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This file contains:
Itinerary of C. Gregg Petersmeyer. 1972 Presidential Campaign. 19 pgs. [Subject: Campaign] [Other Document], no date
Memo & Financial Report From C. Gregg Petersmeyer to Paul Barrick RE: Finance Committee and campaign expense account. 7 gs. 2 set copies. Second set include withdrawn pages. [Subject: Campaign] [Financial Records], 4/13/1973
Campaign Financial Records C. Gregg O's Weekly Expense Reports. 9 pgs. [Subject: Campaign] [Financial Records], no date
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26146903
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WHSF: Contested, 52-6
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doc
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document
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1
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26146903
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document
title
WHSF: Contested, 52-6
description
This file contains:
Itinerary of C. Gregg Petersmeyer. 1972 Presidential Campaign. 19 pgs. [Subject: Campaign] [Other Document], no date
Memo & Financial Report From C. Gregg Petersmeyer to Paul Barrick RE: Finance Committee and campaign expense account. 7 gs. 2 set copies. Second set include withdrawn pages. [Subject: Campaign] [Financial Records], 4/13/1973
Campaign Financial Records C. Gregg O's Weekly Expense Reports. 9 pgs. [Subject: Campaign] [Financial Records], no date
citationUrl
collections
Richard M. Nixon's Returned Materials Collection
Contested Materials Files
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26146903
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be095214b0b68e63
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Richard Nixon Presidential Library
Contested Materials Collection
Folder List
Box Number
Folder Number
Document Date
No Date
Subject
Document Type
Document Description
52
6
Campaign
Other Document
Itinerary of C. Gregg Petersmeyer. 1972
Presidential Campaign. 19pgs.
52
6
4/13/1973
Campaign
mo & Financial Repo
From C. Gregg Petersmeyer to Paul Barrick
RE: Finance Committee and campaign
expense account. 7gs. 2 set copies. Second
set include withdrawn pages.
52
6
>
Campaign
Financial Records
C. Gregg O's Weekly Expense Reports. 9pgs.
Thursday, May 31, 2012
Page 1 of 1
DOCUMENT WITHDRAWAL RECORD [NIXON PROJECT]
DOCUMENT
DOCUMENT
SUBJECT/TITLE OR CORRESPONDENTS
NUMBER
TYPE
DATE
RESTRICTION
NI
Cover
Re: Itinerary of C, Gregg
n.d.
((Nixon)
Sheet
[Docs 75-
Peters meyer, 1972
93]
Presidential Compaign
(withdrew entire falder)
FILE GROUP TITLE
BOX NUMBER
SPECIAL STAFF FILES
5
FOLDER TITLE
[c. Gregg Petersmayer] C. RESTRICTION G.P.- CODES Campaign Finance
A. Release would violate a Federal statute or Agency Policy.
E. Release would disclose trade secrets or confidential commercial or
B. National security classified information.
financial information.
C. Pending or approved claim that release would violate an individual's
F. Release would disclose investigatory information compiled for law
rights.
enforcement purposes.
D. Release would constitute a clearly unwarranted invasion of privacy
G. Withdrawn and return private and personal material.
or a libel of a living person.
H. Withdrawn and returned non-historical material.
NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
NA FORM 1421 (4-85)
Presidential Materials Review Board
Review on Contested Documents
Collection:
Special Staff Files
Box Number:
5
Folder:
[C. Gregg Petersmeyer] CGP Campaign Finances
Document
Disposition
75
Return
Private/Political
76
Return
Private/Political
77
Return
Private/Political
78
Return
Private/Political
79
Return
Private/Political
80
Return
Private/Political
81
Return
Private/Political
82
Return
Private/Political
83
Return
Private/Political
84
Return
Private/Political
85
Return
Private/Political
86
Return
Private/Political
87
Return
Private/Political
88
Return
Private/Political
89
Return
Private/Political
90
Return
Private/Political
91
Return
Private/Political
92
Retain
Open
93
Return
Private/Political
Itinerary of C. Gregg Petersmeyer
1972 Presidential Campaign
C. GREGG PETERSMEYER
SCHEDULE - WEEK OFJuly 2 - 8, 1972
DATE
CITY
EVENT
TV/RADIO
NEWSPAPER
7/6
Miami, Florida
Station WKAT - Radio
(Bill Smith - 1 hour)
7/6
Coral Gables,
Florida
Station WVCG
(Steve Daly)
Radio tape interview -
1/2 hour)
SCHEDULE - WEEK OF July 9 - 15, 1972
DATE
CITY
EVENT
TV/RADIO
NEWSPAPER
7/12
Indianapolis
Addressed State Re-election
Station WISH-TV (CBS)
Indiana
Youth Meeting w/ Ken
News / Ken Reitz
Reitz
Station WFBM-TV (NBC)
News w/ Ken Reitz
7/13
Dallas, Texas
Addressed OEO Youth
* OEO meeting covered by
Dallas Times Leader
Leadership Group*
TV news that evening
(Bill Leader)
(Samuel Martinez
Station WFAA-TV (News 8
Dallas Morning News
Morning show - live
(Pat Svancia)
(Rosser McDonald)
SCHEDULE - WEEK OF July 23 - 29, 1972'
DATE
CITY
EVENT
TV/RADIO
NEWSPAPER
'/27
Little Rock, Ark.
3 TV Airport News
Interviews
Station KARK (NBC)
Station KATV (ABC)
Station KTHV (CBS)
'/27
Hot Springs, Ark.
National Leadership Train-
The Sentinel Record, Hot Spring
ing Conference sponsored
by Dept. of Education,
Malvern Daily Record,
State of Arkansas - addressed
Malvern, Ark.
group at Camp Couchdale.
1/28
Houston, Texas
Station KHOU-TV -
Houston Chronicle
(Dean Borba) - 1/2
(Everett Collier)
hour - tape
Station KPRC-TV-
(Ray. Miller) Midday
Show
7/29
Biloxi, Miss.
Addressed State Young
Station WLOX-TV -
Republican Meeting
(John Richardson)
Tape-Radio syndication
interview
SCHEDULE - WEEK OF July 30 - August 5, 1972
DATE
CITY
EVENT
TV/RADIO
NEWSPAPER
7/30
Memphis, Tenn.
Attended Opening of
Station WMC-TV
Memphis Press Scimitar
Senator Howard Baker
(Ray Sherman) - Tape
(David Killough - Staff writer
Headquarters
7/31
Station WREC-TV
(Win Milam) - Tape
ABC Radio
(Marge Thrasher)
1 hour - live
8/1
Atlanta, Ga.
Station WSB-TV (NBC)
The Atlanta Journal
("Today in Georgia")
(Robin Hughes)
Station WSB-Radio-TV
(Tape interview)
8/2
Hollywood, Florida
Addressed Association of
College and University
Housing Officers
SCHEDULE - WEEK OF August 6 - 12, 1972
DATE
CITY
EVENT
TV/RADIO
NEWSPAPER
3/6
Casper, Wyoming
Addressed Republican
Local newspaper coverage
Seminar
8/7
Sacramento, Calif.
Breakfast, Sacramento
Station KCRA - TV (NBC)
Sacramento Union
County, CRP Steering
(Bill Gray)
(Jack Woodard)
Committee
Station KXTV (CBS)
Sacramento Bee
(Joe Lake) - Tape
8/8
Fresno, Calif.
County CRP Headquarters
Two UHF-TV News
The Fresno Guide
Interviews
(Brett Sciaroni)
8/8
Stockton, Calif.
County CRP Headquarters
Stockton Record
(Rick Mallett)
8/8
San Francisco
County CRP Headquarters
Station KSFO - Radio
San Francisco Chronicle
(Dave Henderson)
(George Murphy)
Taped Interview
San Francisco Examiner
Station KPIX - TV
(City Editor)
(Ron Magens)
Noon News (live)
Station KCBS-FM-Radio
(Mike Beeson)
Station KCBS-AM- Radio
(Nancy Herr-George
MacManus)
SCHEDULE - WEEK OF August 6 - 12, 1972 (Continued)
DATE
CITY
EVENT
TV/RADIO
NEWSPAPER
8/9
Los Angeles
Addressed Los Angeles
TV Show - Noontime
Los Angeles Times
Nationalities group for
Hollywood - Live
President
Tempo Show - TV
Station - Live
8/10
Station KGLA-TV
(Fred Parsons)
Station KABC - Radio
(Marv Gray)
Station KNX (CBS)
(Denny Bracken)
8/12
Phoenix, Arizona
Station KOOL-TV
(Ted Knight)
SCHEDULE - WEEK OF August 13 - 19, 1972
DATE
CITY
EVENT
TV/RADIO
NEWSPAPER
8/14
Washington, D. C.
Addressed Israeli Students
(White House)
8/15
Washington, D. C.
Addressed Administration
Wives Briefing
(White House)
8/18
Miami
Republican National Convention
to
8/26
SCHEDULE - WEEK OF August 27 - September 2, 1972
DATE
CITY
EVENT
TV/RADIO
NEWSPAPER
8/31
Paramis, New
Addressed Bergen County
Local newspaper coverage
Jersey
Young Voters for the
President Assembly
SCHEDULE - WEEK OF September 3 - 9, 19,72
DATE
CITY
EVENT
TV/RADIO
NEWSPAPER
9/4
Darlington, S. C.
"Southern 500" Auto Race
Representing President
(Addressed crowd briefly)
9/6
New York City
WMCA - Radio
New York Times (Backgrounde
(Paul Zelder)
(Seymour Topping)
Barry Gray Show
New York Post
2 hours - 10-12 p.m. live
(Robert Spitzler)
9/7
New Haven, Conn.
New Haven Register
(Frank Whalen)
9/7
Hartford, Conn.
WTIC-TV
Hartford Courant
(Bob Eddy)
9/8
Boston, Mass.
Station WBZ-TV
Boston Globe
12 noon
(Tom Winship)
9/8
Amherst, Mass.
Hampshire College
(Bruce Carroll)
Debate w/ John Stewart
a. and A. Session with
Students
SCHEDULE - WEEK OF September 10 - 16, 1972
DATE
CITY
EVENT
TV/RADIO
NEWSPAPER
9/10
Boston, Mass.
Christian Science Monitor
(Miss Wendy Wright)
9/10
Morristown, N.J.
Addressed Morris County
Local newspaper coverage
Young Voters for the
President Program
9/11
Springfield, Mass.
Suringfield Union Register
(Jane Monroney-City Editor)
9/11
Albany, N. Y.
Station WTEN-TV
Albany Times Union
Television Interview in
Albany/Schnectady
9/12
Syracuse, N. Y.
Syracuse Herald Journal
(William Cotter, Editor)
9/12
Rochester, N. Y.
Station WROC-TV
Rochester Times Union
(Tom Decker)
(Phil Currie - City Editor)
Airport Interview
9/13
Buffalo, New York
Station WBEN-TV
Buffalo News
(Alan Phillips) (Ray
(Geroge Berelli)
Finch-Anchorman)
9/13
Cleveland, Ohio
Cleveland Plain Dealer
(Joe Siminic) (David Hopecraft,
Political Editor)
SCHEDULE - WEEK OF
September 17 - 23, 1972
DATE
CITY
EVENT
TV/RADIO
NEWSPAPER
9/19
St. Louis, Mo.
Station KTVI
St. Louis Globe Democrat
(Glenn Wilson-News
(Jim Robison, City Editor)
Director)
St. Louis Post Dispatch
(Erik Zoeckler, Assistant
City Editor)
9/19
Springfield, Ill.
Springfield State Journal
(Dan Cronin, Mgr. Editor
Bob Estill, Political Reporter
9/20
Davenport, Iowa
Davenport Times Democrat
(William Wundram)
9/20
Madison, Wisconsin
Wisconsin State Journal
(William Brissee)
Badger Herald-Univ. of Wisc.
9/21
Milwaukee, Wisc.
Station WTMJ-TV (NBC)
Milwaukee Journal
(Ed Hinshaw)
(City Editor)
5 p.m. News
9/22
Fort Wayne, Ind.
Station WANE
News-Sentinel
(Ken Kurtz-News Director)
(Mr. Machwiller)
9/22
Indianapolis, Ind.
Station WISH-TV
Indianapolis Star
(Bob McConnell)
(Laurence Connor)
Station WLWD-TV
Western Star
9/23
Dayton, Ohio
Dayton News
(Ed Hamlyn)
(John Thomas Political Editor
SCHEDULE - WEEK OF September 24 - September 30, 1972
DATE
CITY
EVENT
TV/RADIO
NEWSPAPER
9/25
Cincinnati, Ohio
Station WCPO-TV
Cincinnati Post and Times
(Denny Gulini) (CBS)
Star (Ed Halloran)
Columbus, Ohio
Station WTUN
Columbus Dispatch
(David Brown) (ABC)
(Steve Bulkley)
9/26
San Diego, California
Station KFMB-TV
San Diego Union
(Harold Keene)
(Bob Lawrence)
Station KSDO - Radio (live)
University of Calif. at S.D.
"Hot Line"
Triton Times (Carrie Rickey
9/27
Portland, Oregon
Portland High School
Portland Journal
Assembly
(Walli Schneider
Washington UPI Interview
9/28
Seattle, Washington
University of Washington
KING-TV
The Seattle Times
Assembly
(Robin Groth-news reporte
(John Bell)
KTW-Radio
Univ. of Wash Daily
(John Doyle)
(John Wilson)
9/29
Sacremento, Calif.
WCRA-News
Sacremento Bee
(Tip Kindel)
(Richard Rodda)
KFBK-Radio
(Milse Pulsipher)
9/30
San Francisco, Calif.
Oakland Tribune
(Oakland)
(Juan Vergara Hovey)
SCHEDULE - WEEK OF October 2 - 7, 1972
DATE
CITY
EVENT
TV/RADIO
NEWSPAPER
10/2
Minneapolis-S St. Paul
Station WLOW-Radio
St. Paul Dispatch
Minnesota
(Mr. Fisher-Comment Line
(Thomas Mathews)
WCCO-TV
(Mrs. Kewlez)
10/3
Duluth, Minnesota
KDAL-TV (Ray Karon)
Duluth Herald & News Trib
News Interview
(Robert Knauf-City Editor)
10/3
Green Bay, Wisc.
Green Bay Press Gazette
(John Doyle)
10/4
Grand Rapids, Wisc.
Grand (apids Press
(Maury, DeGonge)
Detroit, Mich.
Station BJBK-TV (CBS)
Detroit News
Carl Cederberg
(John Stanley)
Station WWJ-Radio
10/5
Lancaster, Pa.
50th Anniv. Conv. Pa.
Local Radio Station
Intelligence Journal
Republican Women-
Bob Holmes)
Principal Speaker
(Betsy Umstadt)
Bucknell College Student
friday's Bucknellian
Forum (Glenn Clayton)
(Carol Trenn)
SCHEDULE - WEEK OF October 8 - 14, 1972
DATE
CITY
EVENT
TV/RADIO
NEWSPAPER
10/12
Cleveland, Ohio
Dinner Address-Harvard
Business School Assn.
(Influential members of
business community)
10/13
Pittsburgh, Pa.
Pittsburgh Press
(Shirley Uhl, Pol. Writer)
Louisville, Ky.
WAVE-TV (NBC)
Louisville Courier Journal
(Dave Nakdinan)
10/14
Evansville, Ind.
Evansville Press
(Thos. Ryder, City Editor)
Terre Haute, Ind.
Terre Haute Tribune
(Ned Bush, Sr., City Editor)
SCHEDULE - WEEK OF October 16 - 21, 1972
DATE
CITY
EVENT
TV/RADIO
NEWSPAPER
10/16
Chicago, Ill.
State CRP Headquarters
Radio Station
Chicago Tribune
( Shelia Wolff)
Radio Station
10/17
Philadelphia, Pa.
Philadelphia Inquirer
(Robert Greenberg, City Ed.
10/18
New York City
Reporter Dispatch, White
vicinity
Plains, N. Y. (Byron
Reimus)
10/19
New York City
Poughkeepsie Journal
vicinity
(Mimi McAndrew)
Speech-Cherry Hill
Mt. Vernon Argus
Republican Club, Cherry
(Wayne Nichols)
Hill, New Jersey
(Alex Bandy)
10/20
Binghamton, N. Y.
Station WBNG-TV (CBS)
Binghamton Press
(Bernard Fronte)
(Dave Rossi)
Elmira, New York
Elmira Star Gazette
(Bert Blazer)
Chicago, Illinois
Participate Chicago Youth
Rally
10/21
Utica, N. Y.
Utica Press
SCHEDULE - WEEK OF October22 - October 28, 1972
DATE
CITY
EVENT
TV/RADIO
NEWSPAPER
10/23
Saginaw, Michigan
Saginaw News
(John Purvas)
Flint, Michigan
Flint Journal
(Dennis Herrick)
10/24
Lansing, Michigan
Lansing State Journal
(Pat McCarthy)
Battle Creek, Mich.
Battle Creek Inquirer & New
(Dan Martin)
Kalamazoo, Mich.
Kalamazoo Gazette
(Hayden Bradford)
10/25
Eureka, California
Radio KINS AM/FM
Times Standard
(Norman Lee)
(Richard Harris)
10/26
Chico, California
Chico Enterprise Record
(Ted Milliken)
Redding, California
KRCR-TV
Redding Record
(Dean Reeter)
(Jerry Teague)
10/27
San Rafael, Calif.
Station KTIM- Radio
Independent Journal
(Bob Dinsmore)
(Jay Goodwin)
Petaluma, Calif.
Petaluma Argus Courier
(Jackie Witsch)
Napa, Calif.
Station KVON- Radio
(Jay Goetting
10/28
Stockton, Calif.
Re-election Committee
Breakfast/Talk
Modesto, Calif.
Modesto Bee
(Steve Ringhoff)
Merced, Calif.
Merced Sun Star Daily
(Jerry Griffith)
SCHEDULE - WEEK OF October 29 - November 4, 1972
DATE
CITY
EVENT
TV/RADIO
NEWSPAPER
KERO-TV (NBC)
10/30
Bakersfield, Calif.
(Ron Moore)
Bakersfield Californian
KITV (ABC)-Interview-
(Ted Fritts. Co- Publisher)
10/31
Boston, Mass.
Boston Herald Traveller
(City Editor)
Lowell, Mass.
Lowell Sun
(Frank Phillips)
11/1
Pittsfield, Mass.
Pittsfield-Berkshire Eagle
(A. A. Michelson)
Worcester, Mass.
Worcester Gazette
(Richard Hafey)
North Hampton, Mass.
Address students -
Hampshire Gazette
Smith College
Elliott Potter)
Smith College newspaper
11/2
Providence, R.I.
Providence Journal Bulletin
(Jos. Wyman)
11/3
Beloit, Wisc.
Beloit Wisconsin News
(William Bekling)
Oshkosh, Wisc.
Oshkosh Northwestern
(John Combellick)
11/4
Appleton, Wisc.
Appleton Post-Crescent
(Bill Knutson)
Manitowoc, Wisc.
Herald Times Reporter
(Michael Donovan)
SCHEDULE - WEEK OF November 5, 1972
DATE
CITY
EVENT
TV/RADIO
NEWSPAPER
11/6
San Diego, Calif.
Debate w/McGovern man
at University of San Diego
County CRP Headquarters
THE WHITE HOUSE
WASHINGTON
April 13, 1973
Dear Mr. Barrick:
Because of my appreciation for the efforts of the Finance Committee
on behalf of myself and the entire surrogate program, I was all the
more alarmed at news of an apparent discrepancy in my campaign
expense account. I trust that the enclosed information will satisfy
the Committee.
After my usual weekly expense items were submitted, I received a
number of additional bills for items such as Hertz and Avis rental
cars. These rental charges were billed to my home and not paid
until later dates. I attach exerox copy of an Avis check, as well as
xerox copies of Hertz bills, paid and not previously claimed. These
are entered in the Supplemental expense reports on the days charged.
I know that all money paid me by the Committee was expended in
campaign activities. I am submitting herewith supplemental vouchers
which represent an accounting to the best of my ability of the money
spent on the road, $200.00 cancelled check attached and the $500.00
advance issued me by the Committee and cashed by me in Pittsburgh,
Pa. while travelling, also not previously reported -- these supplemental
vouchers detail the spending of these sums, plus other cash out of
pocket.
The difference between $1, 098. 79 which the Committee records show
as unaccounted for on my account and the amount of the supplemental
vouchers attached, $829.88, is $268.91. I enclose my personal check
in the amoung of $268. 91 and trust this will close my account. Please
call me if my account is to remain open. I am sorry for the confusion
surrounding this matter, but notice of a discrepancy came as a total
surprise to both me and my secretary who kept track of my travel expenses.
Yours sincerely,
C. Gregg Petersmeyer
Staff Assistant to the President
Mr. Paul Barrick
Treasurer, Finance Committee
Committee to Re-elect the President
C, GREGG PETERSMEYER
111
924 25TH STREET, N.W., NO. 704' 1
WASHINGTON, D.C.
to at
Nov 2 1972 15.4 540
PAY TO THE
ORDER OF
$20000
HARL HARLAND-28
Tast Wenders Fellow and offor DOLLARS
WASHINGTON'S OLDEST NATIONAL BANK
THE FIRST NATIONAL BANK
OF WASHINGTON
WASHINGTON. D.-C.
Patiesa
FOR
⑆0540⑉0004⑆ ⑈097 726 8⑈
⑇0000020000⑇
H: Hertz Rent A Car Licensee
PAGE 2
SHOW THIS NO. ON ALL CORRESPONDENCE
904569 3
95610
Original Invoice LA
OIT, WISC.
CAR CHECKED IN AT (CITY/STATE)
AREA/LOC.
DMB 362-5811
SEND ALL MAIL TO
RESVILLE, WISC.
P.O. BOX 1076
CREEN BAY WISC
ONE: 752-9363
/
BULOIT, WISC. 53511
TIME
IN
5PM 11.4.72
CG PETERSMEYER
OUT TIME 11:30 11-2-72
6 NORTHWAY
RATES
3
DAYS
DO NOT
16
48.
05
BRONXXILLE NY
INCLUDE
INCLUDE
HRS
GASOLINE
2.76
MILEAGE
IN
20227
80.00
WKS.
OTHER
CAFE
MILEAGE
HTZ
AMEX
BANC
DIN
ATC
OIL
BANK
OUT
19961
T APPROVAL NO.
MILES
DRIVEN
266,54
42
56
R'S LICENSE NO.
STATE NY EXPIRES
MILEAGE DETERMINED BY READING
5721 13746 223591-49 6 130/70
SUBTOTAL
FACTORY-INSTALLED ODOMETER
90
56
DEPOSIT
SAME ADDRESS A. Above
50.00
YES
NO
O.BE CHECKED IN AY CITY STATE:
10C. NO.
-
REENDAY Wisc. MO
11/4/2020 DATE DUE
DAY
4116 VEHICLE NO.
SUBTOTAL
90
56
ENTED AL CITY, STATE)
AREA &LOCATION NO.
CAR LIC. NO.
STATE
Jul Wisc.
SERVICE
469586
CHARGE
15:00
CE READ THE TERMS & CONDITIONS ON PAGE OTHER SIDE: AND PAGE 2 OF
50DY STYLE
RENTAL AGREEMENT AND AGREE THERETO
Foed CAS-MAKE LTD
15.00
( This Thank you for your business.
OWNING CITY STATE
Wisc.
REFUELING
SERVICE
- 1
ACCEPTS
COLLISION
DECLINES
CDW
CDW
DAMAGE
CDW
WAIVER
$
200
6
X
ICD,V,
X
00
PER DAY
FOR RENTALS WITHOUT GASOLINE ONLY:
Customer
in ac
EXTRA
EXTRA
* EAGE
EXTRA
(MAXIMOM F) (SITIMES
OR
SUBTOTAL
IM
DAYS
HOURS
ALLOWED
MILES
OUT
F
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1/4
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EACH FULL WEEK)
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1
@
(1)
IF ANY
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$
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PAI:
IN
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$
as outlined in separate Synopsis
PER DAY
GAS-OIL
CCHARGE-ONSDAY PLUS MILEAGE
CASH
REPAIRS
$
TOTAL
CHARGES
REFUND
116.02
468.525
DEPOSIT
$
LESS
R/A COMPUTED BY LAST NAME
DIL-REPAIRS
500
in
NET DUE
KEEP TOP PORTION FOR YOUR RECORD
11/02
yes
PAGE 2
Hertz Rent A Car Licensee
SHOW THIS NO. ON ALL CORRESPONDENCE
00
Original Invoice LA
430985
7
CAR CHECKED Hds. IN (CITY/STATE)
AREA/LOC.
1760-10
/SKE/WATERBOR, INC.
FREDERICK STREET
PHONE 607
TIME
GHAMTON, N. Y. 13902
723-8391
IN
(20)0016 23
Charles Petersmays
TIME
20
OUT
924 25 St N.W.
RATES
DAYS
Washingfo, N.C.
DO NOT
1 1/5
1500.
INCLUDE
INCLUDE
HRS.
GASOLINE
@
MILEAGE
WKS.
-
IN
21053
0/5
OTHER
MILEAGE
CAPE
HTZ
AMEX
BAY
DIN
ATC
OIL
BANK
W.H.O.
OUT
20912
APPROVAL NO.
SET
MILES
DRIVEN
81
MILES @12
12
15
LICENSE NO.
STATE
EXPIRES
P05731 x4 74 41
MILEAGE DETERMINED BY READING
FACTORY-INSTALLED ODOMETER
SUBTOTAL
27
15
ADDRESS
DEPOSIT
1.
YES
$
NO
20%
542
TO BE CHECKED IN AT-CITY STATE
10C NO.
DATE DUE
DAY YR. A.M P.M.
10002 VEHICLE NO.
SUBTOTAL
2173
RENTED AT CITY, STATE)
AREA & LOCATION NO.
CAR LIC. NO.
STATE
SERVICE
NGHAMTON, N. Y. AIRPORT
93916
10 2361
CHARGE
READ THE TERMS & CONDITIONS ON PAGE OTHER SIDE) AND PAGE 2 OF
BODY STYLE
RENTAL AGREEMENT AND AGREE THERETO
CAR Hil MAKE
OWNING CITY STATE
REFUELING
Thank you for your business.
7
SERVICE
ACCEPTS
COLLISION
DECLINES
CDW
COW:
X
P
DAMAGE
CDW:
WAIVER
$ 2.00
(CDW)
X
200
PER DAY
FOR RENTALS WITHOUT GASOLINE ONLY:
BY HIS INITIAL Custom accepts at declines
CDW ar shown
77
EXTRA
EXTRA
MILEAGE
EXTRA
(MAXIMUM FIVE 51 TIMES DAIL YFEE FOR
SUBTOTAL
PUM
DAYS
HOURS
ALLOWED
MILES
OUT
F
½
1/2
1/4
E
EACHFULL WEEK,
23
73
TAL
@
"
IF ANY.
@
GAS
ACCEPTS
PERSONAL
DECLINES
TAX
$
$
PAI:
ACCIDENT
PAI:
IN
F
½
1/2
1/4
E
INSURANCE
AYS
C
(PAI)
X
6%
X
/
$6
BY HIS INITIAL. Curromer accepts or declines PAI
PAI
RA PREPARED Dr. BY (LAST NAME)
at rate shown $0,000.00 column Acceptance
a proof of COVERA, LOVER paricy assued to Lessor,
$ 1.00
mingrate Synopar
PER DAY
GAS-OIL
2
REPAIRS
S
TOTAL
Pd CW123
CASH
CHARGES
REFUND
21489
DEPOSIT
$
TMUM RENTAL
LESS
GAS-OIL-REPAIRS
AY PLUS MILEAGE
R/A COMPUTED 11CoNe BY (LAST NAME)
NET DUE
KEEP TOP PORTION CHIR/RECORD
2489
yes
Lessor: Hertz Rent A Car Licensee
PAGE 2
SHOW THIS NO. ON ALL CORRESPONDENCE
904569 3
95610
Original Invoice LA
BELOIF, WISC.
CAR CHECKED IN AT (CITY/STATE)
AREA/LOC.
PHONE: 362-5811
SEND ALL MAIL TO
JANESVILLE, WISC.
P.O. BOX 1076
GREEN BAY WISC
PHONE 752-9363
/
BELOIT, WISC. 53511
TIME
IN
5PM 11.4.72
TO:
CG PETERSMEYER
OUT TIME 11:30 11-2-72
6 NORTHWAY
RATES
3
DAYS
DO NOT
16
BRONXVillE NY
48.00
INCLUDE
INCLUDE
HRS.
GASOLINE
2.75
MILEAGE
IN
20227
80
WKS
CREDIT-
OTHER
MILEAGE
CASTE
HTZ
AMEX
BANC
DIN
ATC
OIL
BANK
CARD
OUT
19961
CREDIT APPROVAL NO.
MILES
DRIVEN
266454
42
56
DRIVER'S LICENSE NO.
STATE NY EXPIRES
MILEAGE DETERMINED BY READING
P05721 13746 223591-49 16 130/70
FACTORY-INSIALLED ODOMETER
SUBTOTAL
9056
HOME ADDRESS
DEPOSIT
SAME As Above
50.00
YES
$
NO
CAR TO BE CHECKED IN A) CITY STATE
GREENDAY Wi LOC. sc. NO. 11/4/20 MO. DATE DAY DUE YR.
VEHICLE NO.
41
6
SUBTOTAL
PM.
90
56
CAR RENIED AL CITY/STATE)
AREA & LOCATION NO.
CAR LIC. NO.
STATE
Jul Wisc:
SERVICE
CHARGE
15
00
I
HAVE READ THE TERMS & CONDITIONS ON PAGES OTHER SIDE AND PAGE 2 OF
Ford CAR MAKE
BODY STYLE
THIS RENTAL AGREEMENT AND AGREE THERETO
LTD
15.00
X (1) Driver Thank you for your business.
OWNING CITY STATE
Wisc.
REFUELING
SERVICE
ACCEPTS
COLLISION
DECLINES
CDW
CDW
DAMAGE
CDW:
WAIVER
$ 200 $
X-/
6
(CDW)
X
00
PER DAY
FOR RENTALS WITHOUT GASOLINE ONLY:
Customer
CDW snown
EXTRA
EXTRA
MILEAGE
EXTRA
(MAXIMUM FIVE (5) TIMES OR
SUBTOTAL
MINIMUM
RENTAL
DAYS
HOURS
ALLOWED
MILES
OUT F 3/4 1/2 1/4 E
EACH FULL WEEK)
111/56
@
(ii)
IF ANY)
e
GAS
:
ACCEPTS
PERSONAL
DECLINES
ITAX 4%
$
$
PAI:
ACCIDENT
PAI:
IN F 3/4 1/2 1/4 E
INSURANCE
DAYS
C
X
(PAI)
X
446
BY HIS INITIAL Customer accepts or COMPAI
PAI
P.Facy R,A PREPARED/BY LAST NAME:
at rate shown in adjuring column Acceptance
is proof of coverage under policy issued to Lessor.
$
as outlined in separate Synopsis
PER DAY
GAS-OIL
BASIC CHARGE ONE DAY PLUS MILEAGE
REPAIRS
$
TOTAL
CASH
CHARGES
116.
02
REFUND
RS 468.525
DEPOSIT
$
LESS
R/A COMPUTED BY (LAST NAME)
DIL-REPAIRS
500
in
NET DUE
KEEP TOP PORTION FOR YOUR RECORD
111
02
OK
1.ch3
Licensee
PAGE 2
SHOW THIS NO. ON ALL CORRESPONDENCE
95610 Rental Agreement LA
904569 3
,SC.
CAR CHECKED1N AT (CITY,STATE)
AREA/LOC
362-8811
SEND ALL MAIL TO
Green Bay
Wis
VILLE, WISC.
P.O. BOX 1076
BELOIT, WISC. 53511
TIME
NE: 752-9863
IN
11-4-72-5PM
CG PETERSMEYER
TIME
OUT 11:30 11-2-72
TO BE
PAID
6 NORTHWAY
RATES
DAYS
BY
DO NOT
16.3
48.10
IMPRINT
OR
BRONXVille NY
INCLUDE
INCLUDE
HRS
PRINT
GASOLINE
ONLY
Bell to Gugg Peterameyer
2.75
924- 25th St. NW D°C ant 704
MILEAGE
Washington
IN 20227
80.00
as
CREDIT
OTHER
MILEAGE
CARTE
HTZ
AMEX
BLANC
DIN
ATC
OIL
BANK
CARD
OUT 19961
CREDIT APPROVAL NO.
MILES
DRIVEN
266
164
MILES
42.
56
DRIVERS LICENSE NO
STATE
EXPIRES
P05721 18746 223591-49 NY 6/30/74
MILEAGE DETERMINED BY READING
SUBTOTAL
FACTORY-INSTALLED ODOMETER
90
56
HOME ADDRESS
DEPOSIT
YES
SAME As Above
$50,00
à
NO
CAR LO BE CHECKED IN AT CITY STATE
LOC. NO.
DATE DUE
VEHICLE NO.
CAR GREENDAY
RENTED AT CITY STATE Wisc. AREA & LOCATION 161420 NO. DAY
CAR 41 LIC. NO.
/
6
SUBTOTAL
STATE
SERVICE
Jul Wisc.
WB4586 CAR MAKE
CHARGE
I HAVE READ THE TERMS & CONDITIONS ON PAGE I OTHER SIDE) AND PAGE 2 OF
BODY STYLE
THIS RENTAL AGREEMENT AND AGREE THERETO
X
Foed LTD
15.00
15:00
OWNING CITY STATE
REFULLING
Thank you for your business.
Jull ACCEPTS
Wisc. DECLINES
105/56
SERVICE
LOCAL ADDRESS
PHONE NO
CDW
(
LISION
CDW
DAMAGE
CDW
WAIVER
$ 200
X
(CDW)
X
6:100
PER DAY
FOR RENTALS WITHOUT GASOLINE ONLY:
BY HIS INITIAL Customer accepts or declines
nown additing
A
EXTRA
EXTRA
MILEAGE
EXTRA
(MAXIMUM FIVE (5) TIMES OR
SUBTOTAL
MINIMUM
DAYS
HOURS
ALLOWED
MILES
OUT
F
3/4
1/2
1/4
E
EACHFULL WEEK)
11156
RENTAL
o)
9
IF ANY
@
GAS
ACCEPTS
PERSONAL
DECLINES
TAX
$
$
PAI:
ACCIDENT
PAI: 1
IN
F
3/4
1/2
1/4
E
INSURANCE
4%
DAYS
c
X
(PAI)
X
4:46
BY HIS INITIAL Customer accepts declines PAL
PAI
PiLacy RA PREPARED BY LAST NAME)
of FACE shown in adjoining column Acceptance
is proof of coverage under policy issued to Les.or
$
as outlined in separate Synops.
PER DAY
GAS OIL
REPAIRS
$
TOTAL
BASIC CHARGE - ONE DAY PLUS MILEAGE
CASH
CHARGES
REFUND
116/02
DEPOSIT
$
LESS
R/A COMPUTED BY (LAST NAME:
GAS ON-REPAIRS
OIT up
50.00 11/2/12
NET DUE
111102
904569 3
POSTED
RENTAL
AGREEMENT
LA
TO
RBR
Less
Dep.
PAID
CASH
CHECK
DIRECT
CENT
GUARAN
LOCAL
BY
BILL
BILL
TEED
REC
NET DUE
BELOIT, WISC.
95610
(X)
61:02
CUSTOMER IS LIABLE FOR ALL PARKING & TRAFFIC VIOLATIONS.
Hertz
REPORT ALL ACCIDENTS IMMEDIATELY TO THE POLICE AND THE LOCAL HERTZ OFFICE. CUSTOMER
MUST ALSO COMPLY WITH OTHER LOCAL LAW AND COMPLETE A HERTZ ACCIDENT REPORT.
®
ORIGINAL-CITY CONTROL
399 (10.7)
CUSTOMER PLEASE READ TERMS & CONDITIONS ON PAGE 1 (OTHER SIDE)
PAGE 2
Rd
C. GREGG PETERSMEYER
112
924 25TH STREET, N.W., NO. 704
WASHINGTON, D. C.
Nov 7 1977 15.4 540
PAY TO THE
ORDER OF
Ave
$23.13
Twenty theres dellars and 20 DOLLARS
WASHINGTONS DIDEST NATIONAL BANK
THE FIRST NATIONAL BANK
OF WASHINGTON
with
WASHINGTON, D.C.
C.L. Peterman
FOR
⑆0540⑉0004⑆ ⑈097 726 8⑈
⑇0000002313⑇
RICHARD NIXON PRESIDENTIAL LIBRARY
DOCUMENT WITHDRAWAL RECORD
DOCUMENT
DOCUMENT
SUBJECT/TITLE OR CORRESPONDENTS
DATE
RESTRICTION
NUMBER
TYPE
1
Check
Personal Check to Avis from C. Gregg
11/07/1972
G
Petersmeyer. 1pg
2
Check
Personal Check to Cash from C. Gregg
11/02/1972
G
Petersmeyer. 1pg
COLLECTION TITLE
BOX NUMBER
Contested Documents
52
FOLDER TITLE
WHSF:SMOF: Special Staff Files: [C. Gregg Petersmeyer] CGP Campaign Finances Box 5
PRMPA RESTRICTION CODES:
A. Release would violate a Federal statute or Agency Policy.
E. Release would disclose trade secrets or confidential commercial or
B. National security classified information.
financial information.
C. Pending or approved claim that release would violate an individual's
F. Release would disclose investigatory information compiled for law
rights.
enforcement purposes.
D. Release would constitute a clearly unwarranted invasion of privacy
G. Withdrawn and return private and personal material.
or a libel of a living person.
H. Withdrawn and returned non-historical material.
DEED OF GIFT RESTRICTION CODES:
D-DOG Personal privacy under deed of gift
NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
*U.S. GPO; 1989-235-084/00024
NA 14021 (4-85)
THE WHITE HOUSE
WASHINGTON
April 13, 1973
Dear Mr. Barrick:
Because of my appreciation for the efforts of the Finance Committee
on behalf of myself and the entire surrogate program, I was all the
more alarmed at news of an apparent discrepancy in my campaign
expense account. I trust that the enclosed information will satisfy
the Committee.
After my usual weekly expense items were submitted, I received a
number of additional bills for items such as Hertz and Avis rental
cars. These rental charges were billed to my home and not paid
until later dates. I attach exerox copy of an Avis check, as well as
xerox copies of Hertz bills, paid and not previously claimed. These
are entered in the Supplemental expense reports on the days charged.
I know that all money paid me by the Committee was expended in
campaign activities. I am submitting herewith supplemental vouchers
which represent an accounting to the best of my ability of the money
spent on the road, $200.00 cancelled check attached and the $500.00
advance issued me by the Committee and cashed by me in Pittsburgh,
Pa. while travelling, also not previously reported -- these supplemental
vouchers detail the spending of these sums, plus other cash out of
pocket.
The difference between $1,098.79 which the Committee records show
as unaccounted for on my account and the amount of the supplemental
vouchers attached, $829.88, is $268.91. I enclose my personal check
in the amoung of $268. 91 and trust this will close my account. Please
call me if my account is to remain open. I am sorry for the confusion
surrounding this matter, but notice of a discrepancy came as a total
surprise to both me and my secretary who kept track of my travel expenses.
Yours sincerely,
C. Gregg Petersmeyer
Staff Assistant to the President
Mr. Paul Barrick
Treasurer, Finance Committee
Committee to Re-elect the President
RICHARD NIXON PRESIDENTIAL LIBRARY
DOCUMENT CONTROL SHEET
ITEM REMOVED FROM THIS FOLDER
A RESTRICTED DOCUMENT OR CASE FILE HAS BEEN REMOVED
FROM THIS FILE FOLDER. FOR A DESCRIPTION OF THE ITEM
REMOVED AND THE REASON FOR ITS REMOVAL, CONSULT
DOCUMENT ENTRY NUMBER
2
ON THE DOCUMENT
WITHDRAWAL RECORD IN THE FRONT OF THIS FILE FOLDER.
NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
Licensee
PAGE 2
SHOW THIS NO. ON ALL CORRESPONDENCE
95610
Rental Agreement LA
904569 3
.SC.
CAR CHECKED1N AT (CITY/STATE).
AREA/LOC
362-8811
SEND ALL MAIL TO
Green Bay
Was
VILLE, WISC.
P.O. BOX 1076
NE: 752-9863
BELOIT, WISC. 53511
TIME
IN
11-4-72-5PM
CG PETERSMEYER
TIME
OUT 11:30 11-2-72
TO BE
PAID
6 NORThWAY
RATES
DAYS
BY
DO NOT
16.3
48. n
IMPRINT
OR
PRINT
BRONXVille NY
INCLUDE
INCLUDE
HRS
GASOLINE
ONLY
Bell to Gugg Peter meyer
2.75
924- 25th St. NW Expt 704
MILEAGE
washing D c
IN
20227
80 WKS
CREDIT
OTHER
CARTE
MILEAGE
HTZ
AMEX
BLANC
DIN
ATC
OIL
BANK
CARD
OUT
19961
CREDIT APPROVAL NO
MILES
DRIVEN
266
164
MILES
42
56
DRIVER'S LICENSE NO.
STATE NY. EXPIRES
MILEAGE DETERMINED BY READING
P05721 18746 223591-49 6/30/74
SUBTOTAL
FACTORY-INSTALLED ODOMETER
90
56
HOME ADDRESS
DEPOSIT
SAME As Above
YES
$50,00
AU
NO
CAR DE CHECKED IN AT (CITY/STATE)
LOC. NO.
DATE DUE
VEHICLE NO.
CAR GREENDAY
RENTED AT (CITY/STATE) Wisc. AREA & LOCATION 16/4/20 NO.
6
SUBTOTAL
CAR 4116 LIC. NO.
STATE
SERVICE
Jul Wisc.
WB4586 CAR MAKE
CHARGE
I
HAVE READ THE TERMS & CONDITIONS ON PAGE 1 OTHER SIDE) AND PAGE 2 OF
BODY STYLE
THIS RENTAL AGREEMENT AND AGREE THERETO
Ford LTD
15.00
15.
and
X
OWNING CITY/STATE
REFUELIN
Thank you for your business.
ACCEPTS Wisc. DECLINES
105/56
SERVICE
LOCAL ADDRESS
PHONE NO.
COLLISION
CDW
CDW:
DAMAGE
CDW
WAIVER
$ 200
in
X
(CDW)
X
6
PER DAY
FOR RENTALS WITHOUT GASOLINE ONLY:
BY HIS INITIAL Customer accepts or declines
shown in adjorning column
EXTRA
EXTRA
MILEAGE
EXTRA
(MAXIMUM FIVE (5) TIMES DAIL FEE FOR
SUBTOTAL
MINIMUM
DAYS
HOURS
ALLOWED
MILES
OUT
F
3/4
1/2
1/4
E
EACH FULL WEEK)
111
56
RENTAL
@
(m
(IF ANY)
@
GAS
ACCEPTS
PERSONAL
DECLINES
TAX
$
$
PAI:
ACCIDENT
PAI:
IN
F
3/4
1/2
1/4
E
INSURANCE
4%
DAYS
$
(PAI)
4.
46
X
BY HIS INITIAL Customer accepts declines PAL
PAI
P.Lacy R/A PREPARED BY LAST NAME)
at rate shown in adjorning column Acceptance
is proof of coverage under policy issued to Lessor,
$
as outlined in separate Synopsis.
PER DAY
GAS-OIL
CASH
REPAIRS
$
TOTAL
BASIC CHARGE - ONE DAY PLUS MILEAGE
CHARGES
116
02
REFUND
DEPOSIT
$
LESS
R/A COMPUTED BY (LAST NAME
GAS-ON-REPAIRS
5.
OIT
50.00 11/3/172
NET DUE
111.02
904569 3
POSTED
RENTAL
AGREEMENT
LA
TO
RBR
Dess
Dep.
PAID
CASH
CHECK
DIRECT
CENT
GUARAN.
LOCAL
BILL
BILL
TEED
REC
BY
NET DUE
BELOIT, WISC.
95610
X
6102
CUSTOMER IS LIABLE FOR ALL PARKING & TRAFFIC VIOLATIONS.
Hertz
REPORT ALL ACCIDENTS IMMEDIATELY TO THE POLICE AND THE LOCAL HERTZ OFFICE. CUSTOMER
MUST ALSO COMPLY WITH OTHER LOCAL LAW AND COMPLETE A HERTZ ACCIDENT REPORT.
R
ORIGINAL-CITY CONTROL
399 (10/71)
CUSTOMER: PLEASE READ TERMS & CONDITIONS ON PAGE 1 (OTHER SIDE)
PAGE 2
Dd
Preservation Copy
Lessor: Hertz Rent A Car Licensee
PAGE 2
SHOW THIS NO. ON ALL CORRESPONDENCE
904569 3
95610
Original Invoice LA
BELOIT. WISC.
CAR CHECKED IN AT (CITY/STATE)
AREA/LOC.
PHONE: 362-3811
SEND ALL MAR TO
JANESVILLE, WISC.
P.O. BOX 1076
CREEN BAY WISC
PHONE 752-9363
/
BELOIT, WISC. 53511
TIME
IN
5Pm 11.4.72
10:
CG G PETERS,MEYER PETE RSMEYER
OUT TIME 11:30 11-2-72
6 NORTHWAY
RATES
3
DAYS
DO NOT
16
48.
00
BRONXVille NY
INCLUDE
INCLUDE
HRS.
GASOLINE
2.76
MILEAGE
IN
20227
80
WKS.
CREDIT-
OTHER
CARE
MILEAGE
HTZ
AMEX
MANC
DIN
ATC
OIL
BANK
CARD
OUT
19961
CREDIT APPROVAL NO.
MILES
DRIVEN
266x57
42
56
DRIVER'S LICENSE NO.
STATE
NY
EXPIRES
P0572 18746 223591-45 16 130/70
MILEAGE DETERMINED BY READING
FACTORY INSTALLED ODOMETER
SUBTOTAL
90
56
HOME ADDRESS
DEPOSIT
SPME A. Above
5000
YES
$
NO
CAR/TO/BE CHECKED IN AT CITY/STATE
LOC. NO.
DATE DUE
VEHICLE NO.
JREENDAY RENIED AT, CITY/STATE Wisc. AREA & LOCATION 11/04/2020 MO. NO. DAY YR. P.M.
4
/
/
6
SUBTOTAL
90
56
CAR
CAR LIC. NO
STATE
Jul Wisc
464586
SERVICE
CHARGE
15
00
I
HAVE READ THE TERMS & CONDITIONS ON PAGE'1 OTHER SIDE AND PAGE 2 OF
BODY STYLE
THIS RENTAL AGREEMENT AND AGREE THERETO
CAB-MAKE Ford
LTD
15.00
X (I They Thank you for your business.
OWNING CITY STATE Wisc.
REFUELING
SERVICE
ACCEPTS
COLLISION
DECLINES
CDW
CDW
DAMAGE
CDW:
WAIVER
$ 200
6
X-
(CDW)
X
Oo
PER DAY
FOR RENTALS WITHOUT GASOLINE ONLY:
INITIAL Customer accept
CDW shown
EXTRA
EXTRA
MILEAGE
EXTRA
(MAXIMUM FIVE (5) TIMES DATE FEEFOR
SUBTOTAL
MINIMUM
RENTAL
DAYS
HOURS
ALLOWED
MILES
OUT F
3/4
1/2
1/8
E
11.1
EACH FULL WEEK)
56
@
fo)
IF ANY
@
GAS
ACCEPTS
PERSONAL
DECLINES
TAX 4%
$
$
PAI:
ACCIDENT
PAI
IN
F
3/4
1/2
1/4
E
INSURANCE
DAYS
C
X
(PAI)
X
446
BY HIS INITIAL, Customer accepts or
PAI
R.A PREPARED.BY P.Lacy LAST NAME)
at rate shown adjoining column Acceptance
is proof of coverage under policy issued to Lessor,
$
as outlined in separate Synopsis.
PER DAY
GAS-OIL
BASIC CHARGE - ONE DAY PLUS MILEAGE
REPAIRS
$
TOTAL
CASH
CHARGES
116.1
02
REFUND
insurence 41-8-525
DEPOSIT
$
LESS
R/A COMPUTED BY (LAST NAME
AS DIL REPAIRS
5100
i
KEEP TOP PORTION FOR YOUR RECORD
NET DUE 11/02
the ok
Lessor: Hertz Rent A Car Licensee
PAGE 2
SHOW THIS NO. ON ALL CORRESPONDENCE
Original Invoice LA
430985 7
AREA/LOC.
PENSKE/WATERBOR, INC.
CAR CHECKED Hds. IN (CITY/STATE)
1760-10
42 FREDERICK STREET
PHONE 607
TIME
BINGHAMTON, N. Y. 13902
723-8391
IN
20001623
TO:
Claile Petersmine
TIME
20
a
OUT
934 25th H.W.
RATES
DAYS
DO NOT
1013
1500.
Washington, NC.
INCLUDE
INCLUDE
HRS.
GASOLINE
@
MILEAGE
WKS.
IN
21053
0/5
CREDIT
OTHER
CAPTE
MILEAGE
HTZ
AMEX
BLANC
DIN
ATC
OIL
BANK
CAED
W.H.O.
OUT
20912
CREDIT APPROVAL NO.
84241
IT
MILES
DRIVEN
81
MILES 12
12
15
DRIVER'S LICENSE NO.
P05731 x4 44 41
STATE
EXPIRES
MILEAGE DETERMINED BY READING
FACTORY-INSTALLED ODOMETER
SUBTOTAL
27
15
HOME ADDRESS
DEPOSIT
YES
$
&
NO
20%
5.
42
CAR TO BE CHECKED IN ATOCITY STATE
toc NO.
DATE DUE
VEHICLE NO
Dischar To Direct YR. A.M P.M.
10002
SUBTOTAL
21
73
CAR RENTED AT CITY, STATE)
AREA & LOCATION NO.
CAR LIC. NO.
STATE
SERVICE
BINGHAMTON, N. Y. AIRPORT
93916
102361
CHARGE
I HAVE READ THE TERMS & CONDITIONS on PAGE OTHER SIDE) AND PAGE 2 OF
CAR MAKE
BODY STYLE
THIS RENTAL AGREEMENT AND AGREE THERETO
141
X
OWNIN CITY STATE
REFUELING
Thank you for your business.
/
SERVICE
ACCEPTS
COLLISION
DECLINES
CDW
COW:
DAMAGE
CDW:
WAIVER
2.00
X
(CDW)
X
2
00.
PER DAY
FOR RENTALS WITHOUT GASOLINE ONLY:
BY HIS INITIAL Customs accepts in declines
CDW your aming cotime
31
MINIMUM
EXTRA
EXTRA
MILEAGE
EXTRA
(MAXIMUM FIVE is TIMES DAIL FEE FOR
SUBTOTAL
RENTAL
DAYS
HOURS
ALLOWED
MILES
OUT
F
3/2
1/2
1/4
E
EACHFULL WEEK)
23
73
@
a
If ANY
GAS
ACCEPTS
PERSONAL
DECHINES
TAX
$
$
PAI.
ACCIDENT
PAR
IN
F
3/4
1/2
1/4
E
INSURANCE
DAYS
X
(PAI)
-
6%
C
/
36
-)
at
BY HIS INITIAL Combiner accepts or declines PAI
PAI
R A PREPARED AM BY (LAST NAME
at rate show arang comm Accuptance
is proof policy issued to LEGON,
$ 1.00
- OUT.DEC a. program Syropas
PER DAY
GAS-OIL
REPAIRS
$
TOTAL
PEr Ch 123, marr
CASH
CHARGES
REFUND
2489
DEPOSIT
$
MINIMUM RENTAL
LESS
R/A COMPUTED BY/LAST NAME)
GAS-OIL-REPAIRS
1 DAY PLUS MILEASE
licene
NET DUE
KEEP TOP PORTION PTOUR/RECORD
2489
yes
Lessor: Hertz Rent A Car Licensee
PAGE 2
SHOW THIS NO. ON ALL CORRESPONDENCE
95610
804569
3
Original Invoice LA
BELOIT. WISC.
CAR CHECKED IN AT (CITY/STATE)
AREA/LOC
PHONE 362-5811
SEND ALL MAIL TO
JANESVILLE WISC.
P.O. BOX 1076
CREEN BAY WISC
PHONE: 752-9863
/
BELOIT, WISC. 53511
TIME
IN
5Pm 11.4.72
TO:
CG PETE RSMOYER
OUT TIME 11:30 11-2-72
6 NORTHWAY
RATES
3
DAYS
16.
BRONXLIlle NY
DO NOT
48.00
INCLUDE
INCLUDE
HRS.
GASOLINE
2.75
MILEAGE
IN
20227
80
WKS.
CREDIT.
OTHER
CAPE
MILEAGE
HTZ
AMEX
MANC
DIN
ATC
OIL
BANK
CARD
OUT
19961
CREDIT APPROVAL NO.
MILES
DRIVEN
266x54
42
56
DRIVER'S LICENSE NO
STATE
EXPIRES
P05721 18746 223591-49 130/70
MILEAGE DETERMINED BY READING
FACTORY-INSTALLED ODOMETER
SUBTOTAL
9056
HOME ADDRESS
DEPOSIT
SAME A. Above
50.00
YES
$
NO
CAR/TO/BE CHECKED IN Air CITY STATE:
LOC. NO.
DATE DUE
VEHICLE NO.
GREENDAY Wisc. 11 MO. DAY YR P.M.
4
/
/
6
SUBTOTAL
90
56
CAR RENJED AT CITY/STATE
AREA & LOCATION NO.
CAR LIC NO
STATE
Jul Wisc
SERVICE
CHARGE
15
00
I HAVE READ THE TERMS & CONDITIONS ON PAGE OTHER SIDE: AND PAGE 2 OF
BODY STYLE
THIS RENTAL AGREEMENT AND AGREE THERETO
Food CAR-MAKE
LTD
X Jugg Thank you for your business.
15.00)
OWNING CITY. STATE
Wisc.
REFUELING
SERVICE
ACCEPTS
LISION
DECLINES
CDW
CDV
DAMAGE
CDW
WAIVER
S 200
6
X
(CDW)
X
00
PER DAY
FOR RENTALS WITHOUT GASOLINE ONLY:
PYHISTNI Customer
EXTRA
EXTRA
MILEAGE
EXTRA
Chivat IMAXIMOM (51 TIMES) XFEFFOR
SUBTOTAL
MINIMUM
RENTAL
DAYS
HOURS
ALLOWED
MILES
OUT
F
3/4
1/2
1/4
E
EACHFULL WEEK)
111/56
@
(i)
IF ANY
@
GAS
ACCEPTS
PERSONAL
DECLINES
TAX 4%
$
$ :
PAI:
ACCIDENT
PAI.
IN
F
3/4
1/2
1/4
E
INSURANCE
4
46
DAYS
C
X
(PAI)
X
BY HIS INITIAL Customer accepts or
PAI
RA PREPARED,BY Pacy (LAST NAME
of rate shown in adjorning column Acceptance
is proof of coverage 'dhi policy issued to Lessor,
$
as outlined in separate Synopsis
PER DAY
GAS-OIL
BASIC CHARGE - ONE DAY PLUS MILEAGE
REPAIRS
$
TOTAL
CASH
CHARGES
116.
02
REFUND
PS 468.525
DEPOSIT
$
LESS
R/A COMPUTED BY LAST NAME:
G
DIL-REPAIRS
5
00
is
NET DUE
KEEP TOP PORTION FOR YOUR RECORD
111
02
yes
RICHARD NIXON PRESIDENTIAL LIBRARY
DOCUMENT CONTROL SHEET
ITEM REMOVED FROM THIS FOLDER
A RESTRICTED DOCUMENT OR CASE FILE HAS BEEN REMOVED
FROM THIS FILE FOLDER. FOR A DESCRIPTION OF THE ITEM
REMOVED AND THE REASON FOR ITS REMOVAL, CONSULT
DOCUMENT ENTRY NUMBER
1
ON THE DOCUMENT
WITHDRAWAL RECORD IN THE FRONT OF THIS FILE FOLDER.
NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
C. Gregg O
WEEKLY EXPENSE REPORT
NAME
WEEK ENDING
nov. 11
ACTIVITY
APPROVED
BY
NO.
CASH EXPENSES
EXPENSE
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
ITEM
/5/
16 /
/7/
181
191
/10/
/W/
TOTALS
1 BREAKFAST
2 LUNCH
3 DINNER
4 HOTEL
5 TIPS
6 TAXI & RENT CARS
23.
23.13 are (e. Check altr
84.15
7
111.02
111.02 Receip altase
135.91
8 TEL TEL
61.02
9
*10 TRANSPORTATION
11
*12 ENTERTAINMENT
13
14
15
84.15
16 TOTAL CASH
EXPENSES
135.91
*DETAILS OF TRANSPORTATION & ENTERTAINMENT
(10) TRANSPORTATION
DATE
FROM-TO
METHOD USED
PURPOSE
COST
(12) ENTERTAINMENT
DATE
NAME OF PERSON(S)
WHERE ENTERTAINED
PURPOSE
C. Gregg O
WEEKLY EXPENSE REPORT
NAME
WEEK ENDING
CASH EXPENSES
nov: Suppland 4'72
ACTIVITY
APPROVED
BY
NO.
EXPENSE
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
ITEM
/29/
130/
/31/
/ 11
12/
131
141
TOTALS
1 BREAKFAST
2 LUNCH
3 DINNER
4 HOTEL
11.02
pount
5 TIPS
6 TAXI & RENT CARS
25.13
111.02
7
9.00
9.00
8 TEL TEL
9
*10 TRANSPORTATION
11
*12 ENTERTAINMENT
13
14
15
16 TOTAL CASH
EXPENSES
120.02
120.02
*DETAILS OF TRANSPORTATION & ENTERTAINMENT
(10) TRANSPORTATION
DATE
FROM-TO
METHOD USED
PURPOSE
COSY
(12) ENTERTAINMENT
DATE
NAME OF PERSON(S)
WHERE ENTERTAINED
PURPOSE
C. Gregg O
WEEKLY EXPENSE REPORT
NAME
WEEK ENDING
Qut.28,72 72
ACTIVITY
APPROVED
BY
CASH EXPENSES
Supplement
NO.
EXPENSE
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
ITEM
0/22/72
/23/
/24/
/25/
/26/
/21/
/28/
TOTALS
1 BREAKFAST
2 LUNCH
3 DINNER
4 HOTEL
22.00
22.00
5 TIPS
6 TAXI & RENT CARS
17.50
17.50
7
8 TEL TEL
9
'10 TRANSPORTATION
11
*12 ENTERTAINMENT
13
14
15
39.50
16 TOTAL CASH
EXPENSES
17.50
22.00
> 329.50
*DETAILS OF TRANSPORTATION a ENTERTAINMENT
(10) TRANSPORTATION
DATE
FROM-TO
METHOD USED
PURPOSE
COST
(12) ENTERTAINMENT
DATE
NAME OF PERSON(S)
WHERE ENTERTAINED
PURPOSE
C. Gregg O
WEEKLY EXPENSE REPORT
NAME
WEEK ENDING
Oct- 21
ACTIVITY
AMP. OVED
BY
CASH EXPENSES
Suppliental
NO.
EXPENSE
SUNDAY
MONDAY
TUCSDAY
WEDNESDAY
THURSDAY
FRIDAY
EATURDAY
ITEM
10/15/12
10/16/22
10/17/72
10/18/22
10/19/22
10/20/72
10/21/72.
TOTALS
1 BREAKFAST
2 LUNCH
3.50
2.75
6.25
3 DINNER
4 HOTEL
5 TIPS
6 TAXI & RENT CARS
7.50
6.75
3.50
6.00
8.50
3.00
35.25
7
24.89
24.89
8 TEL TEL
3.80
6.12
9.92
9
*10 TRANSPORTATION
11
*12 ENTERTAINMENT
13
14
15
33.39
76.31
16 TOTAL CASH
EXPENSES
11,00
9.50
3.50
3.80
6.00
8.50
9.12
For 51.42
DETAILS OF TRANSPORTATION & ENTERTAINMENT
(10) TRANSPORTATION
DATE
FROM-TO
METHOD USED
PURPOSE
COST
(12) ENTERTAINMENT
DATE
NAME OF PERSON(S)
WHERE ENTERTAINED
PURPOST
C. Gregg O
WEEKLY EXPENSE REPORT
NAME
week ENDING
Oct- 7
ACTIVITY
APPROVED
Supplement
BY
NO.
CASH EXPENSES
EXPENSE
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
EXTURDAY
ITEM
10/1/72
10/2/72
10/6/72
TOTALS
10/3/72
10/4/72
10/5/12
10/7/22
1 BREAKFAST
2 LUNCH
3 DINNER
6.00
6.00
4 HOTEL
21.00
18.50
39.50
5 TIPS
6 TAXI & RENT CARS
7
8 TEL TEL
9
*10 TRANSPORTATION
11
*12 ENTERTAINMENT
13
14
15
16 TOTAL CASH
EXPENSES
21.-
24.50
- 45.50
*DETAILS OF TRANSPORTATION & ENTERTAINMENT
(10) TRANSPORTATION
DATE
FROM-TO
METHOD USED
PURPORE
COST
(12) ENTERTAINMENT
DATE
NAME OF PERSON(S)
WHERE ENTERTAINED
PURPOSE
C. Gregg O
WEEKLY EXPENSE REPORT
NAME
WEEK ENDING
Syst 30. Suppl.
ACTIVITY
APPROVED
BY
NO.
CASH EXPENSES
EXPENSE
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
DATURDAY
ITEM
9/24/72
9/25/72
9/26/72
9/27/72
9/28/72
9/29/72
9/30/72
TOTALS
1 BREAKFAST
2.25
1.75
4.00
2 LUNCH
3.50
3.50
3 DINNER
6.00
6.00
4 HOTEL
21.00
24.00
45.00
5 TIPS
1.50
1.00
1.00
3.50
6 TAXI & RENT CARS
7.50
15.00
16.80
18.00
625
33.55
7
63.55
8 TEL TEL
9
'10 TRANSPORTATION
11
*12 ENTERTAINMENT
13
14
15
EXPENSES
6.00
17.80
$1.25
125.55
16 TOTAL CASH
9.00
41.50
A
956
*DETAILS OF TRANSPORTATION & ENTERTAINMENT
(10) TRANSPORTATION
DATE
FROM-TO
MITHOD USED
PURPOSE
COST
(12) ENTERTAINMENT
DATE
NAME OF PERSON(S)
WAVRE ENTERTAINED
PURPOSE
C.Gregg O
WEEKLY EXPENSE REPORT
NAME
week ENDING
Sept. 23-1972 Syspe.
ACTIVITY
APPROVED
BY
NO.
CASH EXPENSES
EXPENSE
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
ITEM
/ /
9/18/72
9/19/72
9/20/72 72
9/21/72
9/22/72
23/72
TOTALS
9
1 BREAKFAST
2 LUNCH
3 DINNER
8.50
8.50
4 HOTEL
5 TIPS
3.00
3.00
6 TAXI & RENT CARS
7
15-
1250
2.00
24.00
7
B TEL TEL
12.75
13.00
5.25
31.00
9
*10 TRANSPORTATION
"
*12 ENTERTAINMENT
13
14
15
20-
6650
16 TOTAL CASH
EXPENSES
15.75
13.00
20.25
10.50
A
59.50
*DETAILS OF TRANSPORTATION a ENTERTAINMENT
(10) TRANSPORTATION
DATE
FROM-TO
METHOD USED
PURPOSE
COST
(12) ENTERTAINMENT
DATE
NAME OF PERSON(S)
WHERE ENTERTAINED
PURPOSE
C. Gregg O
WEEKLY EXPENSE REPORT
NAME
WEEK ENDING
9114172
ACTIVITY
ANY OVED
BY
CASH EXPENSES
supplemental
NO.
EXPENSE
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
CATURDAY
ITEM
9/10/72
9/11/72
9/12/72
9/13/72
9/14/72
/ /
/
TOTALS
1 BREAKFAST
2 LUNCH
3 DINNER
4 HOTEL
22.00
22.00
5 TIPS
4.00
5.00
800
3.00
600
26.00
6 TAXI & RENT CARS
10.-
8
500
10.-
to
430033.00
7
8 TEL TEL
3.00
2.00
6.00
7.35
18.35
9
"10 TRANSPORTATION
100
11
*12 ENTERTAINMENT
13
14
2215
99.35
15
M
35.35
12+35
16 TOTAL CASH
EXPENSES
17.-
13-
19-
35.35
81.35
*DETAILS OF TRANSPORTATION & ENTERTAINMENT
(10) TRANSPORTATION
DATE
FROM TO
METHOD USED
PURPOSE
COST
(12) ENTERTAINMENT
DATE
NAME OF PERSON(S)
WHERE ENTERTAINED
PURPOSE
C. Gregg O
WEEKLY EXPENSE REPORT
NAME
week ENDING
Sept 9-1973
ACTIVITY
APPROVED
BY
CASH EXPENSES
Supplemental
NO.
EXPENSE
SUNDAY
MONDAY
TUESDAY
WEONESDAY
THURSDAY
FRIDAY
MATURDAY
ITEM
131
14/
9/5/12
9/6/72
9/7/72
9/8/72
9/9/72
TOTALS
, BREAKFAST
250
2.50
2 LUNCH
475
4.75
3 DINNER
800
8.00
4 HOTEI.
22.00
to
27.00
18.50
1850
76.00.86.00
5 TIPS
350
4.25
3.00
2.00
4.00
16.75
6 TAXI & RENT CARS
10.-
10.-
5.00
17.00
13.00
35.00
7
55.0055
6 TEL TEL
9
*10 TRANSPORTATION
11
*12 ENTERTAINMENT
13
14
15
14.25
173.
16 TOTAL CASH
EXPENSES
50.75
14.25
35.
37.50
25.50
:-
143.00
*DETAILS OF TRANSPORTATION a ENTERTAINMENT
(10) TRANSPORTATION
DATE
FROM-TO
METHOD USED
PURPOSE
CCST
(12) ENTERTAINMENT
DATE
NAME OF PERSON(S)
WHERE ENTERTAIRED
PURPOSE