box 96300
Office Supplies
1/26/76
205.00
Chicago, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Eloise Lowderman
Telephone & postage
1/26/76
50.00
701 Candy Lanee
expenses
Macomb, Ill.
Subtotal of expenditures this page (optional).
$ 2,710.20
Total this period (last page this line number only)
FORD LIBRARY 07V839
$
Page
Itemized Expenditures
Page 57 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Carbens & Co.
Rent Phone Bank Bldg.
1/26/76
110.00
1630 -5th Ave.
Moline, Ill. 61265
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Tabala Towers
Recpetion Expenses
1/26/76
148.20
630 E. State Street
Rockford, Ill. 61104
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Barbara Farris
Reimbursed rally
1/27/76
279.64
728 S. 5th St.
expenses
Springfield, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
State Board of Elections
Petitions
1/29/76
105.00
1020 S. Spring St.
Springfield, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Frye-Williamson Press
Stationery
1/29/76
298.50
P. O. Box 1057
Springfield, Ill. 62705
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
National Window Cleaning Service
Office Expense
1/29/76
138.75
204 E. 11th
Springfield, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Illinois Bell Telephone Co.
Phone Bank
1/29/76
258.00
620 S. 6th
Springfield, Ill. 62703
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Illinois State Central Rep. Committee
Postage
1/29/76
150.00
200 S. 2nd St.
Springfield, Ill.
Subtotal of expenditures this page (optional).
$ 1,488.09
Total this period (last page this line number only)
GERALD
LIBRARY
$
Page
Itemized Expenditures
Page 58 of
for
chedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
anuary 1976
ederal Election Commission
325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Vashington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
George Seaver
Reimbursed expenses
1/29/76
15.00
340 Hassell Court
office supplies
Hoffman Estates, Ill. 60172
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Voter Information
1/17/76
1100.00
James L. Suero
for phone banks
2432 S. 9th Ave.
Broadview, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Illinois Bell Telephone
Deposit Phone Banks
1/19/76
2800.00
57 W. Jefferson
Phone Banks
1/9/76
712.00
Joilet, Illinois
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Illinois Bell Telephone
Phone Banks
1/19/76
105.00
8930 Waukegan Road
Deposit . Phone Banks
1/19/76
300.00
Morton Grove, Ill.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Illinois Bell Telephone
Deposit Phone Banks
1/20/76
1100.00
57 W. Jefferson
Telephone Expenses
1/20/76
288.50
Joilet, Illinois
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Central Telephone
DEPOSIT Phone Banks
1/21/76
766.00
2004 Miner
Des Palines, Illinois 60018
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Frank Miller
Phone Bank Expense
1/22/76
200.00
4426 N. Wilco
Peoria, Ill. 61614
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Mike Ward
Reimbursed Travel and
232 E. Thorndale
Auto Expenses
1/22/76
9.75
Roselle, Illinois
Subtotal of expenditures this page (optional).
$ 7,396.25
Total this period (last page this line number only)
GERALD LIBRARY
$
Page
Itemized Expenditures
Page 59 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
State Office Supply
4828 N. 16th Street
Phoenix, Arizona 85016
Office Supplies
1-13-76
156.38
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Doris Londen
33 Biltmore Estates
Office Expenses
1-16-75
59.00
Phoenix, Arizona 85016
Office Expenses
40.00
1-27-76
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Walsh Bros.
Rent Office
1-16-76
576.72
2835 E. Washington
Phoenix, Arizona 85040
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
D&L Press, Inc.
1-16-76
237.96
1219 E. Broadway
Printing & Stationery
1-30-76
246.20
Phoenix, Arizona 85040
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Jack Londen
33 Biltmore Estates
Entertaining Expenses
1-30-76
856.80
Phoenix, Arizona 85016
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day. year)
ture this period
Markow Photography
2222 E. McDowell Road
Phoenix, Arizona 85006
Photography Expenses
1-16-76
13.13
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Republican State Committee
3300 N. Central Avenue
Phoenix, Arizona 85102
Photocopying
1-16-76
10.50
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
Doubletree Inn
day, year)
ture this period
445 S. Alvernon Way
Tucson, Arizona
Rent Room
1-17-76
45.71
FORD
Subtotal of expenditures this page (optional)
$ 2,242.40
Total this period (tast page this line number only)
:-
$
Page
Itemized Expenditures
Page 60
of
for
Schedule B
January 1976
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
Federal Election Commission
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
1325 K Street, N.W.
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
U.S. Postmaster
741 E. Highland
Phoenix, Arizona
Postage
1-23-76
390.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
A&A Litho, Inc.
ture this period
4805 N. Central Avenue
Phoenix, Arizona 85012
Printing & Stationery
1-30-76
91.62
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
Copy Boy
day, year)
ture this period
3623 N. Central Avenue
Phoenix, Arizona
Photocopying
1-30-76
4.36
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Nonavie Dyer
Telephone & Answering
1-30-76
88.50
3444 W. Belmont Avenue
Service Expenses
1-30-76
Phoenix, Arizona 85021
Printing & Stationery
221.13
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
William Howard O'Brien
3313 N. Central Avenue
Deposit Telephone
1-30-76
400.00
Phoenix, Arizona 85012
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Kenneth G. Bentson
7244 E. Indiana School Rd. #16
Rent - Office Equipmen
1-30-76
100.00
Scottsdale, Arizona 85251
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend:
day, year)
ture this period
FORD
Subtotal of expenditures this page (optional).
$ 1,295.61
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 61 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expand
Marilyn D. Leier
day, year)
ture this period
2473 N. Churchill
1-24-76
247.01
Roseville, Minn. 55113
Reimbursed Expenses
1-24-76
35.57
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Dr. H. D. Stokes
135 S.E. Second Avenue
Reimbursed Expenses
1-24-76
438.11
Cambridge, Minn. 55008
1-24-76
90.38
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
St. Paul Postmaster
St. Paul, Minnesota
Postage
1-26-76
65.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Tony Trimble
2473 N. Churchill
Advance -
Roseville, Minn. 55113
Travel Expenses
1-27-76
300.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expand
day, year)
ture this period
N.W. Bell Telephone Co.
Minneapolis, Minn.
Deposit Telephone
1-28-76
100.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Subtotal of expenditures this page (optional)
FORD LIPRARE
$ 1,276.07
Total this period (bst page this line number only)
$
Page
Itemized Expenditures
Page 62 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Kenney Parking
1-5-76
35.00
1888 Century Park East
1-15-76
35.00
Los Angeles, California 90067
Office Parking
1-15-76
17.50
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Postal Instant Press
1880 Century Park East
1-15-76
9.49
Los Angeles, California 90067
Printing
1-20-76
17.86
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
U.S. Post Office
Century City, California
Postage
1-15-76
65.00
1-19-76
6.76
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
The Copy Shop
1516 Westwood Blvd.
Los Angeles, California 90024
Printing
1-19-76
60.88
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Verna Mattox
22647-B Nadine Circle
Reimbursed Expenses
1-19-76
69.70
Torrance, California 90505
Office Supplies
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Cut Rate Office Equipment
1200 S. Figueroa Street
Los Angeles, California 90015
Office Equipment
1-27-76
80.57
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Eleanor Ring
801 Tolita Avenue
Coronado, California 92118
Deposit Telephone
1-26-76
735.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
FORD
Subtotal of expenditures this page (optional).
LIBRARY
$ 1,132.76
GERALD
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 63 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
Mona Hinman
day, year)
ture this period
Reimbursed Expenses
1-9-76
358.00
2855 Indiana
Reimbursed Expense-
1-31-76
32.31
Golden, Colorado 80401
Supplies
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Michael E. South, Attorney
621 17th St. Suite 900
Denver, Colorado 80202
Reimbursed Expenses
1-9-76
350.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Mountain Bell
930 15th Street
Denver, Colorado 80202
Deposit = Telephone
1-9-76
780.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Michael E. South, Attorney
Paid to U.S. Post
621 17th Street Suite 900
Office for Bulk Rate
Denver, Colorado 80202
Permit Charge
1-23-76
55.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Mona Hinman
2855 Indiana
Golden, Colorado 80401
Office Supplies
1-23-76
20.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
U.S. Post Office
Belmar Substation
Postage
1-23-76
73.46
7801 W. Mississippi Ave.
Lakewood, Colorado
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Ruth Prendergast
1174 S. Gaylord
Denver, Colorado 80209
Office Supplies
1-31-76
10.84
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Sir Speedy Printing Co.
7865 W. Colfax Avenue
Lakewood, Colorado 80215
Printing
1-31-76
305.02
FORD
Subtotal of expenditures this page (optional).
$ 1984.63
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 64
of
for
Schedule B
Campaign Fundraising, Loans, and Transfors
LINE NUMBER 20
January 1976
Federal Election Commission
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
1325 K Street, N.W.
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Villa Italia, Ltd.
7200 W. Alameda
Lakewood, Colorado 80226
Rent
1-31-76
160.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Von Frellick, Assoc.
2640 W. 26th Avenue
Denver, Colorado
Rent Furniture
1-31-76
25.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Villa Italia Liquors
7200 W. Alameda Avenue
Lakewood, Colorado 80226
Photocopying
1-31-76
52.80
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Villa Italia, Ltd.
7200 W. Alameda
Lakewood, Colorado 80226
Entertaining
1-31-76
60.37
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Hansen Bros. Printing
2439 W. Main
Littleton, Colorado 80120
Photocopying
1-31-76
187.59
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
Ellie Genton
ture this period
7014 S. Spruce Drive, E.
Reimbursed
Englewood, Colorado 80110
Entertaining Expense
1-31-76
10.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day. year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend.
day, year)
ture this period
R.FORD
Subtotal of expenditures this page (optional).
GERALD
$495.76
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 65 of
for
Schedule 3
Campaign Fundraising, Loans, and Transfers
LINE NUMBER
20
January 1976
Federal Election Commission
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
1325 K Street, N.W.
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
Allison & Associates
Media Expenses
day, year)
ture this period
719 Redwood Place
1/21/76
442.50
Reno, Nevada 89502
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Reno Banjo Club
Entertaining Expenses
1/23/76
500.00
Box 1426
Reno, Nevada 89503
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
Russell S. Miller Labels, Inc.
day 1/23/76 year)
ture this period
Printing & Stationery
39.00
12926 South Broadway
Los Angeles, Calif. 90061
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Stewarts Cork & Bottle
Entertaining Expenses
1/23/76
155.53
4385 South Carson Street
Carson City, Nevada 89701
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Ramadell Signs
Advertising Expense
1/23/76
25.00
109 E. 19th Street
Carson City, Nevada 89701
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Ken's Print Shop
Printing Expenses
1/23/76
31.25
1509 N. Carson Street
Printing Expenses
1/27/76
37.70
Carson City, Nevada 89701
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Management Enterprises
Rent-Office
1/27/76
700.00
P. O. Box 1422
Reno, Nevada 89505
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Sprouse Reitz Co., Inc.
Entertaining Expenses
1/27/76
17.55
2025 N. Carson Street
Carson City, Nevada 89701
Subtotal of expenditures this page (optional).
FORD
$ 1.948.53
Total this period (tast paye this line number only)
LIBRARY
$
Rage
Itemized Expenditures
66
Page
of
for.
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER
20
January 1976
Federal Election Commission
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
1325 K Street, N.W.
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Merrill & Machabee, Inc.
Rent-Office Furniture
1/29/76
49.00
130 S. Center St
Reno, Nevada 89502
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Statewide Appliance & Furniture
Rent-Office Furniture
1/30/76
5.00
125 Gentry Way
Reno, Nevada 89502
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Nevada Bell
Telephone Expenses
1/30/76
50.45
1450 Vassar St.
Reno, Nevada 89502
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Reno Postmaster
Postage
1/30/76
26.00
2000 Vassar St.
Reno, Nevada 89502
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Subtotal of expenditures this page (optional).
D
$ 130.45
Total this period (last page this line number only)
GESTALO FORD LIBRARY
(/)
Page
Itemized Expenditures
Page 67 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
Carolyn Covin
day, year)
ture this period
2300 Market Place
Oklahoma City, Oklahoma 73127
Printing & Stationery
1-9-76
30.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
Capitol Paper
day, year)
ture this period
519 N. Kentucky
Oklahoma City, Oklahoma 73106
Office Supplies
1-9-76
48.68
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Bill Doyle Office Supplies
706 Robt. S. Kerry Avenue
Oklahoma City, Oklahoma 73101
Office Supplies
1-9-76
60.56
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Graphic Arts
2416 N. Robinson
Oklahoma City, Oklahoma 73103
Printing & Stationery
1-9-76
60.20
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Bob Haney
2824 S.W. 54th Place
Oklahoma City, Oklahoma 73119
Office Supplies
1-9-76
21.75
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
Oklahoma Gas & Electric
day, year)
ture this period
Box 525
Oklahoma City, Oklahoma 73101
Utilities
1-9-76
13.78
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expand
day, year)
ture this period
Oklahoma Natural Gas Co.
Oklahoma City, Oklahoma 73101
Utilities
1-9-76
7.03
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Skirvin Plaza
Box 1677
Oklahoma City, Oklahoma 73101
Office Expense
1-9-76
35.00
FORD
Subtotal of expenditures this page (optional)
$ 277.00
Total this period (last page this line number only)
LIBRARY
Page
Itemized Expenditures
Page 68 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day. year)
ture this period
Southwestern Bell Telephone
Box 24111
Oklahoma City, Oklahoma 73124
Telephone
1-9-76
160.88
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Barbara Stacy
Box 60798
Oklahoma City, Oklahoma 73106
Office Supplies
1-9-76
32.93
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expeno
day, year)
ture this period
U.S. Postmaster
Postage
1-15-76
37.00
1-21-76
20.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
George Collis
N.W. 23rd & Western
Rent -
Oklahoma City, Oklahoma 73106
Office
1-16-76
225.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Tower Printing
5119 N. Portland
Oklahoma City, Oklahoma 73112
Printing
1-21-76
576.84
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Pitney Bowes
Walnut & Pacific Streets
Stamford, Conn. 06904
Rent Office Equip.
1-21-76
237.93
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Oklahoma Natural Gas
Box 401
Oklahoma City, Oklahoma 73101
Utilities
1-22-76
37.46
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Subtotal of expenditures this puge (optional)
GERALD . TORD
1328.04
Total this period (Inst page this line number only)
60
Page
Itemized Expenditures
Page 69 of
for
Schodule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER
20
January 1976
Federal Election Commission
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
1325 K Street, N.W.
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
Milwaukee Transportation Services, Inc.
day, year)
ture this period
4212 W. Highland Blvd.
Milwaukee, Wisconsin 53208
Traveling Expenses
1-9-76
210.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
Brian Yocom Co.
Printing
day, year)
ture this period
525 N. Lake Street
Advertising
1-12-76
86.66
Madison, Wisconsin 53703
Printing
1-19-76
129.14
1-27-76
111.12
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day. year)
ture this period
Thomas Piehl
Reimbursed Printing
39.48
2208 High Ridge Trail
Expenses
1-12-76
Madison, Wisconsin 53713
Reimbursed Traveling
Expenses
1-30-76
73.49
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Career Development Center, Inc.
223 N. Dewey Street
Eau Claire, Wisconsin 54701
Campaign Buttons
1-15-76
307.95
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
Jerry Boettcher
day, year)
ture this period
c/o Lowell Jackson
5321 Milward Dr.
Madison, Wisconsin 53711
Advertising
1-16-76
388.96
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Jack Steinhilber
404 North Main Street
Reimbursed -
Oshkosh, Wisconsin 54901
1-16-76
Telephone Expenses
126.21
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Wisconsin Telephone Co.
740 N. Broadway
Milwaukee, Wisconsin 53200
Telephone
1-19-76
43.76
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
Lowell Jackson
Reimbursed
day, year)
ture this period
5321 Milward Dr.
Telephone Expenses,
1-19-76
78.33
Madison, Wisconsin 53711
Office Equipment
1-30-76
655.84
and Supplies
FORD
Subtotal of expenditures this page (optional).
A
$ 2,250.94
Total this period (last page this line number only)
LIBRARY
$
Page
Itemized Expenditures
Page
70
of
for
Schedule B
Compaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
1325 K Street, N.W.
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
U.S. Postmaster
c/o Joni Jackson
Postage
1-19-76
150.00
5321 Milward Dr.
Postage
1-30-76
250.00
Madison, Wisconsin 53711
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Buenger Mariner Management Assn.
c/o Bruce Tate
411 E. Mason
Milwaukee, Wisconsin 53202
Rent - Office
1-19-76
233.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
Marty Wolf
day, year)
ture this period
1123 Horn's Corners
Cedarburg, Wisconsin 53012
Bank Expense
1-19-76
225.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
Pfister Hotel
day, year)
ture this period
Room Rental, Food
Wisconsin at Jefferson St.
and Preparation
1-21-76
357.62
Milwaukee, Wisconsin 53202
Expenses
1-29-76
4,629.15
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Nick Loniello
Reimbursed Expenses
1-21-76
101.43
1142 Emerald Street
Related to Reagan
1-27-76
96.81
Madison, Wisconsin 53715
Trip
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
County of Ozaukee
day, year)
ture this period
Courthouse
Port Washington, Wisconsin 53074
Photocopying
1-23-76
10.09
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Blied Printers
114-122 E. Washington Ave.
Madison, Wisconsin 53701
Collating Expense
1-23-76
22.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day. year)
ture this period
Pioneer Inn
Lake Winnebago
1-23-76
426.06
Oshkosh, Wisconsin 54901
Rent-Room and
Meal Expenses
Subtotal of expenditures this page (optional).
$ 6,501.16
Total this period (Inst page this line number only)
GERALDR
GERALD
$
Page
Itemized Exponditures
Page 71 of
for
Schedule B
Campaign Fundraising, Leans, and Transfers
LINE NUMBER 20
January 1976
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
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Thomas Buestrin
Suite 204
Petition Mailing
1-23-76
377.50
404 N. Main Street
Oshkosh, Wisconsin 54901
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
Blied Printers & Stationers
ture this period
114-122 E. Washington Avenue
Madison, Wisconsin 53701
Office Supplies
1-23-76
31.88
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expandi
day, year)
Lenny Kachinsky
ture this period
Reimbursed Traveling
125 N. Hancock
and Telephone Expenses
1-23-76
36.28
Madison, Wisconsin 53703
1-30-76
47.48
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Paul Johnson
5301 Fairway Drive
Madison, Wisconsin 53711
Reimbursed Traveling
Expenses
1-23-76
13.64
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Kramer Printing
831 E. Washington Avenue
Printing & Stationery
1-23-76
364.42
Madison, Wisconsin 53703
1-27-76
874.64
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Graphic Paper-Wisconsin Corp.
c/o L. Jackson
Printing & Stationery
1-27-76
405.75
5321 Milward Drive
Madison, Wisconsin 53711
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Parker-Dean
c/o L. Jackson
5321 Milward Dr.
Madison, Wisconsin 53711
Printing & Stationery
1-27-76
28.45
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expandi
day, year)
ture this period
All City Telephone Answering
Service, Inc.
Telephone Answering
525 N. 6th Street
Service
1-29-76
29.50
Milwaukee, Wisconsin 53203
FORD
Subtotal of expenditures this page (optional)
$ 2209.54
Total this period (test page this line number only)
5
Itemized Expenditures
Page 72 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Career Development Center
223 N. Dewey
Eau Claire, Wisconsin 54729
Campaign Buttons
1-30-76
300.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Milwaukee Advertising, Inc.
3410 W. Fond du Lac Avenue
Milwaukee, Wisconsin 53210
Advertising
1-30-76
52.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
(month,
Amount of each expends
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend:
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Subtotal of exp inditures this page (optional).
FORD
$ 352.00
Total this period (last prge this lune number only)
GERALD
LIBRARY
$0
Itemized Expenditures
Page 73 of
for
Schedule B
Campaign Fundraising, Leans, and Transfers
LINE NUMBER
20
January 1976
Federal Election Commission
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
1325 K Street, N.W.
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Milan D. Bish
Reimbursement for
P. O. Box 1365
mailouts
Grand Island, Nebraska 68801
1-12-76
150.95
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
Mid-Continent Enterprises, Inc.
Reimbursement of Reagan
day, year)
ture this period
P. O. Box 1365
Expenses
1-12-76
705.26
Grand Island, Nebraska 68801
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
State Printing Co.
day, year)
ture this period
1110 Q Street
stationery,
Lincoln, Nebraska 68508
printing
1-12-76
112.53
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Mrs. Kay Orr
Postage, Sign
1610 Brent Boulevard
Material and Phone
1-21-76
42.82
Lincoln, Nebraska 68520
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
R.FORD
Subtotal of expenditures this page (optional).
GERALD
LIBRARY
$ 1101.56
Total this period (burt page this line number only)
$
Page
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend.
day, year)
ture this period
Southwestern Bell
P. O. Box 1550
Houston, Texas 77001
Telephone Expenses
1-9-76
298.97
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Clayton Jackson
day, year)
ture this period
4970 Yarwell St.
Houston, Texas 77035
Photography Expenses
1-9-76
81.90
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
Hyatt Regency Houston
day, year)
ture this period
P. O. Box 2548
Houston, Texas 77001
Entertaining Expenses
1-9-76
10.87
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
American Express Co. (Card Division)
day, year)
ture this period
P. O. Box 13784
Rent-Rooms
1-9-76
1,807.78
Phoenix, Arizona 85002
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
Ray A. Barnhart
day, year)
ture this period
1005 Dusky Rose
Pasadena, Texas 77502
Reimbursement -
Postage & Printing
1-9-76
34.03
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Marquerite Binkley
day, year)
ture this period
6523 Buffalo Speedway
Reimbursement -
Houston, Texas 77005
Postage & Printing
1-9-76
95.70
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
Alphabet Printing Co.
day, year)
ture this period
120 East Southmore
1-9-76
85.37
Pasadena, Texas 77502
Stationery
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expends
Texan Printing Co.
day, year)
ture this period
1836 Ojeman Road
Houston, Texas 77055
Printing
1-9-76
99.48
Subtotal of expenditures this page (oprional).
$ 2514.10
FORD
Total this period (last port this time number only)
Page
GERALD
FIBRARY
rugs
or
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
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
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Hotel Paso Del Norte
P. O. Box 1322
El Paso, Texas 79947
Rent - Room
1-9-76
239.45
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Gwen Pharo
6310A
Bandera, Texas 75225
Entertaining Expense
1-9-76
87.74
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, your)
ture this period
W. M. Dickey
2701 Westheimer
Houston, Texas 77098
Rent - Office
1-J-76
200.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Gestetner Corp.
3900 North Freeway
Houston, Texas 77022
Office Supplies
1-15-76
74.54
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Scriptomatic
6400 Westpark Drive
Houston, Texas
Printing & Stationery
1-15-76
36.17
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Burrelle's Press Clipping Service
75 E. Northfield Avenue
Livingston, N. J. 07039
Clipping Expenses
1-16-76
99.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
James E.Lyon
2001 Kirby
Houston, Texas 77019
Entertaining Expense
1-16-76
423.45
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expandi-
day, year)
ture this period
Coby Pieper
8700 Woodway #378
Houston, Texas 77042
Office Supplies
1-16-76
25.49
FORD
Subtotal of expenditures this page (optional).
Total this period (last page this line number only)
E
$ 1185.84
$
Page
Itemized Expenditures
Page
76
of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
1325 K Street, N.W.
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
Southwestern Bell
day, year)
ture this period
P. O. Box 1550
Houston, Texas 77001
Telephone Expenses
1-16-76
651.66
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
Wilson Stationery & Printing Co.
day, year)
ture this period
P. O. Box 53090
Houston, Texas 77052
Office Supplies
1-16-76
231.55
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
Coby Pieper
day, year)
ture this period
8700 Woodway #378.
Houston, Texas 77042
Photocopying Expense
1-19-76
42.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
Hyatt Regency Houston
day, year)
ture this period
P. O. Box 2548
Houston, Texas 77001
Rent Room
1-23-76
94.69
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Clayton Jackson
4970 Yarwell
Houston, Texas 77035
Photocopying Expense
1-23-76
19.95
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Wilson Stationery & Printing Co.
P. O. Box 53090
Houston, Texas 77052
Office Supplies
1-23-76
41.18
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Ray Barnhart
1005 Dusky Rose
Pasadena, Texas 77502
Printing & Stationery
1-23-76
4.37
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
Marquerite Binkley
6523 Buffalo Speedway
Houston, Texas 77005
Office Supplies
1-23-76
4.25
FORD
Subtotal of expenditures this page (optional).
$ 1089.65
Total this period (tast page this line number only)
LIBRARY
$
Page
chedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
nuary 1976
ederal Election Commission
125 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
ashington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expande
Young Americans for Freedom
day, year)
ture this period
4723 Richmond Avenue
Rent - Office
Houston, Texas 77027
Furniture & Equipment
1-26-76
42.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Southwestern Bell
day, year)
ture this period
P. O. Box 1550
Houston, Texas 77001
Telephone Expenses
1-30-76
472.89
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expensi
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expende-
day, year)
ture this period
Subtotal of expenditures this Isse (optional)
FORD
$ 514.89
Total this period (lest page this line number unly)
Page
GERALD
LIBRARY
$
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
Part No. 9
(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 ()
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed only by Committ
ELECTION
supporting more than one candidate
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
OF
MENT
Place of Business,
(month,
if any
(For communications media
Full Name, Mailing Address,
Primary
General
Special
Runof
Caucus or
Convention
Amount
EXPENDITURE
Full Name, Concressional
of Ex:
THIS
District (if applicable),
ture
day,
(If self-employed, also
expenditures, also specify
and ZIP Code
PERIOD
date(s) of use)
State, and Party
Perio
year)
check box)
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
12-17-75
GEBALD
R.
9,041.25
12-18-75
Omega List Company
FORD
355.50
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
12-3-75
7,984.06
12-29-75
Philip F. Sheats & Assoc., Inc.
6,108.30
1012 Russell St.
X
X
1,815.57
Baltimore, Md. 212300
GPO 897-961
TOTAL THIS PERIOD
Page
1
(Last page of this Part only)
Revised Junuary
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
Part No. 9
(Full Name of Candidate or Committee)
(Use for itemizing Part for 9)
(Use separate page(s) for each numbered Part)
PAYEE
CHECK ()
ALLOCATE EXPENDIT DRUS
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed only by Committo
ELECTION
supporting more than one enhalidab
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
OF
MENT
Place of Business,
(month,
if any
(For communications media
Full Name, Mailing Address,
Primary
General
Special
Runoff
Caucus or
Convention
EXPENDITURE
Full Name, Congressional
of Ex.
THIS
District (if applicable),
ture
day,
(If self-employed, also
expenditures, also specify
and ZIP Code
PERIOD
year)
check box)
date (s) of use)
State, and Party
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
GERALD
10,000.00
R.
11-28-75
The Mail Room, Inc.
12-8-75
9140 Euclid Court
FORD
8,500.00
Fundraising -
X
X
5,000.00
12-9-75
Manassas, Va. 22110
LIBRARY
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 897-981
TOTAL THIS PERIOD
Page 2
(Last page of this Part only)
Revised Jane
ITEMIZED EXPENDITURES-COMMIUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
Part No. 9
(Full Name of Candidate or Committee)
(Use for itemizing Part for 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 Commit
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
Runos
Caucus OF
Convention
OF
EXPENDITURE
Full Name, Comer sional
of
THIS
District (if applicable),
tun
day,
and ZIP Code
(If self-employed, also
PERIOD
year)
date(s) of use)
State, and Party
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. 20036
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.
12-10-75
GERALD
R.
Fundraising Postage
2,000.00
Washington, D.C. 20036
Office Postage
250.00
12-3-75
Virginia Envelope Co.
FORD
Fundraising envelopes
2,266.00
8305 Merrifield Ave.
X
X
Fairfax, Va. 22030
LIBRARY
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
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
Part No. 9
(Full Name of Candidate or Committee)
(Use for itemizing Part for 2)
(Use separate page(s) for each numbered Part)
ALLOCATE EXPENDITORES
PAYEE
CHECK ()
BY CANDIDATE
(Recipient of Payment)
EXPENDI-
TURE BY
(To be completed only by Committe
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
Runos
Caucus or
Convention
OF
EXPENDITURE
Full Name, Congressional
of
Full Name, Mailing Address,
THIS
day,
(If self-employed, also
expenditures, also specify
District (if applicable),
ture
and ZIP Code
PERIOD
year)
check box)
date(s) of use)
State, and Party
Perkal
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. 208520
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
GERALD
R
539.29
11-26-75
Xerox Corporation
FORD
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
LIBRARY
301.35
Xerox Corporation
Rent - Office equip.
12-29-75
1616 N. Ft. Myer Dr.
and office supplies
X
X
268.98
Arlington, Va. 22209
GPO 897-961
TOTAL THIS PERIOD
Page 4
(Last page of this Part only)
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
Part No. 9
(Full Name of Candidate or Committee)
(Use for itemizing Part 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 examinate
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
Genera!
(If self-employed, also
Special
Runoff
Caucus or
Convention
OF
Aniona
EXPENDITURE
Full Name, Congressional
of Hape
THIS
District (if applicable),
ture
day,
and ZIP Code
PERIOD
date(s) of use)
State, and Party
year)
check box)
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
X
250.00
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
GERALD
12-29-75
American Hotels
FORD
6161 Centinela Ave.
LIBRARY
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)
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
Part No. 9
(Full Name of Candidate or Committee)
(Use for itemizing Part for 9,
(Use separate page for each numbered Part)
ALLOCATE
PAYEE
CHECK ()
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed only by Committee
ELECTION
supporting more than one sundidate)
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
Primary
General
Special
Runoti
Caucus or
Convention
OF
EXPENDITURE
Full Name, Congressional
(month,
if any
(For communications media
of
Full Name, Mailing Address,
THIS
expenditures, also specify
District (if applicable),
ture
day,
and ZIP Code
(If self-employed, also
PERIOD
year)
date (s) of use)
State, and Party
Puties
check box)
11-25-75
Elkin Coffee, Inc.
Box 194
Concord, N.H. 03301
X
Staff Amenities
X
X
134.00
11-25-75
Fagerbergs Typewriter Co.
Rent - Office
Fordway Extension
X
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.
GERALD
R.
157.50
Washington, D.C. 20036
10-21-75
Business Machines of America
FORD
Rent - Office equip.
110.25
11-19-75
1507 K Street, N.W.
X
X
36.75
12-11-75
Washington, D.C. 20036
LISRARY
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)
SCHEDULE C
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
Part No. 9
(Full Name of Candidate or Committee)
(Use for itemizing Part 6 or
(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 Committe
ELECTION
supporting more than one candidas
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
(For communications media
Primary
General
Special
Runoff
Caucus or
Convention
OF
EXPENDITURE
Full Name, Congressional
(month,
Full Name, Mailing Address,
if any
THIS
day,
expenditures, also specify
District (if applicable),
and ZIP Code
(If self-employed, also
PERIOD
year)
date(s) of use)
State, and Party
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
X
X
12-16-75
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
GERALD
R.
196.76
12-1-75
Krieger Reed Corp.
FORD
Campaign Buttons
83.73
1007 Capouse Ave.
X
X
Scranton, Pa. 18509
LIBRARY
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 name of this Part only)
ITEMIZED EXPENDITURES-
INICATIONS AND NON-MEDIA
i.
EXPENDITURES
Citizens for Reagan
Part No. 9
(Full Name of Candidate or Committee)
(Use for itemizing
(Use separate page (s) for each numbered Part)
ALLOCATE
PAYEE
CHECK ()
EXPENDI-
BY
(Recipient of Payment)
TURE BY
(To be completed only
ELECTION
supporting more than
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
Primary
General
Special
RuneE
Caucos or
Convention
OF
EXPENDITURE
if any
(For communications media
Full Name, Com
(month,
Full Name, Mailing Address,
THIS
(If self-employed, also
expenditures, also specify
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.
11-18-75
GERALD
R.
Printing Expenses
76.35
2020 L Street, N.W.
12-10-75
Washington, D.C. 20036
FORD
X
X
118.28
688.90
12-12-75
12-24-75
LIBRARY
25.20
Jet Printing/Mailing,
Inc.
Printing Expenses
82.74
2020 L Street, N.W.
X
X
Washington, D.C. 20036
8
GPO 897-901
TOTAL THIS PERIOD
Page
(Last page of this Part only)
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
Part No. 9
(Full Name of Candidate or Committee)
(Use for itemizing Part 6 (If 9)
(Use separate page (s) for each numbered Part)
ALLOCATE EXPENDITURE
PAYEE
CHECK ()
BY CANDIDATE
(Recipient of Payment)
EXPENDI-
TURE BY
(To be completed only by Commits
ELECTION
supporting more than one candida
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
OF
MENT
Place of Business,
Primary
General
Special
Runoff
Caucus CT
Convention
EXPENDITURE
Full Name, Congressional
of Evi
if any
(For communications media
(month.
Full Name, Mailing Address,
THIS
expenditures, also specify
District (if applicable).
tare
day,
and ZIP Code
(If self-employed, also
PERIOD
check box)
date(s) of use)
State, and Party
year)
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
BERALD
1,237.02
Rr
11-10-75
C&P Telephone
11-20-75
P. O. Box 2123
FORD
Office Telephone
X
X
4,280.00
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. 0. Box 2123
1,200.00
12-29-7
Washington, D.C. 20053
4,211.82
897.961
TOTAL THIS PERIOD
(Last page of this Part only)
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
Part No. 9
(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 ()
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
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,
Primary
General
Special
Runos
Caucus or
Convention
OF
EXPENDITURE
Full Name, Congressional
of
(meath,
if any
(For communications media
Full Name, Mailing Address,
THIS
day,
expenditures, also specify
District (if applicable),
tup
and ZIP Code
(If self-employed, also
PERIOD
year)
date(s) of use)
State, and Party
Perk
check box)
11-24-75
Travel Consultants
Air Fares
X
X
1,700.05
1025 Conn. Ave., N.W.
2-29-75
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
K
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
BERALD
R.
Payroll Taxes
10-23-75
Va. Department of Taxation
FORD
Deposit of Withheld
Admin. Services Division
Payroll Taxes
X
X
484.67
P. O. Box 1202
bichmond, Va. 23208
LISRARY
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
307.961
TOTAL THIS PERIOD
10
(Last page of this Part only)
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
Part No. 9
(Full Name of Candidate or Committee)
(Use for itemizing Part 6 or 9)
(Use separate page (s) for each numbered Part)
ALLOCATE EXPENDITURE:
PAYEE
CHECK ()
BY CANDIDATE
(Recipient of Payment)
EXPENDI-
TURE BY
(To be completed only by Committ
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
Fuil Name, Mailing Address,
expenditures, also specify
Primary
General
(If self-employed, also
Special
Runos
Caucus or
Convention
OF
EXPENDITURE
Full Name, Congressional
of Ex
THIS
-District (if applicable),
PLT
day,
and ZIP Code
PERIOD
check box)
date(s) of use)
State, and Party
Pm
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.
Airplane Charter
X
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 Bldd.
Washington, D.C. 20045
GERALD
R.
12-3-75
Radio TV Reports, Inc.
FORD
Media Expense
X
X
107.50
41 East 42nd-Street
New York, N.Y. 10017
LIBRARY
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
17
(Last page of this Part only)
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
Part No. 9
(Full Name of Candidate or Committee)
(Use for itemizing
(Use separate page(s) foreach numbered Part)
ALLOCATE
PAYEE
CHECK ()
BY CANDITA'S
(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
OF
MENT
Place of Business,
(month,
if any
(For communications media
Full Name, Mailing Address,
expenditures, also specify
Primary
General
Special
RunoE
Caucus or
Convention
EXPENDITURE
Full Name, Congressional
THIS
District (if applicable),
day,
and ZIP Code
(If self-employed, also
PERIOD
year)
check box)
date(s) of use)
State, and Party
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.
GERALD
R.
Telephone File
X
X
4,635.00
11-3-75
6110 Exec. Blvd. Suite 1060
Rockville, Md. 20852
FORD
10,000.00
10-8-75
New England Telephone
LEBRARY
Telephone Deposit
X
X
900.00
11-13-75
'P. O. Box 9000
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)
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
Part No. )
(Full Name of Candidate or Committee)
(Use for itemizing Part
(Use separate page(s) for each numbered Part)
ALLOCATE EXPENDITUR
PAYEE
CHECK ()
BY CANDIDATE
(Recipient of Payment)
EXPENDI-
TURE BY
(To be completed only by Co.
ELECTION
supporting more than
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
(For communications media
Primary
General
Special
Runc:
Caucus or
Convention
OF
EXPENDITURE
Full Name, Compress
(month,
Full Name, Mailing Address,
if any
THIS
expenditures, also specify
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
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
10-17-75
U. S. Postmaster
100.00
11-13-75
Concord, N. H. 03301
Postage
X
X
100.00
11-25-75
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
181.00
10-20-75
Cole Printing Co., Inc.
X
X
20.00
11-13-75
8-12 Franklin St.
76.75
11-14-75
Nashua, N. H. 03060
Printing Expense
11-25-75
GENALD
26.75
R.
12-1-75
Cole Printing Co., Inc.
FORD
Printing Expense
X
26.00
12-16-75
8-12 Franklin St.
141.50
Nashua, N. H. 03050
AMBRIT
11-13-75
Sheraton Wayfarer
Rt. 3
Bedford, N. H. 03102
Rent - Room
X
X
350.00
GPO 897-961
TOTAL THIS PERIOD
Page 13
(Last page of this Part only)
ITEMIZED EXPENDITURES-COUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
Part No. 9
(Full Name of Candidate or Committee)
(Use for itemizine
(Use separate page(s) for each numbered Part)
ALLOCATE EXPT
PAYEE
CHECK ()
BY CANDIDAT.
(Recipient of Payment)
EXPENDI-
TURE BY
(To be comple only by C...:
ELECTION
supporting more
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
OF
MENT
Place of Business,
(month,
Full Name, Mailing Address,
if any
(For communications media
expenditures, also specify
Primary
General
Special
PunoC
Causes OT
Convention
EXPENDITURE
Full Name, Consentational
THIS
District (if applicable),
day,
and ZIP Code
(If self-employed, also
PERIOD
year)
check box)
date (s) of use)
State, and Party
10-1-75
Direct Mail Systems
Fundraising and
X
X
22,000.00
10-28
c/o Stuart Lamphrey
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
Concord, N. H. 03301
12-16-75
Salem School District
Salem, N. H. 03079
Rent - Auditoríum
X
X
200.00
12-22-75
Kanteras Real Estate
Rent - Office
1,000.00
X
X
221 Hanover St.
Manchester, N. H. 03104
12-29-75
Dunfey's Hotel & Motor Inn
Bedford, N. H. 03102
Rent - Room
x
X
1,270.13
12-29-75
Concord Coach Lines
GERALD
R,
S. Main-Street
Concord, N. H. 03301
FORD
Bus Charter
X
X
495.00
11-19-75
A&H Productions
LIBRARY
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)
ITEMIZED EXPENTITURESCOMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
Part No. 9
(Full Name of Candidate or Committee)
(Use for itemizing
(Use separate page(s) for each numbered Part)
ALLOCATE EXPENDITS:
PAYEE
CHECK ()
BY CANDIL
(Recipient of Payment)
EXPENDI-
TURE BY
(To be completed only
ELECTION
supporting more than one
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
OF
MENT
Place of Business,
(month,
Full Name, Mailing Address,
if any
(For communications media
expenditures, also specify
Primary
General
Special
Runot
Caucus or
Convention
EXPENDITURE
Full Name, Congressional
THIS
District (if applicable ),
day,
and ZIP Code
(If self-employed, also
PERIOD
year)
check box)
date(s) of use)
State, and Party
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
R.
11-14-75
Lockheed Air Terminal
2627 Hollywood Way
FORD
Tour Expense
X
X
240.00
Burbank, Ca. 91505
11-14-75
Arrow Buses, c/o Don
Jackson
LISBARY
Tour Expense
X
X
150.00
6420 Wilshire Blvd.
L. A., Ca. 90048
GPO 897-961
TOTAL THIS PERIOD
Pagel5
(Last page of this Part only)
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
Part No. 9
(Full Name of Candidate or Committee)
(Use for itemizing
(Use separate page(s) for each numbered Part)
ALLOCATE EXPENDITE
PAYEE
CHECK ()
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed only by Come
ELECTION
supporting more than fat:
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
OF
MENT
Place of Business,
(month,
Full Name, Mailing Address,
if any
(For communications media
expenditures, also specify
Primary
General
Special
Runoff
Caucus or
Convention
EXPENDITURE
Full Name, Congress ind
THIS
District (if applicable),
day,
and ZIP Code
(If self-employed, also
PERIOD
year)
check box)
date(s) of use)
State, and Party
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
BERALD
R.
Telegrams
X
X
157.92
12-18-75
745 S. Flower St.
Los Angeles, Ca. 90017
FORD
Arozco Travel Service
LIBRARY
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)
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
Part No.5
(Full Name of Candidate or Committee)
(Use for itemizine Part
(Use separate page (s) for each numbered Part)
ALLOCATE ENPENDITY
PAYEE
CHECK ()
BY
(Recipient of Payment)
EXPENDI-
TURE BY
(To be comple tel
ELECTION
supporting more
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
Runo:
Caucus or
Convention
OF
EXPENDITURE
Full Name, Controssional
THIS
District (if applicable),
day,
and ZIP Code
(If self-employed, also
PERIOD
year)
check box)
date(s) of use)
State, and Party
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.
GERALD
s.
11-24-75
Barnett Mall Office Plaza
FORD
Deposit - Telephone
X
X
900.00
Deposit - Telephone
1,500.00
12-30-75
Winter Park, Fla. 32787
Telephone Expenses
600.00
LIBRARY
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
Citizens for Reagan
Part No. 9
(Full Name of Candidate or Committee)
(Use for itemizing Part Gor 5)
(Use separate page (s) for each numbered Part)
ALLOCATE EXPENDITURE
PAYEE
CHECK ()
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed only by Conant
ELECTION
supporting more Uhan one enail.
DATE
or
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
Caucus or
Convention
OF
EXPENDITURE
Full Name, Congressional
THIS
District (if applicable),
day,
and ZIP Code
PERIOD
year)
check box)
date (s) of use)
State, and Party
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
Southern Bell Telephone Co.
Deposit - Telephone
X
X
12-2-75
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
Orlando, Fla. 32802
GERALD
R.
Deposit - Telephone
1,300.00
FORD
12-15-75
Southern Bell Telephone
851 Johnson Ave.
LISERAY
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
(Last page of this Part only)
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
9
Part No.
(Full Name of Candidate or Committee)
(Use for itemizing Part 9)
(Use separate page (s) for each numbered Part)
ALLOCATE EXPENDITUE:
PAYEE
CHECK ()
BY CANDIDATE
(Recipient of Payment)
EXPENDI-
TURE BY
(To be completed only by Commit
ELECTION
supporting more than one
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
Primary
General
Special
Runos
Caucus or
Convention
OF
EXPENDITURE
if any
(For communications media
Full Name, Compressional
(month,
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)
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
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
100.00
11-25-75
2323 Building Corp.
GERALD
Rent - Office Equipment
2323 S. Washington-Ave:
Titusville, Fla. 32780
FORD
X
X
125.00
12-10-75
Brevard Office Equipment
LIBRARY
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)
Review
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
Citizens for Reagan
Part No. 9
(Full Name of Candidate or Committee)
(Use for itemizing Part dorr
(Use separate page (s) for each numbered Part)
ALLOCATE
PAYEE
CHECK ()
BY CANDIDATE
(Recipient of Payment)
EXPENDI-
TURE BY
(To be completed only by Cona
ELECTION
supporting more than one check
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
OF
MENT
Place of Business,
(For communications media
Primary
General
Special
Runes
Caurus OT
Concention
EXPENDITURE
Full Name, Coder
(month,
Full Name, Malling Address,
If any
THIS
day,
expenditures, also specify
District (if applicable),
and ZIP Code
(It self-employed, also
-
PERIOD
date(s) of use)
State, and Party
year)
check box)
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
Bank Charges and
X
X
11.29
12-1-75
Winter Park National Bank
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
BERALD
R.
Deposit Electricity
X
X
50.00
Ft. Lauderdale, Fla
33310
FORD
12-17-75
Florida Power & Light Co.
X
50.00
LIBRARY
Deposit Electricityx
Mr. Barth
P. O. Box 1119
Sarasota, Fla. 33578
GPO 897-961
TOTAL THIS PERIOD
Page 20
(Last page of this Part only)
URES-COMMUNICATIONN AND NON-MEDIA OR OTHER EXPENDITURES
CITIZENS FOR REAGAN
Part No.
(Full Name of Candidate or Committee)
(Use for itemizing Part
(Use separate page(s) for each numbered Part)
ALLOCATE PREENDITE
PAYEE
CHECK ()
BY CANDIDATE
(Recipient of Payment)
EXPENDI-
TURE BY
(To be completed only by Con
ELECTION
supporting more than 050
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
Runos
Cauces or
Convention
OF
EXPENDITURE
Full Name, Congress
THIS
District (if applicable
day,
and ZIP Code
(If self-employed, also
PERIOD
year)
check box)
date (s) of use)
State, and Party
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
GERALD
R.
Office Supplies
X
X
134.18
460 E. Highway 436
Casselberry, Fla. 32707
FORD
12-10-75
Villa Nova
839 N. Orlando Ave.
LISHARY
Meeting Expenses
129.24
12-10-75
Meeting Expenses
X
X
126.00
Winter Park, Fla. 32789
GPO 997.961
TOTAL THIS PERIOD
Page 21
(Last page of this Part only)
OR OTHER 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)
PAYEE
CHECK ()
ALLOCATE EXPENDITY
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed only by
ELECTION
supporting more Uma 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
RuneT
Caucus OT
Convention
OF
EXPENDITURE
Full Name, Commo
THIS
(If self-employed, also
District (if applicate),
day,
and ZIP Code
PERIOD
year)
check box)
date(s) of use)
State, and Party
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.
BERALD
Repairs - Office Equip.
58.76
233 E. Robinson St.
12-29-75
Orlando, Fla. 32802
FORD
Rent - Office Equip.
X
X
280.80
12-10-75
General Telephone Co.
of Fla.
Deposit - Telephone
X
X
1,255.00
2100 Tyrone Blvd. N.
St. Petersburg, Fla.
33710
GPO 697-961
TOTAL THIS PERIOD
22
Page
(Last page of this Part only)
OR
Citizens for Reagan
Part No. 9
(Full Name of Candidate or Committee)
(Use for itemizing Part
(Use separate page (s) for each numbered Part)
ALLOCATE DEPENDENT
PAYEE
CHECK ()
BY CANDIDATE
(Recipient of Payment)
EXPENDI-
TURE BY
(To be complete may 4.1 Care
ELECTION
supporting more than other each
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, Coupt
THIS
District (if applical i.
day,
and ZIP Code
(If self-employed, also
PERIOD
year)
check box)
date(s) of use)
State, and Party
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.
31710
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
K
185.00
Pensacola, Fla. 32503
BERALD
R.
FORD
12-12-75
Acts Computing Corp.
Computer Expenses
X
X
100.00
6220 S. Orange Blossom Tree
Orlando, Florida 32809
LIBRARY
GPO 807-961
TOTAL THIS PERIOD
23
Page
(Last page of this Part only)
Citizens for Reagan
Part No. 9
(Full Name of Candidate or Committee)
(Use for itemizing Part
(Use separate page(s) for each numbered Part)
ALLOCATE ENPI Not
PAYEE
CHECK ()
(Recipient of Payment)
EXPENDI-
BY CANDHOME
TURE BY
(To be completed only by Cii,
ELECTION
supporting more Uhan one
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
OF
MENT
Place of Business,
(month,
Full Name, Mailing Address,
If any
(For communications media
expenditures, also specify
Primary
General
Special
Runct.
Caucus or
Convention
EXPENDITURE
Full Name, Congre
THIS
District (if applicable),
day,
and ZIP Code
(If self-employed, also
PERIOD
check box)
date(s) of use)
State, and Party
year)
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
BERALD
FORD
12-12-75
Board of Co. Commissioners
Voter Lists
X
X
167.18
P. O. Box 11
Titusville, Fla. 32780
LIBRARY
GPO 897.961
TOTAL THIS PERIOD
Page 24
(Last page of this Part only)
ITEMIZED EXPENDITURES-COMINICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
CITIZENS FOR REAGAN
Part No. 9
(Full Name of Candidate or Committee)
(Use for itemizing
(Use separate page (s) for each numbered Part)
PAYEE
CHECK ()
ALLOCATE
EXPENDI-
BY CANDWATE
(Recipient of Payment)
TURE RY
(To be completed by
ELECTION
supporting more Uma 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
Runos
Causes or
Convention
OF
EXPENDITURE
Full Name, Control
THIS
District (if applicable),
day,
and ZIP Code
(If self-employed, also
PERIOD
year)
check box)
date(s) of use)
State, and Party
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
xl
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. 328.01
Answering Service
X
X
398.16
12/12/75
Robert H. Coy
521 S. Highway #1
Stuart, Fl. 33494
SERALD
R.
Landlord
FORD
Rent-Office
X
X
400.00
12/10/75
Herbert A. List
LIBRARY
5421 N. Federal Hwy.
Boca Raton, Fl. 33431
Landlord
Rent-Office
X
X
510.00
6PO 897-961
TOTAL THIS PERIOD
Page 25
(Last page of this Part only)
ITEMIZED OR OTHER EXPENDITURES
CITIZENS FOR REAGAN
Part
(Full Name of Candidate or Committee)
(Use for iten.izin
(Use separate page (s) for each numbered Part)
PAYEE
CHECK ()
ALLOCATE
EXPENDI-
BY
(Recipient of Payment)
TURE BY
(To be completed ply
ELECTION
supporting n.ore
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
OF
MENT
Place of Business,
Primary
General
Special
RunoT
Caucus or
Convention
EXPENDITURE
Full Name,
(month,
if any
(For communications media
Full Name, Mailing Address,
THIS
and ZIP Code
(If self-employed, also
expenditures, also specify
District (if
day,
PERIOD
date(s) of use)
State, and Party
year)
check box)
Aaron Goldman
12/15/75
7 NE lst 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
SERALD R. FORD
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.
L/8
Telephone expenses
X
X
73.83
12/16/75
Chicago, Ill. 60606
Telephone deposit &
X
X
306.00
expenses
GPO 597-001
TOTAL THIS PERIOD
Page 26
(Last page of this Part only)
CITIZENS FOR REAGAN
Part No. 9
(Full Name of Candidate or Committee)
(Use for itemizing
(Use separate page (s) for each numbered Part)
ALLOCATE
PAYEE
CHECK ()
(Recipient of Payment)
EXPENDI-
BY
TURE BY
(To be completed only
ELECTION
supporting more
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
Special
Runch
Caucas 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)
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
31.75
Rolling Meadows, Ill.
60008
12/11/75
Newport Printing Co.
5100 Newport Dr
Rolling Meadows, Ill 60008
GERALD
R.
Printing & Stationery
FORD
expenses
X
X
1255.99
10/24/75
Schmidt's
4422 Milwaukee Ave.
Rent-Office Equip.
X
318.71
Chicago, Ill. 60630
LIBRARY
Refund of advanced
12/16/75
payment
X
X
(119.77)
27
GPO 897-001
TOTAL THIS PERIOD
Page
(Last page of this Part only)
ITEMIZED EXPENDITURES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
CITIZENS FOR REAGAN
Part No. 9
(Full Name of Candidate or Committee)
(Use for itemizing
(Use separate page(s) for each numbered Part)
ALLOCATE
PAYEE
CHECK ()
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed daty by
ELECTION
supporting more one
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
If any
(For communications media
(month,
Primary
General
Special
RunoC
Causes or
Convention
OF
EXPENDITURE
Full Name, Cody:
Full Name, Mailing Address,
THIS
day.
and ZIP Code
(If self-employed, also
expenditures, also specify
District (if applie
PERIOD
year)
check box)
date(s) of use)
State, and Party
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, I11.62703
Postage
X
X
75.00
GERALD R. FORD
12/19/75
Postmaster Des Plaines
Des Plaines, Ill. 60016
LIBRARY
Postage
X
X
100.00
GPO 897-061
TOTAL THIS PERIOD
Page 28
(Last page of this Part only)
ITEMIZED URES-COMMONICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
CITIZENS FOR REAGAN
Part No.
(Full Name of Candidate or Committee)
(Use for itemiziner
(Use separate page (s) for each numbered Part)
ALLOCATE EXPENDED
PAYEE
CHECK ()
EXPENDI-
BY CANDIDATE
(Recipient of Payment)
TURE BY
(To be completed calt 1.
ELECTION
supporting more
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
Runes
Cauros or
Convention
OF
EXPENDITURE
Full Name,
THIS
District (if applic
day,
and ZIP Code
PERIOD
year)
check box)
date(s) of use)
State, and Party
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
GERALD
R.
Rent-Office furn.
X
X
109.50
FORD
12/15/75
IBM Corporation
Deposit - office
2400 E. Devon Ave.
equip.
X
X
300.00
DesPlaines, Ill. 60018
GPO 607-901
TOTAL THIS PERIOD
Page 29:
(Last page of this Part only)
CITIZENS FOR REAGAN
Part No.
(Full Name of Candidate or Committee)
(Use for itemizing
(Use separate page (s) for each numbered Part)
ALLOCATE KIPPING
PAYEE
CHECK ()
BY CANDIDATE
(Recipient of Payment)
EXPENDI-
TURE BY
(To be completed only by
ELECTION
supporting more Unan
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
OF
MENT
Place of Business,
(month,
Full Name, Mailing Address,
if any
(For communications media
expenditures, also specify
Primary
General
Special
Runot
Causes oT
Convention
EXPENDITURE
Full Name Comp
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
GERALD R. FORD
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)
CITIZENS FOR REAGAN
Part Nag
(Full Name of Candidate or Committee)
(Use for itemizing
(Use separate page (s) for each numbered Part)
ALLOCATE EXPeND
PAYEE
CHECK ()
(Recipient of Payment)
EXPENDI-
BY CANDIDAT
TURE BY
(To be completation
ELECTION
supporting more
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
(month,
if any
(For communications media
Primary
General
Special
Runoff
Cauces or
Convention
OF
EXPENDITURE
Full Name, Compt.
Full Name, Mailing Address,
THIS
day,
and ZIP Code
(If self-employed, also
expenditures, also specify
District (if
PERIOD
year)
check box)
date(s) of use)
State, and Party
12/1/75
Kerox
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-Services
4333 Edgewood Rd. NE
Cedar Rapids, Iowa 52402
Mailmax
DERALD
R.
Printing
X
X
100.00
12/10/75
FORD
Direct Mailing exp.
X
X
1277.60
12/10/75
4509 Creedmoor Rd.
Postage
X
X
155.60
Raleigh, N.C. 27612
GPO 897.901
TOTAL THIS PERIOD
Page 31
(Last page of this Part only)
CITIZENS FOR REAGAN
Part %
(Full Name of Candidate or Committee)
(Use for
(Use separate page(s) for each numbered Part)
PAYEE
CHECK ()
ALLOCATE
(Recipient of Payment)
EXPENDI-
I;\
TURE BY
(To be completed
ELECTION
supporting 11.01.
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
MENT
Place of Business,
if any
(For communications media
Primary
General
Special
Rune2
Caucus or
Convention
OF
EXPENDITURE
Full Name,
Coder
(month,
Full Name, Mailing Address,
THIS
day,
and ZIP Code
(If self-employed, also
expenditures, also specify
District (if
PERIOD
year)
date(s) of use)
State, am
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
12/29/7$
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 Berr Ave.
R.
12/18/75
Raleigh, N.C. 27601
FORD
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)
EXPENDITURES-
OMMUNICATIONS
AND
OTHER
EXPENDITUR.
CITIZENS FOR REAGAN
Part
(Full Name of Candidate or Committee)
(Use for itemision
(Use separate page (s) for each numbered Part)
ALLOCATE
PAYEE
CHECK ()
BY
(Recipient of Payment)
EXPENDI-
TURE BY
(To be compt.
ELECTION
supporting more
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
Primary
General
Special
Causes OT
Convention
OF
MENT
Place of Business,
(month,
if any
(For communications media
Full Name, Mailing Address,
(If self-employed, also
Runez
EXPENDITURE
Fall Name, Come
THIS
expenditures, also specify
District (if appli
day,
and ZIP Code
PERIOD
check box)
date(s) of use)
State, and
year)
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
Rent-office furn.
12/23/75
Raleigh, N.C. 27603
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
BERALD
R
12/12/75
Ed Howard Sound Service
FORD
P. O. Box 445
Installation-Public
Charlotte, N.C. 28201
Address system
X
X
250.00
GPO 897.001
TOTAL THIS PERIOD
Page 33
(Last page of this Part only)
ITEMBZED EXPENDTI RES-COMMUNICATIONS AND NON-MEDIA OR OTHER EXPENDITURES
CITIZENS FOR REAGAN
Part
(Full Name of Candidate or Committee)
(Use for
(Use separate page(s) for each numbered Part)
ALLOCATE
PAYEE
CHECK ()
BY
(Recipient of Payment)
EXPENDI-
TURE BY
(To be comple
ELECTION
supporting
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
OF
MENT
Place of Business,
(month,
Full Name, Mailing Address,
if any
(For communications media
expenditures, also specify
Primary
General
Special
RuneZ
Causes or
Convention
EXPENDITURE
Full N.....,
THIS
District (if
day,
and ZIP Code
(If self-employed, also
PERIOD
year)
check box)
date (s) of use)
State, and Passy
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
K
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
BERALD
R.
Oklahoma City, Okla. 73124
FORD
Deposit-Telephone
X
X
500.00
11/21/75
Capital Paper Co.
P. O. Box 1125
Oklahoma City, Okla. 73101
LIBRAST
Printing & Stationery
X
X
115.98
GPO 897-961
TOTAL THIS PERIOD
Page 34
(Last page of this Part only)
URESS
CITIZENS FOR REAGAN
(Full Name of Candidate or Committee)
(Use for
(Use separate page(s) for each numbered Part)
ALLOCATE
PAYEE
CHECK ()
(Recipient of Payment)
EXPENDI-
BY
TURE BY
(To be
ELECTION
supporting
DATE
OF
AMOUNT
PAY-
Occupation and Principal
PURPOSE OF EXPENDITURE
OF
MENT
Place of Business,
(month,
Full Name, Mailing Address,
if any
(For communications media
expenditures, also specify
Primary
General
Special
Runef
Causes or
Convention
EXPENDITURE
Full Name,
THIS
District (if
day,
and ZIP Code
(If self-employed, also
PERIOD
year)
check box)
date(s) of use)
State, and
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
Waukesha, Wi. 53186
BERALD
R.
12/29/75
FORD
Cashier check-Postage
X
X
250.00
12/30/75
Lenox Towers
3390 3400 Peachtree Rd: NE
LISARY
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
CITIZENS FOR REACAN
Part No.
(Full Name of Candidate or Committee)
(Use for ifemizing
(Use separate page(s) for each numbered Part)
ALLOCATE EXPENDITOR
PAYEE
CHECK ()
BA CANDIDATE
(Recipient of Payment)
EXPENDI-
TURE BY
(To be completed only BY Come
ELECTION
supporting more Union one earn
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, Commessional
THIS
District (if applicable)
day,
and ZIP Code
(If self-employed, also
PERIOD
year)
date(s) of use)
State, and Party
check box)
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
%
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. 32789
Traveling Expenses
9.80
BERALD
R.
FORD
LISHARY
TOTAL THIS PERIOD 953,879.09
Page 36
SCHEDULE D - TRANSFERS
ITEMIZED EXPENDITURES-PERSONAL SERVICES, LOANS, AND TRANSFERS
CITIZENS FOR REAGAN
Part No. 10
(Full Name of Candidate or Committee)
(Use for itemizing Part 7, S, or 10)
(Use separate page(s) for each numbered Part)
Occupation and Principal Place of Bisiness, 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
$
Alabama Citizens for Reagan
This period
12/10/75
c/o Hon. Guy Hunt
$
Cullman County Courthouse
Aggregate Year-to-Date
1,000.00
Cullman, Alabama 35055
$
California Citizens for Reagan
This period
$
12/10/75
c/o Elsa Sandstrom
1888 Century Park East
Aggregate Year-to-Date
1,000.00
$
Los Angeles, Calif. 90067
This period
11/18/75
Florida Citizens for Reagan
c/o L. E. Tommy Thomas
$ 3,000.00
11/26/75
Aggregate Year-to-Date
Box 490
4,000.00
$
Panama City, Florida 32401
Florida Citizens for Reagan
This period
11/26/75
c/o L. E. Tommy Thomas
$ 3,000.00
12/05/75
Box 490
Aggregate Year-to-Date
40,000.00
Panama City, Florida 32401
$
Florida Citizens for Reagan
This period
12/31/75
c/o L. E. Tommy Thomas
$
Box 490
Aggregate Year-to-Date
3,000.00
Panama City, Florida 32401
$
10/22/75
Illinois Citizens for Reagan
This period
c/o Cong. Phil Crane
$ 5,000.00
11/26/75
Suite 50
Aggregate Year-to-Date
2720 River Rd.
5,000.00
$
Des Plaines, III. 60018
This period
12/9/75
Illinois Citizens for Reagan
$
c/o Cong. Phil Crane
8,000.00
Suite 50
12/31/75
Aggregete Year-to-Date
2720 River Rd.
10,000.00
$
Des Plaines, Ill. 60018
This period
11/13/75
North Carolina Citizens for Reagan
$
c/o Senator Jesse Helms
11/18/75
P.O. Box 19433
Aggregate Year-to-Date
1,000.00
Raleigh, N. C. 27609
$
2,000.00
North Carolina Citizens for Reagan
This period
12/8/75
c/o Senator Jesse Helms
$ 10,000.00
P.O. Box 19433
12/16/75
Aggregate Year-to-Date
Raleigh, N. C. 27609
10,000.00
$
11/18/75
Wisconsin Citizens for Reagan
This period
c/o Jack Steinhilber
$ 500.00
12/17/75
404 N. Main Street
Aggregate Year-to-Date
2,000.00
Oshkosh, Wis. 54901
$
Georgia Citizens for Reagan
This period
3390 Peachtree Road, N.E.
$
12/16/75
2,000.00
Suite 104
Aggregate Year-to-Date
Atlanta, Georgia 30326
$
FORD
110,500.00
TOTAL THIS PERIOD
(Last page of this Part only)
LIBRARY
Revised Jenuary 1974
Page ]
SCHEDULE D
IN KIND CONTRIBUTIONS
ITEMIZED EXPENDITURES-PERSONAL SERVICES, LOANS, AND TRANSFERS
CITIZENS FOR REAGAN
Part No.
10B
(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
$
11/21/75
Bob Tuttle
President
This period
166 So. Greenfield
Beverly Lincoln Mercury
$
250.00
11/26/75
Los Angeles, Calif. 90049
Hotel Reception
Aggregate Year-to-Date
Room
$
353.71
11/18/75
Mrs. Holmes Tuttle
Homemaker
This period
637 So. Hudson
$ 600.00
12/16/75
Los Angeles, Calif. 90005
Fund raising-
Aggregate Year-to-Date
400.00
Mailgrams
$
This period
S. W. Warren
Mason Associates
$
11/17/75
3141 N.W. 26
Aggregate Year-to-Date
225.00
Oklahoma City, Okla. 73107
18
Rent - office
$
Mrs. Donald Whitefield
This period
1434 Marlin
$
12/31/75
Rent office
10.00
Houston, Texas 77018
Aggregate Year-to-Date
furniture
$
Archie H. Manes, Jr.
This period
12/31/75
4939 Glenmeadow
$ 25.00
Houston, Texas 77035
Rent - office
Aggregate Year-to-Date
furniture
$
This period
Mrs. Pat Black
12/31/75
$
6127 Sanford
Rent - office
Aggregate Year-to-Date
100.00
Houston, Texas 77035
equipment
$
This period
12/1/75
Davie Sims
Proprietor
$
1080 Druid Drive
Sims Office Supplies
60.00
Aggregate Year-to-Date
Maitland, Florida 32751
X
Rent - office
equipment
$
This period
$
Aggregate Year-to-Date
$
This period
$
Aggregate Year-to-Date
$
This period
$
Aggregate Year-to-Date
3
This period
FORD VIBRARY
$
Aggregate Year-to-Date
%
TOTAL THIS PERIOD 2,023.71
(Last page of this Part only)
1
Revised January 1974
Page
SCHEDULE E
DEBTS AND OBLIGATIONS
Citizens for Reagan
Part No. 11
(Full Name of Committee)
(Use for itemizing Part 11 or 12)
(Use separate page (s) for each numbered Part)
Date Incurred
Full Name, Mailing Address, and ZIP Code
Amount of
Cumulative
Outstanding
(month, day,
(occupation and principal place and business, if any)
Original Debt,
Payment
Balance
year)
Contract, Agree-
To Date*
at Close
ment, or Promise
of This
Period
Mr. Gerald Lubinow - Newsweek
$ 666.00
$ 666.00
11-21-75
350 Pacific Avenue
Musto Plaza
San Francisco, California 94111
Mr. Michael Evans - Time, Inc.
$ 273.00
$ 273.00
11-21-75
Time & Life Building
Rockefeller Center
New York, New York 10020
Mr. Robert D. Novak
$ 375.00
$375.00
11-21-75
Evans & Novak
1750 Pennsylvania Avenue, N.W.
Washington, D. C. 20006
Mr. Richard Bergholz
$666.00
$666.00
11-21-75
Los Angeles Times
Times-Mirror Square
Los Angeles, California 90053
Mr. Martin Schram
$273.00
$273.00
11-21-75
Newsday
1750 Pennsylvania Avenue, N.W.
Washington, D. C. 20006
Mr. Louis Cannon
$666.00
$666.00
11-21-75
Washington Post
1150 - 15th Street, N.W.
Washington, D. C. 20005
Mr. Jules Whitcover
$666.00
$666.00
11-21-75
Washington Post
1150 - 15th Street
Washington, D. C. 20005
Mr. David Kaplan
$273.00
$273.00
11-21-75
American Broadcasting Company
1124 Connecticut Avenue
Washington, D. C. 20036
*Indicate if the debt or oblization was
forgiven or cancelled.
TOTALS THIS PERIOD
FORD LIBRARY GERALD
(Last page of this Part only)
**Carry outstand no balance
to -1 propriete part of
Revised January 1271.
Page 1
520 693-774
SCHEDULE E
DEBTS AND OBLIGATIONS
CITIZENS FOR REAGAN
Part No. 11
(Full Name of Committee)
(Use for itemizing Part 11 or 12)
(Use separate page (s) for each numbered Part)
Date Incurred
Full Name, Mailing Address, and ZIP Code
Amount of
Cumulative
Outstanding
(month, day,
(occupation and principal place and business, if any)
Original Debt.
Payment
Balance
year)
Contract, Agree-
To Date*
at Close
ment, or Promise
of This
Period
Mr. Richard Kaplan
$213.00
$213.00
11-21-75
CBS, Inc.
530 West 57th Street
New York, New York 10019
Mrs. Heidi Schulman
$393.00
$393.00
11-21-75
KNBC-TV
3000 West Alameda Avenue
Burbank, California 91505
Mr. Thomas Pettit
#213.00
$213.00
11-21-75
National Broadcasting Company
4001 Nebraska Avenue, N. W.
Washington, D. C. 20016
Mr. John Austin
$666.00
$666.00
11-21-75
Time, Inc.
100 Bush Street
San Francisco, California 94104
Mr. Albert Colby
$122.00
$122.00
11-21-75
CBS, Inc.
2020 M Street, N.W.
Washington, D. C. 20036
Mr. Bruce Hoertel
$122.00
$122.00
11-21-75
CDS, Inc.
2020 M Street, N.W.
Washington, D. C. 20036
Mr. Alvin Maldonado
$ 91.00
$ 91.00
11-21-75
CBS, Inc.
P. 0. Box 4207
Atlanta, Georgia 30302
Mr. Paul Lewis
$122.00
$122.00
11-21-75
CBS, Inc.
2020 M Street, N.W.
Washington,
*Indicate if the debt or obligation was
forgiven or cancelled.
TOTALS THIS PERIOD
FORD LIBRARY
(Last page of this Part only)
Curry outstandins only
to appropriate part of univery.
2
Revised January 1971.
Page
GPC 493.776
SCHEDULE E
DEBTS AND OBLIGATIONS
CITIZENS FOR REAGAN
Part No. 11
(Full Name of Committee)
(Use for itemizing Part 11 or 12)
(Use separate page (s) for each numbered Part)
Date Incurred
Full Name, Mailing Address, and ZIP Code
Amount of
Cumulative
Outstanding
(month, day,
(occupation and principal place and business, if any)
Original Debt.
Payment
Balance
year)
Contract, Agree-
To Date*
at Close
ment, or Promise
of This
Period
Mr. Wendell Hoffman
$91.00
$91.00
11-21-75
CBS, Inc.
P.O. Box 4207
Atlanta, Georgia 30302
Mr. Warren Ferguson
$91.00
$91.00
11-21-75
CBS, Inc.
P. 0. Box 4207
Atlanta, Georgia 30302
Mr. Martin Plissner
$466.00
$466.00
11-21-75
CDS, Inc.
2020 M Street, IT.W.
Washington, D. C.
Mr. Andrew Glass
$466.00
$466.00
11-21-75
Cox Newspapers
1901 Pennsylvania Avenue, N.W.
Washington, D. C. 20006
FORD
GERALD
LIBRARY
Indicate if the debt or obligation was
forgiven or cancelled.
TOTALS THIS PERIOD
(Last page of this Part only)
6.914.00
6.914.0
Carry outstanding
is appropriate part if
Revised January 1974.
Page 3
GPO
DEBTS AND OBLIGATIONS
CITIZENS FOR REAGAN
Part No. 12
(Full Name of Committee)
(Use for itemizing Part 11 or 12)
(Use separate page (s) for each numbered Part)
Date Incurred
Full Name, Mailing Address, and ZIP Code
Amount of
Cumulative
Outstanding
(month, day,
(occupation and principal place and business, if any)
Original Debt,
Payment
Balance
year)
Contract, Agree-
To Date*
at Close
ment, or Promise
of This
Period
12/15/75
Admiral Limousine Service
Trade
520 New Jersey Avenue, N.W.
Account
718.75
Washington, D. C. 20001
12/15/75
Air & Cruise Administrators, Inc.
"
1426 H Street, N.W.
2,913.47
Washington, D. C. 20005
11/3/75
Bruce W. Eberle & Assoc., Inc.
8320 Old Courthouse Rd.
"
21,161.95
Vienna, Va. 22180
11/13/75
Craftsmen, Inc.
"
354 Maple Ave., West
996.32
Vienna, Va. 22180
12/23/75
Lafayette Chamber of Commerce
"
804 E. St. Mary Blvd.
570.00
Lafayette, Louisiana 70501
12/3/75
Leon Office Machines
"
623 H Street, N.W.
572.36
Washington, D.C. 20001
12/3/75
Lockheed Air Terminal
"
2627 Hollywood Way
662.06
Burbank, California 91505
11/11/75
The Mail Room, Inc.
"
9140 Euclid Court
15,589.34
Manassas, Va. 22110
Indicate if the debt or obligation was
TOTALS THIS PERIOD
forgiven or cancelled.
(Last page of this Part only)
"Carry outstanding balance nets
to appropriate part of summary
Revised January 1974.
Page 1
1 & GERALD LIBRARY
SCHEL b
DEBTS AND OBLIGATIONS
CITIZENS FOR REAGAN
Part No.
12
(Full Name of Committee)
(Use for itemizing Part 11 or 12)
(Use separate page for each numbered Part)
Date Incurred
Full Name, Mailing Address. and ZIP Code
Amount oi
Cumulative
Outstanding
(month, day,
(occupation and principal place and business, if any)
Original Debt,
Payment
Balance
year)
Contract. Agree-
To Date*
at Close
ment, or Promise
of This
Period
11/3/75
Omega List Company
Trade
8320 Old Courthouse Road
Account
59,754.81
Vienna, Va. 22180
11/14/75
Park Lane Press
1501 North Guilford Ave.
"
4,087.00
Baltimore, Md. 21202
11/30/75
Philip F. Sheats
1012 Russell Street
"
7,616.85
Baltimore, Md. 21230
11/13/75
Virginia Envelope
8305 Merrifield Ave.
1,303.35
Fairfax, Va. 22030
12/31/75
John P. Sears
7718 Falstaff Court
If
915.86
McLean, Va. 22101
12/20/75
Drew Mason
5700 N. Portland, Suite 302
"
1,725.59
Oklahoma City, Okla. 73112
8/13/75
Decision Making Information
2700 N. Main Street, Suite 800
200,983.93
125,061.93
75,922.00
Santa Ana, Calif. 92701
9/26/75
Direct Mail Systems
Meredith, New Hampshire 03253
76,000.00
66,000.00
10,000.00
"Indicate if the debt or oblization was
TOTALS THIS PERIOD
forgiven or cancelled.
(Last page of this Part only)
ECRALD FORD VIBRAR,
*Carry outstar
in appropriate put of suppliery
Revised January 1974.
Page 2
GPO 897.959
SCHEDULE E
DEBTS AND OBLIGATIONS
CITIZENS FOR REAGAN
12
Part No.
(Full Name of Committee)
(Use for itemizing Part 11 or 12)
(Use separate page (s) for each numbered Part)
Date Incurred
Full Name. Mailing Address. and ZIP Code
Amount of
Cumulative
Outstanding
(month. day,
(occupation and principal place and business, if any)
Original Debt.
Payment
Balance
year)
Contract, Agree-
To Date*
at Close
ment, or Promise
of This
Period
12/31/75
American Forest Institute, Inc.
1619 Massachusetts Ave., N.W.
10,500.00
3,500.00
7,000.00
Washington, D. C.
9/23/75
Greenhoot, Inc.
1019 - 19th Street, N.W., Suite 210
16,762.00
8,881.00
7,881.00
Washington, D.C. 20036
12/31/75
Internal Revenue Service
Trade
Account
739.92
11601 Roosevelt Blvd.
Philadelphia, Pa. 19155
12/31/75
D. C. Treasurer
Department of Finance & Revenue
11
611.07
300 Indiana Avenue, N.W.
Washington, D. C. 20001
12/31/75
Department of Taxation
Administrative Services Division
"
2,050.58
P. O. Box 1202
Richmond, Va. 23208
12/31/75
District Unemployment Compensation Board
Sixth Street & Pennsylvania Ave., N.W.
"
595.89
Washington, D. C. 20001
OF
FORD
Indicate if the debt or obligation was
forgiven or cancelled.
TOTALS THIS PERIOD
(Last page of this Part only)
304,245.93
203,442.93
223,
LIBRARI
"Carry outstanding batta.
to appropriate part of can
Revised January 1974.
Page 3
SPO
Debts and Obligations for
Page 1 of 2 for
25
Schedule C
LINE NUMBER
Line Numbers 25 and/or 26 of FEC Form 3
January 1976
(Use separate schedule(s) for each
Federal Election Commission
numbered line).
1325 K Street, N.W.
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Amount of Original
Cumulative Payment To
Outstanding Balance at
Debt, Contract, Agree-
Date
Close of This Period
CITIZENS FOR REAGAN
ment, or Promise
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Mr. Michael Evans, Time, Inc.
Time & Life Bldg. Rockefeller
11/20/75
$273.00
273.00
Center, New York, New York10020
Reagan Announcement Travel Costs
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Mr. Robert D. Novak, Evans &
11/20/75
375.00
375.00
Novak, 1750 Pennsylvania Ave.,
N. W., Washington, D.C. 20006
Reagan Announcement Travel Costs
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day. year)
Mr. Louis Cannon, Washington
11/20/75
666.00
666.00
Post, 1150 15th St., N.W.,
Washington, D.C. 20005
Reagan Announcement Travel Costs
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Mr. Dennis Brock, Time, Inc..
11/20/75
666.00
666.00
888 16th St., N.W., Washington
D.C. 20006
Reagan Announcement Travel Costs
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Mr. John Nordheimer, New York
11/20/75
666.00
666.00
Times, 900 Wilshire Blvd, LA,
Calif. 90017
Reagan Announcement Travel Costs
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Mr. Bruce Hoertel, CBS, Inc.
11/20/75
122.00
122.00
2020 M. St., N. W. Wash.D.C.
20036
Reagan Announcement Travel Costs
Full Name, msiling address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Mr. Warren Ferguson, CBS, Inc.
11/20/75
91.00
91.00
P. O. Box 4207, Atlanta, GA
30302
Reagan Announcement Travel Costs
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Mr. Alvin Maldonado, CBS, Inc.
11/20/75
91.00
91.00
P. O. Box 4207, Atlanta, GA.
30302
FORD
Reagan Announcement Travel Costs
Subtotals this period this page (optional)
$ 2950.00
$
2,950.00
Total this period (fact page this line number only)
Carry outstanding balance only. to appropriate line of summary.
Page
Debts and Obligations for
Page 2 of 2 for
25
Schedule C
LINE NUMBER
Line Numbers 25 and/or 26 of FEC Form 3
January 1976
(Use separate schedule(s) for each
Federal Election Commission
numbered line).
1325 K Street, N.W.
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Amount of Original
Cumulative Payment To
Outstanding Balance 31
Debt, Contract, Agree-
Date
Close of This Period
CITIZENS FOR REAGAN
ment, or Promise
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Mr. Thomas Pettit, NBC, 4001 Nebraska
Ave., N.W., Wash. D.C. 20016
Reagan Announcement Travel Costs
11/20/75
213.00
213.00
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Mr. Wendell Hoffman, CBS, Inc.
P. O. Box 4207, Atlanta, GA 30302
Reagan Announcement Travel Costs
11/20/75
91.00
91.00
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
U.S. Secret Service, Rawhide Detail
PFCN-42, 1800 G St., NW. Wash. D.C.
20223
Reagan Announcement Travel Costs
1/5/76
25,703.00
25,703.00
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
FOR,
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
GERALD
$
obligation
day, year)
LIBRAR
Subtotals this period this page (optional)
$ 26,007.00
$
$26,007.00
Total this period (last page this line number only)
29,650.00
29,650.00
*Carry outstanding balance only. to appropriate line of summary.
Page
Debts and Obligations for
Page 1 of 5 for
Schedule C
LINE NUMBER
Line Numbers 25 and/or 26 of FEC Form 3
26
January 1976
(Use separate schedule(s) for each
Federal Election Commission
numbered line).
1325 K Street, N.W.
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Amount of Original
Cumulative Payment To
Outstanding Balance at
Debt, Contract, Agree-
CITIZENS FOR REAGAN
Date
Close of This Period
ment, or Promise
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Craftsmen, Inc.
354 Maple Ave., West
Vienna, Va. 22180
11/13/75
996.32
TRADE ACCOUNT
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Decision Making Information
2700 N. Main St., Suite 800
Santa Ana, Calif. 92701
12/16/75
20,071.57
TRADE ACCOUNT
Full Name, mailing address and ZIP code, and nature of
Date (month.
$
$
$
obligation
day, year)
Ed Nichols Associates
Washington Science Center
6110 Executive Blvd. Suite 1060
1/29/76
16,719.16
Rockville, Md. 20952 TRADE ACCOUNT
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Jim Lake
6107 Holly Tree Dr.
Alexandria, Va. 22310
1/3/76
723.48
EXPENSE REIMBURSEMENT
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day. year)
Roger Stauter
1245 E. Washington Ave.
Madison, Wisconsin 53703
1/6/76
819.82
EXPENSE REIMBURSEMENT
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
David A. Keene
814 South Lee Street
Alexandria, Va. 22314
1/7/76
1,002.13
EXPENSE REIMBURSEMENT
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Charles A. Foster, Jr.
2298 Pacific Avenue
San Francisco, Calif. 94115
1/12/76
715.91
EXPENSE REIMBURSEMENT
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Donald A. Jackson
6420 Wilshire Blvd.
Los Angeles, Calif. 90048
1/16/76
580.80
EXPENSE REIMBURSEMENT
Subtotals this period this page (optional)
$
$
41,629.19
Total this period (last page this line number only)
*Carry outstanding balance only, to appropriate line of summary.
Page
Debts and Obligations for
Page 2 of 5 for
26
Schedule C
LINE NUMBER
Line Numbers 25 and/or 26 of FEC Form 3
January 1976
(Use separate schedule(s) for each
Federal Election Commission
numbered line).
1325 K Street, N.W.
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Amount of Original
Cumulative Payment To
Outstanding Balance at
CITIZENS FOR REAGAN
Debt, Contract, Agree-
Date
Close of This Period
ment, or Promise
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
The Mail Room, Inc.
9140 Euclid Court
Manassas, Va. 22110
11/11/75
33,845.51
TRADE ACCOUNT
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Air & Cruise Administrators, Inc.
1426 H St., NW
TRADE
1/14/76
5,915.57
Washington, D. C. 20008 ACCOUNT
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day. year)
Bruce W. Eberle & Assoc., Inc.
301 Maple Ave. West, Suite Two
Vienna, Va, 22180
11/3/75
50,332.37
TRADE ACCOUNT
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Admiral Limousine Service
520 New Jersey Ave, NW
Washington, D. C. 20001
12/15/75
718.75
TRADE ACCOUNT
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Alpha Associates
9140 Euclid Ct.
Manassas, Va. 22110
1/21/76
4,865.05
TRADE ACCOUNT
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Henry M. Buchanan
7979 Old Georgetown Rd.
Bethesda, Md. 20014
1/8/76
3,960.00
TRADE ACCOUNT
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Commercial Envelope Corp.
2915 Wilmarco Ave.
Baltimore, Md. 21223
1/7/76
24,879.47
TRADE ACCOUNT
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
C & P Telephone
P. O. Box 2123
Washington, D. C. 20053
1/14/76
BERALD R. FORD LIBRARY
8,396.43
TRADE ACCOUNT
Subtotals this period this page (optional)
$
$132,913.15
Total this period (last page this line number only)
Carry outstanding balance only, to appropriate line of summary.
Page
Debts and Obligations for
Page 3 of 5 for
Schedule C
LINE NUMBER 26
Line Numbers 25 and/or 26 of FEC Form 3
January 1976
(Use separate schedule(s) for each
Federal Election Commission
numbered line).
1325 K Street, N.W.
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Amount of Original
Cumulative Payment To
Outstanding Balance at
Debt, Contract, Agree-
Date
Close of This Period
CITIZENS FOR REAGAN
ment, or Promise
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Philip F. Sheats Assoc., Inc.
1012 Russell St.
Baltimore, Md. 21230
11/11/75
20,788.89
TRADE ACCOUNT
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Resource Development
10904 N. May Ave. -Suite 1
Okla. City, Okla. 73120
12/20/75
4,689.19
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Virginia Envelope Co.
8305 Merrifield Ave.
Fairfax, Va. 22030
1/22/76
875.00
TRADE ACCOUNT
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Xerox
P. O. Box 8500 K-145
Philadelphia, Pa. 19178
11/26/75
1,464.70
TRADE ACCOUNT
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Clarence E. Warner
425 Macy
Norman, Okla. 73069
1/29/76
756.19
EXPENSE REIMBURSEMENT
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Lyn Nofziger
4041 American River Drive
Sacramento, Calif. 95814
1/29/76
1,652.13
EXPENSE REIMBURSEMENT
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Treate Lafayette Chamber of Commerce
804 E. St. Mary Blvd.
P. O. Box 51352
TRADE
12/23/75
570.00
Lafayette, Louisiana 70501 ACCOUNT
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Leon Office Machines
623 H St., NW
Washington, D. C. 20001
1/8/76
984.50
TRADE ACCOUNT
Subtotals this period this page (optional)
$
$
$31,780.60
Total this period (last page this line number only)
* Carry outstanding balance only. to appropriate line of summary.
Page
Debts and Obligations for
Page 4 of 5 for
Schedule C
LINE NUMBER6
Line Numbers 25 and/or 26 of FEC Form 3
January 1976
(Use separate schedule(s) for each
Federal Election Commission
numbered line).
1325 K Street, N.W.
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Amount of Original
Cumulative Payment To
Outstanding Balance at
Debt, Contract, Agree-
Date
Close of This Period
CITIZENS FOR REAGAN
ment, or Promise
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Dann P. Stringer
2961 Clay Strut
1/23/76
507.77
San Francisco, Calif. 94115
EXPENSE REIMBURSEMENT
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
W. E. Dansey
300 N. Oak Street
Greenville, N. C. 27834
1/27/76
733.43
EXPENSE REIMBURSEMENT
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Albert Pick Motor Inn
P. O. Box 8508
Greensboro, N. C. 27410
1/14/76
555.37
TRADE ACCOUNT
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)-
Green Hill Publishers
Box 1976
Ottowa, Ill. 61350
1/14/76
3,500.00
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Red Jacket Motor Inn
Route 16
1/30/76
1,362.85
North Conway, N. H. 03860
TRADE ACCOUNT
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Ramada Inn
Winchester Street
Jct. Rts. 9-10-12-101
1/30/76
1,095.10
Keene, N. H. 03431 TRADE ACCOUNT
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Omega List Company
8320 Old Courthouse Rd. Suite 440
Vienna, Va. 22180
11/3/75
182,253.07
TRADE ACCOUNT
Full Name, mailing address and ZIP code, and nature of
Date (month.
$
$
$
obligation
day, year)
Park Lane Press
Fallsway Building
1/7/76
90,185.25
1501 N. Guiford Ave.
Baltimore, Md. TRADE ACCOUNT
Subtotals this period this page (optional)
$
$
$ 280,192.84
Total this period (last page this line number only)
*Carry outstanding balance only. to appropriate line of summar %
Page
Debts and Obligations for
Page 5 of 5 for
Schedule C
LINE NUMBER 26
Line Numbers 25 and/or 26 of FEC Form 3
January 1976
(Use separate schedule(s) for each
Federal Election Commission
numbered line).
1325 K Street, N.W.
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Amount of Original
Cumulative Payment To
Debt, Contract, Agree-
Outstanding Balance a
Date
Close of This Period
CITIZENS FOR REAGAN
ment, or Promise
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Decision Making Information
2700 N. Main St, Suite 800
236,661.93
135,061.93
101,600.00
Santa Ana, Cal. 92701
CONTRACT
8/13/75
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
American Forest Institute, Inc.
1619 Massachusetts Ave. NW
10,500.00
3,500.00
7,000.00
Washington, D. C.
LEASE
12/31/75
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Greenhoot, Inc.
1019-19th Street NW, Suite 210
16,762.00
10,194.50
6,567.50
Washington, D. C. 20036
LEASE
9/23/75
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
DeFranceaux Realty Group, Inc.
1909 K Street, NW
31,500.00
3,500.00
28,000.00
Washington, D. C. 20006
LEASE
1/2/76
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Cushman and Wakefield
515 So. Flower, Suite 2200
Los Angeles, Ca. 90071
1/31/76
590.00
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
American Decal and Manufacturing Co.
of Chicago
3,500.00
3,500.00
4100 West Fullerton Ave.
Chicago, Ill. 60639
1/26/75
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Wisconsin Telephone Company
12/29/75
300.00
1/5/76
722 No. Broadway
300.00
Milwaukee, Wi. 53202
1/9/76
400.00
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day. year)
Robert I. Tuttle
19025 Mills Choice Road #3
1/21/76
645.11
Gaithersburg, Maryland 20760
EXPENSE REIMBURSEMENT
Subtotals this period this page (optional)
$ 298,923.93
$152,256.43
$148,902.61
Total this period (last page this line number only)
298,923.93
152,256.43
635,418.39
Carry outstanding balance only, to appropriate line of summary.
Page