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Filings - Reagan, Ronald: 2/76 (4)
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324359020
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Filings - Reagan, Ronald: 2/76 (4)
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collections
President Ford Committee Records
Robert Visser's Federal Election Commission Subject Files
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Presidential campaign, 1976
Campaign funds
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324359020
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1976-02-29
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1976
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1976-02-01
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1976
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The original documents are located in Box D22, folder "Filings - Reagan, Ronald: 2/1976
(4)" of the President Ford Committee Campaign Records at the Gerald R. Ford
Presidential Library.
Copyright Notice
The copyright law of the United States (Title 17, United States Code) governs the making of
photocopies or other reproductions of copyrighted material. Gerald R. Ford donated to the United
States of America his copyrights in all of his unpublished writings in National Archives collections.
Works prepared by U.S. Government employees as part of their official duties are in the public
domain. The copyrights to materials written by other individuals or organizations are presumed to
remain with them. If you think any of the information displayed in the PDF is subject to a valid
copyright claim, please contact the Gerald R. Ford Presidential Library.
Itemized Expenditures
Page 45 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
Washington, D.C. 20463
numbered line).
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
2-1-76
O'Mare Office Center
Feb. rent Des Plaines
3170 Des Plaines Ave
Headquarters
$1,098.00
Des Plaines, Ill
Co-Ordinator
1-30-76
Betty Christopher
Reimburse phone bank
154.00
2635 N Kingston Dr
installation
Peoria Ill 61604
1-30-76
Xerox Corp.
Rental of 660 Copier
P.O. Box 96300
86.67
Chicago, Ill 60693
-
1-30-76
Trio Office Machines
Rental Chgs of 2 IBM
816 W Golf Ru
Typewriters
60.00
Schaumburg Ill 60172
2-1-76
Commonwealth Edison
Jan. bill for Des Plaines
171.90
P.O. Box 1169
Headquarters
Chicago Ill 60690
2-1-76
Illinois National Bank
Feb. rent for Springfield
1 No. Capitol Plaza
Headquarters
550.00
Springfield Ill 62701
FORD & GERALD LIBRARY
Subtotal of expenditures this page (optional)
$ 2120.57
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 46 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
(Use separate schedule(s) for each
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-1-76
Dawson Bldg.
Rent for 13th District
200 N Harrison St
Hdq. 2.1-76 thru 3-16-76
$ 300.00
Algonquin, Ill 60102
2-1-76
James Stockdale
2720 River Rd
reimburse for expenses
91.84
Des Plaines, Ill
(Consultant
a
2-1-76
Carol Van Heltebrake
4405 Lake Cook Rd.
-
Northbrook, Ill.
reimburse for expenses
24.53
(Volunteer)
2-1-76
Deane Business Equipment
1420 So 8th St
supplies for Mag Card equip.
40.69
Springfield, Ill 62703
2-1-76
Paul K Johnson
reimbursement of expenses
7221 A No. Campbell
23.65
Chicago, Ill 60645
(Regional
Director)
2-1-76
Weavers' Rent-All
rental of chairs for R. R.
212 N Main St
visit
37.50
Normal, Ill 61761
GERALD FORD LIBRARY
Subtotal of expenditures this page (optional)
$ 518.21
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 47 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
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
(District Director)
2-1-76
Betty Christopher
reimbursement of Jan. expense
2635 N Kinston
18th District
116.72
Peoria, Ill 61604
2-1-76
Check Voided
void
2-1-76
WMBD - Radio
Transcription tape Chg.
212 S. W Jefferson
3.50
Peoria Ill 61602
2.1-76
James F. Cannon
109 W Adams
reimburse for travel exp.
21.85
Elmhurst, Ill VOLUNTEER
(Regional Director)
e
(Volunteer)
2-1-76
Greg Wolbars
reimburse for travel exp.
160.75
1050 Old Mill Rd
Lake Forest, Ill 60045
(Receptionist)
2-1-76
Lori Hart
reimburse for travel exp.
42.80
2056 Sutherland
Heffman Estates, Ill 60172
FORD & GLRALD LIBRARY
Subtotal of expenditures this page (optional).
$ 345.62
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 48 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
(Use separate schedule(s) for each
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-1-76
G. E. Cablevision
services rendered video
602 W Glen Ave
cassette tape & recording
30.00
Peoria, Ill 61614
2-1-76
Howard Kelly Catering
1009 North Park
catering service
663.44
Bloomington Ill 61701
Farm Bloomington, Ill
Hi-Fi Enterprises
sound service
2-1-76
1009 North Park
50.00
Bloomington Ill 61701
-
2-1-76
Combined Equities Corp.
Feb. Rent City Hdq.
1,000.00
233 E Ontario Suite 1400
Chicago, Ill.
2-1-76
Illinois Bell Telephone
Deposit telephones
225 W Randolph St
city hdq.
400.00
Chicago Ill 60602
2-3-76
Illinois Bell Telephone
Insta llation city hdq.
225 W. Randolph
200.00
Chicago, Ill 60602
BERALD FORD LIBRARY
Subtotal of expenditures this page (optional).
$ 2343.44
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 49 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
(Use separate schedule(s) for each
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-3-76
Illinois Bell Telephone
Chicago phone bank deposit
300.00
c/o C. J Deitch
225 W Randolph Chicago, Ill
2-3-76
Illinois Bell Telephone
Chicago phone bank install.
90.00
c/o C. J. Deitch
225 W Randolph Chicago, Ill
Barry Nelson (Youth CoOrdinator)
2-3-76
c/o/ R. J Walters
Youth emerg. adv. expenses
50.00
701 Henry
-
Alton, Ill 62002
2-3-76
Marriott Lincolnshire
R.R. event 2-13-76 deposit
Resort
1,000.00
Lincolnshire, Ill 60015
2-3-76
United Parcel Service
bumper sticker & env.
shipment to districts
70.30
(Regional Direetor)
2-4-76
David J Regner
Travel expenses for Jan.
105.40
910 See Gwum
Mt. Prospect Ill 60056
GERALD FORD LIBRARY
Subtotal of expenditures this page (optional).
$ 1615.70
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 50 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
(Use separate schedule(s) for each
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
(Supply CoOrdinator)
2-4-76
Joan Ferdinand
reimburse UPS charges
436 Jefferson
on buttons sent 1-29
26.14
Glencoe Ill 60022
(CONSULTANT)
2-4-76
James Stockdale
reimburse for expenses
2720 River Rd
Wash. -Detroit- DesPlaines
141.96
Des Plaines, Ill 60018
2-4-76
Illinois Bell Telephone
Jan phone for Schaumburg
15240 Main St
Hdq. office
117.29
-
Harvey Ill 60426
(Co-Ordinator)
2-4-76
James R Crain
reimburse for Bellville rent
350.00
RR 1 So Clinton Rd
Caseyville Ill 62232
(Campaign Director)
2-4-76
Donald L. Totten
reimburse for travel exp.
193 Woodlawn St
1-22 thru 1-29-76
96.53
Hoffman Estates, Ill 60172
2-4-76
Pat Strunk
(SCHEDULING CO_ORDINATOR}avel
expense
Leaning Towers YMCA
75.00
Des Plaines Ill.
GERALD FORD LIBRARY
Subtotal of expenditures this page (optional).
$ 808.92
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 51 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
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-4-76
Robert Hohn
expenses for telephone,
RR 1 Box 111 F
postage mileage
143.46
Collinsville Ill 62234
(DISTRICT CO-ORDINATOR)
2-4-76
Rental Lane Ind.
heater plus fuel and table
77.96
810-812 N Linden
Bloomington Ill 61701
Lake Shore Construction Co.
lumber, carpeting for
2-4-76
P.O. Box 3605
platform and phone booth
255.26
Springfield, Ill 62708
-
2-4-76
Rental Center
rental of equip & supplies
552 S. MacArthur
R.R. visit 1.12-76
30.50
Springfield Ill 62704
2-4-76
Central Telephone Co.
Box 2004
Des Plaines Ill 60016
service 1-25-76 2-16-76
1,216.13
2-4-76
Schwarz Paper Co.
200 Jiffy bags
15.04
1430 Canal St.
Chicago, Ill
FORD & GERALD LIBRARY
Subtotal of expenditures this page (optional).
$ 1738.35
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 52 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
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-4-76
Xerox Corp.
developer, imager, fuser oil
142.80
P.O. Box 96300
Chicago, Ill.
2-4-76
Ace Sign Company
402 N 4th St
paper signs for R.R. Hdq.
42.75
Springfield, Ill 62701
2-4-76
Newport Printing
150,000 Envel 2 colors
5100 Newport Dr
1,572.50
Rolling Meadows Ill
I
-
2-4-76
Newport PrintinG
2500 letterhead
5100 Newport Dr
2500 fund raising
396.87
Rolling Meadows Ill
Desktop labels. matrices,
2-4-76
Xerox Corp.
and developer Springfield
133.25
P.O. Box 96300
Chicago, Ill 60693
2-4-76
Ray Choudry
reimburse for expenses
40.23
400- 19th St
Moline Ill 61265
(VOLUNTEER)
DERALD FORD LIBRARY
Subtotal of expenditures this page (optional).
2328.40
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
Washington, D.C. 20463
numbered line).
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-4-76
Ill Bell Telephone
Additional installation for
1613 6th Ave
Moline phone banks
25.00
Moline Ill 61265
(STAFF ADVANCE MAN)
2-5-76
Sheldon Rittenhouse
advance for expenses incurred
113 Boardwalk
for co.ordination of 2-13-76
150.00
Elk Grove Ill 60007
R.P
Hertige Bank Pullman Group
2-6-76
Estate of Anne M. Sullivan
security deposit & total
29 S. LaSalle St
rent 3rd Dist. H.Q.
425.00
-
Chicago, Ill
2-0-70
Richard J. Sirles
total rent 3rd Dist.
9225 S Karlov.
H.Q. Oak Lawn
750.00
Oak Lawn, Ill 60453
2-6-76
Jaromir Nebesky
reimburse for travel exp.
2720 River Rd
Jan. 18-31
60.00
Des Plaines. (VOLUNTEER)
2-9-76
Office Furniture Clearing llouse
Office furniture rental
236 W Lake St
1-3- 2.28.76
331.75
Chicago, Ill 60606
GERALD LIBRARY R. FORD
Subtotal of expenditures this page (optional).
$ 1741.75
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
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-9-76
Dean Business Equip. Corp.
Word processe. & Equip.
1420 S 8th St
rental H.Q.
247.25
Springfield, Ill 62403
(CONSULTANT)
2-9-76
James Stockdale
reimburse for expenses
423.57
2720 River Rd
DesPlaines Ill 60018
2-9-76
Mike Ward (PUBLIC RELATIONS)
reimburse auto and Toll
2720 River Rd
expenses
23.90
DesPlaines Ill 60018
-
2-9-76
Newport Printing
letterhead & envelopes
266.25
5100 Newport Dr
Rolling Meadows, Ill
2-9-76
Larry M McIntyre Studio
art work Ill. Citizens for
5#3 Wise
ARTIST
Reagan letterhead changes
63.00
Schaumburg, Ill
(PRINTER)
2-9-76
O'Hare Office Center
10 keys
6.00
3170 Des Plaines Ave
Des Plaines. Ill
GERALD FORD LIBRARY
Subtotal of expenditures this page (optional).
$1029.97
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 55 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
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-9-76
Illinois Bell Telephone
Springfield phone bank
214.16
529 So. 7th St
2-1 76 thru 2-29-76
Springfield, Ill
2-9-76
Celia Coverly
reimburee for expenses
11 East Cliff Dr
phone bank program
70.74
Joliet, Ill
(WOMEN'S COORDINATOR)
2.9-76
Central $11. Light Co.
Jan. electric bill for
Box 1415
Springfield
332.09
Springfield Ill
-
2-9-76
City/Light water Power
Dec. 15,1975 thru 1.17,1976
81.44
Municipal Bldg.
Springfield. Ill 62701
2-9-76
Printers Fair
Events empense R.R. visit
311 E Court St
2-13.76
192.42
Kankakee, Ill 60901
2-9-76
Paul Johnson
reimburse for 2.1 thru 2-6
25.50
2720 River Rd
Des Plaines, Ill
(REGIONAL DIRECTOR)
GERALD FORD LIBRART
Subtotal of expenditures this page (optional).
$ 916.35
Total this period (last page this line number only)
$
Page
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
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-9-76
Gallo Realty
Rent 2-9-76 thru 3.22.76
350.00
5th Dis, H.Q.
2-10-76
U. S. Postmaster
56.71
Springfield, Ill
FOR POSTAGE USED
2.10-76
U.S. Postmaster
Springfield Ill
postage Springfield H.Q.
200.00
-
2-10-76
Barry Nelson
advance field expenses
125.00
330 Langdon
Alton, Ill
(YOUTH COORDINATOR)
2-10.76
IBM
deposit 1 typewriter
2401 W Jefferson
2.11-76 thru 3.10.76
32.00
Springfield, Ill
2-10-76
Will Patala
10th Dist. rent 2 Months
200.00
1707 Long Valley Northbrook
Springfield, III
(DISTRICT COORDINATOR
GERALD LIBRARY GERALDR FORD
Subtotal of expenditures this page (optional)
$ 963.71
Total this period (last page this line number only)
$
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
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-11-76
Combined Equities
March Rent City H.Q.
233 E Onaario Suite 1400
phone pank
667.00
Chicago Ill
I
2-11-76
Robert Walters
reimburse Nov ./ Dec. exp,
701 Henry
regional dist.
473.67
Alton Ill 62002
REGIONAL COORDINATOR)
(DISTRICT COORDINATOR)
reimburse for expenses
131.95
2-11-76
Charles O'Neil
RR 2 Box 349
-
Edwardsville, Ill 62025
2-11-76
Kae Rairdin
(VOLUNTEER)
reimburse for expenses
333 Highland Blvd
for Michigan trip
193.66
Hoffman Estates, Ill.
2-11-76
Donald Schwartz
200 E Delaware
reimburse for filing costs
31.00
Chicago, Ill
Appeal of delegate consests
(DISTRICT COORDINATOR!
2-11-76
Bob & Anns Restaurant
15 tickets to breakfast
Greenwood & Sheridan Rd
Senior Citizens Group
30.00
Waukegan Ill
BERALD FORD LIBRARY
Subtotal of expenditures this page (optional)
$ 1527.28
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 58 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
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-10-76
Will Patala
Misc. Office Supplies
8.60
Springfield, III
1707 Long Valley Northbrook
(DISTRICT COORDINATOR)
2-10-76
Economail
postage meter rental
4701 W Washington
2-9-76 -3 9-76
60.00
Chicago, Ill 60644
2-10-76
Newport Printing
Printing
5100 Newport Dr
Rolling Meadows, Ill
650.50
-
2-10-76
Ron Smith
2 S 121 Ivy Land
14th Dist. H.Q.
200.00
Lombard, Ill
EXPENSES
(DISTRICT COORDINATOR)
2-10-76
Illinois Bell Telephone
Chicago phone bank deposit
500.00
225 W Randolph 19B
Chicago, Ill 60606
2-10-76
Illinois Bell Telephone
Chicago phone bank install.
185.00
225 W Randolph
Chicago Ill 60606
GERALD FORD LIBRARY
Subtotal of expenditures this page (optional).
$ 1604.10
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 59 of
for
Schedule B
January 1976
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
Washington, D.C. 20463
numbered line).
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-11-76
Marriotts Lincolnshire
Catering R.R. EVent
5,520.50
Lincolnshire, Ill
2-11-76
Red Garter Band
3 hrs music RR reception
275.00
2-11-76
Joan Ferdinand
petty cash change for ticket
436 JEFFEKSON, ELENCOE, ILL.
Lincolnshire RR reception
50.00
Des Plaines, H1
-
(SUPPLY COORDINATOR)
2-11-76
Scholastic Transit Co.
2800 Old Willow Rd
Bal due for 2 buses
253.50
Northbrook Ill 60062
2-11-76
Marlin Bus Charter Ser.
8444 Niles Center
rental of press school his
60.00
Skokie Ill
2-12 76
2-11-76
Scholastic Transit Co.
Deposit for 2 buses
04.50
2800 Old Willow Rd
Northbrook Ill 60062
LIBRARY GERALD R.S.B.
Subtotal of expenditures this page (optional)
$ 6243.50
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 60 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
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-12-76
Scholastic Trandit Co
Dep. & rental of 2nd bus
2800 Old Willow Rd
for R.R. arrival Chicago
338.00
Northbrook, Ill 60062
21=12-76
2-12-76
Check VoiNed
void
2-12-76
Gestetner Corp.
Ink for Mimeo machine
35.84
2-12-76
Check Voided
void
2-12-76
O'Hare Office Center
change combination & cut 15
3170 Des Plaines
keys
27.90
Des Plaines, Ill
2-12-76 n
Trio Office Machines
Rental chg on typewriter
316 W Golf Rd
Feb.
65.00
Schaumburg, Ill 60172
GERALD FORD LIBRAPT
Subtotal of expenditures this page (optional)
$466.74
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
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-12-76
Xerax Corp.
1400 E Touhy Ave
400 copier rental Feb.
540.11
Des Plaines, Ill 60018
2-12-76
KBM
rental on 2 selectricés
64.00
P.O. Box 16961
Chicago Ill 60616
2-12-76
Diplomat Travel Agency
Airline
m
6835 W Higgins
50.73
Chicago, Ill 60656
2-12-76
Xerox Corp.
Telecopier starter kit
3180 Adloff Ln
for Des Plaines
15.75
Springfield Ill 62703
2-12-76
Coffee Cupboard Corp.
2 conv. CCC. 1000 styro cups
56.76
6313 N Pulaski Rd
Chicago. Ill 60646
2-12-76
Illinois Bell Telephone
Riverdale H.Q. phone
100.00
8930 Waukegan
Morton Grove Ill
DERALD FORD LIBRARY
Subtotal of expenditures this page (optional).
$ 827.35
Total this period (last 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
(Use separate schedule(s) for each
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-12-76
Illinois Bell Telephone
Install. phones 101 N. Main
111,00
m
8930 Waukegan
Morton Grove Ill
2-12-76
Ill Bell Telephone
Deposit for phones at
8930 Waukegan Rd
101 N. Main
400.00
Morton Grove Ill
2-12-76
Robert Sandberg
rent DuPage H.Q.
300.00
109 S Main
-
Wheaton Ill
2-12-76
Ill. Bell Telephone
deposit Chicago phones
225 W Randolph
Void
Chicago, Ill
2-12-76
Ill Bell Telephone
5th Dist phones Install.
225 W Randolph
Void
Chicago, Ill
2-12-76
Ill Bell Telephone
Install for Champadgn
310 Church
phone banks
111.00
Champaign ILL.
GERALD FORD LIBRARY
Subtotal of expenditures this page (optional)
$ 922.00
$
Total this period llast 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
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
1325 K Street, N.W.
Washington, D.C. 20463
numbered line).
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-16-76
Thrifty Rent A Car
rental cars for motorcade
191.52
2845 Mandheim Rd
Des Plaines Ill 60018
2-16-76
LeClaire Hotel
Rent on phone bank at
421 19th St
Moline
100.00
Moline Ill 61265
2-16-76
Wiley Office Furniture
Rental office equip.
301 E Laurel St
2.17 thry 3.17.76 Springfield
109.50
-
Springfield, Ill 6270B
2-16-76
John Panazzo & Sons Greenhouse
Flowers
2 13.76
140.00
RTE North
Kankakee, Ill
m
2-16-76
Model Cleaners
Cleaning of 4 drapery panels
1612 E Maple St
for RR breakfast
11.20
Kankakee Ill
2-16-76
David Regner
reimburse for field exp.
91.04
910 See Gwumn
Mt. Prospect Ill 60057
(REGIONAL DIRECTOR)
GERALD FORD LIBRARY
Subtotal of expenditures this page (optional).
$ 643.26
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 64 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
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-16-76
Garry Hoitsma
reimburse for supplies H.Q.
LeClaire Hoter
expense
71.59
421 19th St. Moline Ill 61265
(DISTRICT COORDINATOR)
2-16-76
Phyllis Walters
reimburse expense 13th Dist.
131.99
1463 Lowe
Algonquin Ill 60102
2-16-76
(DISTRICT COORDINATOR)
Phyllis Walters
reimburse for install & deposit
m
1463 Lowe
os phones at 13th office
292.00
Algonquin Ill 60102
2-16-76
Donald L. Totten
reimburse travel expense
166.80
193 Woodlawn St
Hoffman Estates. Ill. 60172
(CAMPAIGN DIRECTOR)
01-97-2
Eloise Lowderman
reimburse expenses phone
701 Candy Lane
& postage
115.08
Macomb, Ill 61455
(DISTRICT COORDINATOR)
2-16-76
Jerry Nebesky
reimburse expenses for
=2720 River Rd
motorcade
97.50
Des Plaines, Ill
(VOLUNTEER)
GERALD FORD
Subtotal of expenditures this page (optional).
$ 874.96
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 65 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
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-16-75
Barbara L. Farris
Springfield, Ill
travel & telephone directory
expense
18.45
(OFFICE MANAGER so. H.Q.)
2-16-76
Century 21 Hotel
Champaign Ill 61801
Rent for phone banks'
200.00
2-16.76
Century 21 Hotel
Champaign Ill 61801
Deposit phone banks
150.00
-
2-16 76
Tom Fenton
1218 Century 21 Hotel
Champaign Ill 61801
supplies
50.00
(YOUTH COORDINATOR)
2-17-76
O'Hare Marriott
deposit grandball room
Higgins Rd
Victory Patty 3.16-76
1,000.00
Chicago, Ill
2-17-76
Kelly Girl Services
services rendered Alice
Des PLAINES, ILL.
Traxler 2.17-76
42.35
GERALD FORD LIBRARY
Subtotal of expenditures this page (optional)
$ 1460.80
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 66 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
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-17-66
Illinois Bell Telephone
installation Riverdale H.Q.
39.00
8930 Waukegan Rd
Morton Grove Illl
2-17--76
Illinois Bell Telephone
Dep. installation E.Q.
8930 Waukegan Rd
phone Oak Lawn 95 h St.
139.00
Morton Grove Ill
2-18.76
Illinois Bell Telephone
Harvey, Ill.
Additional deposit
100,00
-
2-18-76
Ill Bell Telephone
CHICAGO, ILL.
Dep. & installation phone
bank W 59th St, Chicago
139.00
2.18.76
Void
voia
2-18-76
R. E Smith Press
R.R. brochures & Camera work
4,916.00
BeNSENVILLE, ILL.
FORD & GERALD LIBRARY
Subtotal of expenditures this page (optional).
$5333.00
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 67 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
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2 18076
Newport Printing Co.
Advance payment R.R. Brochure
3,000.00
Rolling Meadows, Ill
2-18-76
R. E Smith Press
BENSENWILLE, ICLINDIS
PMC Undedided letter
3,346.00
2-18.76
Kelly Girl Services
Des PLAINES ,ILL.
Alice Traxler 2.18.76
Services rendered
33.28
2-18.76
Illinois Bell Telephone
phone bank dep. & installation
8930 Waukegan Rd
Waukegan
307.00
Morton Goove, Ill
2--18-76
Illinois Bell Telephone
8930 Waukegan Rd
dep & installation phone
Morton Grove, Ill
bank in Aurora
660.00
2-19-76
Office Furniture Clearing House
rental add. furnityre
85.00
236 W Lake St
Chicago Ill 60606
GERALD FORD LIBRAR
Subtotal of expenditures this page (optional)
$ 7511.28
Total this period (last page this line number only)
$
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
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-19-76
Newport Printing
5100 Newport Dr
5,000 3x5 cards printed
63.75
Rolling Meadows
(CONSULTANT)
2-19-76
James Stockdale
reimburse expenses 2-7 thru
2720 River Rd
2 13.76
114.72
Des Plaines Ill
2.19.76
The Printing Office Co.
REagan flyers & posters
436 Frontage Rd
Lincolnshire event 2-13-76
88.00
Northfield, Ill 60093
2-19.76
Paul (REG Hohnson
IONAL DIRECTOR)
reimburse travel 2-9 thru 2.11
26,35
2720 River Rd
Des Plaines, Ill
2-19.76
Donald L. Totten
reimburse expenses 2-8 thru
193Woodlawn
2.15 76
367.53
Hoffman Estates of Ill
CAMBAIGN DIRECTOR)
2-19-76
Sheldon Rittenhouse
reimburse for expenses RR
2720 River Rd
visit 2'13 76
244.30
Des Plaines Ill
(ADVANCE STAFF )
BERALD FORD LIBRARY
Subtotal of expenditures this page (optional)
$904.65
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 69 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
(Use separate schedule(s) for each
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-19.76
George Seaver 111
services rendered
60.32
340 Hassell Ct
Hoffman Estates, Ill
2-19-76
(VOLUNEEER)
2-19-76
Western Union Telegraph
wires
17.59
P.O. Box 1210
Chicago, Ill
2-19-76
Jaromir Nebesky
reimburse gasoline expense
7.05
2720 River Rd
Des Plaines. Ill
(VOLUNTEER
2-19-76
Coffee Cupboard
2 ccc's coffee filters
37.98
6313 W Pulaski
Chicago Ill 60646
2-19-70
Printing While You Wait
printing 10,000 reception
1410 Waukegan
tickets Lincolnshire
62.25
Glenview, Ill 60025
2-19-76
Deans Business Equip
invoice redactron word
1429 So 8th st
processor. typewriter
Springfield, Ill
ribbons for processor
53.81
DERALD FORD LIBRARY
Subtotal of expenditures this page (optional)
$239.80
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 70 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
(Use separate schedule(s) for each
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-19-76
L. & A Stationers
office supplies
546 Lincoln Ave
161.91
Winnotka, Ill 60093
2-19-70
Illinois Bell Telephone
phone bill
299.28
529 S. 7th St
Springfield, Ill 62721
2-19-76
Scholastic Transit Co.
overtime on 2 buses on 2.13
60.00
2800 Old Willow Rd
Northbrook, Ill 60062
2-19-76
Newport Printing
Misc. printing
165.50
5100 Newport Dt
Rolling Meadows Ill
2-19-76
Newport Printing
printing
1,607.50
5100 Newport Dr
Rolling Meadows Ill
2-19-76
Cliff Downen
reimburse for expenses 1.21
Springfield Ill
thru 1-24-76
43.25
(DISTRICT COORDINATOR)
LIBRARY GERALD FORD
Subtotal of expenditures this page (optional)
$ 2337.44
$
Total this period (last page this line number only)
Page
Itemized Expenditures
Page 71 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
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-19-76
Illinois Bell Telephone
Peoria phone banks
128.21
529 S 7th St
Springfield Ill
2-19-76
Charles Petzing
reimburse for Rep. State
728 So 5th St
Convention College
95.29
Springfield, Ill
(YOUTH COORDINATOR)
2-19.76
Illinois Bell Telephone
dep & install phone bnk
8930 Waukegan Rd
Oak Lawn
248.00
Morton Grove Ill 60053
2-19 76
Carol Sequin
reimburse telephone expense
8335 Mayfield
2nd Dist.
18.23
Burbank Ill 60459
(VOLUNTEER)
2-20-76
Ozark Airlines
Airline S. Rittenhouse Staff
O'Hare Airport
travel
141.48
Chicago, Ill
2-20-76
John Virnich
reimburse for expenses
Springfield, alll.
RR visit 2 13-76
160.28
VOLUNTEER)
Roselle I LLINOIS
GERALD R.FORD LIBRARY
Subtotal of expenditures this page (optional)
$ 791.49
Total this period (last page this line number only)
$
Page
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
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-20 76
U.S. Postmaster
postage Des Plaines
2,000.00
2-20-76
Carol Sequin
petty cash
50.00
8335 Mayfield
Burbank Ill
(VOLUNTEER)
postage for H.Q.
2-20-76
U.S. Postmaster
brochure mailing
1,000.00
Springfield
2-20-76
Communications Corp. of Amer.
postage for 65,000 copy
203 N Main St
Citizen Finance Cmmmittee
9,000.00
Culpepper Va. 22701
2-20-76
Illinois Bell Telephone
additional dep & installation
8930 Waukegan Ave
for 95th St
109.00
Morton Grove
2-20-75
Amerford Air Cargo
air freight Quincy materials
218-01 Merrick Blfd.
RR event 2-23 -2-25
13.65
Jamaica N. Y 11413
GERALD FORD LIBRARY
Subtotal of expenditures this page (optional).
$12,172.65
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 73 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
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-21-76
Vinette Smith
xerox copies of '74 primary
364 Pinetree
results
2.00
Schaumburg. Ill
(VOLUNTEER)
2-21-76
Lori Hart 2056 W. SUTHERLAND
Youth Blitz Party
Hoffman Estates, Ill
Void
RECEPTIONST
2-21-76
Charlotte Ward
transportation exp.
5.65
BARRINGTON, ILLINOIS
-
(VOLUNTEER)
2-21-76
Ill. Concerned Cit. for Life
advertisement
30.00
6640 S. Kolin
Chicago, Ill
2-21-76
Paul Johnson
reimburse transportation
2720 River Rd
2-17-2-20-76
33.70
Des Plaines, Ill
(REGIONAL RERECTOR)
2-22-76
John Virnich
contract labor/consultant ser.
75.00
Roselle
Springfield, Ill
(FOLUNTEER)
FORD LIBRAR,
Subtotal of expenditures this page (optional)
$ 146.35
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 74 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
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
Office Furniture Clearing
Des Pl. Hdgts. Furn.
$402.50
House
Rental to 3-28-76
236 W. Lake St.
2-22-76
Chicago, Ill. 60606
Xerox Corp.
2 Pkgs. labels &
P.O. Box 96300
1 Pkg. matrices
38.85
2-22-76
Chicago, Ill. 60693
2-22-76
Illinoia Bell Tel.
Monthly invoice 2-10
1105.08
529 S. 7th St.
thru 3-9
Springfield, Ill. 62721
2-22-76
Anderson Office Furn.
Office Furn. Rental
263.00
217 N. Jefferson
thru 3-17-76-5th Cong.
Chicago, Ill. 60606
District
2-22-76
Tom Fenton Apt. 1218
Reimburse for service
39.00
302 E. John St.
at Century 21 Hotel
Champaign, Ill. 61820
(YOUSH COORDINATOR)
2-22-76
Ill. Bell Tel.
Additional deposit
406 E. Monroe St.
for Springfield H.Q.
1100.00
Springfield, Ill. 62721
VERRALO FORD LIBRARY
Subtotal of expenditures this page (optional)
$ 2948.43
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 75 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
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-22-76
Marriott Hotel
Balance of RR visit
$43.20
Lincolnshire, Ill
2-13-76
2-22-76
Holiday Inn West
Room charges
RR 66 at U.S. 52
67.20
Joliet Ill.
2-24-76
Greg Kreiger
99 Eastcliff, Joliet
reimburse for stamps for
donor letters
39.00
-
(VOLUNTEER)
2-23-76
Kelly Services
services rendered 6 1/2
Des Plaines, Ill
hrs.
39.33
2-24-76
S. Nicholson Gillaspey
reimburse for expenses
30.78
2720 River Rd
Des Plaines, Ill
2-24-76
Commonwealth Edison
Deposit at 95th St
50.00
P.O. Box 1169
Oak Lawn H.Q.
m
Chicago, Ill 60690
GERALD FORD LIBRARY
Subtotal of expenditures this page (optional)
$ 269.51
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 76 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
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-24-76
Wiley Office Equipment
Rent of office Eurniture
301 E. Laural
2-19 thru 3-19
120.00
Springfield, Ill
2-24-76
Xerox Corp.
Final charges on 660
69.22
P.O. Box 96300
Copier
Chicago, Ill 60693
2-24-76
David. Regner
Void
Void
2-24-76
John Virnich
reimburse for expenses
288.40
Roselle
Soringfield, Ill
(VOLUNTEER )
2-24-76
Tom Fenton
precinct lists for
RR # 2
Champaign phone banks
51.78
Rochester, Ill
(YOUTH COORDINATOR)
2-24-76
(VOLUNTEER)
Charles O'Neil
expenses for phone &
RR 2
travel
76.19
Edwardsville Ill 62025
GERALO FORD LIBRARY
Subtotal of expenditures this page (optional).
$605.59
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 77 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
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-24-76
John Rupp
Expenses for 2/21/76
17.91
110 E Joliet Hwy
New Lenox Ill 60451
(VOLUNTEER)
2-24-76
Illinois Bell Telephone
Service Bellville.
7.18
P.O. Box 14977
St. Louis Mo. 63178
2-24-76 n
Illinois Bell Telephone
Service at Alton
88.55
529 S. 7th
Springfiled, Ill 62721
-
(SUPPLY CONSULTANT)
2-24-76
Joan Ferdinand
reimburse for xerox labels
47.25
2720 River Rd
Des Plaines, Ill
(SUPPLY CONSULTANT)
2-24-76
Jean Ferdinand
2720 River Rd.
reimburse for postage
15.00
Des Plaines, Ill.
20-24-76
Celia Coverly 11 EASTOLIFF
Joliet, Ill
DRIVE.
Phone bank travel exp.
182.10
(WOMEN DIRECTOR)
GERALD FORD LIBRARY
Subtotal of expenditures this page (optional)
$ 357.99
Total this period that page this line number only)
$
Itemized Expenditures
Page 78 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
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-24-76
James Schneider
Reagan breakfast &
P.O. Box 552
travel expense
489.78
Kankakee Ill 60901
(DISTRICT COORDINATOR)
2-24-76
Amerford Air Cargo
Air Freight
13.65
9750 Berwyn Ave.
Rosemont, Ill. 60018
2-24-76
Newport Printing
5100 Newport Dr
12th District delegate
Rolling Meadows Ill
cards
107.50
-
2-25-76
Newport Printing Co.
100,000 envelopes
1,070.00
5100 Newport Dr
Rolling Meadows, Ill
2-25-76
Newport Printing Co.
500,000 brochures
4,725.00
r
5100 Newport Dr
Rolling Meadows, Ill
2-25-76
Kelly Services
wervices rendered 2-25
39.33
Des Plaines, Ill
DERALD FORD LIBRARY
Subtotal of expenditures this page (optional)
$ 6445.26
Total this period Dust page this line number only)
$
Itemized Expenditures
Page 79 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
(Use separate schedule(s) for each
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-25-76
U.S. Postmaster
postage
2,000.00
DesPlaines, Ill
2-26-76
Kelly Services
Des Plaines, Ill
services rendered. 2-26
39.33
2-26-76
Kehe, Foy & Snelten Ins.
Insurance
244.00
302 W Campbell St
Srlington Heights, Ill 60005
-
2-26-76
Ill. Bell Telephone
Phone bank Algonquin
121.27
15230 Main St
Harvey, Ill
2-26-76
Ill Bell Telephone
529 S. 7th
Springfield, Ill
phone bank Peoria
257.11
2-26-76
Ill Bell Telephone
529 S. 7th
Springfield, Ill
phone bank Joliet
226.09
FORD & GERALD LIBRARY
Subtotal of expenditures this page (optional)
$ 2887.80
Total this pariod thist page this line number only)
$
Itemized Expenditures
Page 80 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
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-26076
Paul Johnson
reimburse travel
2720 River Rd
expense
74.50
Des Plaines, Ill
(REGIONAL DIRECTOR)
2-26-76
Michael J Ward
reimburse expenses
169.64
2720 River Rd
Des Plaines, Ill
(PRESS RELATIONS)
2-26-76
Donald L. Totten
reimburse expenses
169.06
193 Woodlawn
Hoffman Estates, Ill
-
(CAMPAIGN DIRECTOR)
2-26-76
Jerry Nebesky
reimburse expenses
67.50
2720 River Rd
Des Plaines, Ill
(VOLUNTEER)
2-26-76
Dave Jenkins
reimburse expenses
116.49
2720 River Rd
Des Plaines, Ill
(DEPUTY DIR. OF RESEARCH)
2-26-76
Richard Burnham
2720 River Rd
reimburse for expenses
21.00
Des Plaines, Ill
(OPERATIONS MANAGER)
GERALD LIBRARY GERALD R FORD
Subtotal of perpenditures this page (optional)
Total this period (last page this line number only)
Page
Itemized Expenditures
Page 81 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
(Use separate schedule(s) for each
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-26-76
David J Regner
reimburse expenses
81.28
See Gwumm
Mt. Prospect, Ill.
(REGIONAL DIRECTOR)
2-26-76
Schaumburg Airport
Aircraft rental
53.52
Box 79 C
Schaumburg, Ill 60172
2-26-76
Charles Petzing
Springfiled Office
Field expenses
75.00
-
(YOURE COORDINATOR)
(SUPPLY COORDINATOR)
2-26-76
Joan Ferdinand
reimburse for postage
2720 River Rd
tape
10.70
Des Plaines, Ill
2-26-76
Gestetner Corp.
rental model 366
681 So Addison
1-31 thru 2-29
80.00
Addison, Ill
2-26-76
Robert Hohn
RR 1 Box 11F
34.08
Collinsville, Ill 62234
reimburse pett cash
Bellvile
(DISTRICT COORDINATOR)
FORDO & GERALD LIBRARY
Subtotal of expenditures this page (optional)
&
$ 334.58
Total this period (last page this line number only)
$
Itemized Expenditures
Page 82 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
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-26-76
Jacquelyn Smith
reimburse travel
1017 W Main
Feb. & March
207.15
Bellville, Ill
(VOLUNTEER)
2-26-76
Lori Jensen
casual labor Champaign
Century 21 Hoeel
phone banks
45.00
Champaign, Ill HPQTS'S ASST.
(VOLUNTEER)
2-26-76
Jeff Child
casual labor Champaign
25.88
Centrury 21 Hotel
phone bank
Champaign Ill HOCTR'S ASST.
-
(VOLUNTEER)
2-26-76
U.S. Postmaster
Wash. D. C.
reimburse postage
volumteer mailing
200.00
=
2-26-76
Mary Tchollholeff
casual labor thru Feb.
1211 Washington
Alton
275.00
Alton, Ill 62002
(VOLUNTEER)
2-26-76
Holiday Inn
room rental & expenses
US Highway 50 No.
for RR visit
3,363.05
Bradley Ill 60915
FORD i GERALD LIBRARY
Subtotal of expenditures this page (optional)
$ 4116.08
Total this period (tast page this line number only)
$
Itemized Expenditures
Page 83 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
(Use separate schedule(s) for each
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-26-76
James Crain
reimburse expenses
1017 W Main
Belleville phone bank
191.16
Belleville Ill 62220
F(COORDINATOR)
2-26-76
Phyllis Walters
Algonquin Ill
district expenses
110.33
(DISTRICT DIRECTOR)
2-26-76
Barbara Farris
728 S 5th
reimburse expenses
101.08
Springfield, Ill
-
(OFFICE MANAGER so HQ.)
2-26-76
Eloise Lowderman
reimburse expenses
512.49
701 Candy Ln
Macomb Ill 61455
(DISTRICT COORDINATOR)
2-27-76
Frank Bremer & Son Inc.
300 badges mailing tubes
40.16
1488 Miner St
Des Plaines, Ill
2-27-76
Mike Harle
field man living exp.
728 S. 5th
for Springfield,
121.38
Springfield, Ill 62703
(FIELD MAN)
GERALD FORD LIBRARY
Subtotal of expenditures this page (optional).
$ 1076.60
Itemized Expenditures
Page 84 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
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
2-27-76
Void
Void
2-28-76
Steven Blakeslee
2720 River Rd
reimburse for phone bank
Des Plaines, Ill
Des Plaines expenses
5.75
(VOLUNTEER)
2-28-76
S. Nicholson Gèllaspey
reimburse for expenses
30.00
2720 River Rd
-
Des Plaines, Ill
(VOLUNTEER)
2-28-76
Newport Printing
5100 Newport Dr
farm brochures
2,880.00
Rolling Meadows 60008
2-28-76
Newport Printing
special group letter
232.50
5100 Newport Dr.
Rolling Meadows,
2-29-76
James Stockdale
reimburse for expenses
89.28
2720 River Rd.
Des Plaines, Ill
(CONSULTANT)
LIBRARY GERALD
Subtotal of expenditures this page (optional).
$ 3237.53
Total
nocial
Itemized Expenditures
Page 85 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
(
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
phone bill at phone bank
35.27
2-29-76
Ill Bell Telephone
225 W Randolph
Chicago, Ill.
2-29-76
Ill Bell Telephone
phone bill for phone bank 376.39
44 S. Vail St
Arlingotn Htgts. Ill
2029-76
Donald L. Schaartz
reimburse HQ expense for
200 E Delecare
supplies
60.72
-
Chicago, Ill
(DISTRICT COORDINATOR)
2-29-76
Donald L. Schwartz
reimburse expenses
49.03
200 E Delaware
Chicago, Ill 60611
(D (DISTRICT COORDINATOR)
2-29-76
Garry Hoitsma
reimburse Feb. expenses
120.11
LeClaire Hobel
Moline Ill 61265
(VOLUNTEER)
2-29-76
Sheldon Rittenhouse
2729 River Rd.
reimburse for expenses
161.92
Des Plaines, Ill
(ADVANCE FIELD MAN)
GERALD FORD LIBRARY
Subtotal of expenditures this page (optional).
$ 803.44
Total this period (last page this line number only)
A
(2)
Itemized Expenditures
Page 86 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
DATE OF
PAYEE
AMOUNT
PAYMENT
(Recipient of Payment)
OF
(month,
Full Name, Mailing Address,
EXPENDITURE
day,
(occupation and principal
PURPOSE OF EXPENDITURE
THIS
year)
place of business, if any)
MONTH
WILL PATALIA
1707 LONG VALLEY DR.
Will Paala NORTHBROOK, ILL.
reimburse for expenses
123.02
2-29-76
Springfield, III
(DISTRETT COORDINATOR)
2-29-76
Betty Christopher
reimburse for expenses
2635 W Kingston Dt
2-5 thru 2-17
191.86
Peoria Ill
(DISTRICT DIRECTOR)
2-29-76
A & B Rubber Stamp
Office supplies
9.70
2222 S 6th
-
Springfield, Ill
2-29-76
Central Ill. Light Co
Utilities
230.27
POBox 1415
Peoria
, Ill
2-29-76
Frye Williamson Press
6m letterheads
145.85
P.O. Box 1057
Springfield, Ill 62705
2-29-76
National Window Cleaning
Office expense
101.25
204 S 11 St
Springfield, Ill 62703
2-29-76
Dan Heusinkveld
1974 primary election
County Clerk
voter list
1.00
Whiteside Co. Morrison, Ill
2-29-76
Dean Business Equip.
office supplies
31.50
1420 S 11th St
Springfield, Ill
GERALD FORD
Subtotal of CX penditures this page (optional)
$ 834.45
Itemized Expenditures
Page 87 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE BUMBER 20
January 1976
Federal Election Commission
(Use separate schedule(s) for each
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
Greensboro Daily News/Record
2/1/76
Ad
$ 14.69
Greensboro, N. C.
Kerry Moody
2/1/76
P. 0. Box 19433
Expenses
25.00
Raleigh, N. C. 27609
Ginny Lee
2/3/76
114 Hale Street
Salary
131.81
Fayetteville, N. C. 28301
Lynda Cooke
2/3/76
1900 Brunswick Drive
Salary
170.22
Charlotte, N. C. 28225
Karol Goebel
2/3/76
1800 Coulfield Drive
Salary
168.28
Greensboro, N. C. 27410
Ruby Anderson
2/3/76
6700 Scotridge Court
Salary
88.12
Raleigh, N. C. 27609
LIBRARY GERALD R. FORD
Subtotal of expenditures this page (optional).
$ 598.12
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 88 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
(Use separate schedule(s) for each
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
Saralee Gould
2/3/76
7600 Starling Court
Salary
$ 66.46
Raleigh, N. C. 27609
Sandy Holbert
2/3/76
P. O. Box 1983
Salary
13.94
Hendersonville, N. C. 28739
Sandy Jackson
2/3/76
P. O. Box 1718
Salary
13.94
Hendersonville, N. C. 28739
Lib Smith
2/3/76
2712 Mayview Road
Salary
103.38
Raleigh, N C. 27607
Carol Elish
2/3/76
7605 Starling Court
Salary
157.78
Raleigh, N. C. 27609
Hazel Jordan
2/3/76
3504 Rock Creek Drive
Salary
121.18
Raleigh, N. C. 27609
GERALD FORD LIBRARY
4
Subtotal of expenditures this page (optional).
$ 476.68
Total this period (last page this line number only)
S
Page
Itemized Expenditures
Page 89 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
(Use separate schedule(s) for each
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
Piedmont Airlines
2/3/76
Raleigh-Durham Airport
Tickets
$ 55.00
Raleigh, N. C.
L. B. Robinson
2/3/76
559 Jones Franklin Road
Refrigerator Rent
50.00
Raleigh, N C.
Petty Cash
2/4/76
Raleigh
Reimburse Petty Cash
48.33
North Carolina
Postmaster
2/4/76
Raleigh
Postage Due Account
2,000.00
North Carolina
Postmaster
2/4/76
Raleigh
Metered Postage
1,000.00
North Carolina
Greyhound Bus Lines
2/4/76
314 West Jones Street
Transportation-
108.60
Raleigh, N. C.
GERALD FORD LIBRARY
Subtotal of expenditures this page (optional)
$ 3,261.93
Total this period (tast page this line number only)
S
Page
Itemized Expenditures
Page 90 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
Raleigh City Coach Lines
2/4/76
P. O. Box 25156
Transportation
$ 190.00
Raleigh, N. C. 27611
Eastern Airlines
2/4/76
Sir Walter Hotel
Plane fare
48.37
Raleigh, N C.
Stephens Center
2/4/76
3901 Barrett Drive
Office Rent
700.00
Raleigh, N. C.
Pepsi-Cola Bottling Company
2/4/76
1929 Oleander Drive
Refreshments-Opening
36.10
Wilmington, N. C. 28401
of Headquarters
Allene Adams
2/4/76
Graham County Election Board
Lists
76.50
Box 104
Robbinsville, N. C. 28771
#$
FORD & GERALD LIBRARY
Subtotal of expenditures this page (optional)
$ 1,050.97
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 91 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
(Use separate schedule(s) for each
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
Mr. Jiggs Askew
2/4/76
c/o Mrs. Anne Morrison
$ 60.00
916 West Davis Street
Rent
Burlington, N C. 27215
Mac Butner
2/4/76
315 Ashbrook Drive
Reimbursed Expenses
170.45
Salisbury, N. C. 28144
J.E.
Andy Wells
2/4/76
P. O. Box 19433
Reimbursed Expenses
40.19
Raleigh, N. C. 27609
Southern Bell
2/4/76
P. O. Box 10878
Phones
30.43
Charlotte, N. C.
Carolina Power & Light Company
2/4/76
Raleigh,
Utility Bill
9.46
North Carolina 27602
Alex Castellanos
Reimbursed Expenses
203.36
2/4/76
C-11, Village Green, Elizabeth ST
Chapel Hill. N. C. 27514
FORD & GERALD LIBRARY
A
Subtotal of expenditures this page (optional).
$ 563.89
Total this period (last page this line number only)
>
$
Page
Itemized Expenditures
Page 92 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
Date of
PAYEE
AMOUNT OF
Payment
(Recipient of Payment)
PURPOSE
EXPENDITURE
(month,
Full Name, Mailing Address,
day,
(occupation and principal
OF
THIS
year)
place of business, if any)
EXPENDITURE
MONTH
Albert F. Hilton
2/4/76
P. O. Box 5552
Reimbursed Expenses
$ 47.22
Charlotte, N. C. 28225
Office Supply Company
2/4/76
216 East Morehead Street
Office Supplies
10.64
Charlotte, N. C. 28202
Rowan Office Furniture Company
2/4/76
P. O. Box 599
Furniture Rental
93.43
Salisbury, N. C. 28144
Cannon Instant Printing Center
2/4/76
212 S. Tryon St., Suite 117
Printing
20.72
Charlotte, N. C. 28281
Charles Brewer
2/4/76
P. O. Box 262
Reimbursed Expenses
235.47
Lenoir, N. C. 88645
FORD & GERALD LIBRARY
Subtotal of expenditures this page (optional)
A
$ 407.48
Total this period (last page this line number only)
A
$
Page
Itemized Expenditures
Page 93 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
(Use separate schedule(s) for each
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
Billy C. White
2/4/76
819 Hardee Road
Reimbursed Expenses
$ 57.12
Kinston, N. C.
Dr. Joseph Hooper
2/4/76
1905 Glen Meade Road
Reimbursed Expenses
17.83
Wilmington, N. C. 28401
E. W. Godwin Sons, Inc.
2/4/76
P. O. Box 1806
New Hanover HQ Supplies
50.08
Wilmington, N. C.
Wulff's News Service
2/4/76
125 Princess Street
Newspapers
12.00
Wilmington, N. C. 28401
Ed Gregory
2/4/76
906-B Street Rear
Reimbursed Expenses
443.00
N. Wilkesboro, N. C. 28659
Southern Bell
2/4/76
P. O. Box 10878
Phones
279.73
Charlotte, N. C.
BERACO FORD LIBRARY
Subtotal of expenditures this page (optional)
$ 859.76
Total this period (last page this line number only)
$
Page
Itemized Exponditures
Page 94 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
1325 K Strect, 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
Nancy Christy
2/4/76
P. O. Box 19433
Reimbursed Empenses
$ 25.52
Raleigh, N. C. 27609
John Preston
2/4/76
P. O. Box 19433
Reimbursed Expenses
506.60
Raleigh, N. C. 27609
David Noles
2/4/76
612 Sherrill Avenue
Reimbursed Expenses
269.38
Lincolnton, N. C.
Hazel Jordan
2/4/76
3504 Rock Creek Drive
Salary
103.87
Raleigh, N. C. 27609
Watkins Flower Shop
2/4/76
2911 N. Boulevard
Flowers
33.86
Raleigh, N. C. 27604
FORD i GERALD LIBRARY
Subtotal of expenditures this page (optional)
$ 939.23
Total this period that page this line number only)
$
Page
Itemized Expenditures
Page 95 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
Gordon Hiscoe
2/4/76
117 Duncansby Court
Reimbursed Expenses
$ 78.23
Cary, N. C. 27511
Charles Brewer
2/4/76
P. O. Box 262
Reimbursed Expenses
26.00
Lenoir, N. C. 88645
Postage
Bodford Printing Company
2/4/76
710 West Johnson Street
Printing
5,000.00
Raleigh, N. C.
Thomas F. Ellis
2/4/76
P. O. Box 829
Reimbursed Expenses
135.88
Raleigh, N. C.
Southern Bell Telephone
2/4/76
P. O. Box 10878
Deposit-Burlington
150.00
Charlotte, N. C.
N. C. Board of Elections
2/5/76
5 West Hargett Street
Copy-
Federal Report
54.80
Raleigh, N. C.
GERALD FORD, LIBRARY
Subtotal of expenditures this page (optional)
$ 5,444.91
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 96 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
(Use separate schedule(s) for each
Federal Election Commission
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
1325 K Street, N.W.
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
Southern Bell Telephone
2/5/76
P. O. Box 10878
Deposit-
$ 300.00
Charlotte, N. C.
Rick Miller
2/5/76
P. O. Box 2417
Reimbursed Expenses
225.00
Durham, N. C. 27705
Maude Hartley
2/5/76
Deposit
150.00
Joan Ella Vance
2/5/76
P. O. Box 21
Salary
110.29
Minneapolis, N. C. 28652
WRAL TV
2/5/76
P. O. Box 12000
Time Charges
1,275.00
Raleigh, N. C.
WRAL TV
2/5/76
P. 0. Box 12000
Production Charges
1,750.00
Raleigh, N. C.
GERALD FORD LIBRART
$ 3,810.29
Subtotal of expenditures this page (optional).
$
Total this period (last page this line number only)
Page
Itemized Expenditures
Page 97 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
2/5/76
Southern Bell Telephone
P. O. Box 10878
Deposit - Greensboro
$100.00
Charlotte, N. C.
2/6/76
WRAL-TV
Tape of television pro-
P. O. Box 12000
gram
240.00
Raleigh, N. C.
2/7/76
Kerry Moody
P. O. Box 19433
Reimbursed Expenses
31.96
Raleigh, N. C. 27609
2/7/76
Otha Haukins
90 Charlotte St., Apt $
Reimbursed Expenses
167.68
Asheville, N. C. 28801
2/7/76
Grant Ostapeck
P. O. Box 19433
Reimbursed Expenses
41.72
Raleigh, N. C. 27609
2/7/76
Steve Gaddy
401 W. Sugar Creek Rd.
Reimbursed Expenses
135.52
Charlotte, N. C. 28213
BERALD FORD LIBRARY
Subtotal of expenditures this page (optional)
D
$ 716.88
Total this period (last page this line number only)
A
S
Page
Itemized Expenditures
Page 98 of
for
Schedule B
January 1976
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
Washington, D.C. 20463
numbered line).
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
2/7/76 Steve Gaddy
Reimbursed Expenses
$ 25.35
401 W. Sugar Creek Rd.
Charlotte, N. C. 28213
2/7/76
Otha Hawkins
Reimbursed Expenses
60.00
90 Charlotte St., Apt. to
Asheville, N. C. 28801
2/7/76
John Kurzweil
Reimbursed Expenses
15.00
P. O. Box 19433
Raleigh, N. C. 27609
2/7/76
Michael Urbain
Reimbursed Expense
29.80
P. O. Box 19433
Raleigh, N. C. 27609
2/7/76
Jack Newman
Reimbursed Expenses
168.22
1416 Wildewood Rd.
Durham, N. C. 27704
2/9/76
Southern Bell Telephone
Deposits
P. O. Box 10S78
1,000.00
Charlotte, N. C.
FORD & GERALD LIBRARY
Subtotal of expenditures this page (optional).
4
$ 1,298.37
Total this period (last page this line number only)
A
$
Page
Itemized Expenditures
Page 99 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
(Use separate schedule(s) for each
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
2/10/76
Eastern Airlines
Airfare
Sir Walter Hotel
$ 88.13
Raleigh, N. C.
2/10/76
Budget Furniture Rentals
1505 Downtown Blvd.
Furniture rental
60.72
Raleigh, N. C. 27603
2/10/76
Jack L. Newman
1416 Wildewood Rd.
Reimbursed Expenses
208.87
Durham, N. C. 27704
2/10/76
W. Andrew Wells
1959 11th St. Ct., NW
Reimbursed Expenses
47.44
Hickory, N. C. 28601
2/10/76 G. W. Hiscoe
117 Duncansby Court
Reimbursed Expenses
97.16
Cary, N. C. 27511
2/10/76
Richard W. Miller
P. O. Box 2417
Reinbursed Expenses
177.18
Durham, N. C. 27705
FORD & LIBRARY GERALD
A
$ 673.50
Subtotal of expenditures this page (optional)
Total this period (last page this line number only)
A
$
Page
Itemized Expenditures
Page 100 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
2/10/76
Paul Reynolds
2550 Glenwood Ave., Apt. M
Reimbursed Expenses
$ 117.46
Raleigh, N. C. 27608
2/10/76
Stan Curtis
3510 Rock Creek Drive
Reimbursed Expenses
86.02
Raleigh, N. C. 27609
2/10/76
Michael Urbain
P. O. Box 19433
Reimbursed Expenses
176.80
Raleigh, N. C. 27609
2/10/76
Cary 66
1101 Walnut St.
Truck rental
40.27
Cary, N. C. 27511
2/10/76
First Citizens Bank & Trust
20 East Main St.
Federal Tax Deposit
1,605.12
Raleigh, N. C.
2/10/76
Alice Pysher
5302 Ray Drive
Reimbursed Expenses
280.82
Columbus, Ga. 31904
FORD & 938470 LIBRARY
Subtotal of expenditures this page (optional).
A
$ 2,306.49
Total this period (last page this line number only)
A
$
Page
Itemized Expenditures
Page 101 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
2/10/76
Shellbrook Apartments
901 Shellbrook Ct.
Apartment Rent
$ 217.50
Raleigh, N. C.
2/10/76
John Kurzweil
P. O. Box 19433
Reimbursed Expenses
56.61
Raleigh, N. C. 27609
2/10/76
Raleigh Jaycees
Tickets for Jaycees -
724 St. Marys St.
Reagan dinner
1,492.60
Raleigh, N. C.
2/11/76
Carter Wrenn
2550 Glenwood Ave., Apt M
Reimbursed Expense
162.43
Raleigh, N. C. 27608
2/11/76
Carter Wrenn
2550 Glenwood Ave., Apt M
Reimbursed Expenses
353.62
Raleigh, N. C. 27608
2/11/76
Nancy Christy
Expenses - Community
P. O. Box 19433
College Convention
400.00
Raleigh, N. C. 27609
FORD & GERALD LIBRARY
Subtotal of expenditures this page (optional).
$ 2,682.76
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 102 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
2/11/76 Sandra Y. Holbert
Salary
$ 13.94
P. O. Box 1983
Hendersonville, N.C. 28739
2/11/76 Sally Jackson
Salary
13.94
P. O. Box 1718
Hendersonville, N.C. 28739
2/12/76
Alice Pysher
Salary
259.60
5302 Ray Drive
Columbus, Ga. 31904
Temporary bookkeeper
2/12/76 IBM
Deposit - rental of
Koger Executive Center
2 typewriters
'66.56
3739 National Drive
Raleigh, N.C. 27612
GERALD R FORD LIBRARY
Subtotal of expenditures this page (optional).
$ 354.04
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 103 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
2/12/76
Postmaster
Postage
$100.00
U. S. Postal Service
Raleigh, N.C.
2/13/76
David J. Noles Mfg. Co.
Furniture rental
150.00
P. O. Box 2503
Lincolnton, N. C. 28092
2/13/76
Piedmont Natural Gas Co.
Natural gas service
13.69
P. O. Box 716
Lincolnton, N. C. 28092
2/13/76
Helen Marie Cagle
Salary
P. O. Box 864
235.37
Sylva, N. C. 28779
-part
GERALD FORD LIBRARY
Subtotal of expenditures this page (optional)
A
$ 499.06
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 104 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
2/13/76 Charles Elder
Salary
$235.37
Rt #2, Box 157-A
Whittier, N. C. 28789
2/13/76 Agnes Lewis
Salary
94.15
P.O. Box 752
Bryson City, N.C. 28713
2/13/76
Otha Hawkins
Reimbursed expenses
159.05
90 Charlotte St., Apt 8
Asheville, N. C. 28801
2/14/76
Carolina Power & Light Co.
Electric service
42.21
Wilmington, N.C. 28402
2/14/76
Grant Ostapeck
Reimbursed expenses
101.99
P. O. Box 19433
Raleigh, N. C. 27609
GERALD *)* FORD LIBRARY
Subtotal of expenditures this page (optional)
$ 632.77
Total this period (last page this line number only)
A
$
Page
Itemized Expenditures
Page 105 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
2/16/76
Lynn Goldston
Salary
$253.29
1905 Glen Meade Road
Wilmington, N. C. 28401
2/16/76
Virginia Lee
Salary
141.22
114 Hale Street
Fayetteville, N. C. 28301
2/16/76
Saralee Gould
Salary
156.18
7600 Starling Court
Raleigh, N. C. 27609
2/16/76
Hazel Jordan
Salary
124.66
3504 Rock Creek Drive
Raleigh, N. C. 27609
2/16/76
Carol Elish
Salary
147.26
7605 Starling Court
Raleigh, N. C. 27609
cretary
GERALD FORD LIBRARY
Subtotal of expenditures this page (optional)
$ 822.61
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 106 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
2/16/76 Ruby Anderson
Salary
$110.94
6700 Scotridge Court
Raleigh, N. C. 27609
2/16/76 Sara F. Williamson
Salary
112.82
2016 Eagleton Circle
Raleigh, N. C. 27609
2/16/76 Lynda Cooke
Salary
179.72
1900 Brunswick Drive
Charlotte, N. C. 28225
Tar,
2/16/76 Karol Goebel
Salary
177.78
1800 Caulfield Drive
Greensboro, N. C. 27410
=
2/16/76
Elisabeth Smith
Salary
208.56
2712 Mayview Road
Raleigh, N. C. 27607
FORD & LIBRARY GERALD
Subtotal of expenditures this page (optional).
$ 789.82
Total this period (last page this line number only)
$
Page
Itemized Expanditures
Page 107 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
Washington, D.C. 20463
numbered line).
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
2/16/76 Ralph G. Greene, Chrm.
Voters list -
Watauga Cty. Board of Elect.
$137.50
Box 528
Boone, N. C. 28607
2/17/76
Eastern Airlines
Airfare
Sir Walter Hotel
193.46
Raleigh, N. C.
2/17/76
Carter Wrenn
Reimbursed expenses
463.97
2550 Glenwood Ave., Apt. M
Raleigh, N. C. 27608
2/17/76
Lillian Leone
Service - typing
12.00
c/o Tom Harrelson
P. O. Box 128
South Port, N. C.
2/17/76
Anne Stanley
Service - typing
12.00
c/o Tom Harrelson
P. O. Box 128
South Port, N. C.
FORD & LIBRARY GERALD
Subtotal of expenditures this page (optional).
$ 818.93 -
Total this period (tast page this line number only!
$
Page
Itemized Expenditures
Page 108 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
(Use separate schedule(s) for each
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
2/17/76
Cam-Art Studio, Inc.
Film supplies
$123.05
P. O. Box 3641
Gastonia, N. C. 28052
2/17/76
Southern Bell
Telephone service
78.87
P. O. Box 10878
Charlotte, N. C. 28243
2/17/76
Public Service Co. of NC, Inc Gas service
25.81
170 West Franklin Ave.
P. O. Box 698
Gastonia, N. C. 28052
2/17/76
Winnie Quinn
Decorating expenses
54.81
c/o C. Parker Umstead
Reagan dinner
P. O. Box 816
Gastonia, N. C. 28052
2/17/76
O. G. Penegar Co.
typewriter rental
15.60
P. O. Box 839
176 W. Franklin Ave.
Gastonia, N. C. 28052
2/17/76
Lytten Sales & Repair
Service call for
24.74
124 W. Trenton St.
locks and keys
Gastonia, N. C.
BERALD FORD LIBRARY
Subtotal of expenditures this page (optional)
$ 322.88
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 109 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
2/17/76
Commercial Printers, Inc.
Printing Reagan
$15.60
P. O. Box 364
dinner tickets
6100 S. York Road
Gastonia, N. C. 28052
2/17/76
Stephens Center, Inc.
Moving expenses
60.00
3901 Barrett Drive
Raleigh, N. C. 27609
2/17/76
The News & Observer
newspaper subscrip-
9.15
215 S. McDowell St.
tion
Raleigh, N. C.
2/17/76 Maupin, Taylor & Ellis
office
92.63
P. O. Box 829
expenses
Raleigh, N. C. 27602
2/17/76 Nell Foy
Gaston County Head-
64.02
505 South Linwood St.
quarters decorations
Gastonia, N. C. 28052
2/17/76
George S. Dunlop
Reimburse airfare
70.73
5107 Dirksen
Washington, D. C. 20510
FORD & LIBRARY GERALD
Subtotal of expenditures this page (optional).
$ 312.13
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 110 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
(Use separate schedule(s) for each
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
1325 K Street, N.W.
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
2/17/76 Terrence W. Boyle
Perquimans County
$ 8.10
P. O. Box 220
Republicans list
Elizabeth City, N.C.
2/17/76
James H. Atkins
Reimburse - adver-
107.79
P. O. Box 1862
tising Gastonia
Gastonia, N. C.
Gazette
2/17/76 Metrolease
Furniture rental
60.20
P. O. Box 17044
Raleigh, N. C. 27609
2/17/76
Shondia Galloway
Service - typing
7.35
c/o Mr. Ned Lee
Whiteville Sr. High School
Whiteville, N. C.28472
2/17/76 Rhonda Hinson
Service - typing
6.30
c/o Mr. Ned Lee
Whiteville Sr. High School
Whiteville, N. C. 28472
2/17/76
Teresa Hinson
Service typing
6.30
c/o Mr. Ned Lee
Whiteville Sr. High School
Whiteville, N. C. 28472
FORD & LIBRARY GERALD
Subtotal of expenditures this page (optional)
$ 196.04
$
Total this period (last page this line number only)
Page
Itemized Expenditures
Page 111 of
for
chedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
nuary 1976
deral Election Commission
25 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
2/17/76 Beth Hughes
Service - typing
$ 6.30
c/o Mr. Ned Lee
Whiteville Sr. High School
Whiteville, N. C. 28472
2/17/76
Kaye Bracey
Service - typing
14.70
c/o Mr. Ned Lee
Whiteville Sr. High School
Whiteville, N. C. 28472
2/17/76
Shelbia Carter
Service typing
38.85
c/o Mr. Ned Lee
Whiteville Sr. High School
Whiteville, N. C. 28472
2/17/76 Don Peacock
Typing supplies
1.92
Peacock's Chapel in the Pines
Whiteville, N. C. 28472
2/17/76
Jerry D. Cox, Jr.
Reimbursed Expenses
336.81
P. O. Box 231
Belhaven, N. C. 27810
Field Representative
2/17/76
Jerry D. Cox, Jr.
Reimbursed expenses
189.21
P. O. Box 231
Belhaven, N. C. 27810
FORD & LIBRARY GERALD
Subtotal of expenditures this page (optional).
$ 587.79
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 112 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
2/17/76 Jerry D. Cox, Jr.
Reimbursed expenses
$151.70
P. O. Box 231
Belhaven, N. C. 27810
C14 R:
2/17/76
Steve Gaddy
Reimbursed expenses
165.91
401 W. Sugar Creek Rd.
Charlotte, N. C. 28213
2/17/76
John Kurzweil
Reimbursed expenses
49.32
P. O. Box 19433
Raleigh, N. C. 27609
2/17/76
Kerry Moody
Reimbursed expenses
46.12
P. O. Box 19433
Raleigh, N. C. 27609
2/17/76 Jack Newman
Reimbursed expenses
160.50
1416 Wildewood Rd.
Durham, N. C. 27704
2/17/76
Paul Reynolds
Reimbursed expenses
110.70
2550 Glenwood Ave., Apt M
Raleigh, N. C. 27608
BERALD FORD:,
Subtotal of expenditures this page (optional)
$ 684.25
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 113 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
2/17/76.
Michael Urbain
Reimbursed expenses
$ 33.70
P. O. Box 19433
Raleigh, N. C. 27609
2/17/76 Andy Wells
Reimbursed expenses
64.00
1959 11th St. Ct., NW
Hickory, N. C. 28601
Youth Coordinator
2/17/76
Alex Castellanos
Reimbursed expenses
646.26
C-11 Village Green, Eliz St.
Chapel Hill, N. C.
Field Representative
2/17/76 Mac Butner
Reimbursed expenses
86.67
P. O. Box 1984
Salisbury, N. C. 28144
Western Coordinator
2/17/76
Bedford Printing Co.
Printing
3,000.00
710 West Johnson Street
Raleigh, N. C.
GERALD FORD LIBRARY
Subtotal of expenditures this page (optional)
A
$ 3,830.63
Total this period (last page this line number only)
A
$
Page
Itemized Expenditures
Page 114 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
(Use separate schedule(s) for each
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
2/17/76
Keith Weatherly
Reimbursed travel
$ 73.08
P. O. Box 2944
Hickory, N. C. 28601
2/18/76 Nancy Christy
Reimbursed expenses
79.12
P. O. Box 19433
Raleigh, N. C. 27609
2/18/76
Kip-Dell Homes
Apartment rent for
490.00
1212 Wake Forest Rd.
field men
Raleigh, N. C. 27604
2/18/76
Postmaster
Postage
750.00
Raleigh
North Carolina
FORD & LIBRARY GERALD
Subtotal of expenditures this page (optional)
$ 1,392.20
Total this period Cast page this line number only)
$
Page
Itemized Expenditures
Page 115 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
2/19/76
Carolina Power & Light Co.
Electric service
$12.47
Box 3039
Raleigh, N. C. 27602
2/19/76 Carolina Power & LIght Co.
Electric service
10.08
Box 3039
Raleigh, N. C. 27602
FORD & LIBRARY GERALD
Subtotal of expenditures this page (optional).
A
$ 22.55
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 116 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
(Use separate schedule(s) for each
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
2/19/76 Carolina Clipping Service
Clipping service
$ 25.44
2911 Essex Circle
Raleigh, N. C. 27608
2/19/76 The Hilton Inn
Rooms
607.75
P. O. Box 12165
Raleigh, N. C. 27605
2/19/76
United Parcel Service
delivery service
6.87
P. O. Box 1381
Charlotte, N. C. 28202
2/19/76
Top of the Mart
Breakfasts 1/8/76
1,660.00
P. O. Box 478
High Point, N. C. 27261
2/19/76 Royal Villa
Banquetticharge
3,045.32
310 W. Meadowview Rd.
Greensboro, N. C. 27406
2/19/76
Raleigh Office Supply
Office supplies
172.94
P. O. Box 2060
Raleigh, N. C. 27602
GERALD FORD LIBRARY
Subtotal of expenditures this page (optional).
$ 5,518.32
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 117 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
2/19/76 Albert Pick Motor Inn
Rooms
$506.78
P. O. Box 8508
Greensboro, N. C. 27410
2/19/76 King Brothers
Reagan dinner
242.50
409 East New Bern Rd.
Kinston, N. C.
2/19/76 Kelly Services, Inc.
Temporary clerical
229.10
G. P. O. Box 1179
services
Detroit, Michigan 48232
2/19/76 IBM
Rental charges and
244.40
P. O. Box 1311
supplies
Atlanta, GA 30301
2/19/76 Human Events
Reprints
429.40
422 First Street, S.E.
Washington, D. C. 20003
GERALD by FORD LIBRARY
Subtotal of expenditures this page (optional)
$ 1,652.18
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 118 of
for
Schedule B
January 1976
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
Washington, D.C. 20463
numbered line).
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
2/19/76 Wilmington Hilton
Meal
$ 52.06
301 N. Water St.
Wilmington, N. C.
2/19/76
Highland Tours
Bus Transportation
234.00
30 Cherry Grove Road
Asheville, N. C. 28805
2/19/76 Gaston Country Club
Dinners
2,022.00
Gastonia, N. C.
2/19/76
Downtowner Motor Inn
Food - reception
50.00
309 W. Chapel Hill St.
Durham, N. C.
2/19/76
D. L. Supply Co.
Supplies
43.81
P. O. Box 1392
Los Angeles, California
90028
2/19/76
Creative Advertising Ideas
Hats
144.77
520 N. West St.
Raleigh, N. C.
GERALD FORD LIBRARY
Subtotal of expenditures this page (optional).
$ 2,546.64
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 119 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
Washington, D.C. 20463
numbered line).
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
2/19/76
Rotary Club of High Point
Luncheon tickets
$ 100.00
c/oF. M. James
Box 5503
High Point, N. C. 27262
2/19/76
Greater Wilmington Chamber
Tickets
400.00
of Commerce
P.O. Box 330
Wilmington, N. c. 28401
2/19/76
Alfred Williams & Co.
Rentals and supplies
1,000.00
P. O. Box 591
Raleigh, N. C. 27602
2/19/76
State Office Equipment Co.
Office furniture
513.76
1230 S. Saunders St.
Raleigh, N. C.
2/19/76
Postmaster
Mailmax Postage
7,000.00
Raleigh
North Carolina
2/18/76
Mailmax
Mailing
4,048.80
4509 Creedmoor Road
Raleigh, N. C. 27612
GERALD R. FORD ry CIBRARY
Subtotal of expenditures this page (optional)
$ 13,062.56
Total this period (last page this line number only)
$
Page C
Itemized Expenditures
Page 120 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
2/20/76 Postmaster
Meter Postage
$600.00
Raleigh, N. C.
2/20/76
Southern Bell
Telephone service
411.87
P. O. Box 10878
Charlotte, N. C. 28243
2/20/76
Southern Bell
Telephone service
102.68
P. O. Box 10878
Charlotte, N. C. 28243
2/20/76
Southern Bell
Telephone service
191.71
P. O. Box 10878
Charlotte, N. C. 28243
2/20/76
Belinda Williams
Salary
155.07
P. O. Box 207
Wilkesboro, N. C.
2/20/76
Phyllis Sebastian
Salary
155.07
Rt 1, Box 98
Boomer, N. C. 28606
FORD i LIBRARY GERALD
Subtotal of expenditures this page (optional)
A
$ 1,616.40
Total this period (last page this line number only)
A
$
Page
Itemized Expenditures
Page 121 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
2/21/76 Otha Hawkins
Reimbursed expenses
$232.67
90 Charlotte St., Apt 8
Asheville, N. C. 28801
2/21/76 Charles Elders
Reimbursed expenses
:
165.77
Rt #2, Box 157-A
Whittier, N. C. 28789
2/21/76
Kerry Moody
Reimbursed expenses
25.54
P. O. Box 19433
Raleigh, N. C. 27609
2/21/76
Kerry Moody
Food Allowance
25.00
P. O. Box 19433
Raleigh, N. C. 27609
2/22/76
Grant Ostapeck
Reimbursed expenses
79.79
P. O. Box 19433
Raleigh, N. C. 27609
2/22/76
Mike Urbain
Reimbursed expenses
113.66
P. O. Box 19433
Raleigh, N. C. 27609
FORD & GERALD LIBRARY
Subtotal of expenditures this page (optional).
$ 642.43
Total this period (last page this time number only)
$
Page
Itemized Expenditures
Page 122 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
2/23/76 Postmaster
Metered Postage
$600.00
Raleigh
North Carolina
2/23/76
John Kurzweil
Reimbursed expenses
56.87
P. O. Box 19433
Raleigh, N. C. 27609
2/23/76 United Airlines
Planefare
27.37
Raleigh, N. C.
2/23/76
United Parcel Service
Delivery service
4.34
P. O. Box 1381
Charlotte, N. C. 28202
2/23/76 Nash County Board of Elections Voter registration
6.00
Box 305
lists
Nashville, N. C. 27856
2/23/76 Steve Gaddy
Reimbursed expenses
158.54
401 W. Sugar Creek Rd.
Charlotte, N. C. 28213
res
BERALD FORO LIBRARY
Subtotal of expenditures this page (optiona!).
$ 853.12
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 123 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
(Use separate schedule(s) for each
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
2/23/76 Jack L. Newman
Reimbursed expenses
$135.07
1416 Wildewood Rd.
Durham, N. C. 27704
2/23/76
Paul Reynolds
Reimbursed expenses
155.12
2550 Glenwood Ave., Apt M
Raleigh, N. C. 27608
2/23/76
Caldwell County Citizens
Postage
26.00
for Reagan
c/o Charles Brewer
P.O. Box 262, Lenoir, NC 28645
2/23/76
Lenoir Stationery Co.
Supplies name tags
9.02
c/o Charles Brewer
and envelopes
P. O. Box 262
Lenoir, N. C. 28645
2/23/76
Smith Printing Co.
Printing
20.80
c/o Charles Brewer
P.O. Box 262
Lenoir, N. C. 28645
2/23/76
Home Electric Co.
Service call
14.00
c/o Charles Brewer
P. O. Box 262
Lenoir, N. C. 28645
GERALD FORD LIBRARY
Subtotal of expenditures this page (optional)
$ 360.01
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 124 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
2/23/76 E. M. Dudley
Deposit for water
$ 15.00
c/o Charles Brewer
P. O. Box 262
Lenoir, N. C. 28645
2/23/76
Lenoir Ice & Fuel Co.
Fuel oil
64.90
c/o Charles Brewer
P. O. Box 262
Lenoir, N. C. 28645
2/23/76
Charles R. Brewer
Reimburse for clerical
43.05
P. O. Box 262
help preparing lists
Lenoir, N. C. 28645
2/23/76
Lenoir Woman's Club
Rental reception
65.00
c/o Charles Brewer
hall
P. O. Box 262
Lenoir, N. C. 28645
2/23/76
Mrs. Jo Kimberlin
Catering
80.00
c/o Charles Brewer
P.O. Box 262
Lenoir, N. C. 28645
2/24/76 Postmaster
Stamps
195.00
Raleigh
North Carolina
GERALD LIBRARY TOTAL
Subtotal of expenditures this page (optional)
$ 462.95
Total this period Cost page this line number only)
$
Page
Itemized Expenditures
Page 125 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
2/24/76 Southern Bell
Telephone bill
$3,975.25
P. O. Box 10878
Charlotte, N. C.
2/24/76 G. W. Hiscoe
Reimbursed expenses
140.26
117 Duncansby Court
Cary, N. C. 27511
2/24/76
Moore Bros. Transportation
Transportation
146.00
Company
P. O. Box 5236
Greensboro, N. C. 27403
2/25/76
Postmaster
Postage
800.00
Raleigh
North Carolina
2/25/76
Creative Graphics, Inc.
Barn Posters
593.44
3904 North Blvd.
Raleigh, N. C. 27604
2/25/76 Southern Bell
Deposit two lines
200.00
P. O. 10878
Charlotte, N. C. 28243
GERALD FORD LIBRARY
Subtotal of expenditures this page (optional).
$ 5,854.95
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 126 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
2/25/76 Human Events
Subscription
$
9.00
422 First St., S.E.
Washington, D. C. 20003
2/26/76
Bedford Printing Co.
Printing
710 West Johnson Street
1,000.00
Raleigh, N. C.
2/26/76
Red Carpet Inn
Rooms 1/28/76
P. O. Box 986
378.19
Charlotte, N. C. 28231
2/26/76 Southern Bell
Deposit
P. O. Box 10878
3,250.00
Charlotte, N. C. 28243
2/26/76
Elisabeth Smith
Salary
208.56
2712 Mayview Road
Raleigh, N.C. 27607
2/26/76 Lynda Cooke
Salary
179.72
1900 Brunswick Drive
Charlotte, N. C. 28225
FORD & GERALD LIBRARY
Subtotal of expenditures this page (optional).
A
$ 5,025.47
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 127 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
2/26/76 Karol Goebel
Salary
$177.78
1800 Caulfield Drive
Greensboro, N. C. 27410
2/26/76
Belinda Williams
Salary
83.85
P.O. Box 207
Wilkesboro, N. C.
2/26/76
Phyllis Sebastian
Salary
83.85
Rt 1, Box 98
Boomer, N. C. 28606
2/26/76
Lynn Goldston
Salary
163.12
1905 Glen Meade Road
Wilmington, N. C.
2/27/76
Stan Curtis
Reimbursed expenses
61.86
3510 Rock Creek Drive
Raleigh, N.C. 27609
2/27/76
Charles Elders
Salary
235.37
Rt. 2, Box 157-A
Whittier, N. C. 28789
BERALD FORD LIBRARY
Subtotal of expenditures this page (optional)
$ 805.83
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 128 of
for
Schedûle B
January 1976
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
Washington, D.C. 20463
numbered line).
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
2/27/76 Agnes Lewis
Salary
$188.30
Box 752
Bryson City, N. C. 28713
2/27/76 Carol Elish
Salary
141.89
7605 Starling Court
Raleigh, N. C. 27609
2/27/76 Hazel Jordan
Salary
120.70
3504 Rock Creek Drive
Raleigh, N.C. 27609
2/27/76 Sara Williamson
Salary
140.83
2016 Eagleton Circle
Raleigh, N. C. 27609
2/27/76
Ruby Anderson
Salary
133.13
6700 Scotridge Court
Raleigh, N. C. 27609
2/27/76 Saralee Gould
Salary
156.18
7600 Starling Court
Raleigh, N. C. 27609
FORD i GERALD LIBRARY
Subtotal of expenditures this page (optional)
$ 881.03
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 129 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
2/27/76 Virginia Lee
Salary
$144.17
114 Hale Street
Fayetteville, N. C. 28301
2/27/76 Billie Blanchard
Salary
28.77
2223 North Hills Drive
Raleigh, N. C. 27612
2/27/76
Treasurer - Wake County
Computer listing
47.75
Raleigh
North Carolina
GERALD R. FORD LIBRANT of
Subtotal of expenditures this page (optional).
$ 220.69
Total this period (last page this line number only)
$
Page
Itemized Expenditures
Page 130 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
Signary 1970
Federaliection Commission
(Use separate schedule(s) for each
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF
#
PAYEE
*
PURPOSE OF
#
AMOUNT OF
$
PAYMENT *
0
EXPENDITURE
*
EXPENDITURE
e
* ORANGE AVENUE NEWS
*
*
to
*
70 N. ORANGE AVE
*
5 DAILY NEWSPAPERS
#
*
2/02/76
$
ORLANDO, FLA 32801
$
t
$10.90
0
*
*
0
*
#
*
*
&
# LANIER BUSINESS PRODUCTS
*
*
0
#
12890-A AUTOMOBILE BLVD
*
3-M COPIER RENTAL
n
r
02/03/76
0
CLEARWATER, FLA 33520
*
PINELLAS CO
6
$140.40
#
0
*
#
c
*
*
#
=
# PATRICK D HENRY
*
0
to
# 3015 U S 19 SO.
*
PASCO CO HO RENT
&
*
02/03/76
* NEWPORT RICHEY 33552
4
6
$676.00
*
c RENTAL PROPERTY OWNER
*
6
0
#
*
$
*
*
MR SIGNS
#
&
0
*
US HWY 19 N
&
SIGNS FOR PASCO CO HDO
6
e
03/03/76
e
PORT RICHEY, FLA 33568
0
$
$133.12
*
*
*
=
è
a
*
*
-3
# DORIS MODRHAUS
#
0
*
0
3015 U S HWY 19 SOUTH
* PETTY CASH REIMBURSEMENT
#
6
02/03/76
0
SUITE A, ALPINE WAY
to
PASCO CO
#
$81.25
e
*
NEW PORT RICHEY, FL 33552
*
6
*
#
*
*
$
# KOLDHOFF E ASSOC
*
#
#
*
PO BOX 3377
0 COPY MACHINE RENTAL
#
41
02/03/76
#
HOLIDAY, FLA 33589
*
PASCO CD HDQ
6
$224.54
is
e
0
6
*
#
*
#
c
e
WINTER PARK TRAVEL AGENCY
#
#
*
#
352 PARK AVENUE SOUTH
0
AIR TRAVEL MRS N REAGAN
è
+2
02/06/76
*
WINTER PARK, FLA 32789
*
AND N REYNOLDS ORLANDO
0
$90.74
#
0
* TO MIAMI 2-7-76
6
*
*
*
#
*
#
JUANITA M FIELDS
*
0
&
6
19801 EAGLE NEST > RD
* KEYPUNCH PINELLAS CO VOTER
*
*
02/04/76
#
MIAMI 33157
& LIST
*
$3418.95
#
0
*
e
*
c
*
*
4
SUBTOTAL THIS PAGE: $4775.90
Total this period (last page this line number only)
Page
GERAL S FORD LIBRA
Itemized Expenditures
Page 131 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
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF #
PAYEE
*
PURPOSE OF
#
AMOUNT OF
PAYMENT c
*
EXPENDITURE
*
EXPENDITURE
#
WINTER PARK POST OFFICE
*
#
A
300 N NEW YORK AVENUE
*
REIMBURSE THIRD CLASS PERM
*
02/04/76
#
WINTER PARK FLA 32789
*
#69 BULK RATE STATE HDQ
*
$177.16
*
*
#
#
*
#
#
FLA POWER & LIGHT
*
#
#
BOX D
&
POWER PALM BEACH CO HDQ
0
02/04/76
*
W PALM BEACH, FLA 33402
*
*
$44.03
e
*
*
*
#
*
#
MARILYN J GUARDABASSI
#
*
a
640 4TH KEY DRIVE
*
REIMBURSE FOR EXPENSES
c
02/04/76
*
FT LAUDERDALE, FLA 33304
*
PRESS BUSES FOR RR
#
$300.00
#
*
6
#
*
=
#
ELA POWER & LIGHT
*
*
BOX 1090
#
POWER BREVARD HDQ
*
02/04/76
0
COCOA, FLA 32922
*
0
$18.52
*
6
*
e
=
*
#
JIM GUIRE & ASSOCIATES
0
*
*
5353 N FED HWY SUITE216
*
RADIO ADS BROWARD CO
*
02/04/76
e
ET LAUDERDALE, FLA 33308
*
*
$200.00
#
#
6
e
*
*
#
JACKSONVILLE ELECTRIC AUT
*
*
*
JACKSONVILLE,FLA 32201
*
DUVAL CO ELECTRIC SERVICE
*
02/04/76
*
*
*
$79.98
*
*
#
*
*
*
#
SOUTHERN BELL TELEPHONE
*
*
#
401 W CHURCH ST
6
TELEPHONE SERVICE DUVAL CO
*
02/04/76
e
JACKSONVILLE, FLA 32201
*
*
$236.89
*
*
*
"
*
*
#
DEVANE PRINTING CO
*
*
*
800 FLAGLER AVE
*
PRINTING DUVAL CO
*
02/04/76
e
JACKSONVILLE, FLA 32207
6
*
$95.27
c
*
*
#
*
*
SUBTOTAL THIS PAGE: $1151.85
Total this period (last page this line number only)
Page
Itemized Expenditures
Page 132 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
REPORT FOR MONTH OF FEBRUARY 1976
DATE DE
*
PAYEE
*
PURPOSE OF
*
AMOUNT DE
*
PAYMENT
#
*
EXPENDITURE
*
EXPENDITURE
0
*
JONES OFFICE EQUIP CO INC
*
*
:
#
716 PEARL STREET
#
TYPEWRITER RENTAL
*
0
02/04/76
+
JACKSONVILLE, FLA 32202
+
DUVAL CO
*
$41.60
*
*
*
*
*
*
#
*
*
*
BRYANT B SKINNER
*
*
&
o
9000 OLD STILL RD
#
REIMBURSE FOR EXPENSES
*
0
02/04/76
*
JACKSONVILLE, FLA 32216
*
DUVAL CO
*
$159.12
*
&
*
*
*
*
c
*
#
*
SOUTHERN BELL
#
*
0
#
PO BOX 901
&
TELEPHONE SERVICE
*
*
02/04/76
*
JACKSONVILLE, FLA 32201
#
ESCAMBIA CO
*
$33.46
*
*
#
*
*
*
#
*
*
#
GULF POWER CORP
*
*
0
#
PO BOX 1151
# SANTA ROSA HDQ POWER
#
&
02/04/76
*
PENSACOLA, FLA 32502
#
*
$3.40
$
*
*
*
#
#
*
&
*
=
WINTER PARK TELEPHONE CO
#
#
*
#
PO BOX 4000
+
STATE TELEPHONE SERVICE
9
:
02/04/76
#
WINTER PARK, FLA 32789
$
*
$2324.52
*
#
#
*
#
#
#
*
0
#
CRANSTON E COVELL
$
*
*
*
1810 SEVILLA BLVD
9
REIMBURSE PETTY CASH
*
*
02/04/76
#
ATLANTIC BEACH, FLA 32003
*
DUVAL COUNTY
*
$293.08
*
*
$
0
*
0
#
*
*
#
UNITED TELEPHONE
0
*
e
*
PO Bux 2212
*
PHONE SERVICE CHARLOTTE CO
&
*
02/04/76
*
FT MYERS, FLA 33902
*
*
$139.70
*
#
*
*
*
#
$
*
+
*
BARBARA M HOFFMAN
*
*
=
*
3672 RICHMOND ST
*
REIMBURSE FOR EXPENSES
*
0
02/04/76
#
JACKSONVILLE, FLA 32205
#
*
$95.96
*
*
*
*
#
*
0
*
*
SUBTOTAL THIS PAGE:
$3090.84
Total this period (last page this line number only)
Page