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U.S.S. WILLIAMSBURG
AGC369/A2
Care of Fleet Post Office
7 January 1946
Serial 57
New York, N. Y.
From:
Mess Treasurer.
To:
Mr. Matthew J. Connelly.
Subject:
Cegar Mess Statement, submission of for
payment.
1.
The following expenses were incurred by you
for refreshments during the U.S.S. Williamsburg cruise,
period from 28 December 1945 through 2 January 1946.
12-28-45
to
Refreshments
$1.54
1-2-46
Please make check payable to D.H. Jennings.
TROMAN
D. INfennings H. JENNINGS,
Lieut , U.S. Navy.
HARRY U.S. ARCHIVES AND RECORDS SERVICE GOVERNMENT LIBRARY
paid 1/12/46
Rigdon
U.S.S. WILLIAMSBURG
AGC369/A2
Care of Fleet Post Office
7 January 1946
Serial 45
New York, N. Y.
From:
Mess Treasurer.
To:
Mr. Matthew J. Connelly.
Subject:
Mess Statement, submission of for payment.
1.
The following expenses were incurred by you
during the U.S.S. Williamsburg cruise, period from 28
December 1945 through 2 January 1946.
14 Meals @$.50 per meal
$7.00
Total amount due
- $7.00
Please make check payable to D.H. Jennings.
MAREI ARCHIVES AND RECORDS RUMAN LIBRARY
D.H. DAfennings JENNINGS.
U.S.
GOVERNMENT
Paid
1/12/46 Rugh
U.S.S. WILLIAMSBURG
AGC369/A2
Navy Yard
12 March 1946
Serial 108
WASHINGTON, D.C.
From:
Mess Treasurer.
To:
Mr. Matthew J. Connelly,
c/o White House, Washington, D.C.
Subject:
Cigar Mess Statement, submission of for payment.
1.
The following expenses were incurred by you for
refreshments during the month of March, period from 8 to 9 March
1946.
3-8 to 3-9-46 Refreshments
$1.56
Please make check payable to F. F. Cowan.
BARRY ARCHIVES A NATIONAL TRUMAN LIBRERY
U.S.
D. DAffermings JENNINGS,
who
Paid
BOVERNMENT
Lieut., U.S. Navy.
aid
U.S.S. WILLIAMSBURG
AGC369/A2
Navy Yard
12 March 1946
Serial 101
WASHINGTON, D.C.
From:
Mess Treasurer.
To:
Mr. Matthew J. Connelly,
c/o White House, Washington, D.C.
Subject:
Mess Statement, submission of for payment.
1.
The following expenses were incurred by you for meals
during the month of March, period from 8 to 9 March 1946.
3 Meals @$.50 per meal
$1.50
Total amount due
-
$1.50
Please make check payable to F. F. Cowan.
Paid
U.S. ARCHIVES AND SERVICE IONAL LIBRITY
D. JHennings H. JENNINGS,
Lieut., U.S. Navy.
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
3 March 1947
WASHINGTON, D.C.
From:
The Mess Treasurer.
To:
Honorable Matthew J. CONNELLY
Subject:
Mess Statement - submission of
for payment.
1.
The following expenses were incurred
by you during the month of February 1947.
22-23 Feb. Week-end Cruise
4.93
Total Amount Due - - - - - $4.93
Please make check payable to The
Mess Treasurer, USS WILLIAMSBURG.
AREAT ARCHIVES AND RECORDS TROMAN LIBRARY
R.W. WASSON
Commander, USNR.
U.S. V
Received $5.00 and credited to Your account.
kuw.
R.W.W.
Welliamsburg
28 July 1948
MEMORANDUM FOR MR. CONNELLY:
1.
As per our conversation, it is requested that
a cash sum of $300 be made available to the Commanding Officer,
U.S.S. WILLIAMSBURG. This morey will be employed as a working
capital in order to defray expenses for food and miscellaneous
items which must be purchased in connection with Presidential
trips in U.S.S. WILLIAMSBURG, in the Presidential Railroad
Special and visits to Camp Shangri-La.
2.
The Commanding Officer, U.S.S. WILLIAMSBURG, will
be held responsible for the proper administration of this fund.
The sum of $300 or its equivalent in mess statements receivable
will be submitted to the Disbursing Officer, White House, as
of 15 June 1949, for proper accounting fiscal year 1949, or at
any other time as requested by the Disbursing Officer, White
House.
THERE ARCHIVES AND RECORDS RUMAN LIBRARY
U.S.
GOVERNMENT
ROBERT L. DENNISON
Captain, U. S. Navy
Naval Aide to the President
THE WHITE HOUSE
WASHINGTON
Memo for
Me
attached is
Mr Ted
eg. ARCHIVES AND TRUMAN LIBRARY
RECORDS
was till in B.S.
GOVERNMENT
use Williams fung
kg Aahn
E
Cr the
THE WHITE HOUSE
WASHINGTON
1 August 1948.
From:
The Presidential Mess Officer.
To:
Mr. Theodore C. Marks,
White House, Washington, D.C.
Subject:
Mess Statement - Submission of.
1.
The following expenses were incurred by you
during the month of July 1948.
7/29-31 FOOD
-$4.17
REFRESHMENTS
-$1.13
TOTAL AMOUNT DUE ---- -$5.30
2.
Please make check payable to the Mess Treasurer,
U.S.S. WILLIAMSBURG, U.S. Naval Gun Factory, Washington, D.C.
H. D. MOORE.
TRUMAN
paid BARRY ARCHIVES "NATIONAL REVERNMENT RECORDS SERVICE AND LIBERTY
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
1 December 1948
From:
The Presidential Mess Officer.
To:
Hon. Matthew J. Connelly,
White House, Washington, D.C.
Subject:
Mess Statement - Submission of.
1.
The following expenses were incurred by you
during your visit to Key West, Fla., during November.
Food
$20.76
Refreshments
,9.16
MILITA SAMPY ARCHIVES AND RECORDS TRUMAN LIBRARY
Laundry
2.70
U.S.
SERVICE BENT
Total
32.62
2.
Please make check payable to the Mess
Treasurer, USS WILLIAMSBURG, U.S. Naval Gun Factory,
Washington, D.C.
Hhmoope H.D. MOORE.
pd,
THE WHITE HOUSE
WASHINGTON
January 6, 1949
THIS IS CREDIT SLIP IN AMOUNT
$324.24 which was paid by Mr.
Connelly to Navy for Key West
Trip in November 1948.
EARY RCHIVES RECORDS NAL AND LIBRARY
U.S.
SERVICE"
GOVERNMENT
diedit mg slip U paid Em I whan to
Kero west 324.24
DEPARTMENT RECORDS SERVICE'S LIVES NAL AND
TEVR
$
THE WHITE HOUSE
WASHINGTON
June 13, 1949.
MEMORANDUM FOR ADMIRAL DENNISON:
I hand you herewith $46.24, covering
the mess bill of the following for the
month of May, 1949:
The Chief Justice
$11.56
Judge Richmond B. Keech
17.34
Hon. George J. Schoeneman 17.34
$46.24
The other bill, covering the expenses
of the President and Mrs. Truman aboard the
U.S.S. WILLIAMSBURG for the month of May,
TRUMAN
1949, has been turned over to the White House
Disbursing Clerk, Mr. Frank Sanderson, for ARCHIVES
settlement.
U.S. RECORDS SERVICE NATIONAL AND LIBRARY
Secretary MATTHEW to J. the CONNELLY President. government
Received from Matthew J. Connelly
Monday, June 13, 1949.
$46.24.
THE WHITE HOUSE
WASHINGTON
January 13, 1949.
MEMORANDUM FOR ADMIRAL DENNISON:
I hand you herewith $61.38, covering
the mess bill of the following:
The Chief Justice
$9.48
Hon. George E. Allen
9.48
Secretary Symington
9.48
Hon. Clark Clifford
9.48
Hon. Clinton Anderson
9.48
Hon. Frank C. Walker
.9.48
SARRY U.S. ARCHIVES AND RECORDS GOVERNMENT LIBRARY
The Attorney General
.4.50
$61.38
These Bills were incurred by the above
aboard the USS WILLIAMSBURGH during month of
December, 1948.
MATTHEW J. CONNELLY
RECEIVED FROM MATTHEW J. CONNELLY
Thursday, January 13, 1949.
$61.38
m.om.Rigdon
January 13, 1949.
MEMORANDUM FOR ADMIRAL DENNISON:
I hand you herewith $61.38, covering
the mess bill of the following:
The Chief Justice
$9.48
Hon. George E. Allen
.9.48
Secretary Symington
9.48
Hon. Clark Clifford
9.48
Hon. Clinton Anderson
9.48
Hon. Frank C. Walker
.9.48
HARRY U.S. ARCHIVES "NATIONAL SERVICE GOVERNMENT RECORDS TRUMAN AND
The Attorney General
.4.50
$61.38
These Bills were incurred by the above
aboard the USS WILLIAMSBURGH during month of
December, 1948.
MATTHEW J. CONNELLY
RECEIVED FROM MATTHEW J. CONNELLY
Thursday, January 13, 1949.
$61.38
THE WHITE HOUSE
WASHINGTON
12 January 1949
MEMORANDUM FOR:
Mr. Connelly.
Attached are the bills for the
President's weekend cruise about which I spoke
to you on the telephone.
TRUMAN
Bot ROBERT L. DENNISON
HARRY U.S. ARCHIVE NATIONAL GOVERNMENT SERVICE RECORDS AND BARY
THE WHITE HOUSE
WASHINGTON
August 3, 1949.
MEMORANDUM FOR COMMANDER RIGDON:
I enclose herewith $9.57 (cash)
covering Mess Bill aboard the USS
WILLIAMSBURG for month of June, 1949, of
Governor Mon C. Wallgren.
I will appreciate it if you will
sign attached receipt and return to me
by bearer.
Thank you.
BARRY ARCHIVES AND - RECORDS IRUMAN LIBRARY
U.S.
SERVICE GOVERN HENT
MATTHEW J. CONNELLY
Secretary to the President.
Received from Matthew J. Connelly, $9.57
White House, August 3, 1949.
orr.
6 July 1949.
From:
The Mess Treasurer,
To:
Gov. Mon C. Wallgren,
White House, Washington, D.C.
Subject:
Mess Statement - Submission of.
1.
The following expenses were incurred by you
during the month of June 1949.
Cruise 6/17-19/49
Food
I
-$7.39
Refreshments - 2.18
Total
-
$9.57
2.
Please make check payable to the Mess
Treasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory,
Washington, D.C.
HARRY ARCHIVES AND RECORDS TRUMAN LIBRARY
H.D.MOORE.
U.S. GOVERNMENT
6 July 1949.
From:
The Mess Treasurer,
To:
Gov. Mon C. Wallgren,
White House, Washington, D.C.
Subject:
Mess Statement - Submission uf.
1.
The following expenses were incurred by you
during the month of June 1949.
Cruise 6/17-19/49
Food
-$7.39
Refreshments
2.18
BIRRY AROHIVES "NATIONAL RECORDS TRUMAR AND LIBRARY
U.S.
SERVICE
GOVERNMENT
Total
$9.57
2.
Please make check payable to the Mess
Treasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory,
Washington, D.C.
H. D. MOORE.
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
9 August 1949
From:
The Mess Treasurer.
To:
Mr. George Allen,
White House, Washington, D.C.
Subject:
Mess Statement - Submission of.
1.
The following expenses were incurred by you
during the month of July 1949.
Cruise 7/2-4/49
Food
-
-
-$3.35
Refreshments
I
1
1.95
Total Amount Due - - - -$5.30
2.
Please make check payable to the Mess
Treasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory,
Washington, D.C.
E.S. ARCHIVES SERVICE RECORDS NATIONAL ROVERNMENT AND FIBRURY BRARY
Hh Moore
H.D.MOORE.
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
9 August 1949.
From:
The Mess Treasurer.
To:
Senator Clinton P. Anderson,
White House, Washington, D.C.
Subject:
Mess Statement - Submission of.
1.
The following expenses were incurred by
you during the month of July 1949.
Cruise 7/2-4/49
Food
I
-
-
-
- -$3.35
Refreshments - - - some - 1.95
Total Amount Due - - - $ 5.30
2.
Please make check payable to the Mess
Treasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory,
Washington, D.C.
ANYMONT
HDWOORE H. D. MOORE.
U. S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D. C.
9 August, 1949
From:
The Mess Treasurer.
To:
The Chief Justice,
White House, Washington, D.C.
Subject:
Mess Statement - Submission of.
1.
The following expenses were incurred by you
during the month of July, 1949
Party 7/22/24/49
Food.
5.94
Refreshment
2.63
Total
- $8.57
2.
Please make check payable to the Mess
Treasurer, U.S.S. WILLIAMSBURG, U.S. Naval Gun Factory,
Washington, D.C.
BARRY BARRY U.S. ARCHIVES "NATIONAL SERVICE GOVERNMENT RECORDS TROMAN AND LIBRARY
HhMoore H. D. MOORE.
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
9 August, 1949
From:
The Mess Treasurer.
To:
Attorney General, Tom C. Clark.
White House, Washington, D.C.
Subject:
Mess Statement - Submission of.
1.
The following expenses were incurred by you
during the month of July, 1949.
FOOD
REFRESHMENTS
Party 7/2-4/49
3.35
1.95
Party 7/22-24/49
5.94
2.63
Total
$13.87
2.
Please make check payable to the Mess Treasurer,
U.S.S. WILLIAMSBURG, U.S. Naval Gun Factory, Washington, D.C.
HhWoose H. D. MOORE
GREAT U.S. ARCHIVES A NATIONAL LIBRARY
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
9 August 1949.
From:
The Mess Treasurer.
To:
Mr. Oscar Ewing,
White House, Washington, D.C.
Subject:
Mess Statement - Submission of.
1.
The following expenses were incurred by
you during the month of July 1949.
Cruise 7/2-4/49
Food
-
-
-$3.35
Refreshments
-
- 1.95
Total Amount Due - - - $5.30
2.
Please make check payable to the Mess
Treasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory,
Washington, D.C.
UNIVERSAND RECORDS LIBRAT
HhWoore H. D. MOORE.
U.S.
GOVERNMENT
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
9 August 1949.
From:
The Mess Treasurer.
To:
Sen. Scott W. Lucas,
White House, Washington, D.C.
Subject:
Mess Statment - Submission of.
1.
The following expenses were incurred by
you during the month of July 1949.
Cruise 7/22-24/49
Food
-
-$5.94
Refreshments
-
-
-
2.63
Total Amount Due - - - $8.57
2.
Please make check payable to the Mess
Treasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory,
Washington, D.C.
U.S. ACHIVES AND RECORDS BOYERRUNITY LIBRARY
HOMOORE H.D. MOORE.
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
9 August 1949.
From:
The Mess Treasurer.
To:
Sen. Howard J. McGrath,
White House, Washington, D.C.
Subject:
Mess Statement - Submission of.
1.
The following expenses were incurred by you
during the month of July 1949.
Cruise 7/22-24/49
Food
-
- -$5.94
Refreshments - - - - - 2.63
Total Amount Due - - -$8.57
2.
Please make check payable to the Mess
Treasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory,
Washington, D.C.
LOMAN
ARCHIVES AND
RECORDS
LIBRARY
HJMoore H. D. MOORE.
NATIONAL
SERVICE
GOVERN NENT
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
9 August 1949.
From:
The Mess Treasurer.
To:
Sen. Francis J. Myers,
White House, Washington, D.C.
Subject:
Mess Statement- Submission of.
1.
The following expenses were incurred by
you during the month of July 1949.
Cruise 7/22-24/49
Food
-
-$5.94
Refreshments
-
-
-
-
2.63
Total Amount Due - - - $8.57
2.
Please make check payable to the Mess
Treasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory,
Washington, D.C.
JUMAN
ARCHIVES AND
LIBRARY
HD Moore
U.S.
RECORDS GOVERNMENT
H. D. MOORE.
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
9 August, 1949
From:
The Mess Treasurer.
To:
Hon. Stuart W. Symington,
White House, Washington, D.C.
Subject: Mess Statement - Submission of.
1.
The following expenses were incurred by
you during the month of July, 1949.
Cruise 7/2-4/49
Food -
- -$3.35
Refreshments
-
- 1.95
Cruise 7/22-24/49
Food
-
- 5.94
Refreshments
- 2.63
Total amount due - - - $13.87
2.
Please make check payable to the Mess
Treasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory
Washington, D.C.
BARRY U.S. ARCHIVES "NATIONAL GOVERNMENT RECORDS TRUMAN AND LIBRARY
HDMoore H.D. MOORE.
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
9 August 1949
From:
The Mess Treasurer.
To:
Disbursing Officer,
White House, Washington, D.C.
Attention: Mr. Sanderson
Subject:
Mess Statement - Submission of.
1.
The following expenses were incurred by
the President during the month of July 1949.
Cruise on 7/2-4/49. The President, Miss
Truman, Miss Snyder, Miss Lingo.
Food
$40.20
Refreshments
23.35
Cruise on 7/22-24/49.
The President and Miss Truman.
Food
21.02
Refreshments
5.24
Camp 7/29-31/49
Food
7.75
Refreshments
3.85
Total Amount Due
-
$101.41
2.
Please make check payable to the Mess
Treasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory,
Washington, D.C.
HARRY a ARCHIVES AND RECORDS TRUMAN LIBERT
HWMoore MOORE.
SERVICE
U.S.
GOVERNMENT
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
9 August 1949.
From:
The Mess Treasurer.
To:
Gov. Mon C. Wallgren,
White House, Washington, D.C.
Subject:
Mess Statement - Submission of.
1.
The following expenses were incurred by
you during the month of July 1949.
Cruise 7/2-4/49
Food
-
- $3.35
Refreshments
I
-
1.95
Total Amount Due - - - - $5.30
2.
Please make check payable to the Mess
Treasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory,
Washington, D.C.
TROMAN
S.
"NATIONAL
ARCHIVES AND
LIBRARY
Hh Moore H.D. MOORE.
RECORDS
U.S. SERVICE ROVERNMENT
THE WHITE HOUSE
WASHINGTON
August 16, 1949.
MEMORANDUM FOR ADMIRAL DENNISON:
I enclose herewith cash in the amount of $184.63,
covering Mess Bills incurred aboard the USS WILLIAMSBURG,
by the following people:
Senator Clinton P. Anderson
$5.30
The Chief Justice
8.57
Hon. Stuart Symington
13.87
The President)
Miss Truman
)
101.41
Miss Snyder
)
Miss Lingo
)
Hon. Mon C. Wallgren
5.30
Hon. J. Howard McGrath
8.57
Mr. George Allen
5.30
Sen. Francis J. Myers
8.57
Hon. Oscar Ewing
5.30
Sen. Scott W. Lucas
8.57
Hon. Tom C. Clark
13.87
TOTAL
$184.63
I will appreciate it if you will receipt this and
return by bearer.
TROMAN
BARRY
BAR
RECORDS
SERVICE
GOVERN
MATTHEW J. CONNELLY
Secretary to the President.
Received from Matthew J. Connelly, August 16, 1949 - $184.63
or.
*
ONNHONONOLL
5.30
8.5
1337 Ho
1 101.41
8.5
13.8
1 8
1 .6 3 *
18 184.6 3
August 16, 1949.
MEMORANDUM FOR ADMIRAL DENNISON:
I enclose herewith cash in the amount of $184.63,
covering Mess Bills incurred aboard the USS WILLIAMSBURG,
by the following people:
Senator Clinton P. Anderson
$5.30
The Chief Justice
8.57
Hon. Stuart Symington
13.87
The President)
Miss Truman
)
101.41
Miss Snyder
Miss Lingo
)
Hon. Mon C. Wallgren
5.30
Hon. J. Howard McGrath
8.57
Mr. George Allen
5.30
Sen. Francis J. Myers
8.57
Hon. Oscar Ewing
5.30
Sen. Scott W. Lucas
8.57
Hon. Tom C. Clark
13.87
TOTAL
$184.63
I will appreciate it if you will receipt this and
return by bearer.
TROMAN
AMOUNT
NATIONAL
RECORDS
as
GOVERNMENT
MATTHEW J. CONNELLY
Secretary to the President.
Received from Matthew J. Connelly, August 16, 1949 - $184.63
THE WHITE HOUSE
WASHINGTON
September 27, 1949.
MEMORANDUM FOR ADMIRAL DENNISON:
I hand you herewith $122.81, covering mess
bill of following aboard the USS WILLIAMSBURG,
during month of September, 1949:
Hon. Tom C. Clark
$18.08
Mr. George Allen
18.08
The Under Sec'y. of Defense
18.08
The Sec'y. of Air Force
18.08
The Attorney General
18.08
Sen. Clinton P. Anderson
18.08
Judge R. B. Harper
14.33
TRUMAN
TOTAL
STATE SAREY ARCHIVES RECORDS NATIONAL AND LIBRARY
$122.81
SERVICE"
THE
GOVERNY
I have handed the bill you sent covering
the President's expenses for the month of Septem-
ber, 1949, to Mr. Frank Sanderson, Disbursing
Officer. This bill will be settled by Mr.
Sanderson.
MATTHEW J. CONNELLY
Secretary to the President.
Received from Matthew J. Connelly
Tuesday, September 27, 1949.
$122.81.
Dumm
September 27, 1949.
MEMORANDUM FOR ADMIRAL DENNISON:
I hand you herewith $122.81, covering mess
bill of following aborad the USS WILLIAMSBURG,
during month of September, 1949:
Hon. Tom C. Clark
$18.08
Mr. George Allen
18.08
The Under Sec'y. of Defense
18.08
The Sec'y. of Air Force
18.08
The Attorney General
18.08
Sen. Clinton P. Anderson
18.08
Judge R. B. Harper
14.33
TOTAL
$122.81
BARRY AROHIVES Eg. "NATIONAL RECORDS TRUMAN AND LIBEARY
U.S.
(SERVICE
I have handed the bill you sett covering
GOVERNMENT
the President's expenses for the month of Septem-
ber, 1949, to Mr. Frank Sanderson, Disbursing
Officer. This bill will be settled by Mr.
Sanderson.
MATTHEW J. CONNELLY
Secretary to the President.
Received from Matthew J. Connelly
Tuesday, September 27, 1949.
$122.81.
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
14 September 1949
From:
The Mess Treasurer.
To:
Hon. Tom C. Clark,
White House, Washington, D.C.
Subject:
Mess Statement - Submission of.
1.
The following expenses were incurred by you
during the month of August 1949.
Cruise 8/19-21/49
Food
$11.35
TROMAN
-
AUBVH
"NATIONAL
ARCHIVES AND
RECORDS
LIBRARY
Refreshments
-
6.73
U.S.
SERVICE
GOVERNMENT
Total Amount Due - - - $18.08
2.
Please make check payable to the Mess Treasurer,
U.S.S. Williamsburg, U.S. Naval Gun Factory, Washington, D.C.
HOMOOR H.D. MOORE.
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
14 September 1949
From:
The Mess Treasurer.
To:
Mr. George Allen,
White House, Washington, D.C.
Subject:
Mess Statement - Submission of.
1.
The following expenses were incurred by you
during the month of August 1949.
Cruise 8/19-21/49
Food
$11.35
Refreshments
6.73
Total Amount Due
-
$18.08
2.
Please make check payable to the Mess Treasurer,
U.S.S. Williamsburg, U.S. Naval Gun Factory, Washington, D.C.
HDWOORE H.D. MOORE.
ARCHIVES "NATIONAL SERVICE" GOVERN MENT RECORDS TROMAN AND LIBRARY
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
14 September 1949
From:
The Mess Treasurer.
To:
Under Secretary of Defense,
White House, Washington, D.C.
Subject:
Mess Statement - Submission of.
1.
The following expenses were incurred by you
during the month of August 1949.
Cruise 8/19-21/49
Food
-
-
$11.35
Refreshments
6.73
Total Amount Due
-
-
$18.08
2.
Please make check payable to the Mess Treasurer,
U.S.S. Williamsburg, U.S. Naval Gun Factory, Washington, D.C.
HOWOOR H.D. MOORE.
BARRY GOVERN MENT AND LIBRARY
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
14 September 1949
From:
The Mess Treasurer.
To:
Secretary of the Air Force,
White House, Washington, D.C.
Subject:
Mess Statement - Submission of.
1.
The following expenses were incurred by you
during the month of August 1949.
Cruise 8/19-21/49
Food
$11.35
Refreshments
6.73
Total Amount Due
-
-
$18.08
2.
Please make check payable to the Mess Treasurer,
U.S.S. Williamsburg, U.S. Naval Gun Factory, Washington, D.C.
HDMoore H.D. MOORE.
NATIONAL ROHIVES SERVICE" TROMAN GOVERNMENT RECORDS AND LIBERTY
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
14 September 1949
From:
The Mess Treasurer.
To:
The Attorn & General,
White House Washington, D.C.
Subject:
Mess Statement - Submission of.
1.
The following expenses were incurred by you
during the month of August 1949.
Cruise 8/19-21/49
Food
$11.35
Refreshments
6.73
Total Amount Due
$18.08
2.
Please make check payable to the Mess Treasurer,
U.S.S. Williamsburg, U.S. Naval Gun Factory, Washington, D.C.
HhMoore H.D. MOORE.
REGORDS ADVERNMENT ГЛОМАН AND LIBRARY
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
14 September 1949
From:
The Mess Treasurer.
To:
Senator Clinton P. Anderson,
White House, Washington, D.C.
Subject:
Mess Statement - Submission of.
1.
The following expenses were incurred by you
during the month of August 1949.
Cruise 8/19-21/49
Food
-
$11.35
Refreshments
-
-
6.73
Total Amount Due - - - - $18.08
2.
Please make check payable to the Mess Treasurer,
U.S.S. Williamsburg, U.S. Naval Gun Factory, Washington, GREAT D.O.
NATIONAL
ARCHIVES AND
RECORDS
LIBRARY
SERVICE"
HOMOORE H.D. MOORE.
U.S.
GOVERNMENT
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
14 September 1949
From:
Mess Treasurer.
To:
Judge R.B. Harper,
White House, Washington, D.C.
Subject:
Mess Statement - Submission of.
1.
The following expenses were incurred by you
during the month of August 1949.
Food
Refreshments
Cruise 8/20-21/49
$7.60
6.73
Total Amount Due
-
-
$14.33
2.
Please make check payable to the Mess Treasurer,
U.S.S. Williamsburg, U.S. Naval Gun Factory, Washington, D.C.
NATIONAL
LIBRARY
ECORDS
HDMoore H.D. MOORE.
SERVICE
BAVERNMENT
THE WHITE HOUSE
WASHINGTON
October 11, 1949.
MEMORANDUM FOR ADMIRAL DENNISON:
I hand you herewith $6.92, cover-
ing expenses incurred by Hon. Stanley
Woodward aboard the USS WILLIAMSBURG
during month of September 1949.
MARRY ARCHIVES eg. "NATIONAL RECORDS TRUMAN AND LIGRARY
U.S.
SERVICE
GOVERNMENT
MATTHEW J. CONNELLY
Secretary to the President.
Acce
Received from Matthew J. Connelly
$6.92, October 11, 1949.
or.
THE WHITE HOUSE
WASHINGTON
October 11, 1949.
MEMORANDUM FOR ADMIRAL DENNISON:
I hand you herewith $6.92, cover-
ing expenses incurred by Hon. Stanley
Woodward aboard the USS WILLIAMSBURG
during month of September 1949.
MATTHEW J. CONNELLY
Secretary to the President.
Received from Matthew J. Connelly
ГЛОМАМ
$6.92, October 11, 1949.
HARWY US. ARCHIVES "NATIONAL RECORDS SERVICE MENT AND WARY
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
6 October 1949.
From:
Mess Treasurer.
To:
Hon. Stanley Woodward
White House, Washington, D.C.
Subject:
Mess Statement - Submission of.
1.
The following expenses were incurred by
you during the month of September 1949.
Cruise 9/17-18/49
Food
-
-$3.50
Refreshments
-
- 3.42
Total Amount Due - - - -$6.92
2.
Please make check payable to the Mess
Treasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory,
Washington, D.C.
HWMoone H. D. MOORE.
TRIBE
HART ARCHIVES NATIONAL AND
THE WHITE HOUSE
WASHINGTON
November 8, 1949.
MEMORANDUM FOR ADMIRAL DENNISON:
I attach herewith $13.94, cover-
ing expenses incurred aboard the USS
WILLIAMSBURG, by Hon. George J. Schoeneman,
during month of October 1949.
MATTHEW J.
CONNELLY
Secretary to the President.
HARRY , S. IRDMAN ARCHIVES AND RECORDS LIBEARY
U.S.
Received from Matthew J. Connelly,
GOVERNMENT
November 8, 1949, $13.94
m.m.Rigdon m.m. Rigdon
November 8, 1949.
MEMORANDUM FOR ADMIRAL DENNISON:
I attach herewith $13.94, cover-
ing expenses incurred aboard the USS
WILLIAMSBURG, by Hon. George J. Schoeneman,
during month of October 1949.
MATTHEW J. CONNELLY
Secretary to the President.
HARRY NATIONAL IROMAN TREAT
15.
Received from Matthew J. Connelly,
November 8, 1949, $18.94
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
OK
3 November 1949.
From:
Mess Treasurer.
To:
Hon. George J. Schoeneman
White House, Washington, D.C.
Subject:
Mess Statement - Submission of.
1.
The following expenses were incurred by
you during the month of October 1949.
Cruise 10/21/49 - 10/23/49
Food
-
$8.00
TROMAN
Refreshments
5.94
Total Amount Due
-
$13.94
BARRY U.S. SEAL ARCHIVES AND RECORDS GOVERNMENT
2.
Please make check payable to the Mess
Treasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory,
Washington, D.C.
HD Moore
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
11 January 1950
From:
The Mess Treasurer.
To:
Hon. Matthew J. Connelly,
White House, Washington, D.C.
Subject:
Mess Statement - Submission of.
1.
The following expenses were incurred by
you during the President's visit to Key West. 11/28-12/20/49.
Food
-$63.20
Refreshments
21.28
Misc. (Laundry, Mag, N.P. Etc)
8.96
Personal Laundry
2.62
Total
$96.06
2.
Please make check payable to the Mess
Treasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory
Washington, D.C.
HARRY AROHIVES AND RECORDS LIBRARY
HOMOORE H. D. MOORE.
U.S.
BOYERK MENT
11 January 1950
From:
The Mess Treasurer.
To:
The Disbursing Officer,
White House, Washington, D.C.
ATTENTION: Mr. Sanderson.
Subject:
Mess Statement - Submission of.
1.
The following expenses were incurred by
the President, Mrs. Truman, Miss Truman and their guests
during the President's visit to Key West, 11/28-12/20/49.
Food
$219.29
Refreshments
-
63.84
Misc. (Laundry, Mag. N.P., Etc.) 26.88
Total
$310.01
2.
Please make check payable to the Mess
Treasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory,
Washington, D.C.
TRUMAN
H. D. MOORE.
ROHIVES AND RECORDS TOMATO
SERVICE
Birth
U.S.
GOVERNMEN
es/wile
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
11 January 1950
From:
The Mess Treasurer.
To:
Hon. Frank Pace Jr.
White House, Washington, D.C.
Subject:
Mess Statement - Submission of.
1.
The following expenses were incurred by
you during the President's visit to Key West. 11/28-12/20/49.
Food
$23.70
Refreshments
7.98
Misc. (Laundry, Mag. N.P., Etc)2.36
Total
$34.04
2.
Please make check payable to the Mess
Treasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory,
Washington, D.C.
MARAY Eg. ARCHIVES AND RECORDS TRUMAN LIBRARY
U.S.
GOVERNMENT
HOMOORE H. D. MOORE.
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
11 January 1950
From:
The Mess Treasurer.
To:
Mr. William S. Schaub
White House, Washington, D.C.
Subject:
Mess Statement - Submission of.
1.
The following expenses were incurred by you
during the President's visit to Key West. 11/28-12/20/49
Food
$11.85
Refreshments
3.99
Misc. (laundry, mag. , np., etc.,) 1.68
Total
$17.52
2.
Please make check payable to the Mess Treasurer,
USS Williamsburg, U.S. Naval Gun Factory, Washington, D.C.
FINEYS ANDVN
HDMOORE H.D. MOORE.
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
11 January 1950
From:
The Mess Treasurer.
To:
The Secretary of the Treasury
White House, Washington, D.C.
Subject:
Mess Statement - Submission of.
1.
The following expenses were incurred by you
during the President's visit to Key West. 11/28-12/20/49
Food
$ 7.90
Refreshments
2.66
Misc. (laundry,mag.,np.,etc.,)
1.12
Total
$11.68
2.
Please make check payable to the Mess Treasurer,
U.S.S. Williamsburg, U.S. Naval Gun Factory, Washington, D.C.
THE HARRY ARCHIVES AND RECORDS TROMAM LIBRARY
HDMoore
U.S. GOVERNMENT
H.D. MOORE.
THE WHITE HOUSE
WASHINGTON
January 25, 1950
MEMORANDUM FOR: ADMIRAL DENNISON
I am enclosing, herewith, cash in the amount
of $159.30 covering Mess Bills incurred aboard the
USS WILLIAMSBURG, by the following people:
Honorable John W. Snyder
$ 11.68
Honorable Frank Pace, Jr
34.04
Mr. William S. Schaub
17.52
Honorable Matthew J. Connelly
96.06
TOTAL $159.30
I will appreciate it if you will receipt this
and return by bearer.
TRUMAN
ARY
U.S. BOYERNMENTS
MA TTHEW J. CONNELLY
Secretary to the President
*****
Received from Matthew J. Connelly, January 25, 1950 - $159.30
January 25, 1950
MEMORANDUM FOR: AMERAL DENNISON
I am enclosing, herewith, cash in the amount
of $159.30 covering Mess Bills incurred aboard the
USS WILLIAMSBURG, by the following people:
Honorable John W. Snyder
$ 11.68
Honorable Frank Pace, Jr
34.04
Mr. William S. Schaub
17.52
Honorable Matthew J. Connelly
96.06
TOTAL $159.30
I will appreciate it if you will receipt this
and return by bearer.
BLENTY SERVICE IRUMAN AND LIBRARY
MATTHEW J. CONNELLY
Secretary to the President
*****
Received from Matthew J. Connelly, January 25, 1950 - $159.30
Jamary 25, 1950
MEMORANDOM FOR: AIMIRAL DENNISON
I am enclosing, horowith, cash in the amount
of $159.30 covering Mess Bills incurred aboard the
USS WILLIAMSBURG, by the following people:
Honorable John We Snyder
$ 11.68
Honorable Frank Pace, Jr
34.04
Mr. William S. Schaub
17.52
Honorable Matthew J. Connelly
96.06
TOTAL $159.30
I will appreciate it if you will receipt this
and return by bearer.
BARRY ARCHIVES AND RECORDS TRUMAN LIBERTY
U.S.
MATTHEW J. CONNELLY
Secretary to the President
*****
Received from Matthow J. Connelly, January 25, 1950 - $159.30
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
9 March 1950.
From: The Mess Officer.
To:
Mr. Allen,
White House, Washington, D.C.
Subj: Mess Statement - Submission of.
1. The following expenses were incurred by you during the
month of February 1950.
Cruise 2/18-19/50.
Food
-
-$4.52
Refreshments
- 3.00
Total
-
- $7.52
2. Please make check payable to the Mess Treasurer, U.S.S.
Williamsburg, U.S. Naval Gun Factory, Washington, D.C.
TRUMAN
HARRY
'NATIONAL
ARCHIVES AND
RECORDS
BRARY
H.Moore H. D. MOORE.
SERVICE
GOVERNMENT
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
9 March 1950
From: The Mess Officer.
To:
Disbursing Officer,
White House, Washington, D.C.
Attention: Mr. Sanderson
Subj: Mess Statement - Submission of.
1. The following expenses were incurred by the President
during February 1950.
Lunch 2/18
3.75
Trip 2/18-19/50
Food
4.52
TRUMAN
-
4.01
HARRY
"NATIONAL
Refreshments
ARCHIVES AND
LIBRARY
RECORDS
U.S.
SERVICE
BOVERN MENT
$12.28
2. Please make check payable to the Mess Treasurer, U.S.S.
Williamsburg, U.S. Naval Gun Factory, Washington, D.C.
HDMOOR H.D. MOCRE.
9 March 1950
From: The Mess Officer.
To:
Disbursing Officer,
White House, Washington, D.C.
Attention: Mr. Sanderson
Subj: Mess Statement - Submission of.
1. The following expenses were incurred by the President
during February 1950.
Lunch 2/18
3.75
Trip 2/18-19/50
Food
-
4.52
Refreshments
-
4.01
MARKA ARCHIVES NATIONAL RECORDS TRUMAN AND LIBERTY
E.S.
SERVICE
$12.28
GOVERN MENT
2. Please make check payable to the Mess Treasurer, U.S.S.
Williamsburg, U.S. Naval Gun Factory, Washington, D.C.
H. D. MOORE.
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
9 March 1950.
From: The Mess Treasurer.
To:
The Chief Justice,
White House, Washington, D.C.
Subj: Mess Statement - Submission of.
1. The following expenses were incurred by you during the
month of February 1950.
Cruise 2/18-19/50
Food
$2.46
TRUMAN
Refreshments
2.00
HARRY U.S. ARCHIVES "NATIONAL SERVICE" GOVERNMENT RECORDS AND LIBRARY
Total
$4.46
2. Please make check payable to the Mess Treasurer, U.S.S.
Williamsburg, U.S. Naval Gun Factory, Washington, D.C.
HWOOR H.D. MOORE.
9 March 1950.
From: The Mess Treasurer.
To:
The Chief Justice,
White House, Washington, D.C.
Subj: Mess Statement - Submission of.
1. The following expenses were incurred by you during the
month of February 1950.
Cruise 2/18-19/50
TRUMAM
Food
$2.46
Refreshments
2.00
THE BARRY AROHIVES "NATIONAL SERVICE REGORDS NOVERNMENT LIBRARY
Total
$4.46
2. Please make check payable to the Mess Treasurer, U.S.S.
Williamsburg, U.S. Naval Gun Factory, Washington, D.C.
H. D. MOORE.
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
9 March 1950.
From: The Mess Treasurer.
To:
Mr. Clifford,
White House, Washington, D.C.
Subj: Mess Statement - Submission of.
1. The following expenses were incurred by you during the
month of February 1950.
Cruise 2/18-19/50.
Food
$4.52
Refreshments
3.00
THE HART ARCHIVES RECORDS NATIONAL SERVICE GOVERNMENT AND LIBRARY
Total
$7.52
2. Please make check payable to the Mess Treasurer, U.S.S.
Williamsburg, U.S. Naval Gun Factory, Washington, D.C.
HhMoore H.D. MOORE.
9 March 1950.
From: The Mess Treasurer.
To:
Mr. Clifford,
White House, Washington, D.C.
Subj: Mess Statement - Submission of.
1. The following expenses were incurred by you during the
month of February 1950.
Cruise 2/18-19/50.
Food
-
-$4.52
Refreshments
-
3.00
SAFETY U.S. ARCHIVES NATIONAL RECORDS SERVICE TRUMAN BOVERNMENT AND LIBERTY
Total
$7.52
2. Please make check payable to the Mess Treasurer, U.S.S.
Williamsburg, U.S. Naval Gun Factory, Washington, D.C.
H. D. MOORE.
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
9 March 1950.
From: The Mess Treasurer,
To:
Senator Kerr,
White House, Washington, D.C.
Subj: Mess Statement - Submission of.
1. The following expenses were incurred by you during the
month of February 1950.
Cruise 2/18-19/50
Food
-$4.52
Refreshments
-
- 3.00
Total
- $7.52
2. Please make check payable to the Mess Treasurer, U.S.S.
Williamsburg, U.S. Naval Gun Factory, Washington, D.C.
HD Moose H. D. MOORE.
ARCHIVES "NATIONAL SERVICE RECORDS TRUMAN BOVERN WENT AND LIBRARY
9 March 1950.
From: The Mess Treasurer,
To:
Senator Kerr,
White House, Washington, D.C.
Subj: Mess Statement - Submission of.
1. The following expenses were incurred by you during the
month of February 1950.
Cruise 2/18-19/50
Food
:
-$4.52
Refreshments
- 3.00
Total
- $7.52
BARRY U.S. ARCHIVES "NATIONAL SERVICE RECORDS GOVERNMENT TRUMAN AND LIBEARY
2. Please make check payable to the Mess Treasurer, U.S.S.
Williamsburg, U.S. Naval Gun Factory, Washington, D.C.
H. D. MOORE.
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
9 March 1950.
From: The Mess Treasurer.
To:
Mr. Early,
White House, Washington, D.C.
Subj: Mess Statement - Submission of.
1. The following expenses were incurred by you during the
month of February 1950.
Cruise 2/18-19/50
Food P
-$4.52
Refreshments
-
3.00
Total
-
- $7.52
2. Please make check payable to the Mess Treasurer, U.S.S.
Williamsburg, U.S. Naval Gun Factory, Washington, D.C.
Hh Moore H.D.
U.S. RCHIVES NATIONAL RECORDS SERVICE КРОНЛЯ government AND ILLINOIS
9 March 1950.
From: The Mess Treasurer.
To:
Mr. Early,
White House, Washington, D.C.
Subj: Mess Statement - Submission of.
1. The following expenses were incurred by you during the
month of February 1950.
Cruise 2/18-19/50
Food ,
-
-$4.52
Refreshments
-
3.00
Total
$7.52
2. Please make check payable to the Mess Treasurer, U.S.S.
Williamsburg, U.S. Naval Gun Factory, Washington, D.C.
H. D. MOORE.
SARRY U.S. ARCHIVES A NATIONAL TRUMAN BOVERNMENT LIBERT
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
9 March 1950.
From: The Mess Treasurer.
To:
The Secretary of the Air Force,
White House, Washington, D.C.
Subj: Mess Statement - Submission of.
1. The following expenses were incurred by you during the
month of February 1950.
Cruise 2/18-19/50.
Food
-
-
-$4.52
Refreshments
-
-
- 3.00
Total
-
- $7.52
2. Please make check payable to the Mess Treasurer, U.S.S.
Williamsburg, U.S. Naval Gun Factory, Washington, D.C.
TROMAN
HhMoore H. D. MOORE.
BARRY U.S. ARCHIVES "NATIONAL SERVICE" RECORDS GOVERNMENT AND NEEDAY
9 March 1950.
From: The Mess Treasurer.
To:
The Secretary of the Air Force,
White House, Washington, D.C.
Subj: Mess Statement - Submission of.
1. The following expenses were incurred by you during the
month of February 1950.
Cruise 2/18-19/50.
Food -
- -$4.52
Refreshments
-
- 3.00
Total
-
- $7.52
2. Please make check payable to the Mess Treasurer, U.S.S.
Williamsburg, U.S. Naval Gun Factory, Washington, D.C.
TRUMAN
H. D. MOORE.
U.S. ARCHIVES A NATIONAL VERANT
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
9 March 1950.
From: The Mess Treasurer.
To:
Governor Wallgren,
White House, Washington, D.C.
Subj: Mess Statement - Submission of.
1. The following expenses were incurred by you during the
month of February 1950.
Cruise 2/18-19/50
Food
-
$4.52
Refreshments
- 3.00
Total
-
$7.52
E U.S. ARCHIVES NATIONAL SERVICE RECORDS SOVERN NEVENT AND LIBRARY
2. Please make check payable to the Mess Treasurer, U.S.S.
WILLIAMSBURG, U.S. Naval Gun Factory, Washington, D.C.
HWMoore H. D. MOORE.
9 March 1950.
From: The Mess Treasurer.
To:
Governor Wallgren,
White House, Washington, D.C.
Subj: Mess Statement - Submission of.
1. The following expenses were incurred by you during the
month of February 1950.
Cruise 2/18-19/50
Food
-$4.52
Refreshments
- 3.00
Total
$7.52
2. Please make check payable to the Mess Treasurer, U.S.S.
WILLIAMSBURG, U.S. Naval Gun Factory, Washington, D.C.
H. D. MOORE,
ET SERVICE" RECORDS GOVERNMENT
THE WHITE HOUSE
WASHINGTON
April 10,1950
MEMORANDUM FOR: ADMIRAL DENNISON
I am enclosing, herewith, cash in the amount of $61.86
covering Mess Bills incurred aboard the USS WILLIAMSBURG, by the
following people:
The President
$12.28
Honorable Mon Wallgren
7.52
Honorable Robert Kerr
7.52
Honorable Stephen Early
7.52
Honorable Stuart Symington
7.52
Honorable George Allen
7.52
Honorable Clark Clifford
7.52
The Chief Justice
4.46
TOTAL
$61,86
I will appreciate it if you will receipt this and
return by bearer.
HARRI
ARCHIVES A
NATIONAL ПОМАЙ LIBRARY
U.S.
MATTHEW J. CONNELLY
Secretary to the President
******
Received from Matthew J. Connelly, April 10, 1950
Benadine Jutzi
April 10,1950
MEMORANDUM FOR: ADMIRAL DENNISON
I am enclosing, herewith, cash in the amount of $61.86
covering Mess Bills incurred aboard the USS WILLIAMSBURG, by the
following people:
The President
$12.28
Honorable Mon Wallgren
7.52
Honorable Robert Kerr
7.52
Honorable Stephen Early
7.52
Honorable Stuart Symington
7.52
Honorable George Allen
7.52
Honorable Clark Clifford
7.52
The Chief Justice
4.46
TOTAL
$61.86
I will appreciate it if you will receipt this and
return by bearer.
WARNT ARCHIVES RECORDS AND IDEARY
MATTHEW J. CONNELLY
U.S.
SERVICE
Secretary to the President
SOVERNMENT
**
Received from Matthew J. Connelly, April 10,5 , 1950
April 10,1950
MEMORANDUM FOR: ADMIRAL DENTISON
I am enclosing, herewith, cash in the amount of $61.86
covering Mess Bills incurred aboard the USS WILLIAMSHURG, by the
following people:
The President
$12.28
Honorable Mon Wallgren
7.52
Honorable Robert Kerr
7.52
Honorable Stephen Early
7.52
Honorable Stuart Symington
7.52
Honorable George Allen
7.52
Honorable Clark Clifford
7.52
The Chief Justice
4.46
TOTAL
$61.86
I will appreciate it if you will receipt this and
return by bearer.
HARRY U.S. ARCHIVES "NATIONAL SERVICE RECORDS GOVERNMENT TRUMAN AND LIBRIRY
MATTHEW J. CONNELLY
Secretary to the President
# # # # (H)
Received from Matthew J. Connelly, April 20,5, 1950
THE WHITE HOUSE
WASHINGTON
April 20, 1950
MEMORANDUM FOR: ADMIRAL DENNISON
I am enclosing, herewith, cash in the
amount of $247.59 covering Mess Bills incurred
during the President's visit to Key West, Florida,
by the following people:
Honorable Clark M. Clifford
$ 60.75
Honorable Fred M. Vinson
47.25
Honorable Matthew J. Connelly
139.59
$247.59
TOTAL
I will appreciate it if you will receipt
this and return by bearer.
MATTHEW J. CONNELLY
Secretary to the President
TRUMAN
BARRY 0.5. ARCHIVES "NATIONAL SERVICE RECORDS GOVERNMENT AND LIBRARY
Received from Matthew J. Connelly, April 20, 1950
on,
or.on.Prindon
April 20, 1950
MEMORANDUM FOR: ADMIRAL DENNISON
I am enclosing, herewith, cash in the
amount of $247.59 covering Mess Pills incurred
during the President's visit to Key West, Florida,
by the following people:
Honorable Clark M. Clifford
$ 60.75
Honorable Fred M. Vinson
47.25
Honorable Matthew J. Connelly
139.59
$247.59
TOTAL
I will appreciate it if you will receipt
this and return by bearer.
SARAT ARCHIVES AND RECORDS TRUMAN LIBRARY
MATTHEW J. CONNELLY
U.S.
SERVICE GOVERNMENT
Secretary to the President
*****
Received from Matthew J. Connelly, April 20, 1950
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
18 April 1950
From:
The Mess Treasurer.
To:
Mr. Clifford,
White House, Washington, D.C.
Subject:
Mess Statement - Submission of.
1.
The following expenses were incurred by you
during the President's visit to Key West, Fla.
Food
-
-$44.19
Refreshments
12.51
Misc.
4.05
Total Amount Due
-
-$60.75
2.
Please make check payable to the Mess Treasurer,
U.S.S. Williamsburg, U.S. Naval Gun Factory, Washington, D.C.
HhMoore
H. D. MOORE.
HARRY
AROHIVES AND
LIBRARY
RECORDS
U.S.
REVERNMENT
OK
mic
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
18 April 1950
From:
The Mess Treasurer.
To:
The Chief Justice,
White House,
Washington, D.C.
Subject:
Mess Statement - Submission of.
1.
The following expenses were incurred by you
during the President's visit to Key West, Florida.
Food
$34.37
Refreshments
9.73
Misc.
3.15
Total
-
$47.25
2.
Please make check payable to the Mess Treasurer,
U.S.S. Williamsburg, U.S. Naval Gun Factory, Washington, D.C.
HhMoore
H.D. MOORE.
HARIY U.S. S. ARCHIVES "NATIONAL RECORDS SERVICE SOVERNMENT TRUMAH AND LIBRARY
OK
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
18 April 1950
From:
The Mess Treasurer.
To:
Mr. Connelly
White House,
Washington, D.C.
Subject: Mess Statement - Submission of.
1.
The following expenses were incurred by you during
the President's visit to Key West, Florida.
Food
-
$98.20
Refreshments
27.80
Misc.
-
9.00
Laundry
4.59
Total
-
-
$139.59
2.
Please make check payable to the Mess Treasurer,
U.S.S. Williamsburg, U.S. Naval Gun Factory, Washington, D.C.
HhMoore
BARRY E-TROMAN ARCHIVES NATIONAL RECORDS ADEAN
H.D. MOORE.
GOVERNMENT
OK
mic
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
11 December 1950
From: The Mess Treasurer
To:
The Honorable Mr. Connelly
The White House
Washington, D.C.
Subj: Mess Statement - Submission of.
1.
The following expenses were incurred by you
during the month of November 1950.
Cruise 11/7-12/50
Food
$4.50
Refreshments
2.70
Total
$7.20
2.
Please make check payable to the Wardroom Mess
Treasurer, U.S.S. Williamsburg and forward it to Ward-
room Mess Treasurer, U.S.S. Williamsburg, c/o Naval
Gun Factory, Washington, D.C.
Leo W. ROBERTS.
F ES ARCHIVES SERVICE NATIONAL GOVERNMENT RECORDS AND JORARY
paid
THE WHITE HOUSE
WASHINGTON
December 22, 1950.
MEMORANDUM FOR ADMIRAL DENNISON:
I hand you herewith $39.03, in cash,
to cover payment of attached bill from
LIBBEY GLASS in the amoung of thirty-nine
dollars and three cents.
mathen MATTHEW J. CONNELLY I Connelly
Secretary to the President
E.S. ARCHIVES AND GOVERNMENT RECORDS FIBRARY
Received from Matthew J. Connelly
$39.03
on.m.Rigdon
THE WHITE HOUSE
WASHINGTON
December 22, 1950.
MEMORANDUM FOR ADMIRAL DENNISON:
I hand you herewith $39.03, in cash,
to cover payment of attached bill from
LIBBEY GLASS in the amoung of thirty-nine
dollars and three cents.
MATTHEW J. CONNELLY
Secretary to the President
SHART
Received from Matthew J. Connelly
$39.03
U. S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
10 April 1951
From: The Mess Treasurer
To:
The Honorable Matthew J. Connelly
The White House
Washington, D.C.
Subj: Mess Statement - Submission of.
1.
The following expenses were incurred by you
during the month of March 1951.
Key West, Florida 3/2 - 22/51
Food
- $53.65
Laundry
-
2.58
Refreshments
-27.75
Miscellaneous
--
3.02
Total
$87.00
SERVICE
GOVERNMENT
2.
Please make check payable to Wardroom Mess
Treasurer, U.S.S. Williamsburg and forward it to the
Wardroom Mess Treasurer, U.S.S. Williamsburg, c/o
Naval Gun Factory, Washington, D.C.
Leo W. ROBERTS
Lest
bes
Paid 4. 4-24-51
THE WHITE HOUSE
WASHINGTON
April 12, 1951
MEMORANDUM FOR: ADMIRAL DENNISON
I am enclosing herewith cash in the
amount of $60.98 covering Mess Bills
incurred during the President's visit to
Key West, Florida, by the following people:
Honorable Stanley Woodward
$51.92
Honorable W. Stuart Symington
9.06
TOTAL $60.98
I will appreciate it if you will receipt
this and return by bearer.
MATTHEW J. CONNELLY
Secretary to the President
********
SEVERTMENT
Received from Matthew J. Connelly, April 12, 1951
or. pm. Rigdon
April 12, 1951
MEMORANDUM FOR: ADMIRAL DENNISON
I am enclosing herewith cash in the
amount of $60.98 covering Mess Bills
incurred during the President's visit to
Key West, Florida, by the following people:
Honorable Stanley Woodward
$51.92
Honorable W. Stuart Symington. 9.06
TOTAL $60.98
I will appreciate it if you will receipt
this and return by bearer.
MATTHEW J. CONNELLY
Secretary to the President
U.S. AROHIVES AND SERVICE RECORDS BOVERNMENT LIBERTY LARY
********
Received from Matthew J. Connelly, April 12, 1951
RB/acm
U. S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
10 April 1951
From: The Mess Treasurer
To:
The Honorable Stuart W. Symington
The White House
Washington, D.C.
Subj: Mess Statement - submission of
1. The following expenses were incurred by you during
the month of March 1951.
Key West, Florida 3/2 - 22/51
Food
$ 5.80
AURAN
Refreshments
3.00
Miscellaneous
.26
SERVICE RECORDS ROVERNMENT AND ARY
Total
$ 9.06
2. Please make check payable to Wardroom Mess Treasurer,
U.S.S. Williamsburg and forward it to the Wardroom Mess
Treasurer, U.S.S. Williamsburg, c/o Naval Gun Factory,
Washington, D.C.
Cowfobert Leo W. ROBERTS
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
10 April 1951
From: The Mess Treasurer
To:
The Honorable Stanley Woodward
The White House
Washington, D.C.
Subj: Mess Statement - submission of
1. The following expenses were incurred by you during
the month of March 1951.
Key West, Florida 3/2 - 22/51
Food
$ 31.90
Laundry
2.12
Refreshments
16.50
Miscellaneous
1.40
Total
$ 51.92
2. Please make check payable to Wardroom Mess Treasurer,
U.S.S. Williamsburg and forward it to the Wardroom Mess
Treasurer, U.S.S. Williamsburg, c/o Naval Gun Factory,
Washington, D.C.
Bowkobert Leo W. ROBERTS
U.S. S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
9 August 1951
From: The Mess Treasurer
To:
The Honorable Matthew J. Connelly
The White House
Washington, D.C.
Subj: Mess Statement - Submission of.
1.
The following expenses were incurred by you
during the month of July 1951
Cruise 7/20-23/51
Food
-
$2.74
Refreshments
2.70
Total
5.44
2.
Please make check payable to the Wardroom Mess
Treasurer, U.S.S. Williamsburg and forward it to the
Wardroom Mess Treasurer, U.S.S. Williamsburg, c/o
Naval Gun Factory, Washington, D.C.
Bow Robert Leo W. ROBERTS
ARMA ARCHIVES "NATIONAL RECORDS TRUMAN AND LERERY
U.S.
SERVICE
GOVERN NETT
8-13-51 in
drrom. Bighn
THE WHITE HOUSE
WASHINGTON
August 13, 1951
MEMORANDUM FOR: ADMIRAL DENNISON
I am enclosing herewith cash in
the amount of $43.52 covering Mess Bills
incurred by the following aboard the U.S.S.
WILLIAMSBURG during the month of July 1951:
Honorable Roy W. Harper
$21.76
Honorable William M. Boyle
21.76
TOTAL
$43.52
I will appreciate it if you widnoman
receipt this and return by bearer.
BARRY ARCHIVES AND RECORDS LIBRARY
U.S.
GOVERNMENT
MATTHEW J. CONNELLY
Secretary
to
the
President
Received from Matthew J. Connelly, August 13, 1951
August 13, 1951
MEMORANDUM FOR: ADMIRAL DENNISON
I am enclosing herewith cash in
the amount of $43.52 covering Mess Bills
incurred by the following aboard the U.S.S.
WILLIAMSBURG during the month of July 1951:
Honorable Roy W. Harper
$21.76
Honorable William M. Boyle
21.75
TOTAL
$43.52
I will appreciate it if you will
receipt this and return by bearer.
LIBRARY
U.S.
MATTHEW J. CONNELLY
GOVERNMENT
Secretary to the President
*********#
Received from Matthew J. Connelly, August 13, 1951
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
9 August 1951
From: The Mess Treasurer
To:
The Honorable Roy W. Harper
The White House
Washington, D.C.
Subj: Mess Statement - Submission of.
1.
The following expenses were incurred by you
during the month of July 1951.
Cruise 7/20-23/51
Food -
$10.96
Refreshments
-
- 10.80
Total
$21.76
2.
Please make check payable to Wardroom Mess
Treasurer, U.S.S. Williamsburg and forward it to the
Wardroom Mess Treasurer, U.S.S. Williamsburg, c/o
Naval Gun Factory, Washington, D.C.
NATIONAL LISTED LEGARY
9 August 1951
From:
The Mess Treasurer
To:
The Honorable Roy W. Harper
The White House
Washington, D.C.
Subj: Mess Statement - Submission of.
1.
The following expenses were incurred by you
during the month of July 1951.
Cruise 7/20-23/51
Food -
-$10.96
Refreshments
10.80
Total
$21.76
2.
Please make check payable to Wardroom Mess
Treasurer, U.S.S. Williamsburg and forward it to the
Wardroom Mess Treasurer, U.S.S. Williamsburg, c/o
Naval Gun Factory, Washington, D.C.
Leo W. ROBERTS
REVERSITY INSURY
U.S.S. WILLIAMSBURG
U.S. Naval Gun Factory
WASHINGTON 25, D.C.
9 August 1951
From: The Mess Treasurer
To:
The Honorable William M. Boyle, Jr.
The White House
Washington, D.C.
Subj: Mess Statement - Submission of
l.
The following expenses were incurred by you
during the month of July 1951.
Cruise 7/20-23/51
Food
$10.96
Refreshments
10.80
Total
21.76
2.
Please make check payable to Wardroom Mess
Treasurer, U.S.S. Williamsburg and forward it to the
Wardroom Mess Treasurer, U.S.S. Williamsburg, c/o
Naval Gun Factory, Washington, D.C.
Low Poberts
TRUMA
SARPY U.S. ARCHIVES "NATIONAL BOYERNMENT RECORDS AND LIBRARY
9 August 1951
From: The Mess Treasurer
To:
The Honorable William M. Boyle, Jr.
The White House
Washington, D.C.
Subj: Mess Statement - Submission of
1.
The following expenses were incurred by you
during the month of July 1951.
Cruise 7/20-23/51
Food
$10.96
Refreshments
10.80
Total
21.76
2.
Please make check payable to Wardroom Mess
Treasurer, U.S.S. Williamsburg and forward it to the
Wardroom Mess Treasurer, U.S.S. Williamsburg, c/o
Naval Gun Factory, Washington, D.C.
SALTY ARCHIVES NATIONAL RECORDS TRUMAN AND LIBRARY
Leo W. ROBERTS
7.8.
SERVICE
GOVERNMENT
THE WHITE HOUSE
WASHINGTON
December 19, 1951
MEMORANDUM FOR: ADMIRAL DENNISON
I am enclosing herewith cash in
the amount of $22.92 covering Mess Bills
incurred by the following aboard the U.S.S.
WILLIAMSBURG during the month of November 1951:
Honorable Fred M. Vinson
$22.92
TOTAL
$22.92
I will appreciate it if you will
receipt this and return by bearer,
INDIAN
RECORDS CHIVES SERVICE ATIONAU AND
MATTHEW J. CONNELLY
Secretary to the President
Received from Matthew J. Connelly, December 18, 1951
m.m.sigton
December 19, 1951
MEMORANDUM FOR: ADMIRAL DENNISON
I am enclosing herewith cash in
the amount of $22.92 covering Mess Bills
incurred by the following aboard the U.S.S.
WILLIAMSBURG during the month of November 1951:
Honorable Fred M. Vinson
$22.92
TOTAL
$22.92
I will appreciate it if you will
receipt this and return by bearer.
MATTHEW J. CONNELLY
Secretary to the President
Received from Matthew J. Connelly, December 18, 1951
U.S.S. WILLIAMSBURG AGC 369
U. S. Naval Gun Factory
Washington, D.C.
14 December 1951
Date
From:
The Wardroom Mess Treasurer
U.S.S. Williamsburg ACC369
To:
The Chief Justice
The White House
Washington, D.C.
Subject: Mess Statement i Submission of
1.
The following expenses were incurred by
you during the period 8-30 November while in
Key West, Florida.
Food
$ 14.52
Refreshments
$ 7.74
Miscellaneous (papers & mag.)
$ .66
Personal Laundry
$
$
$
Total Amount Due
$ 22.92
2.
Please make check payable to Wardroom Mess
Treasurer, U.S.S. Williamsburg and forward it to Ward-
HARRY ARCHIVES NATIONAL RECORDS TROMAN AND LIBRARY
room Mess Treasurer, U.S.S. Williamsburg, c/o Naval Gun
U.S.
SERVICE"
Factory, Washington, D.C.
GOVERNMENT
Leo W. ROBERTS
Wardroom Mess Treasurer
U.S.S. Williamsburg
Note: A mess statement will be forwarded at a later date
to those concerned covering the period from 1 December
through 9 December 1951 while in Key West.
THE WHITE HOUSE
WASHINGTON
September 5, 1952.
Received of Matthew J. Connelly, nineteen
dollars ($19.00), for payment of luncheon
at White House August 12, 1952.
BARRY ARCHIVES S. "NATIONAL RECORDS TRUMAN AND LIBRARY
U.S.
SERVICE GOVERNMENT
THE WHITE HOUSE
WASHINGTON
13 August 1952
MEMORANDUM FOR:
Mr. Connelly
Subject:
Special Luncheon at White
House, Tuesday, August 12th,
1952.
The cost of the special
luncheon at the White House yesterday
was $19.00.
AROHIVES AND TRUMAN LIBRARY
RECORDS
ROBERT L. DENNISON
U.S.
SERVICE GOVERNMENT
OK
MTC
THE WHITE HOUSE
wASHINGTON
September 19, 1952
Memorandum:
Mrs. Connelly cancelled a
2-way Am. Airlines ticket this morning
and Carlene Roberts refunded the money to
her.
Mrs. Connelly in turn got railway
ticket to NY from Washington and sent Mr.
Colvin via Creasy $14 for same. Ticket
was $13.96.
HARRY S. ARCHIVES "NATIONAL RECORDS TROMAM AND LIBRARY
U.S.
SERVICE government
rlk
U.S.S. WILLIAMSBURG AGC 369
U.S. Naval Gun Factory
Washington 25, D.C.
10 December 1952
Date
From: The Wardroom Mess Treasurer
To:
The Honorable Matthew J. Connelly
The White House
Washington, D.C.
Subj: Mess Statement; submission of
1. The following expenses were incurred by you during the month of
November 1952
U.S.S. Williamsburg 11/21-22
$9.72
2. Please make check payable to Wardroom Mess Treasurer, U.S.S.
Williamsburg, and forward it to Wardroom Mess Treasurer, U.S.S.
WILLIAMSBURG, c/o Naval Gun Factory, Washington 25, D.C.
TROMAN
MARRY NATIONAL
LIBRARY
Cullerent
H.L. CULBREATH JR LT SC USN
U.S.
GOVERNMENT
Wardroom Mess Treasurer
U.S.S. Williamsburg
WHM. 108
U.S.S. WILLIAMSBURG AGC 369
U.S. Naval Gun Factory
Washington 25, D.C.
10 December 1952
Date
From: The Wardroom Mess Treasurer
To:
The Pisbursing Officer
The White House
Washington, D.C.
Attn: Mr. Sanderson
Subj: Mess Statement; submission of
The President
1. The following expenses were incurred by YOU during the month of
November 1952
U.S.S. Williamsburg 11/21-22
$9.71
2. Please make check payable to Wardroom Mess Treasurer, U.S.S.
Williamsburg, and forward it to Wardroom Mess Treasurer, U.S.S.
WILLIAMSBURG, c/o Naval Gun Factory, Washington 25, D.C.
B.S. ARCHIVES AND RECORDS BOYERNING LIBRARY
Culluratto
H.D. CULBREATH JR LT SC USN
Wardroom Mess Treasurer
U.S.S. Williamsburg
WHM. 108
U.S.S. WILLIAMSBURG AGC 369
U.S. Naval Gun Factory
Washington 25, D.C.
10 December 1952
Date
From: The Wardroom Mess Treasurer
To:
Mr. William Hillman
The White House
Washington, D.C.
Subj: Mess Statement; submission of
1. The following expenses were incurred by you during the month of
November 1952
U.S.S. Williamsburg
11/21-22
$9.70
2. Please make check payable to Wardroom Mess Treasurer, U.S.S.
Williamsburg, and forward it to Wardroom Mess Treasurer, U.S.S.
WILLIAMSBURG, c/o Naval Gun Factory, Washington 25, D.C.
TRUMAN
BARRY U.S. ARCHIVES "NATIONAL BOVERNMENT SERVICE" RECORDS AND LIBRART
H.L. CULBREATH JR LT SC USN
Wardroom Mess Treasurer
U.S.S. Williamsburg
WHM. 108
U.S.S. WILLIAMSBURG AGC 369
U.S. Naval Gun Factory
Washington 25, D.C.
10 December 1952
Date
From: The Wardroom Mess Treasurer
To:
Mr. David Noyes
The White House
Washington, D.C.
Subj: Mess Statement; submission of
1. The following expenses were incurred by you during the month of
November 1952
U.S.S. Williamsburg
11/21-22
$9.70
2. Please make check payable to Wardroom Mess Treasurer, U.S.S.
Williamsburg, and forward it to Wardroom Mess Treasurer, U.S.S.
WILLIAMSBURG, c/o Naval Gun Factory, Washington 25, D.C.
GREAT ARCHIVES AND GOVERNMENT ERVICE CORDS SRARY
H.L. CULBREATH JR LT SC USN
Wardroom Mess Treasurer
U.S.S. Williamsburg
WHM 108
U.S.S. WILLIAMSBURG AGC 369
U.S. Naval Gun Factory
Washington 25, D.C.
10 December 1952
Date
From: The Wardroom Mess Treasurer
To:
Mr. Dwight Palmer
The White House
Washington, D.C.
Subj: Mess Statement; submission of
1. The following expenses were incurred by you during the month of
November 1952
U.S.S. Williamsburg 11/21-22
$9.70
2. Please make check payable to Wardroom Mess Treasurer, U.S.S.
Williamsburg, and forward it to Wardroom Mess Treasurer, U.S.S.
WILLIAMSBURG, c/o Naval Gun Factory, Washington 25, D.C.
H.L. CULBREATH JR LT SC USN
THE BARRY U.S. ARCHIVES AND RECORDS TROMAN GOVERNMENT LIBRARY
Wardroom Mess Treasurer
U.S.S. Williamsburg
WHM. 108
U.S.S. WILLIAMSBURG AGC 369
U.S. Naval Gun Factory
Washington 25, D.C.
10 December 1952
Date
From: The Wardroom Mess Treasurer
To:
The Honorable John W. Snyder
The White House
Washington, D.C.
Subj: Mess Statement; submission of
1. The following expenses were incurred by you during the month of
November 1952
U.S.S. Williamsburg
11/21/22
$9.71
2. Please make check payable to Wardroom Mess Treasurer, U.S.S.
Williamsburg, and forward it to Wardroom Mess Treasurer, U.S.S.
WILLIAMSBURG, c/o Naval Gun Factory, Washington 25, D.C.
TOZ TRUMAN ATIONAL LIBRARY
Culturents M.
H.L. CULBREATH JR LT SC USN
U.S.
Wardroom Mess Treasurer
U.S.S. Williamsburg
WHM- 108
U.S.S. WILLIAMSBURG AGC 369
U.S. Naval Gun Factory
Washington 25, D.C.
12 December 1952
Date
From: The Wardroom Mess Treasurer
To:
Rear Admiral Robert L. Dennison, USN
The White House
Washington, D.C.
Subj: Mess Statement; submission of
1. The following expenses were incurred by you during the month of November
1952.
Cruise aboard the U.S.S. Williamsburg 11/21-22
$9.70
2. Please make check payable to Wardroom Mess Treasurer, U.S.S.
Williamsburg, and forward it to Wardroom Mess Treasurer, U.S.S.
WILLIAMSBURG, c/o Naval Gun Factory, Washington 25, D.C.
HAREY U.S. ARCHIVES NATIONAL SERVICE" RECORDS TRUMAN AND LIBEARY
H.L. CULBREATH JR LT SC USN
Wardroom Mess Treasurer
U.S.S. Williamsburg
WHM- 108
THE WHITE HOUSE
WASHINGTON
December 13, 1952
MEMORANDUM FOR: ADMIRAL DENNISON
I am enclosing herewith cash in the
amount of $67.94 covering Mess Bills in-
curred by the following aboard the USS
WILLIAMSBURG during the month of November
1952:
The President
$ 9.71
Matthew J. Connelly
9.72
Rear Adm. Robert Dennison
9.70
William Hillman
9.70
David Noyes
9.70
Dwight Palmer
9.70
John W. Snyder
9.71
Total
$67.94
I will appreciate it if you will receipt
this and return by bearer.
M.C. MATTHEW J. CONNELLY
Secretary to the President
Received from Matthew J. Connelly, December 13, 1952
NATIONAL
HAR
ARCHIVES AND
RECORDS
U.S.
SERVICE
LIBRARY you usn
GOVERNME
for adm. Dennison
December 13, 1952
MEMORANDUM FOR: ADMIRAL DENNISON
I am enclosing herewith cash in the
amount of $67.94 covering Mess Bills in-
curred by the following aboard the USS
WILLIAMSBURG during the month of November
1952:
The President
$ 9.71
Matthew J. Connelly
9.72
Rear Adm. Robert Dennison
9.70
William Hillman
9.70
David Noyes
9.70
Dwight Palmer
9.70
John W. Snyder
9.71
Total
$67.94
I will appreciate it if you will receipt
ERUMAN
this and return by bearer.
HARRY
'NATIONAL'
ARCHIVES AND
RECORDS
LIBRARY
SERVICE
E.S. BOYERNMENT
MATTHEW J. CONNELLY
Secretary to the President
Received from Matthew J. Connelly, December 13, 1952
acm
THE WHITE HOUSE
WASHINGTON
Following disbursements made by MJC for
the President, to helpers (colored) on
campaign train:
Mitchell
$200
Nash
100
Pascual
50
AROHIVES NATIONAL RECORDS AND INTERY
Sepulchre
50
U.S.
SERVICE BOVERNMENT
Mariano
50
Jim
50
Jasper at Muehelbach
25
$525
mucu 200 00
00
350
helpers
in Pres.car
from wrms og.
nach
ARCHIVES RECORDS AND
ARY
25 50
US -
SERVICE"
V
Inspec av muchelbach
c/o ned Halton
muchelbach
THE WHITE house
washington
forcual R.K. 50 - -
Sepulchee m. 50
mariano m.so
Pallosco 8,50
AND
Jim y. 50
$ 25 0,- -
me Ten
nash Mosistants private
gmeker
inPosidents
car

Page data

Page: 113
Source index: 0
Type: document
Media ID: 8462d497c21036e5
Size: unknown

Document data

ID: 976356
Core: doc
Type: document

DTO data

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    "contentType": "document",
    "title": "U. S. S. Williamsburg - Receipts Cancelled",
    "citationUrl": "https://catalog.archives.gov/id/976356",
    "collections": [
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    "ocrText": "U.S.S. WILLIAMSBURG\nAGC369/A2\nCare of Fleet Post Office\n7 January 1946\nSerial 57\nNew York, N. Y.\nFrom:\nMess Treasurer.\nTo:\nMr. Matthew J. Connelly.\nSubject:\nCegar Mess Statement, submission of for\npayment.\n1.\nThe following expenses were incurred by you\nfor refreshments during the U.S.S. Williamsburg cruise,\nperiod from 28 December 1945 through 2 January 1946.\n12-28-45\nto\nRefreshments\n$1.54\n1-2-46\nPlease make check payable to D.H. Jennings.\nTROMAN\nD. INfennings H. JENNINGS,\nLieut , U.S. Navy.\nHARRY U.S. ARCHIVES AND RECORDS SERVICE GOVERNMENT LIBRARY\npaid 1/12/46\nRigdon\nU.S.S. WILLIAMSBURG\nAGC369/A2\nCare of Fleet Post Office\n7 January 1946\nSerial 45\nNew York, N. Y.\nFrom:\nMess Treasurer.\nTo:\nMr. Matthew J. Connelly.\nSubject:\nMess Statement, submission of for payment.\n1.\nThe following expenses were incurred by you\nduring the U.S.S. Williamsburg cruise, period from 28\nDecember 1945 through 2 January 1946.\n14 Meals @$.50 per meal\n$7.00\nTotal amount due\n- $7.00\nPlease make check payable to D.H. Jennings.\nMAREI ARCHIVES AND RECORDS RUMAN LIBRARY\nD.H. DAfennings JENNINGS.\nU.S.\nGOVERNMENT\nPaid\n1/12/46 Rugh\nU.S.S. WILLIAMSBURG\nAGC369/A2\nNavy Yard\n12 March 1946\nSerial 108\nWASHINGTON, D.C.\nFrom:\nMess Treasurer.\nTo:\nMr. Matthew J. Connelly,\nc/o White House, Washington, D.C.\nSubject:\nCigar Mess Statement, submission of for payment.\n1.\nThe following expenses were incurred by you for\nrefreshments during the month of March, period from 8 to 9 March\n1946.\n3-8 to 3-9-46 Refreshments\n$1.56\nPlease make check payable to F. F. Cowan.\nBARRY ARCHIVES A NATIONAL TRUMAN LIBRERY\nU.S.\nD. DAffermings JENNINGS,\nwho\nPaid\nBOVERNMENT\nLieut., U.S. Navy.\naid\nU.S.S. WILLIAMSBURG\nAGC369/A2\nNavy Yard\n12 March 1946\nSerial 101\nWASHINGTON, D.C.\nFrom:\nMess Treasurer.\nTo:\nMr. Matthew J. Connelly,\nc/o White House, Washington, D.C.\nSubject:\nMess Statement, submission of for payment.\n1.\nThe following expenses were incurred by you for meals\nduring the month of March, period from 8 to 9 March 1946.\n3 Meals @$.50 per meal\n$1.50\nTotal amount due\n-\n$1.50\nPlease make check payable to F. F. Cowan.\nPaid\nU.S. ARCHIVES AND SERVICE IONAL LIBRITY\nD. JHennings H. JENNINGS,\nLieut., U.S. Navy.\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\n3 March 1947\nWASHINGTON, D.C.\nFrom:\nThe Mess Treasurer.\nTo:\nHonorable Matthew J. CONNELLY\nSubject:\nMess Statement - submission of\nfor payment.\n1.\nThe following expenses were incurred\nby you during the month of February 1947.\n22-23 Feb. Week-end Cruise\n4.93\nTotal Amount Due - - - - - $4.93\nPlease make check payable to The\nMess Treasurer, USS WILLIAMSBURG.\nAREAT ARCHIVES AND RECORDS TROMAN LIBRARY\nR.W. WASSON\nCommander, USNR.\nU.S. V\nReceived $5.00 and credited to Your account.\nkuw.\nR.W.W.\nWelliamsburg\n28 July 1948\nMEMORANDUM FOR MR. CONNELLY:\n1.\nAs per our conversation, it is requested that\na cash sum of $300 be made available to the Commanding Officer,\nU.S.S. WILLIAMSBURG. This morey will be employed as a working\ncapital in order to defray expenses for food and miscellaneous\nitems which must be purchased in connection with Presidential\ntrips in U.S.S. WILLIAMSBURG, in the Presidential Railroad\nSpecial and visits to Camp Shangri-La.\n2.\nThe Commanding Officer, U.S.S. WILLIAMSBURG, will\nbe held responsible for the proper administration of this fund.\nThe sum of $300 or its equivalent in mess statements receivable\nwill be submitted to the Disbursing Officer, White House, as\nof 15 June 1949, for proper accounting fiscal year 1949, or at\nany other time as requested by the Disbursing Officer, White\nHouse.\nTHERE ARCHIVES AND RECORDS RUMAN LIBRARY\nU.S.\nGOVERNMENT\nROBERT L. DENNISON\nCaptain, U. S. Navy\nNaval Aide to the President\nTHE WHITE HOUSE\nWASHINGTON\nMemo for\nMe\nattached is\nMr Ted\neg. ARCHIVES AND TRUMAN LIBRARY\nRECORDS\nwas till in B.S.\nGOVERNMENT\nuse Williams fung\nkg Aahn\nE\nCr the\nTHE WHITE HOUSE\nWASHINGTON\n1 August 1948.\nFrom:\nThe Presidential Mess Officer.\nTo:\nMr. Theodore C. Marks,\nWhite House, Washington, D.C.\nSubject:\nMess Statement - Submission of.\n1.\nThe following expenses were incurred by you\nduring the month of July 1948.\n7/29-31 FOOD\n-$4.17\nREFRESHMENTS\n-$1.13\nTOTAL AMOUNT DUE ---- -$5.30\n2.\nPlease make check payable to the Mess Treasurer,\nU.S.S. WILLIAMSBURG, U.S. Naval Gun Factory, Washington, D.C.\nH. D. MOORE.\nTRUMAN\npaid BARRY ARCHIVES \"NATIONAL REVERNMENT RECORDS SERVICE AND LIBERTY\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n1 December 1948\nFrom:\nThe Presidential Mess Officer.\nTo:\nHon. Matthew J. Connelly,\nWhite House, Washington, D.C.\nSubject:\nMess Statement - Submission of.\n1.\nThe following expenses were incurred by you\nduring your visit to Key West, Fla., during November.\nFood\n$20.76\nRefreshments\n,9.16\nMILITA SAMPY ARCHIVES AND RECORDS TRUMAN LIBRARY\nLaundry\n2.70\nU.S.\nSERVICE BENT\nTotal\n32.62\n2.\nPlease make check payable to the Mess\nTreasurer, USS WILLIAMSBURG, U.S. Naval Gun Factory,\nWashington, D.C.\nHhmoope H.D. MOORE.\npd,\nTHE WHITE HOUSE\nWASHINGTON\nJanuary 6, 1949\nTHIS IS CREDIT SLIP IN AMOUNT\n$324.24 which was paid by Mr.\nConnelly to Navy for Key West\nTrip in November 1948.\nEARY RCHIVES RECORDS NAL AND LIBRARY\nU.S.\nSERVICE\"\nGOVERNMENT\ndiedit mg slip U paid Em I whan to\nKero west 324.24\nDEPARTMENT RECORDS SERVICE'S LIVES NAL AND\nTEVR\n$\nTHE WHITE HOUSE\nWASHINGTON\nJune 13, 1949.\nMEMORANDUM FOR ADMIRAL DENNISON:\nI hand you herewith $46.24, covering\nthe mess bill of the following for the\nmonth of May, 1949:\nThe Chief Justice\n$11.56\nJudge Richmond B. Keech\n17.34\nHon. George J. Schoeneman 17.34\n$46.24\nThe other bill, covering the expenses\nof the President and Mrs. Truman aboard the\nU.S.S. WILLIAMSBURG for the month of May,\nTRUMAN\n1949, has been turned over to the White House\nDisbursing Clerk, Mr. Frank Sanderson, for ARCHIVES\nsettlement.\nU.S. RECORDS SERVICE NATIONAL AND LIBRARY\nSecretary MATTHEW to J. the CONNELLY President. government\nReceived from Matthew J. Connelly\nMonday, June 13, 1949.\n$46.24.\nTHE WHITE HOUSE\nWASHINGTON\nJanuary 13, 1949.\nMEMORANDUM FOR ADMIRAL DENNISON:\nI hand you herewith $61.38, covering\nthe mess bill of the following:\nThe Chief Justice\n$9.48\nHon. George E. Allen\n9.48\nSecretary Symington\n9.48\nHon. Clark Clifford\n9.48\nHon. Clinton Anderson\n9.48\nHon. Frank C. Walker\n.9.48\nSARRY U.S. ARCHIVES AND RECORDS GOVERNMENT LIBRARY\nThe Attorney General\n.4.50\n$61.38\nThese Bills were incurred by the above\naboard the USS WILLIAMSBURGH during month of\nDecember, 1948.\nMATTHEW J. CONNELLY\nRECEIVED FROM MATTHEW J. CONNELLY\nThursday, January 13, 1949.\n$61.38\nm.om.Rigdon\nJanuary 13, 1949.\nMEMORANDUM FOR ADMIRAL DENNISON:\nI hand you herewith $61.38, covering\nthe mess bill of the following:\nThe Chief Justice\n$9.48\nHon. George E. Allen\n.9.48\nSecretary Symington\n9.48\nHon. Clark Clifford\n9.48\nHon. Clinton Anderson\n9.48\nHon. Frank C. Walker\n.9.48\nHARRY U.S. ARCHIVES \"NATIONAL SERVICE GOVERNMENT RECORDS TRUMAN AND\nThe Attorney General\n.4.50\n$61.38\nThese Bills were incurred by the above\naboard the USS WILLIAMSBURGH during month of\nDecember, 1948.\nMATTHEW J. CONNELLY\nRECEIVED FROM MATTHEW J. CONNELLY\nThursday, January 13, 1949.\n$61.38\nTHE WHITE HOUSE\nWASHINGTON\n12 January 1949\nMEMORANDUM FOR:\nMr. Connelly.\nAttached are the bills for the\nPresident's weekend cruise about which I spoke\nto you on the telephone.\nTRUMAN\nBot ROBERT L. DENNISON\nHARRY U.S. ARCHIVE NATIONAL GOVERNMENT SERVICE RECORDS AND BARY\nTHE WHITE HOUSE\nWASHINGTON\nAugust 3, 1949.\nMEMORANDUM FOR COMMANDER RIGDON:\nI enclose herewith $9.57 (cash)\ncovering Mess Bill aboard the USS\nWILLIAMSBURG for month of June, 1949, of\nGovernor Mon C. Wallgren.\nI will appreciate it if you will\nsign attached receipt and return to me\nby bearer.\nThank you.\nBARRY ARCHIVES AND - RECORDS IRUMAN LIBRARY\nU.S.\nSERVICE GOVERN HENT\nMATTHEW J. CONNELLY\nSecretary to the President.\nReceived from Matthew J. Connelly, $9.57\nWhite House, August 3, 1949.\norr.\n6 July 1949.\nFrom:\nThe Mess Treasurer,\nTo:\nGov. Mon C. Wallgren,\nWhite House, Washington, D.C.\nSubject:\nMess Statement - Submission of.\n1.\nThe following expenses were incurred by you\nduring the month of June 1949.\nCruise 6/17-19/49\nFood\nI\n-$7.39\nRefreshments - 2.18\nTotal\n-\n$9.57\n2.\nPlease make check payable to the Mess\nTreasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory,\nWashington, D.C.\nHARRY ARCHIVES AND RECORDS TRUMAN LIBRARY\nH.D.MOORE.\nU.S. GOVERNMENT\n6 July 1949.\nFrom:\nThe Mess Treasurer,\nTo:\nGov. Mon C. Wallgren,\nWhite House, Washington, D.C.\nSubject:\nMess Statement - Submission uf.\n1.\nThe following expenses were incurred by you\nduring the month of June 1949.\nCruise 6/17-19/49\nFood\n-$7.39\nRefreshments\n2.18\nBIRRY AROHIVES \"NATIONAL RECORDS TRUMAR AND LIBRARY\nU.S.\nSERVICE\nGOVERNMENT\nTotal\n$9.57\n2.\nPlease make check payable to the Mess\nTreasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory,\nWashington, D.C.\nH. D. MOORE.\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n9 August 1949\nFrom:\nThe Mess Treasurer.\nTo:\nMr. George Allen,\nWhite House, Washington, D.C.\nSubject:\nMess Statement - Submission of.\n1.\nThe following expenses were incurred by you\nduring the month of July 1949.\nCruise 7/2-4/49\nFood\n-\n-\n-$3.35\nRefreshments\nI\n1\n1.95\nTotal Amount Due - - - -$5.30\n2.\nPlease make check payable to the Mess\nTreasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory,\nWashington, D.C.\nE.S. ARCHIVES SERVICE RECORDS NATIONAL ROVERNMENT AND FIBRURY BRARY\nHh Moore\nH.D.MOORE.\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n9 August 1949.\nFrom:\nThe Mess Treasurer.\nTo:\nSenator Clinton P. Anderson,\nWhite House, Washington, D.C.\nSubject:\nMess Statement - Submission of.\n1.\nThe following expenses were incurred by\nyou during the month of July 1949.\nCruise 7/2-4/49\nFood\nI\n-\n-\n-\n- -$3.35\nRefreshments - - - some - 1.95\nTotal Amount Due - - - $ 5.30\n2.\nPlease make check payable to the Mess\nTreasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory,\nWashington, D.C.\nANYMONT\nHDWOORE H. D. MOORE.\nU. S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D. C.\n9 August, 1949\nFrom:\nThe Mess Treasurer.\nTo:\nThe Chief Justice,\nWhite House, Washington, D.C.\nSubject:\nMess Statement - Submission of.\n1.\nThe following expenses were incurred by you\nduring the month of July, 1949\nParty 7/22/24/49\nFood.\n5.94\nRefreshment\n2.63\nTotal\n- $8.57\n2.\nPlease make check payable to the Mess\nTreasurer, U.S.S. WILLIAMSBURG, U.S. Naval Gun Factory,\nWashington, D.C.\nBARRY BARRY U.S. ARCHIVES \"NATIONAL SERVICE GOVERNMENT RECORDS TROMAN AND LIBRARY\nHhMoore H. D. MOORE.\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n9 August, 1949\nFrom:\nThe Mess Treasurer.\nTo:\nAttorney General, Tom C. Clark.\nWhite House, Washington, D.C.\nSubject:\nMess Statement - Submission of.\n1.\nThe following expenses were incurred by you\nduring the month of July, 1949.\nFOOD\nREFRESHMENTS\nParty 7/2-4/49\n3.35\n1.95\nParty 7/22-24/49\n5.94\n2.63\nTotal\n$13.87\n2.\nPlease make check payable to the Mess Treasurer,\nU.S.S. WILLIAMSBURG, U.S. Naval Gun Factory, Washington, D.C.\nHhWoose H. D. MOORE\nGREAT U.S. ARCHIVES A NATIONAL LIBRARY\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n9 August 1949.\nFrom:\nThe Mess Treasurer.\nTo:\nMr. Oscar Ewing,\nWhite House, Washington, D.C.\nSubject:\nMess Statement - Submission of.\n1.\nThe following expenses were incurred by\nyou during the month of July 1949.\nCruise 7/2-4/49\nFood\n-\n-\n-$3.35\nRefreshments\n-\n- 1.95\nTotal Amount Due - - - $5.30\n2.\nPlease make check payable to the Mess\nTreasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory,\nWashington, D.C.\nUNIVERSAND RECORDS LIBRAT\nHhWoore H. D. MOORE.\nU.S.\nGOVERNMENT\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n9 August 1949.\nFrom:\nThe Mess Treasurer.\nTo:\nSen. Scott W. Lucas,\nWhite House, Washington, D.C.\nSubject:\nMess Statment - Submission of.\n1.\nThe following expenses were incurred by\nyou during the month of July 1949.\nCruise 7/22-24/49\nFood\n-\n-$5.94\nRefreshments\n-\n-\n-\n2.63\nTotal Amount Due - - - $8.57\n2.\nPlease make check payable to the Mess\nTreasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory,\nWashington, D.C.\nU.S. ACHIVES AND RECORDS BOYERRUNITY LIBRARY\nHOMOORE H.D. MOORE.\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n9 August 1949.\nFrom:\nThe Mess Treasurer.\nTo:\nSen. Howard J. McGrath,\nWhite House, Washington, D.C.\nSubject:\nMess Statement - Submission of.\n1.\nThe following expenses were incurred by you\nduring the month of July 1949.\nCruise 7/22-24/49\nFood\n-\n- -$5.94\nRefreshments - - - - - 2.63\nTotal Amount Due - - -$8.57\n2.\nPlease make check payable to the Mess\nTreasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory,\nWashington, D.C.\nLOMAN\nARCHIVES AND\nRECORDS\nLIBRARY\nHJMoore H. D. MOORE.\nNATIONAL\nSERVICE\nGOVERN NENT\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n9 August 1949.\nFrom:\nThe Mess Treasurer.\nTo:\nSen. Francis J. Myers,\nWhite House, Washington, D.C.\nSubject:\nMess Statement- Submission of.\n1.\nThe following expenses were incurred by\nyou during the month of July 1949.\nCruise 7/22-24/49\nFood\n-\n-$5.94\nRefreshments\n-\n-\n-\n-\n2.63\nTotal Amount Due - - - $8.57\n2.\nPlease make check payable to the Mess\nTreasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory,\nWashington, D.C.\nJUMAN\nARCHIVES AND\nLIBRARY\nHD Moore\nU.S.\nRECORDS GOVERNMENT\nH. D. MOORE.\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n9 August, 1949\nFrom:\nThe Mess Treasurer.\nTo:\nHon. Stuart W. Symington,\nWhite House, Washington, D.C.\nSubject: Mess Statement - Submission of.\n1.\nThe following expenses were incurred by\nyou during the month of July, 1949.\nCruise 7/2-4/49\nFood -\n- -$3.35\nRefreshments\n-\n- 1.95\nCruise 7/22-24/49\nFood\n-\n- 5.94\nRefreshments\n- 2.63\nTotal amount due - - - $13.87\n2.\nPlease make check payable to the Mess\nTreasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory\nWashington, D.C.\nBARRY U.S. ARCHIVES \"NATIONAL GOVERNMENT RECORDS TRUMAN AND LIBRARY\nHDMoore H.D. MOORE.\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n9 August 1949\nFrom:\nThe Mess Treasurer.\nTo:\nDisbursing Officer,\nWhite House, Washington, D.C.\nAttention: Mr. Sanderson\nSubject:\nMess Statement - Submission of.\n1.\nThe following expenses were incurred by\nthe President during the month of July 1949.\nCruise on 7/2-4/49. The President, Miss\nTruman, Miss Snyder, Miss Lingo.\nFood\n$40.20\nRefreshments\n23.35\nCruise on 7/22-24/49.\nThe President and Miss Truman.\nFood\n21.02\nRefreshments\n5.24\nCamp 7/29-31/49\nFood\n7.75\nRefreshments\n3.85\nTotal Amount Due\n-\n$101.41\n2.\nPlease make check payable to the Mess\nTreasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory,\nWashington, D.C.\nHARRY a ARCHIVES AND RECORDS TRUMAN LIBERT\nHWMoore MOORE.\nSERVICE\nU.S.\nGOVERNMENT\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n9 August 1949.\nFrom:\nThe Mess Treasurer.\nTo:\nGov. Mon C. Wallgren,\nWhite House, Washington, D.C.\nSubject:\nMess Statement - Submission of.\n1.\nThe following expenses were incurred by\nyou during the month of July 1949.\nCruise 7/2-4/49\nFood\n-\n- $3.35\nRefreshments\nI\n-\n1.95\nTotal Amount Due - - - - $5.30\n2.\nPlease make check payable to the Mess\nTreasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory,\nWashington, D.C.\nTROMAN\nS.\n\"NATIONAL\nARCHIVES AND\nLIBRARY\nHh Moore H.D. MOORE.\nRECORDS\nU.S. SERVICE ROVERNMENT\nTHE WHITE HOUSE\nWASHINGTON\nAugust 16, 1949.\nMEMORANDUM FOR ADMIRAL DENNISON:\nI enclose herewith cash in the amount of $184.63,\ncovering Mess Bills incurred aboard the USS WILLIAMSBURG,\nby the following people:\nSenator Clinton P. Anderson\n$5.30\nThe Chief Justice\n8.57\nHon. Stuart Symington\n13.87\nThe President)\nMiss Truman\n)\n101.41\nMiss Snyder\n)\nMiss Lingo\n)\nHon. Mon C. Wallgren\n5.30\nHon. J. Howard McGrath\n8.57\nMr. George Allen\n5.30\nSen. Francis J. Myers\n8.57\nHon. Oscar Ewing\n5.30\nSen. Scott W. Lucas\n8.57\nHon. Tom C. Clark\n13.87\nTOTAL\n$184.63\nI will appreciate it if you will receipt this and\nreturn by bearer.\nTROMAN\nBARRY\nBAR\nRECORDS\nSERVICE\nGOVERN\nMATTHEW J. CONNELLY\nSecretary to the President.\nReceived from Matthew J. Connelly, August 16, 1949 - $184.63\nor.\n*\nONNHONONOLL\n5.30\n8.5\n1337 Ho\n1 101.41\n8.5\n13.8\n1 8\n1 .6 3 *\n18 184.6 3\nAugust 16, 1949.\nMEMORANDUM FOR ADMIRAL DENNISON:\nI enclose herewith cash in the amount of $184.63,\ncovering Mess Bills incurred aboard the USS WILLIAMSBURG,\nby the following people:\nSenator Clinton P. Anderson\n$5.30\nThe Chief Justice\n8.57\nHon. Stuart Symington\n13.87\nThe President)\nMiss Truman\n)\n101.41\nMiss Snyder\nMiss Lingo\n)\nHon. Mon C. Wallgren\n5.30\nHon. J. Howard McGrath\n8.57\nMr. George Allen\n5.30\nSen. Francis J. Myers\n8.57\nHon. Oscar Ewing\n5.30\nSen. Scott W. Lucas\n8.57\nHon. Tom C. Clark\n13.87\nTOTAL\n$184.63\nI will appreciate it if you will receipt this and\nreturn by bearer.\nTROMAN\nAMOUNT\nNATIONAL\nRECORDS\nas\nGOVERNMENT\nMATTHEW J. CONNELLY\nSecretary to the President.\nReceived from Matthew J. Connelly, August 16, 1949 - $184.63\nTHE WHITE HOUSE\nWASHINGTON\nSeptember 27, 1949.\nMEMORANDUM FOR ADMIRAL DENNISON:\nI hand you herewith $122.81, covering mess\nbill of following aboard the USS WILLIAMSBURG,\nduring month of September, 1949:\nHon. Tom C. Clark\n$18.08\nMr. George Allen\n18.08\nThe Under Sec'y. of Defense\n18.08\nThe Sec'y. of Air Force\n18.08\nThe Attorney General\n18.08\nSen. Clinton P. Anderson\n18.08\nJudge R. B. Harper\n14.33\nTRUMAN\nTOTAL\nSTATE SAREY ARCHIVES RECORDS NATIONAL AND LIBRARY\n$122.81\nSERVICE\"\nTHE\nGOVERNY\nI have handed the bill you sent covering\nthe President's expenses for the month of Septem-\nber, 1949, to Mr. Frank Sanderson, Disbursing\nOfficer. This bill will be settled by Mr.\nSanderson.\nMATTHEW J. CONNELLY\nSecretary to the President.\nReceived from Matthew J. Connelly\nTuesday, September 27, 1949.\n$122.81.\nDumm\nSeptember 27, 1949.\nMEMORANDUM FOR ADMIRAL DENNISON:\nI hand you herewith $122.81, covering mess\nbill of following aborad the USS WILLIAMSBURG,\nduring month of September, 1949:\nHon. Tom C. Clark\n$18.08\nMr. George Allen\n18.08\nThe Under Sec'y. of Defense\n18.08\nThe Sec'y. of Air Force\n18.08\nThe Attorney General\n18.08\nSen. Clinton P. Anderson\n18.08\nJudge R. B. Harper\n14.33\nTOTAL\n$122.81\nBARRY AROHIVES Eg. \"NATIONAL RECORDS TRUMAN AND LIBEARY\nU.S.\n(SERVICE\nI have handed the bill you sett covering\nGOVERNMENT\nthe President's expenses for the month of Septem-\nber, 1949, to Mr. Frank Sanderson, Disbursing\nOfficer. This bill will be settled by Mr.\nSanderson.\nMATTHEW J. CONNELLY\nSecretary to the President.\nReceived from Matthew J. Connelly\nTuesday, September 27, 1949.\n$122.81.\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n14 September 1949\nFrom:\nThe Mess Treasurer.\nTo:\nHon. Tom C. Clark,\nWhite House, Washington, D.C.\nSubject:\nMess Statement - Submission of.\n1.\nThe following expenses were incurred by you\nduring the month of August 1949.\nCruise 8/19-21/49\nFood\n$11.35\nTROMAN\n-\nAUBVH\n\"NATIONAL\nARCHIVES AND\nRECORDS\nLIBRARY\nRefreshments\n-\n6.73\nU.S.\nSERVICE\nGOVERNMENT\nTotal Amount Due - - - $18.08\n2.\nPlease make check payable to the Mess Treasurer,\nU.S.S. Williamsburg, U.S. Naval Gun Factory, Washington, D.C.\nHOMOOR H.D. MOORE.\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n14 September 1949\nFrom:\nThe Mess Treasurer.\nTo:\nMr. George Allen,\nWhite House, Washington, D.C.\nSubject:\nMess Statement - Submission of.\n1.\nThe following expenses were incurred by you\nduring the month of August 1949.\nCruise 8/19-21/49\nFood\n$11.35\nRefreshments\n6.73\nTotal Amount Due\n-\n$18.08\n2.\nPlease make check payable to the Mess Treasurer,\nU.S.S. Williamsburg, U.S. Naval Gun Factory, Washington, D.C.\nHDWOORE H.D. MOORE.\nARCHIVES \"NATIONAL SERVICE\" GOVERN MENT RECORDS TROMAN AND LIBRARY\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n14 September 1949\nFrom:\nThe Mess Treasurer.\nTo:\nUnder Secretary of Defense,\nWhite House, Washington, D.C.\nSubject:\nMess Statement - Submission of.\n1.\nThe following expenses were incurred by you\nduring the month of August 1949.\nCruise 8/19-21/49\nFood\n-\n-\n$11.35\nRefreshments\n6.73\nTotal Amount Due\n-\n-\n$18.08\n2.\nPlease make check payable to the Mess Treasurer,\nU.S.S. Williamsburg, U.S. Naval Gun Factory, Washington, D.C.\nHOWOOR H.D. MOORE.\nBARRY GOVERN MENT AND LIBRARY\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n14 September 1949\nFrom:\nThe Mess Treasurer.\nTo:\nSecretary of the Air Force,\nWhite House, Washington, D.C.\nSubject:\nMess Statement - Submission of.\n1.\nThe following expenses were incurred by you\nduring the month of August 1949.\nCruise 8/19-21/49\nFood\n$11.35\nRefreshments\n6.73\nTotal Amount Due\n-\n-\n$18.08\n2.\nPlease make check payable to the Mess Treasurer,\nU.S.S. Williamsburg, U.S. Naval Gun Factory, Washington, D.C.\nHDMoore H.D. MOORE.\nNATIONAL ROHIVES SERVICE\" TROMAN GOVERNMENT RECORDS AND LIBERTY\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n14 September 1949\nFrom:\nThe Mess Treasurer.\nTo:\nThe Attorn & General,\nWhite House Washington, D.C.\nSubject:\nMess Statement - Submission of.\n1.\nThe following expenses were incurred by you\nduring the month of August 1949.\nCruise 8/19-21/49\nFood\n$11.35\nRefreshments\n6.73\nTotal Amount Due\n$18.08\n2.\nPlease make check payable to the Mess Treasurer,\nU.S.S. Williamsburg, U.S. Naval Gun Factory, Washington, D.C.\nHhMoore H.D. MOORE.\nREGORDS ADVERNMENT ГЛОМАН AND LIBRARY\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n14 September 1949\nFrom:\nThe Mess Treasurer.\nTo:\nSenator Clinton P. Anderson,\nWhite House, Washington, D.C.\nSubject:\nMess Statement - Submission of.\n1.\nThe following expenses were incurred by you\nduring the month of August 1949.\nCruise 8/19-21/49\nFood\n-\n$11.35\nRefreshments\n-\n-\n6.73\nTotal Amount Due - - - - $18.08\n2.\nPlease make check payable to the Mess Treasurer,\nU.S.S. Williamsburg, U.S. Naval Gun Factory, Washington, GREAT D.O.\nNATIONAL\nARCHIVES AND\nRECORDS\nLIBRARY\nSERVICE\"\nHOMOORE H.D. MOORE.\nU.S.\nGOVERNMENT\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n14 September 1949\nFrom:\nMess Treasurer.\nTo:\nJudge R.B. Harper,\nWhite House, Washington, D.C.\nSubject:\nMess Statement - Submission of.\n1.\nThe following expenses were incurred by you\nduring the month of August 1949.\nFood\nRefreshments\nCruise 8/20-21/49\n$7.60\n6.73\nTotal Amount Due\n-\n-\n$14.33\n2.\nPlease make check payable to the Mess Treasurer,\nU.S.S. Williamsburg, U.S. Naval Gun Factory, Washington, D.C.\nNATIONAL\nLIBRARY\nECORDS\nHDMoore H.D. MOORE.\nSERVICE\nBAVERNMENT\nTHE WHITE HOUSE\nWASHINGTON\nOctober 11, 1949.\nMEMORANDUM FOR ADMIRAL DENNISON:\nI hand you herewith $6.92, cover-\ning expenses incurred by Hon. Stanley\nWoodward aboard the USS WILLIAMSBURG\nduring month of September 1949.\nMARRY ARCHIVES eg. \"NATIONAL RECORDS TRUMAN AND LIGRARY\nU.S.\nSERVICE\nGOVERNMENT\nMATTHEW J. CONNELLY\nSecretary to the President.\nAcce\nReceived from Matthew J. Connelly\n$6.92, October 11, 1949.\nor.\nTHE WHITE HOUSE\nWASHINGTON\nOctober 11, 1949.\nMEMORANDUM FOR ADMIRAL DENNISON:\nI hand you herewith $6.92, cover-\ning expenses incurred by Hon. Stanley\nWoodward aboard the USS WILLIAMSBURG\nduring month of September 1949.\nMATTHEW J. CONNELLY\nSecretary to the President.\nReceived from Matthew J. Connelly\nГЛОМАМ\n$6.92, October 11, 1949.\nHARWY US. ARCHIVES \"NATIONAL RECORDS SERVICE MENT AND WARY\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n6 October 1949.\nFrom:\nMess Treasurer.\nTo:\nHon. Stanley Woodward\nWhite House, Washington, D.C.\nSubject:\nMess Statement - Submission of.\n1.\nThe following expenses were incurred by\nyou during the month of September 1949.\nCruise 9/17-18/49\nFood\n-\n-$3.50\nRefreshments\n-\n- 3.42\nTotal Amount Due - - - -$6.92\n2.\nPlease make check payable to the Mess\nTreasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory,\nWashington, D.C.\nHWMoone H. D. MOORE.\nTRIBE\nHART ARCHIVES NATIONAL AND\nTHE WHITE HOUSE\nWASHINGTON\nNovember 8, 1949.\nMEMORANDUM FOR ADMIRAL DENNISON:\nI attach herewith $13.94, cover-\ning expenses incurred aboard the USS\nWILLIAMSBURG, by Hon. George J. Schoeneman,\nduring month of October 1949.\nMATTHEW J.\nCONNELLY\nSecretary to the President.\nHARRY , S. IRDMAN ARCHIVES AND RECORDS LIBEARY\nU.S.\nReceived from Matthew J. Connelly,\nGOVERNMENT\nNovember 8, 1949, $13.94\nm.m.Rigdon m.m. Rigdon\nNovember 8, 1949.\nMEMORANDUM FOR ADMIRAL DENNISON:\nI attach herewith $13.94, cover-\ning expenses incurred aboard the USS\nWILLIAMSBURG, by Hon. George J. Schoeneman,\nduring month of October 1949.\nMATTHEW J. CONNELLY\nSecretary to the President.\nHARRY NATIONAL IROMAN TREAT\n15.\nReceived from Matthew J. Connelly,\nNovember 8, 1949, $18.94\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\nOK\n3 November 1949.\nFrom:\nMess Treasurer.\nTo:\nHon. George J. Schoeneman\nWhite House, Washington, D.C.\nSubject:\nMess Statement - Submission of.\n1.\nThe following expenses were incurred by\nyou during the month of October 1949.\nCruise 10/21/49 - 10/23/49\nFood\n-\n$8.00\nTROMAN\nRefreshments\n5.94\nTotal Amount Due\n-\n$13.94\nBARRY U.S. SEAL ARCHIVES AND RECORDS GOVERNMENT\n2.\nPlease make check payable to the Mess\nTreasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory,\nWashington, D.C.\nHD Moore\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n11 January 1950\nFrom:\nThe Mess Treasurer.\nTo:\nHon. Matthew J. Connelly,\nWhite House, Washington, D.C.\nSubject:\nMess Statement - Submission of.\n1.\nThe following expenses were incurred by\nyou during the President's visit to Key West. 11/28-12/20/49.\nFood\n-$63.20\nRefreshments\n21.28\nMisc. (Laundry, Mag, N.P. Etc)\n8.96\nPersonal Laundry\n2.62\nTotal\n$96.06\n2.\nPlease make check payable to the Mess\nTreasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory\nWashington, D.C.\nHARRY AROHIVES AND RECORDS LIBRARY\nHOMOORE H. D. MOORE.\nU.S.\nBOYERK MENT\n11 January 1950\nFrom:\nThe Mess Treasurer.\nTo:\nThe Disbursing Officer,\nWhite House, Washington, D.C.\nATTENTION: Mr. Sanderson.\nSubject:\nMess Statement - Submission of.\n1.\nThe following expenses were incurred by\nthe President, Mrs. Truman, Miss Truman and their guests\nduring the President's visit to Key West, 11/28-12/20/49.\nFood\n$219.29\nRefreshments\n-\n63.84\nMisc. (Laundry, Mag. N.P., Etc.) 26.88\nTotal\n$310.01\n2.\nPlease make check payable to the Mess\nTreasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory,\nWashington, D.C.\nTRUMAN\nH. D. MOORE.\nROHIVES AND RECORDS TOMATO\nSERVICE\nBirth\nU.S.\nGOVERNMEN\nes/wile\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n11 January 1950\nFrom:\nThe Mess Treasurer.\nTo:\nHon. Frank Pace Jr.\nWhite House, Washington, D.C.\nSubject:\nMess Statement - Submission of.\n1.\nThe following expenses were incurred by\nyou during the President's visit to Key West. 11/28-12/20/49.\nFood\n$23.70\nRefreshments\n7.98\nMisc. (Laundry, Mag. N.P., Etc)2.36\nTotal\n$34.04\n2.\nPlease make check payable to the Mess\nTreasurer, U.S.S. Williamsburg, U.S. Naval Gun Factory,\nWashington, D.C.\nMARAY Eg. ARCHIVES AND RECORDS TRUMAN LIBRARY\nU.S.\nGOVERNMENT\nHOMOORE H. D. MOORE.\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n11 January 1950\nFrom:\nThe Mess Treasurer.\nTo:\nMr. William S. Schaub\nWhite House, Washington, D.C.\nSubject:\nMess Statement - Submission of.\n1.\nThe following expenses were incurred by you\nduring the President's visit to Key West. 11/28-12/20/49\nFood\n$11.85\nRefreshments\n3.99\nMisc. (laundry, mag. , np., etc.,) 1.68\nTotal\n$17.52\n2.\nPlease make check payable to the Mess Treasurer,\nUSS Williamsburg, U.S. Naval Gun Factory, Washington, D.C.\nFINEYS ANDVN\nHDMOORE H.D. MOORE.\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n11 January 1950\nFrom:\nThe Mess Treasurer.\nTo:\nThe Secretary of the Treasury\nWhite House, Washington, D.C.\nSubject:\nMess Statement - Submission of.\n1.\nThe following expenses were incurred by you\nduring the President's visit to Key West. 11/28-12/20/49\nFood\n$ 7.90\nRefreshments\n2.66\nMisc. (laundry,mag.,np.,etc.,)\n1.12\nTotal\n$11.68\n2.\nPlease make check payable to the Mess Treasurer,\nU.S.S. Williamsburg, U.S. Naval Gun Factory, Washington, D.C.\nTHE HARRY ARCHIVES AND RECORDS TROMAM LIBRARY\nHDMoore\nU.S. GOVERNMENT\nH.D. MOORE.\nTHE WHITE HOUSE\nWASHINGTON\nJanuary 25, 1950\nMEMORANDUM FOR: ADMIRAL DENNISON\nI am enclosing, herewith, cash in the amount\nof $159.30 covering Mess Bills incurred aboard the\nUSS WILLIAMSBURG, by the following people:\nHonorable John W. Snyder\n$ 11.68\nHonorable Frank Pace, Jr\n34.04\nMr. William S. Schaub\n17.52\nHonorable Matthew J. Connelly\n96.06\nTOTAL $159.30\nI will appreciate it if you will receipt this\nand return by bearer.\nTRUMAN\nARY\nU.S. BOYERNMENTS\nMA TTHEW J. CONNELLY\nSecretary to the President\n*****\nReceived from Matthew J. Connelly, January 25, 1950 - $159.30\nJanuary 25, 1950\nMEMORANDUM FOR: AMERAL DENNISON\nI am enclosing, herewith, cash in the amount\nof $159.30 covering Mess Bills incurred aboard the\nUSS WILLIAMSBURG, by the following people:\nHonorable John W. Snyder\n$ 11.68\nHonorable Frank Pace, Jr\n34.04\nMr. William S. Schaub\n17.52\nHonorable Matthew J. Connelly\n96.06\nTOTAL $159.30\nI will appreciate it if you will receipt this\nand return by bearer.\nBLENTY SERVICE IRUMAN AND LIBRARY\nMATTHEW J. CONNELLY\nSecretary to the President\n*****\nReceived from Matthew J. Connelly, January 25, 1950 - $159.30\nJamary 25, 1950\nMEMORANDOM FOR: AIMIRAL DENNISON\nI am enclosing, horowith, cash in the amount\nof $159.30 covering Mess Bills incurred aboard the\nUSS WILLIAMSBURG, by the following people:\nHonorable John We Snyder\n$ 11.68\nHonorable Frank Pace, Jr\n34.04\nMr. William S. Schaub\n17.52\nHonorable Matthew J. Connelly\n96.06\nTOTAL $159.30\nI will appreciate it if you will receipt this\nand return by bearer.\nBARRY ARCHIVES AND RECORDS TRUMAN LIBERTY\nU.S.\nMATTHEW J. CONNELLY\nSecretary to the President\n*****\nReceived from Matthow J. Connelly, January 25, 1950 - $159.30\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n9 March 1950.\nFrom: The Mess Officer.\nTo:\nMr. Allen,\nWhite House, Washington, D.C.\nSubj: Mess Statement - Submission of.\n1. The following expenses were incurred by you during the\nmonth of February 1950.\nCruise 2/18-19/50.\nFood\n-\n-$4.52\nRefreshments\n- 3.00\nTotal\n-\n- $7.52\n2. Please make check payable to the Mess Treasurer, U.S.S.\nWilliamsburg, U.S. Naval Gun Factory, Washington, D.C.\nTRUMAN\nHARRY\n'NATIONAL\nARCHIVES AND\nRECORDS\nBRARY\nH.Moore H. D. MOORE.\nSERVICE\nGOVERNMENT\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n9 March 1950\nFrom: The Mess Officer.\nTo:\nDisbursing Officer,\nWhite House, Washington, D.C.\nAttention: Mr. Sanderson\nSubj: Mess Statement - Submission of.\n1. The following expenses were incurred by the President\nduring February 1950.\nLunch 2/18\n3.75\nTrip 2/18-19/50\nFood\n4.52\nTRUMAN\n-\n4.01\nHARRY\n\"NATIONAL\nRefreshments\nARCHIVES AND\nLIBRARY\nRECORDS\nU.S.\nSERVICE\nBOVERN MENT\n$12.28\n2. Please make check payable to the Mess Treasurer, U.S.S.\nWilliamsburg, U.S. Naval Gun Factory, Washington, D.C.\nHDMOOR H.D. MOCRE.\n9 March 1950\nFrom: The Mess Officer.\nTo:\nDisbursing Officer,\nWhite House, Washington, D.C.\nAttention: Mr. Sanderson\nSubj: Mess Statement - Submission of.\n1. The following expenses were incurred by the President\nduring February 1950.\nLunch 2/18\n3.75\nTrip 2/18-19/50\nFood\n-\n4.52\nRefreshments\n-\n4.01\nMARKA ARCHIVES NATIONAL RECORDS TRUMAN AND LIBERTY\nE.S.\nSERVICE\n$12.28\nGOVERN MENT\n2. Please make check payable to the Mess Treasurer, U.S.S.\nWilliamsburg, U.S. Naval Gun Factory, Washington, D.C.\nH. D. MOORE.\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n9 March 1950.\nFrom: The Mess Treasurer.\nTo:\nThe Chief Justice,\nWhite House, Washington, D.C.\nSubj: Mess Statement - Submission of.\n1. The following expenses were incurred by you during the\nmonth of February 1950.\nCruise 2/18-19/50\nFood\n$2.46\nTRUMAN\nRefreshments\n2.00\nHARRY U.S. ARCHIVES \"NATIONAL SERVICE\" GOVERNMENT RECORDS AND LIBRARY\nTotal\n$4.46\n2. Please make check payable to the Mess Treasurer, U.S.S.\nWilliamsburg, U.S. Naval Gun Factory, Washington, D.C.\nHWOOR H.D. MOORE.\n9 March 1950.\nFrom: The Mess Treasurer.\nTo:\nThe Chief Justice,\nWhite House, Washington, D.C.\nSubj: Mess Statement - Submission of.\n1. The following expenses were incurred by you during the\nmonth of February 1950.\nCruise 2/18-19/50\nTRUMAM\nFood\n$2.46\nRefreshments\n2.00\nTHE BARRY AROHIVES \"NATIONAL SERVICE REGORDS NOVERNMENT LIBRARY\nTotal\n$4.46\n2. Please make check payable to the Mess Treasurer, U.S.S.\nWilliamsburg, U.S. Naval Gun Factory, Washington, D.C.\nH. D. MOORE.\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n9 March 1950.\nFrom: The Mess Treasurer.\nTo:\nMr. Clifford,\nWhite House, Washington, D.C.\nSubj: Mess Statement - Submission of.\n1. The following expenses were incurred by you during the\nmonth of February 1950.\nCruise 2/18-19/50.\nFood\n$4.52\nRefreshments\n3.00\nTHE HART ARCHIVES RECORDS NATIONAL SERVICE GOVERNMENT AND LIBRARY\nTotal\n$7.52\n2. Please make check payable to the Mess Treasurer, U.S.S.\nWilliamsburg, U.S. Naval Gun Factory, Washington, D.C.\nHhMoore H.D. MOORE.\n9 March 1950.\nFrom: The Mess Treasurer.\nTo:\nMr. Clifford,\nWhite House, Washington, D.C.\nSubj: Mess Statement - Submission of.\n1. The following expenses were incurred by you during the\nmonth of February 1950.\nCruise 2/18-19/50.\nFood\n-\n-$4.52\nRefreshments\n-\n3.00\nSAFETY U.S. ARCHIVES NATIONAL RECORDS SERVICE TRUMAN BOVERNMENT AND LIBERTY\nTotal\n$7.52\n2. Please make check payable to the Mess Treasurer, U.S.S.\nWilliamsburg, U.S. Naval Gun Factory, Washington, D.C.\nH. D. MOORE.\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n9 March 1950.\nFrom: The Mess Treasurer,\nTo:\nSenator Kerr,\nWhite House, Washington, D.C.\nSubj: Mess Statement - Submission of.\n1. The following expenses were incurred by you during the\nmonth of February 1950.\nCruise 2/18-19/50\nFood\n-$4.52\nRefreshments\n-\n- 3.00\nTotal\n- $7.52\n2. Please make check payable to the Mess Treasurer, U.S.S.\nWilliamsburg, U.S. Naval Gun Factory, Washington, D.C.\nHD Moose H. D. MOORE.\nARCHIVES \"NATIONAL SERVICE RECORDS TRUMAN BOVERN WENT AND LIBRARY\n9 March 1950.\nFrom: The Mess Treasurer,\nTo:\nSenator Kerr,\nWhite House, Washington, D.C.\nSubj: Mess Statement - Submission of.\n1. The following expenses were incurred by you during the\nmonth of February 1950.\nCruise 2/18-19/50\nFood\n:\n-$4.52\nRefreshments\n- 3.00\nTotal\n- $7.52\nBARRY U.S. ARCHIVES \"NATIONAL SERVICE RECORDS GOVERNMENT TRUMAN AND LIBEARY\n2. Please make check payable to the Mess Treasurer, U.S.S.\nWilliamsburg, U.S. Naval Gun Factory, Washington, D.C.\nH. D. MOORE.\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n9 March 1950.\nFrom: The Mess Treasurer.\nTo:\nMr. Early,\nWhite House, Washington, D.C.\nSubj: Mess Statement - Submission of.\n1. The following expenses were incurred by you during the\nmonth of February 1950.\nCruise 2/18-19/50\nFood P\n-$4.52\nRefreshments\n-\n3.00\nTotal\n-\n- $7.52\n2. Please make check payable to the Mess Treasurer, U.S.S.\nWilliamsburg, U.S. Naval Gun Factory, Washington, D.C.\nHh Moore H.D.\nU.S. RCHIVES NATIONAL RECORDS SERVICE КРОНЛЯ government AND ILLINOIS\n9 March 1950.\nFrom: The Mess Treasurer.\nTo:\nMr. Early,\nWhite House, Washington, D.C.\nSubj: Mess Statement - Submission of.\n1. The following expenses were incurred by you during the\nmonth of February 1950.\nCruise 2/18-19/50\nFood ,\n-\n-$4.52\nRefreshments\n-\n3.00\nTotal\n$7.52\n2. Please make check payable to the Mess Treasurer, U.S.S.\nWilliamsburg, U.S. Naval Gun Factory, Washington, D.C.\nH. D. MOORE.\nSARRY U.S. ARCHIVES A NATIONAL TRUMAN BOVERNMENT LIBERT\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n9 March 1950.\nFrom: The Mess Treasurer.\nTo:\nThe Secretary of the Air Force,\nWhite House, Washington, D.C.\nSubj: Mess Statement - Submission of.\n1. The following expenses were incurred by you during the\nmonth of February 1950.\nCruise 2/18-19/50.\nFood\n-\n-\n-$4.52\nRefreshments\n-\n-\n- 3.00\nTotal\n-\n- $7.52\n2. Please make check payable to the Mess Treasurer, U.S.S.\nWilliamsburg, U.S. Naval Gun Factory, Washington, D.C.\nTROMAN\nHhMoore H. D. MOORE.\nBARRY U.S. ARCHIVES \"NATIONAL SERVICE\" RECORDS GOVERNMENT AND NEEDAY\n9 March 1950.\nFrom: The Mess Treasurer.\nTo:\nThe Secretary of the Air Force,\nWhite House, Washington, D.C.\nSubj: Mess Statement - Submission of.\n1. The following expenses were incurred by you during the\nmonth of February 1950.\nCruise 2/18-19/50.\nFood -\n- -$4.52\nRefreshments\n-\n- 3.00\nTotal\n-\n- $7.52\n2. Please make check payable to the Mess Treasurer, U.S.S.\nWilliamsburg, U.S. Naval Gun Factory, Washington, D.C.\nTRUMAN\nH. D. MOORE.\nU.S. ARCHIVES A NATIONAL VERANT\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n9 March 1950.\nFrom: The Mess Treasurer.\nTo:\nGovernor Wallgren,\nWhite House, Washington, D.C.\nSubj: Mess Statement - Submission of.\n1. The following expenses were incurred by you during the\nmonth of February 1950.\nCruise 2/18-19/50\nFood\n-\n$4.52\nRefreshments\n- 3.00\nTotal\n-\n$7.52\nE U.S. ARCHIVES NATIONAL SERVICE RECORDS SOVERN NEVENT AND LIBRARY\n2. Please make check payable to the Mess Treasurer, U.S.S.\nWILLIAMSBURG, U.S. Naval Gun Factory, Washington, D.C.\nHWMoore H. D. MOORE.\n9 March 1950.\nFrom: The Mess Treasurer.\nTo:\nGovernor Wallgren,\nWhite House, Washington, D.C.\nSubj: Mess Statement - Submission of.\n1. The following expenses were incurred by you during the\nmonth of February 1950.\nCruise 2/18-19/50\nFood\n-$4.52\nRefreshments\n- 3.00\nTotal\n$7.52\n2. Please make check payable to the Mess Treasurer, U.S.S.\nWILLIAMSBURG, U.S. Naval Gun Factory, Washington, D.C.\nH. D. MOORE,\nET SERVICE\" RECORDS GOVERNMENT\nTHE WHITE HOUSE\nWASHINGTON\nApril 10,1950\nMEMORANDUM FOR: ADMIRAL DENNISON\nI am enclosing, herewith, cash in the amount of $61.86\ncovering Mess Bills incurred aboard the USS WILLIAMSBURG, by the\nfollowing people:\nThe President\n$12.28\nHonorable Mon Wallgren\n7.52\nHonorable Robert Kerr\n7.52\nHonorable Stephen Early\n7.52\nHonorable Stuart Symington\n7.52\nHonorable George Allen\n7.52\nHonorable Clark Clifford\n7.52\nThe Chief Justice\n4.46\nTOTAL\n$61,86\nI will appreciate it if you will receipt this and\nreturn by bearer.\nHARRI\nARCHIVES A\nNATIONAL ПОМАЙ LIBRARY\nU.S.\nMATTHEW J. CONNELLY\nSecretary to the President\n******\nReceived from Matthew J. Connelly, April 10, 1950\nBenadine Jutzi\nApril 10,1950\nMEMORANDUM FOR: ADMIRAL DENNISON\nI am enclosing, herewith, cash in the amount of $61.86\ncovering Mess Bills incurred aboard the USS WILLIAMSBURG, by the\nfollowing people:\nThe President\n$12.28\nHonorable Mon Wallgren\n7.52\nHonorable Robert Kerr\n7.52\nHonorable Stephen Early\n7.52\nHonorable Stuart Symington\n7.52\nHonorable George Allen\n7.52\nHonorable Clark Clifford\n7.52\nThe Chief Justice\n4.46\nTOTAL\n$61.86\nI will appreciate it if you will receipt this and\nreturn by bearer.\nWARNT ARCHIVES RECORDS AND IDEARY\nMATTHEW J. CONNELLY\nU.S.\nSERVICE\nSecretary to the President\nSOVERNMENT\n**\nReceived from Matthew J. Connelly, April 10,5 , 1950\nApril 10,1950\nMEMORANDUM FOR: ADMIRAL DENTISON\nI am enclosing, herewith, cash in the amount of $61.86\ncovering Mess Bills incurred aboard the USS WILLIAMSHURG, by the\nfollowing people:\nThe President\n$12.28\nHonorable Mon Wallgren\n7.52\nHonorable Robert Kerr\n7.52\nHonorable Stephen Early\n7.52\nHonorable Stuart Symington\n7.52\nHonorable George Allen\n7.52\nHonorable Clark Clifford\n7.52\nThe Chief Justice\n4.46\nTOTAL\n$61.86\nI will appreciate it if you will receipt this and\nreturn by bearer.\nHARRY U.S. ARCHIVES \"NATIONAL SERVICE RECORDS GOVERNMENT TRUMAN AND LIBRIRY\nMATTHEW J. CONNELLY\nSecretary to the President\n# # # # (H)\nReceived from Matthew J. Connelly, April 20,5, 1950\nTHE WHITE HOUSE\nWASHINGTON\nApril 20, 1950\nMEMORANDUM FOR: ADMIRAL DENNISON\nI am enclosing, herewith, cash in the\namount of $247.59 covering Mess Bills incurred\nduring the President's visit to Key West, Florida,\nby the following people:\nHonorable Clark M. Clifford\n$ 60.75\nHonorable Fred M. Vinson\n47.25\nHonorable Matthew J. Connelly\n139.59\n$247.59\nTOTAL\nI will appreciate it if you will receipt\nthis and return by bearer.\nMATTHEW J. CONNELLY\nSecretary to the President\nTRUMAN\nBARRY 0.5. ARCHIVES \"NATIONAL SERVICE RECORDS GOVERNMENT AND LIBRARY\nReceived from Matthew J. Connelly, April 20, 1950\non,\nor.on.Prindon\nApril 20, 1950\nMEMORANDUM FOR: ADMIRAL DENNISON\nI am enclosing, herewith, cash in the\namount of $247.59 covering Mess Pills incurred\nduring the President's visit to Key West, Florida,\nby the following people:\nHonorable Clark M. Clifford\n$ 60.75\nHonorable Fred M. Vinson\n47.25\nHonorable Matthew J. Connelly\n139.59\n$247.59\nTOTAL\nI will appreciate it if you will receipt\nthis and return by bearer.\nSARAT ARCHIVES AND RECORDS TRUMAN LIBRARY\nMATTHEW J. CONNELLY\nU.S.\nSERVICE GOVERNMENT\nSecretary to the President\n*****\nReceived from Matthew J. Connelly, April 20, 1950\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n18 April 1950\nFrom:\nThe Mess Treasurer.\nTo:\nMr. Clifford,\nWhite House, Washington, D.C.\nSubject:\nMess Statement - Submission of.\n1.\nThe following expenses were incurred by you\nduring the President's visit to Key West, Fla.\nFood\n-\n-$44.19\nRefreshments\n12.51\nMisc.\n4.05\nTotal Amount Due\n-\n-$60.75\n2.\nPlease make check payable to the Mess Treasurer,\nU.S.S. Williamsburg, U.S. Naval Gun Factory, Washington, D.C.\nHhMoore\nH. D. MOORE.\nHARRY\nAROHIVES AND\nLIBRARY\nRECORDS\nU.S.\nREVERNMENT\nOK\nmic\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n18 April 1950\nFrom:\nThe Mess Treasurer.\nTo:\nThe Chief Justice,\nWhite House,\nWashington, D.C.\nSubject:\nMess Statement - Submission of.\n1.\nThe following expenses were incurred by you\nduring the President's visit to Key West, Florida.\nFood\n$34.37\nRefreshments\n9.73\nMisc.\n3.15\nTotal\n-\n$47.25\n2.\nPlease make check payable to the Mess Treasurer,\nU.S.S. Williamsburg, U.S. Naval Gun Factory, Washington, D.C.\nHhMoore\nH.D. MOORE.\nHARIY U.S. S. ARCHIVES \"NATIONAL RECORDS SERVICE SOVERNMENT TRUMAH AND LIBRARY\nOK\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n18 April 1950\nFrom:\nThe Mess Treasurer.\nTo:\nMr. Connelly\nWhite House,\nWashington, D.C.\nSubject: Mess Statement - Submission of.\n1.\nThe following expenses were incurred by you during\nthe President's visit to Key West, Florida.\nFood\n-\n$98.20\nRefreshments\n27.80\nMisc.\n-\n9.00\nLaundry\n4.59\nTotal\n-\n-\n$139.59\n2.\nPlease make check payable to the Mess Treasurer,\nU.S.S. Williamsburg, U.S. Naval Gun Factory, Washington, D.C.\nHhMoore\nBARRY E-TROMAN ARCHIVES NATIONAL RECORDS ADEAN\nH.D. MOORE.\nGOVERNMENT\nOK\nmic\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n11 December 1950\nFrom: The Mess Treasurer\nTo:\nThe Honorable Mr. Connelly\nThe White House\nWashington, D.C.\nSubj: Mess Statement - Submission of.\n1.\nThe following expenses were incurred by you\nduring the month of November 1950.\nCruise 11/7-12/50\nFood\n$4.50\nRefreshments\n2.70\nTotal\n$7.20\n2.\nPlease make check payable to the Wardroom Mess\nTreasurer, U.S.S. Williamsburg and forward it to Ward-\nroom Mess Treasurer, U.S.S. Williamsburg, c/o Naval\nGun Factory, Washington, D.C.\nLeo W. ROBERTS.\nF ES ARCHIVES SERVICE NATIONAL GOVERNMENT RECORDS AND JORARY\npaid\nTHE WHITE HOUSE\nWASHINGTON\nDecember 22, 1950.\nMEMORANDUM FOR ADMIRAL DENNISON:\nI hand you herewith $39.03, in cash,\nto cover payment of attached bill from\nLIBBEY GLASS in the amoung of thirty-nine\ndollars and three cents.\nmathen MATTHEW J. CONNELLY I Connelly\nSecretary to the President\nE.S. ARCHIVES AND GOVERNMENT RECORDS FIBRARY\nReceived from Matthew J. Connelly\n$39.03\non.m.Rigdon\nTHE WHITE HOUSE\nWASHINGTON\nDecember 22, 1950.\nMEMORANDUM FOR ADMIRAL DENNISON:\nI hand you herewith $39.03, in cash,\nto cover payment of attached bill from\nLIBBEY GLASS in the amoung of thirty-nine\ndollars and three cents.\nMATTHEW J. CONNELLY\nSecretary to the President\nSHART\nReceived from Matthew J. Connelly\n$39.03\nU. S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n10 April 1951\nFrom: The Mess Treasurer\nTo:\nThe Honorable Matthew J. Connelly\nThe White House\nWashington, D.C.\nSubj: Mess Statement - Submission of.\n1.\nThe following expenses were incurred by you\nduring the month of March 1951.\nKey West, Florida 3/2 - 22/51\nFood\n- $53.65\nLaundry\n-\n2.58\nRefreshments\n-27.75\nMiscellaneous\n--\n3.02\nTotal\n$87.00\nSERVICE\nGOVERNMENT\n2.\nPlease make check payable to Wardroom Mess\nTreasurer, U.S.S. Williamsburg and forward it to the\nWardroom Mess Treasurer, U.S.S. Williamsburg, c/o\nNaval Gun Factory, Washington, D.C.\nLeo W. ROBERTS\nLest\nbes\nPaid 4. 4-24-51\nTHE WHITE HOUSE\nWASHINGTON\nApril 12, 1951\nMEMORANDUM FOR: ADMIRAL DENNISON\nI am enclosing herewith cash in the\namount of $60.98 covering Mess Bills\nincurred during the President's visit to\nKey West, Florida, by the following people:\nHonorable Stanley Woodward\n$51.92\nHonorable W. Stuart Symington\n9.06\nTOTAL $60.98\nI will appreciate it if you will receipt\nthis and return by bearer.\nMATTHEW J. CONNELLY\nSecretary to the President\n********\nSEVERTMENT\nReceived from Matthew J. Connelly, April 12, 1951\nor. pm. Rigdon\nApril 12, 1951\nMEMORANDUM FOR: ADMIRAL DENNISON\nI am enclosing herewith cash in the\namount of $60.98 covering Mess Bills\nincurred during the President's visit to\nKey West, Florida, by the following people:\nHonorable Stanley Woodward\n$51.92\nHonorable W. Stuart Symington. 9.06\nTOTAL $60.98\nI will appreciate it if you will receipt\nthis and return by bearer.\nMATTHEW J. CONNELLY\nSecretary to the President\nU.S. AROHIVES AND SERVICE RECORDS BOVERNMENT LIBERTY LARY\n********\nReceived from Matthew J. Connelly, April 12, 1951\nRB/acm\nU. S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n10 April 1951\nFrom: The Mess Treasurer\nTo:\nThe Honorable Stuart W. Symington\nThe White House\nWashington, D.C.\nSubj: Mess Statement - submission of\n1. The following expenses were incurred by you during\nthe month of March 1951.\nKey West, Florida 3/2 - 22/51\nFood\n$ 5.80\nAURAN\nRefreshments\n3.00\nMiscellaneous\n.26\nSERVICE RECORDS ROVERNMENT AND ARY\nTotal\n$ 9.06\n2. Please make check payable to Wardroom Mess Treasurer,\nU.S.S. Williamsburg and forward it to the Wardroom Mess\nTreasurer, U.S.S. Williamsburg, c/o Naval Gun Factory,\nWashington, D.C.\nCowfobert Leo W. ROBERTS\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n10 April 1951\nFrom: The Mess Treasurer\nTo:\nThe Honorable Stanley Woodward\nThe White House\nWashington, D.C.\nSubj: Mess Statement - submission of\n1. The following expenses were incurred by you during\nthe month of March 1951.\nKey West, Florida 3/2 - 22/51\nFood\n$ 31.90\nLaundry\n2.12\nRefreshments\n16.50\nMiscellaneous\n1.40\nTotal\n$ 51.92\n2. Please make check payable to Wardroom Mess Treasurer,\nU.S.S. Williamsburg and forward it to the Wardroom Mess\nTreasurer, U.S.S. Williamsburg, c/o Naval Gun Factory,\nWashington, D.C.\nBowkobert Leo W. ROBERTS\nU.S. S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n9 August 1951\nFrom: The Mess Treasurer\nTo:\nThe Honorable Matthew J. Connelly\nThe White House\nWashington, D.C.\nSubj: Mess Statement - Submission of.\n1.\nThe following expenses were incurred by you\nduring the month of July 1951\nCruise 7/20-23/51\nFood\n-\n$2.74\nRefreshments\n2.70\nTotal\n5.44\n2.\nPlease make check payable to the Wardroom Mess\nTreasurer, U.S.S. Williamsburg and forward it to the\nWardroom Mess Treasurer, U.S.S. Williamsburg, c/o\nNaval Gun Factory, Washington, D.C.\nBow Robert Leo W. ROBERTS\nARMA ARCHIVES \"NATIONAL RECORDS TRUMAN AND LERERY\nU.S.\nSERVICE\nGOVERN NETT\n8-13-51 in\ndrrom. Bighn\nTHE WHITE HOUSE\nWASHINGTON\nAugust 13, 1951\nMEMORANDUM FOR: ADMIRAL DENNISON\nI am enclosing herewith cash in\nthe amount of $43.52 covering Mess Bills\nincurred by the following aboard the U.S.S.\nWILLIAMSBURG during the month of July 1951:\nHonorable Roy W. Harper\n$21.76\nHonorable William M. Boyle\n21.76\nTOTAL\n$43.52\nI will appreciate it if you widnoman\nreceipt this and return by bearer.\nBARRY ARCHIVES AND RECORDS LIBRARY\nU.S.\nGOVERNMENT\nMATTHEW J. CONNELLY\nSecretary\nto\nthe\nPresident\nReceived from Matthew J. Connelly, August 13, 1951\nAugust 13, 1951\nMEMORANDUM FOR: ADMIRAL DENNISON\nI am enclosing herewith cash in\nthe amount of $43.52 covering Mess Bills\nincurred by the following aboard the U.S.S.\nWILLIAMSBURG during the month of July 1951:\nHonorable Roy W. Harper\n$21.76\nHonorable William M. Boyle\n21.75\nTOTAL\n$43.52\nI will appreciate it if you will\nreceipt this and return by bearer.\nLIBRARY\nU.S.\nMATTHEW J. CONNELLY\nGOVERNMENT\nSecretary to the President\n*********#\nReceived from Matthew J. Connelly, August 13, 1951\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n9 August 1951\nFrom: The Mess Treasurer\nTo:\nThe Honorable Roy W. Harper\nThe White House\nWashington, D.C.\nSubj: Mess Statement - Submission of.\n1.\nThe following expenses were incurred by you\nduring the month of July 1951.\nCruise 7/20-23/51\nFood -\n$10.96\nRefreshments\n-\n- 10.80\nTotal\n$21.76\n2.\nPlease make check payable to Wardroom Mess\nTreasurer, U.S.S. Williamsburg and forward it to the\nWardroom Mess Treasurer, U.S.S. Williamsburg, c/o\nNaval Gun Factory, Washington, D.C.\nNATIONAL LISTED LEGARY\n9 August 1951\nFrom:\nThe Mess Treasurer\nTo:\nThe Honorable Roy W. Harper\nThe White House\nWashington, D.C.\nSubj: Mess Statement - Submission of.\n1.\nThe following expenses were incurred by you\nduring the month of July 1951.\nCruise 7/20-23/51\nFood -\n-$10.96\nRefreshments\n10.80\nTotal\n$21.76\n2.\nPlease make check payable to Wardroom Mess\nTreasurer, U.S.S. Williamsburg and forward it to the\nWardroom Mess Treasurer, U.S.S. Williamsburg, c/o\nNaval Gun Factory, Washington, D.C.\nLeo W. ROBERTS\nREVERSITY INSURY\nU.S.S. WILLIAMSBURG\nU.S. Naval Gun Factory\nWASHINGTON 25, D.C.\n9 August 1951\nFrom: The Mess Treasurer\nTo:\nThe Honorable William M. Boyle, Jr.\nThe White House\nWashington, D.C.\nSubj: Mess Statement - Submission of\nl.\nThe following expenses were incurred by you\nduring the month of July 1951.\nCruise 7/20-23/51\nFood\n$10.96\nRefreshments\n10.80\nTotal\n21.76\n2.\nPlease make check payable to Wardroom Mess\nTreasurer, U.S.S. Williamsburg and forward it to the\nWardroom Mess Treasurer, U.S.S. Williamsburg, c/o\nNaval Gun Factory, Washington, D.C.\nLow Poberts\nTRUMA\nSARPY U.S. ARCHIVES \"NATIONAL BOYERNMENT RECORDS AND LIBRARY\n9 August 1951\nFrom: The Mess Treasurer\nTo:\nThe Honorable William M. Boyle, Jr.\nThe White House\nWashington, D.C.\nSubj: Mess Statement - Submission of\n1.\nThe following expenses were incurred by you\nduring the month of July 1951.\nCruise 7/20-23/51\nFood\n$10.96\nRefreshments\n10.80\nTotal\n21.76\n2.\nPlease make check payable to Wardroom Mess\nTreasurer, U.S.S. Williamsburg and forward it to the\nWardroom Mess Treasurer, U.S.S. Williamsburg, c/o\nNaval Gun Factory, Washington, D.C.\nSALTY ARCHIVES NATIONAL RECORDS TRUMAN AND LIBRARY\nLeo W. ROBERTS\n7.8.\nSERVICE\nGOVERNMENT\nTHE WHITE HOUSE\nWASHINGTON\nDecember 19, 1951\nMEMORANDUM FOR: ADMIRAL DENNISON\nI am enclosing herewith cash in\nthe amount of $22.92 covering Mess Bills\nincurred by the following aboard the U.S.S.\nWILLIAMSBURG during the month of November 1951:\nHonorable Fred M. Vinson\n$22.92\nTOTAL\n$22.92\nI will appreciate it if you will\nreceipt this and return by bearer,\nINDIAN\nRECORDS CHIVES SERVICE ATIONAU AND\nMATTHEW J. CONNELLY\nSecretary to the President\nReceived from Matthew J. Connelly, December 18, 1951\nm.m.sigton\nDecember 19, 1951\nMEMORANDUM FOR: ADMIRAL DENNISON\nI am enclosing herewith cash in\nthe amount of $22.92 covering Mess Bills\nincurred by the following aboard the U.S.S.\nWILLIAMSBURG during the month of November 1951:\nHonorable Fred M. Vinson\n$22.92\nTOTAL\n$22.92\nI will appreciate it if you will\nreceipt this and return by bearer.\nMATTHEW J. CONNELLY\nSecretary to the President\nReceived from Matthew J. Connelly, December 18, 1951\nU.S.S. WILLIAMSBURG AGC 369\nU. S. Naval Gun Factory\nWashington, D.C.\n14 December 1951\nDate\nFrom:\nThe Wardroom Mess Treasurer\nU.S.S. Williamsburg ACC369\nTo:\nThe Chief Justice\nThe White House\nWashington, D.C.\nSubject: Mess Statement i Submission of\n1.\nThe following expenses were incurred by\nyou during the period 8-30 November while in\nKey West, Florida.\nFood\n$ 14.52\nRefreshments\n$ 7.74\nMiscellaneous (papers & mag.)\n$ .66\nPersonal Laundry\n$\n$\n$\nTotal Amount Due\n$ 22.92\n2.\nPlease make check payable to Wardroom Mess\nTreasurer, U.S.S. Williamsburg and forward it to Ward-\nHARRY ARCHIVES NATIONAL RECORDS TROMAN AND LIBRARY\nroom Mess Treasurer, U.S.S. Williamsburg, c/o Naval Gun\nU.S.\nSERVICE\"\nFactory, Washington, D.C.\nGOVERNMENT\nLeo W. ROBERTS\nWardroom Mess Treasurer\nU.S.S. Williamsburg\nNote: A mess statement will be forwarded at a later date\nto those concerned covering the period from 1 December\nthrough 9 December 1951 while in Key West.\nTHE WHITE HOUSE\nWASHINGTON\nSeptember 5, 1952.\nReceived of Matthew J. Connelly, nineteen\ndollars ($19.00), for payment of luncheon\nat White House August 12, 1952.\nBARRY ARCHIVES S. \"NATIONAL RECORDS TRUMAN AND LIBRARY\nU.S.\nSERVICE GOVERNMENT\nTHE WHITE HOUSE\nWASHINGTON\n13 August 1952\nMEMORANDUM FOR:\nMr. Connelly\nSubject:\nSpecial Luncheon at White\nHouse, Tuesday, August 12th,\n1952.\nThe cost of the special\nluncheon at the White House yesterday\nwas $19.00.\nAROHIVES AND TRUMAN LIBRARY\nRECORDS\nROBERT L. DENNISON\nU.S.\nSERVICE GOVERNMENT\nOK\nMTC\nTHE WHITE HOUSE\nwASHINGTON\nSeptember 19, 1952\nMemorandum:\nMrs. Connelly cancelled a\n2-way Am. Airlines ticket this morning\nand Carlene Roberts refunded the money to\nher.\nMrs. Connelly in turn got railway\nticket to NY from Washington and sent Mr.\nColvin via Creasy $14 for same. Ticket\nwas $13.96.\nHARRY S. ARCHIVES \"NATIONAL RECORDS TROMAM AND LIBRARY\nU.S.\nSERVICE government\nrlk\nU.S.S. WILLIAMSBURG AGC 369\nU.S. Naval Gun Factory\nWashington 25, D.C.\n10 December 1952\nDate\nFrom: The Wardroom Mess Treasurer\nTo:\nThe Honorable Matthew J. Connelly\nThe White House\nWashington, D.C.\nSubj: Mess Statement; submission of\n1. The following expenses were incurred by you during the month of\nNovember 1952\nU.S.S. Williamsburg 11/21-22\n$9.72\n2. Please make check payable to Wardroom Mess Treasurer, U.S.S.\nWilliamsburg, and forward it to Wardroom Mess Treasurer, U.S.S.\nWILLIAMSBURG, c/o Naval Gun Factory, Washington 25, D.C.\nTROMAN\nMARRY NATIONAL\nLIBRARY\nCullerent\nH.L. CULBREATH JR LT SC USN\nU.S.\nGOVERNMENT\nWardroom Mess Treasurer\nU.S.S. Williamsburg\nWHM. 108\nU.S.S. WILLIAMSBURG AGC 369\nU.S. Naval Gun Factory\nWashington 25, D.C.\n10 December 1952\nDate\nFrom: The Wardroom Mess Treasurer\nTo:\nThe Pisbursing Officer\nThe White House\nWashington, D.C.\nAttn: Mr. Sanderson\nSubj: Mess Statement; submission of\nThe President\n1. The following expenses were incurred by YOU during the month of\nNovember 1952\nU.S.S. Williamsburg 11/21-22\n$9.71\n2. Please make check payable to Wardroom Mess Treasurer, U.S.S.\nWilliamsburg, and forward it to Wardroom Mess Treasurer, U.S.S.\nWILLIAMSBURG, c/o Naval Gun Factory, Washington 25, D.C.\nB.S. ARCHIVES AND RECORDS BOYERNING LIBRARY\nCulluratto\nH.D. CULBREATH JR LT SC USN\nWardroom Mess Treasurer\nU.S.S. Williamsburg\nWHM. 108\nU.S.S. WILLIAMSBURG AGC 369\nU.S. Naval Gun Factory\nWashington 25, D.C.\n10 December 1952\nDate\nFrom: The Wardroom Mess Treasurer\nTo:\nMr. William Hillman\nThe White House\nWashington, D.C.\nSubj: Mess Statement; submission of\n1. The following expenses were incurred by you during the month of\nNovember 1952\nU.S.S. Williamsburg\n11/21-22\n$9.70\n2. Please make check payable to Wardroom Mess Treasurer, U.S.S.\nWilliamsburg, and forward it to Wardroom Mess Treasurer, U.S.S.\nWILLIAMSBURG, c/o Naval Gun Factory, Washington 25, D.C.\nTRUMAN\nBARRY U.S. ARCHIVES \"NATIONAL BOVERNMENT SERVICE\" RECORDS AND LIBRART\nH.L. CULBREATH JR LT SC USN\nWardroom Mess Treasurer\nU.S.S. Williamsburg\nWHM. 108\nU.S.S. WILLIAMSBURG AGC 369\nU.S. Naval Gun Factory\nWashington 25, D.C.\n10 December 1952\nDate\nFrom: The Wardroom Mess Treasurer\nTo:\nMr. David Noyes\nThe White House\nWashington, D.C.\nSubj: Mess Statement; submission of\n1. The following expenses were incurred by you during the month of\nNovember 1952\nU.S.S. Williamsburg\n11/21-22\n$9.70\n2. Please make check payable to Wardroom Mess Treasurer, U.S.S.\nWilliamsburg, and forward it to Wardroom Mess Treasurer, U.S.S.\nWILLIAMSBURG, c/o Naval Gun Factory, Washington 25, D.C.\nGREAT ARCHIVES AND GOVERNMENT ERVICE CORDS SRARY\nH.L. CULBREATH JR LT SC USN\nWardroom Mess Treasurer\nU.S.S. Williamsburg\nWHM 108\nU.S.S. WILLIAMSBURG AGC 369\nU.S. Naval Gun Factory\nWashington 25, D.C.\n10 December 1952\nDate\nFrom: The Wardroom Mess Treasurer\nTo:\nMr. Dwight Palmer\nThe White House\nWashington, D.C.\nSubj: Mess Statement; submission of\n1. The following expenses were incurred by you during the month of\nNovember 1952\nU.S.S. Williamsburg 11/21-22\n$9.70\n2. Please make check payable to Wardroom Mess Treasurer, U.S.S.\nWilliamsburg, and forward it to Wardroom Mess Treasurer, U.S.S.\nWILLIAMSBURG, c/o Naval Gun Factory, Washington 25, D.C.\nH.L. CULBREATH JR LT SC USN\nTHE BARRY U.S. ARCHIVES AND RECORDS TROMAN GOVERNMENT LIBRARY\nWardroom Mess Treasurer\nU.S.S. Williamsburg\nWHM. 108\nU.S.S. WILLIAMSBURG AGC 369\nU.S. Naval Gun Factory\nWashington 25, D.C.\n10 December 1952\nDate\nFrom: The Wardroom Mess Treasurer\nTo:\nThe Honorable John W. Snyder\nThe White House\nWashington, D.C.\nSubj: Mess Statement; submission of\n1. The following expenses were incurred by you during the month of\nNovember 1952\nU.S.S. Williamsburg\n11/21/22\n$9.71\n2. Please make check payable to Wardroom Mess Treasurer, U.S.S.\nWilliamsburg, and forward it to Wardroom Mess Treasurer, U.S.S.\nWILLIAMSBURG, c/o Naval Gun Factory, Washington 25, D.C.\nTOZ TRUMAN ATIONAL LIBRARY\nCulturents M.\nH.L. CULBREATH JR LT SC USN\nU.S.\nWardroom Mess Treasurer\nU.S.S. Williamsburg\nWHM- 108\nU.S.S. WILLIAMSBURG AGC 369\nU.S. Naval Gun Factory\nWashington 25, D.C.\n12 December 1952\nDate\nFrom: The Wardroom Mess Treasurer\nTo:\nRear Admiral Robert L. Dennison, USN\nThe White House\nWashington, D.C.\nSubj: Mess Statement; submission of\n1. The following expenses were incurred by you during the month of November\n1952.\nCruise aboard the U.S.S. Williamsburg 11/21-22\n$9.70\n2. Please make check payable to Wardroom Mess Treasurer, U.S.S.\nWilliamsburg, and forward it to Wardroom Mess Treasurer, U.S.S.\nWILLIAMSBURG, c/o Naval Gun Factory, Washington 25, D.C.\nHAREY U.S. ARCHIVES NATIONAL SERVICE\" RECORDS TRUMAN AND LIBEARY\nH.L. CULBREATH JR LT SC USN\nWardroom Mess Treasurer\nU.S.S. Williamsburg\nWHM- 108\nTHE WHITE HOUSE\nWASHINGTON\nDecember 13, 1952\nMEMORANDUM FOR: ADMIRAL DENNISON\nI am enclosing herewith cash in the\namount of $67.94 covering Mess Bills in-\ncurred by the following aboard the USS\nWILLIAMSBURG during the month of November\n1952:\nThe President\n$ 9.71\nMatthew J. Connelly\n9.72\nRear Adm. Robert Dennison\n9.70\nWilliam Hillman\n9.70\nDavid Noyes\n9.70\nDwight Palmer\n9.70\nJohn W. Snyder\n9.71\nTotal\n$67.94\nI will appreciate it if you will receipt\nthis and return by bearer.\nM.C. MATTHEW J. CONNELLY\nSecretary to the President\nReceived from Matthew J. Connelly, December 13, 1952\nNATIONAL\nHAR\nARCHIVES AND\nRECORDS\nU.S.\nSERVICE\nLIBRARY you usn\nGOVERNME\nfor adm. Dennison\nDecember 13, 1952\nMEMORANDUM FOR: ADMIRAL DENNISON\nI am enclosing herewith cash in the\namount of $67.94 covering Mess Bills in-\ncurred by the following aboard the USS\nWILLIAMSBURG during the month of November\n1952:\nThe President\n$ 9.71\nMatthew J. Connelly\n9.72\nRear Adm. Robert Dennison\n9.70\nWilliam Hillman\n9.70\nDavid Noyes\n9.70\nDwight Palmer\n9.70\nJohn W. Snyder\n9.71\nTotal\n$67.94\nI will appreciate it if you will receipt\nERUMAN\nthis and return by bearer.\nHARRY\n'NATIONAL'\nARCHIVES AND\nRECORDS\nLIBRARY\nSERVICE\nE.S. BOYERNMENT\nMATTHEW J. CONNELLY\nSecretary to the President\nReceived from Matthew J. Connelly, December 13, 1952\nacm\nTHE WHITE HOUSE\nWASHINGTON\nFollowing disbursements made by MJC for\nthe President, to helpers (colored) on\ncampaign train:\nMitchell\n$200\nNash\n100\nPascual\n50\nAROHIVES NATIONAL RECORDS AND INTERY\nSepulchre\n50\nU.S.\nSERVICE BOVERNMENT\nMariano\n50\nJim\n50\nJasper at Muehelbach\n25\n$525\nmucu 200 00\n00\n350\nhelpers\nin Pres.car\nfrom wrms og.\nnach\nARCHIVES RECORDS AND\nARY\n25 50\nUS -\nSERVICE\"\nV\nInspec av muchelbach\nc/o ned Halton\nmuchelbach\nTHE WHITE house\nwashington\nforcual R.K. 50 - -\nSepulchee m. 50\nmariano m.so\nPallosco 8,50\nAND\nJim y. 50\n$ 25 0,- -\nme Ten\nnash Mosistants private\ngmeker\ninPosidents\ncar"
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