Ask the Scholar
Document scope · 1 page
Scholar
Ask about this object, its catalog metadata, its source description, or the page inventory.
For page-specific OCR and visual context, open one of the page chats.
Source Description
This file contains:
Two personal checks to Hertz from C. Gregg Petersmeyer. 1 pg. Withdrawn. [Subject: Campaign] [Financial Records], 12/4/1972
Campaign Financial Records Blank weekly expense report. 1 pg. [Subject: Campaign] [Financial Records], no date
From Gregg Petersmeyer to Rob Odle RE: Travel expense vouchers. 4 pgs. [Subject: Campaign] [Memo], 11/10/1972
From C. Gregg Petersmeyer to Paul Barrick RE: Campaign expense account. 2 pgs. [Subject: Campaign] [Memo], 3/26/1973
From Paul E. Barrick to C. Gregg Petersmeyer RE: Letter of March 14 and finance account. 1pg. 4 copies. [Subject: Campaign] [Letter], 3/20/1973
Scholar Source Context
Document identity
localId
26146905
label
WHSF: Contested, 52-7
core
doc
dtoType
document
citationUrl
pageCount
1
Source metadata
id
26146905
sourceUrl
contentType
document
title
WHSF: Contested, 52-7
description
This file contains:
Two personal checks to Hertz from C. Gregg Petersmeyer. 1 pg. Withdrawn. [Subject: Campaign] [Financial Records], 12/4/1972
Campaign Financial Records Blank weekly expense report. 1 pg. [Subject: Campaign] [Financial Records], no date
From Gregg Petersmeyer to Rob Odle RE: Travel expense vouchers. 4 pgs. [Subject: Campaign] [Memo], 11/10/1972
From C. Gregg Petersmeyer to Paul Barrick RE: Campaign expense account. 2 pgs. [Subject: Campaign] [Memo], 3/26/1973
From Paul E. Barrick to C. Gregg Petersmeyer RE: Letter of March 14 and finance account. 1pg. 4 copies. [Subject: Campaign] [Letter], 3/20/1973
citationUrl
collections
Richard M. Nixon's Returned Materials Collection
Contested Materials Files
imageCount
1
hasImages
yes
source
import
hasTranscription
no
Source extras
naId
26146905
levelOfDescription
fileUnit
recordType
description
ocrSource
nara-archive
Single page context
seq
1
pageIndex
0
type
document
mediaId
701601046562b17b
ocrText
Richard Nixon Presidential Library
Contested Materials Collection
Folder List
Box Number
Folder Number
Document Date
No Date
Subject
Document Type
Document Description
52
7
12/4/1972
Campaign
Financial Records
Two personal checks to Hertz from C. Gregg
Petersmeyer. 1pg. Withdrawn.
52
7
>
Campaign
Financial Records
Blank weekly expense report. 1pg.
52
7
11/10/1972
Campaign
Memo
From Gregg Petersmeyer to Rob Odle RE:
Travel expense vouchers. 4pgs.
52
7
3/26/1973
Campaign
Memo
From C. Gregg Petersmeyer to Paul Barrick
RE: Campaign expense account. 2pgs.
52
7
3/20/1973
Campaign
Letter
From Paul E. Barrick to C. Gregg
Petersmeyer RE: Letter of March 14 and
finance account. 1pg. 4 copies.
Thursday, May 31, 2012
Page 1 of 1
RICHARD NIXON PRESIDENTIAL LIBRARY
DOCUMENT WITHDRAWAL RECORD
DOCUMENT
DOCUMENT
SUBJECT/TITLE OR CORRESPONDENTS
DATE
RESTRICTION
NUMBER
TYPE
1
Check
2 Personal Checks to Hertz from C.
12/04/1972
G
Gregg Petersmeyer. 1pg
COLLECTION TITLE
BOX NUMBER
Contested Documents
52
FOLDER TITLE
WHSF:SMOF: Special Staff Files: [C. Gregg Petersmeyer] CGP Campaign Finances 1 of 2 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)
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
WEEKLY EXPENSE REPORT
NAME
WEEK ENDING
ACTIVITY
APPROVED
BY
NO.
CASH EXPENSES
EXPENSE
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
ITEM
/ /
/ /
/ /
/ /
/ /
/ /
/ /
TOTALS
1 BREAKFAST
2 LUNCH
3 DINNER
4 HOTEL
5 TIPS
6 TAXI & RENT CARS
7
8 TEL TEL
9
*10 TRANSPORTATION
11
*12 ENTERTAINMENT
13
14
15
16 TOTAL CASH
EXPENSES
*DETAILS OF TRANSPORTATION & ENTERTAINMENT
(10) TRANSPORTATION
DATE
FROM-TO
METHOD USED
PURPOSE
COST
(12) ENTERTAINMENT
DATE
NAME OF PERSON(S)
WHERE ENTERTAINED
PURPOSE
(16) YOUR CASH POSITION:
SPECIAL INSTRUCTIONS
+
BALANCE-LAST REPORT
REIMBURSEMENT DUE YOU
+
PERMANENT ADVANCE
TEMPORARY ADVANCES RECEIVED
+
FOR ACCOUNTING USE ONLY:
SUB-TOTAL
-
AMOUNT OF THIS EXPENSE VOUCHER
BALANCE ON HAND
DETAILS OF CREDIT CARDS USED: (ATTACH RECEIPTS)
DATE
CREDIT CARD CO.
WHERE USED
PURPOSE
AMOUNT
MEMORANDUM
THE WHITE HOUSE
WASHINGTON
November 10, 1972
MEMORANDUM FOR ROB ODLE
Committee to Re-elect the President
VIA:
BRUCE KEHRLI
FROM:
GREGG PETERSMEYER
SUBJECT:
Travel expense vouchers
Attached are my expense vouchers (with receipts) for the weeks ending
October 28, November 4 and November 11.
Also attached are my airline ticket receipts, a few portions were not
used and can be returned for credit. Further, when making some
changes in flight schedules I had to pay additional money for certain
flights and these are shown on my expense vouchers.
Thanks you for all your help.
THE WHITE HOUSE
THE WHITE Hou.
WASHINGTON
WASHINGTON
Financial Gregg
$ 500-
advance
Owe Jenkins
9/1-newark -
55.-
from Committee
912 South Caroline 40.- -
915 n.y. trys
350.-
for swing this lost
9/18 Mid-West Ing
250
-
10/20/72
695- -
10/12
weren from
Oct. 28 Week endurn.
Oct 22 - the 28.
Week ending nov. 4
Oct- 29 - nov. 4,
who endy nov. 11
nor. 5 6 7
Owe 63.32 -10/24
owe. 113.34 113.34.
113.34
76.41 76.41
7641
253.07
189.75
200. Jenhurs
434.57
500
50645
700.
24.50
253.07
965.52
95307
THE WHITE HOUSE
S
Rep
WASHINGTON
per
March 26, 1973
gim
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.
WERE SUBMITTED A Number of
After submitting my usual weekly expense items, I received addi-
tional bills for items such as Hertz and Avis rental cars. These
rental charges were billed to my home address and not paid until
later dates. I attach xerox copies of these checks. On the one for
$569. 25, L-understand that $221.04 is all that I can be reimbursed--
the balance $348.21 has been paid in expense vouchers already paid.
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,
ASS
Pa. while travelling have not been heretofor of been reported these
NOT
supplemental vouchers detail the spending of these sums, plus other
cash out of pocket.
CHECK
MV ACCOUNT is TO ZEMAIN OPEN,
FOR
Please call me if you find the need of additional information. I am
sorry for the confusion surrounding my account. MATER 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
Suite 272, 1731 Pennsylvania Avenue, N. W.
Washington, D. C.
THE WHITE HOUSE
WASHINGTON
1098.79.
844.61
254.18
/
Enclosed is
THE WHITE HOUSE
WASHINGTON
8415
12002
109879
3950
82988
7631
268.91
319.98 3 9.98
268.91
4550
12555
6650
2
557.53
9935
173
I
829 88
( 1 C # 1 1098.79
/ ( (i) - 6r )
C
on
(
6
the E € 829.88 is 26;
FINANCE COMMITTEE TO RE-ELECT THE PRESIDENT
1701 PENNSYLVANIA AVENUE, N.W.
WASHINGTON, D. C. 20006
(202) 333-0920
CHAIRMAN
MAURICE H. STANS
March 20, 1973
DEPUTY CHAIRMEN.
THOMAS W. EVANS
C. LANGHORNE WASHBURN
CO-CHAIRMEN:
BERKELEY G. BURRELL
O.C. CARMICHAEL. JR.
Mr. C. Gregg Petersmeyer
MRS. ANNA CHENNAULT
BENJAMIN FERNANDEZ
924 25th Street, N. W. No. 704
LEONARD K. FIRESTONE
MAX M. FISHER
Washington, D. C.
HAROLD H. HELM
GUSTAVE L. LEVY
JEREMIAH MILBANK. JR
THOMAS A. PAPPAS
MRS. OGDEN PRIPPS
Dear Mr. Petersmeyer:
JOHN W. ROLLINS
TAFT B. SCHREIBER
MRS. ALBERT H. SWANKE
Please refer to your letter of March 14, to wit:
VICE-CHAIRMEN
DANIEL W. HOFGREN
LEE R. NUNN
1.
DANIEL S PARKER
Beverly Wilshire Hotel $112.83 paid by personal
HAROLD B. SCOTT
NEWELL WEED. JR.
check 102 on August 31, 1972. According to your
TREASURER
itinerary you were in Paramus, New Jersey on
PAUL E. BARRICK
August 31, 1972, addressing the Bergen County YVPs.
COUNSEL
STANLEY EBNER
During August 9 and 10 you were, according to
itinerary, in Los Angeles. If the Los Angeles
REGIONAL CHAIRMEN:
KEITH L.. BROWN
expenses have not been reimbursed by another
A LEWIS BURRIDGE
KENNETH H DAHLBERG
J. WALTER JONES. JR.
orgnaization, please forward an expense vocher
DARIUS N KEATON. JR
WILLIAM C LIEDTKE JR.
showing the dates of travel and other expenses
LOUIS F. POLK. JR.
PIER TALENTI
(taxi, meals, etc., involved). No expense report
LLOYD B. WARING
DAVID K WILSON
is on file for the week ending August 12th.
ROY WINCHESTER
DON L. WOLFSBERGER
STATE CHAIRMEN:
2.
Of the total $569.25 paid to Hertz on December 4,
ROBERT H. ALLEN
JEROME ANDERSON
your check 128, only $221.04 can be reimbursed by this
OLOT V. ANDERSON
ROGERT R BEFFIE
Committee. The balance, $348.21, has been paid to you
CLAUDE BEKINS
MILTON H. CLAKEMORE
in expense vochers already marked paid.
PETER BOVE
WILLIAM T. BUSH
ERIC M. BUZZA
HAL C BYRD
3.
PATRICK N. CALHOUN
The General Accounting Office requires such information
W SAM CARPENTER 111
GEORGE CHAMPION. JR.
as dates of travel, places, purpose of travel with each
THOMAS CLAWSON
DAVID R. CONGDON. M.D.
expenditure listed in a logbook, day by day sequence.
ROBERT C. DAVIDSON
DONALD C. DAYTON
Their reuqirements are similar to the Internal Revenue
T. COOPER EVANS
ADM. HARRY FELT
Service with regard to routine business travel.
LEONARD K. FIRESTONE
WILLIAM H. G. FITZGERALD
LEONARD FORSGREN
EDWARD P. HARDING
HAROLD H. HELM
Enclosed are the vochers submitted with your letter of
WILLIAM H. HOUSTON
E. BRONSON INGRAM
March 14, 1973. Expense reports already paid to you are on
ELLIS R. IVORY
LOGAN T JOHNSTON
file and may be reviewed by you at your convenience.
J. WALTER JONES. JR.
GEORGE W. KNOWLES. JR.
LAWRENCE LEWIS JR.
A.A. MAYER
Please submit any vochers which are properly payable
FRANK P. McGLINN
WILLIAM C MESSINGER
by this Committee. Short of the filing of new expense
FRANK P. MIDDLETON
WILLIAM D. MOUNGER
DILLARD MUNFORD
vochers, your personal check in the amount of $1098.79
JAIME PIERAS. JR.
ODELL POLLARD
will suffice to remove the open amount in your name.
SCOTT PROBASCO
HARRY A. RICHARDSON JR
WILLARD C ROLERTSON
ALEX K SAMPLE. JR.
Very truly yours,
PAUL SCHORR. 111
JOHN H. SCHULER
ROLAND Q. SEWARD, SR.
MONTGOMERY SHEPARD
ROBERT D. STUART. JR.
BURR S. SWEZEY JR.
HON COE SWOBE
ELDON LMER
Paul E. Barrick
BEN VOTH
GEORGE H. WALKER ⑉
LLOYD B WARING
Treasurer.
HARMON H. WATT
DELVIN N. J. WELTER
JAMES C. ZIMMERMAN
FINANCE COMMITTEE TO RE-ELECT THE PRESIDENT
1701 PENNSYLVANIA AVENUE. N.W.
WASHINGTON, D. C. 20006
(202) 333-0920
CHAIRMAN:
MAURICE H. STANS
March 20, 1973
DEPUTY CHAIRMEN
THOMAS W. EVANS
C. LANGHORNE WASHBURN
CO-CHAIRMEN:
BERKELEY G. BURRELL
O.C. CARMICHAEL JR.
Mr. C. Gregg Petersmeyer
MRS. ANNA CHENNAULT
BENJAMIN FERNANDEZ
924 25th Street, N. W. No. 704
LEONARD K. FIRESTONE
MAX M. FISHER
Washington, D. C.
MAROLD H. HELM
GUSTAVE L. LEVY
JEREMIAH MILBANK. JR.
THOMAS A. PAPPAS
MRS OGDEN PHIPPS
Dear Mr. Petersmeyer:
JOHN W. ROLLINS
TAFT B. SCHREIBER
MRS. ALBERT H. SWANKE
Please refer to your letter of March 14, to wit:
VICE-CHAIRMEN
DANIEL W. HOFGREN
LEE R. NUNN
1.
DANIEL PARKER
Beverly Wilshire Hotel $112.83 paid by personal
HAROLD B. SCOTT
NEWELL WEED. JR.
check 102 on August 31, 1972. According to your
TREASURER
itinerary you were in Paramus, New Jersey on
PAUL E. BARRICK
August 31, 1972, addressing the Bergen County YVPs.
COUNSEL
STANLEY EBNER
During August 9 and 10 you were, according to
itinerary, in Los Angeles. If the Los Angeles
REGIONAL CHAIRMEN
KEITH L. BROWN
expenses have not been reimbursed by another
A. LEWIS BURRIDGE
KENNETH H. DAHLBERG
J WALTER JONES. JR.
orgnaization, please forward an expense vocher
DARIUS N KEATON JR.
WILLIAM C. LIEDTKE JR.
showing the dates of travel and other expenses
LOUIS F. POLK. JR.
PIER TALENTI
(taxi, meals, etc., involved). No expense report
LLOYD B. WARING
DAVID K. WILSON
is on file for the week ending August 12th.
ROY WINCHESTER
DON L. WOLFSBERGER
STATE CHAIRMEN.
2.
Of the total $569.25 paid to Hertz on December 4,
ROBERT H ALLEN
JEROME ANDERSON
your check 128, only $221.04 can be reimbursed by this
OLOF V ANDERSON
ROBERT R. BEFFIE
Committee. The balance, $348.21, has been paid to you
CLAUDE BEKINS
MILTON H. BLAKEMORE
in expense vochers already marked paid.
PETER BOVE
WILLIAM H. T. BUSH
ERIC M. BUZZA
HAL C. BYRD
3.
PATRICK N. CALHOUN
The General Accounting Office requires such information
W SAM CARPENTER 111
GEORGE CHAMPION. JR.
as dates of travel, places, purpose of travel with each
THOMAS CLAWSON
DAVID R. CONGDON. M.D.
expenditure listed in a logbook, day by day sequence.
ROBERT C. DAVIDSON
DONALD C. DAYTON
Their reuqirements are similar to the Internal Revenue
T. COOPER EVANS
ADM. HARRY FELT
Service with regard to routine business travel.
LEONARD K. FIRESTONE
WILLIAM H. G. FITZGERALD
LEONARD FORSGREN
EDWARD P. HARDING
HAROLD H. HELM
Enclosed are the vochers submitted with your letter of
WILLIAM H. HOUSTON
E. BRONSON INGRAM
March 14, 1973. Expense reports already paid to you are on
ELLIS R. IVORY
LOGAN T. JOHNSTON
file and may be reviewed by you at your convenience.
J. WALTER JONES, JR.
GEORGE W. KNOWLES JR.
LAWRENCE LEWIS. JR.
A.A. MAYER
Please submit any vochers which are properly payable
FRANK P. McGLINN
WILLIAM C. MESSINGER
by this Committee. Short of the filing of new expense
FRANK P. MIDDLETON
WILLIAM D. MOUNGER
DILLARD MUNFORD
vochers, your personal check in the amount of $1098.79
JAIME PIERAS, JR.
ODELL POLLARD
will suffice to remove the open amount in your name.
SCOTT PROBASCO
HAPRY A RICHARDSON JR
WILLARD E ROBERTSON
ALEX K. SAMPLE JR.
Very truly yours,
PAUL SCHORR 111
JOHN H. SCHULER
ROLAND Q SEWARD. SR.
MONTGOMERY SHEPARD
ROBERT D. STUART. JR.
BURR S SWEZEY. JR
HON cor SWOBE
ELDON R. ULMER
Paul E. Barrick
BEN VOTH
GEORGE H. WALKER. III
LLOYD B WARING
Treasurer/
HARMON H. WATT
DELVIN N WELTER
JAMES C. ZIMMERMAN
FINANCE COMMITTEE TO RE-ELECT THE PRESIDENT
1701 PENNSYLVANIA AVENUE. N.W.
WASHINGTON. D. C. 20006
(202) 333-0920
CHAIRMAN:
MAURICE H. STANS
March 20, 1973
DEPUTY CHAIRMEN:
THOMAS W. EVANS
C. LANGHORNE WASHBURN
CO-CHAIRMEN:
BERKELEY G. BURRELL
O.C. CARMICHAEL JR.
Mr. C. Gregg Petersmeyer
MRS. ANNA CHENNAULT
BENJAMIN FERNANDEZ
924 25th Street, N. W. No. 704
LEONARD K. FIRESTONE
MAX M. FISHER
Washington, D. C.
HAROLD H. HELM
GUSTAVE L. LEVY
JEREMIAH MILBANK JR.
THOMAS A. PAPPAS
MRS. OGDEN PHIPPS
Dear Mr. Petersmeyer:
JOHN W. ROLLINS
TAFT B. SCHREIBER
MRS. ALBERT H. SWANKE
Please refer to your letter of March 14, to wit:
VICE-CHAIRMEN
DANIEL W HOFGREN
LEE R. NUNN
1.
DANIEL S PARKER
Beverly Wilshire Hotel $112.83 paid by personal
HAROLD B. SCOTT
NEWELL WEED. JR.
check 102 on August 31, 1972. According to your
TREASURER
itinerary you were in Paramus, New Jersey on
PAUL E. BARRICK
August 31, 1972, addressing the Bergen County YVPs.
COUNSEL
STANLEY EBNER
During August 9 and 10 you were, according to
itinerary, in Los Angeles. If the Los Angeles
REGIONAL CHAIRMEN
KEITH L. BROWN
expenses have not been reimbursed by another
A LEWIS BURRIDGE
KENNETH 11 DAHLBERG
orgnaization, please forward an expense vocher
J. WALTER JONES. JR.
DARIUS N. KEATON JR.
WILLIAM C LIEDTRE JR.
showing the dates of travel and other expenses
LOUIS F. POLK. JR.
PIER TALENTI
(taxi, meals, etc., involved). No expense report
LLOYD B. WARING
DAVID K. WILSON
is on file for the week ending August 12th.
ROY WINCHESTER
DON L. WOLFSBERGER
STATE CHAIRMEN:
2.
Of the total $569.25 paid to Hertz on December 4,
ROBERT H. ALLEN
JEROME ANDERSON
your check 128, only $221.04 can be reimbursed by this
OLOF V ANDERSON
ROBERT R. BEFFIE
Committee. The balance, $348.21, has been paid to you
CLAUDE BEKINS
MILTON H. BLAKEMORE
in expense vochers already marked paid.
PETER BOVE
WILLIAM H.T. BUSH
ERIC M BUZZA
HAL C. BYRD
3.
PATRICK N. CALHOUN
The General Accounting Office requires such information
W SAM CARPENTER 111
GEORGE CHAMPION. JR.
as dates of travel, places, purpose of travel with each
THOMAS CLAWSON
DAVID R. CONGDON. M.D.
expenditure listed in a logbook, day by day sequence.
ROBERT C. DAVIDSON
DONALD C. DAYTON
Their reuqirements are similar to the Internal Revenue
T. COOPER EVANS
ADM. HARRY FELT
Service with regard to routine business travel.
LEONARD K. FIRESTONE
WILLIAM H. G. FITZGERALD
LEONARD FORSGREN
EDWARD P. HARDING
HAROLD H. HELM
Enclosed are the vochers submitted with your letter of
WILLIAM H. HOUSTON
E. BRONSON INGRAM
March 14, 1973. Expense reports already paid to you are on
ELLIS R. IVORY
LOGAN T. JOHNSTON
file and may be reviewed by you at your convenience.
J. WALTER JONES. JR.
GEORGE W. KNOWLES JR.
LAWRENCE LEWIS. JR.
A.A. MAYER
Please submit any vochers which are properly payable
FRANK C P. MCGLINN
WILLIAM C. MESSINGER
by this Committee. Short of the filing of new expense
FRANK P. MIDDLETON
WILLIAM D. MOUNGER
DILLARD MUNFORD
vochers, your personal check in the amount of $1098.79
JAIME PIERAS JR.
ODELL POLLARD
will suffice to remove the open amount in your name.
SCOTT PROBASCO
HARRY A RICHARDSON JR
WILLARD E ROBERTSON
ALEX K. SAMPLE JR.
Very truly yours,
PAUL SCHORR. 111
JOHN H. SCHULER
ROLAND Q. SEWARD, SR.
MONTGOMERY SHEPARD
ROBERT D. STUART, JR.
BURR S. SWEZEY JR.
HON. COE SWOBE
ELDON R ULMER
Paul E. Barrick
BEN VOTH
GEORGE H WALKER. 111
LLOYD B WARING
Treasurer
HARMON H. WATT
DELVIN N J. WELTER
JAMES C. ZIMMERMAN
FINANCE COMMITTEE TO RE-ELECT THE PRESIDENT
1701 PENNSYLVANIA AVENUE, N.W.
WASHINGTON, D. C. 20006
(202) 333-0920
CHAIRMAN:
MAURICE H. STANS
March 20, 1973
DEPUTY CHAIRMEN:
THOMAS W. EVANS
C. LANGHORNE WASHBURN
CO-CHAIRMEN:
BERKELEY G. BURRELL
O.C CARMICHAEL, JR.
Mr. C. Gregg Petersmeyer
MRS. ANNA CHENNAULT
BENJAMIN FERNANDEZ
924 25th Street, N. W. No. 704
LEONARD K. FIRESTONE
MAX M. FISHER
Washington, D. C.
HAROLD H. HELM
GUSTAVE L. LEVY
JEREMIAH MILBANK JR.
THOMAS A. PAPPAS
MRS. OGDEN PHIPPS
Dear Mr. Petersmeyer:
JOHN W. ROLLINS
TAFT B. SCHREIBER
MRS. ALBERT H. SWANKE
Please refer to your letter of March 14, to wit:
VICE-CHAIRMEN
DANIEL W. HOFGREN
LEE R. NUNN
1.
DANIEL S. PARKER
Beverly Wilshire Hotel $112.83 paid by personal
HAROLD B. SCOTT
NEWELL WEED. JR.
check 102 on August 31, 1972. According to your
TREASURER:
itinerary you were in Paramus, New Jersey on
PAUL E. BARRICK
August 31, 1972, addressing the Bergen County YVPs.
COUNSEL.
STANLEY EBNER
During August 9 and 10 you were, according to
itinerary, in Los Angeles. If the Los Angeles
REGIONAL CHAIRMEN:
KEITH L. BROWN
expenses have not been reimbursed by another
A. LEWIS BURRIDGE
KENNETH H. DAHLBERG
J. WALTER JONES, JR.
orgnaization, please forward an expense vocher
DARIUS N. KEATON. JR.
WILLIAM C. LIEDTKE JR.
showing the dates of travel and other expenses
LOUIS F. POLK. JR.
PIER TALENTI
(taxi, meals, etc., involved). No expense report
LLOYD B. WARING
DAVID K. WILSON
is on file for the week ending August 12th.
ROY WINCHESTER
DON L. WOLFSBERGER
STATE CHAIRMEN:
2.
Of the total $569.25 paid to Hertz on December 4,
ROBERT H. ALLEN
JEROME ANDERSON
your check 128, only $221.04 can be reimbursed by this
OLOF V. ANDERSON
ROBERT R. BEFFIE
Committee. The balance, $348.21, has been paid to you
CLAUDE BEKINS
MILTON H. BLAKEMORE
in expense vochers already marked paid.
PETER BOVE
WILLIAM H.T. BUSH
ERIC M. BUZZA
HAL C. BYRD
3.
PATRICK N. CALHOUN
The General Accounting Office requires such information
W. SAM CARPENTER. 111
GEORGE CHAMPION. JR.
as dates of travel, places, purpose of travel with each
THOMAS CLAWSON
DAVID R. CONGDON. M.D.
expenditure listed in a logbook, day by day sequence.
ROBERT C. DAVIDSON
DONALD C. DAYTON
Their reuqirements are similar to the Internal Revenue
T. COOPER EVANS
ADM. HARRY FELT
Service with regard to routine business travel.
LEONARD K. FIRESTONE
WILLIAM H. G. FITZGERALD
LEONARD FORSGREN
EDWARD P. HARDING
HAROLD H. HELM
Enclosed are the vochers submitted with your letter of
WILLIAM H. HOUSTON
E. BRONSON INGRAM
March 14, 1973. Expense reports already paid to you are on
ELLIS R. IVORY
LOGAN T. JOHNSTON
file and may be reviewed by you at your convenience.
J. WALTER JONES. JR.
GEORGE W. KNOWLES, JR.
LAWRENCE LEWIS JR.
A. A. MAYER
Please submit any vochers which are properly payable
FRANK C. P. McGLINN
WILLIAM C. MESSINGER
FRANK P. MIDDLETON
by this Committee. Short of the filing of new expense
WILLIAM D. MOUNGER
DILLARD MUNFORD
vochers, your personal check in the amount of $1098.79
JAIME PIERAS. JR.
ODELL POLLARD
will suffice to remove the open amount in your name.
SCOTT PROBASCO
HARRY A. RICHARDSON JR
WILLARD E. ROBERTSON
ALEX K. SAMPLE. JR.
Very truly yours,
PAUL SCHORR, 111
JOHN H. SCHULER
ROLAND Q. SEWARD, SR.
MONTGOMERY SHEPARD
ROBERT D. STUART, JR.
Value Barrick
BURR S. SWEZEY, JR.
HON COE SWOBE
ELDON R. ULMER
BEN VOTH
GEORGE H. WALKER, 111
Gregg: Place truck
Paul E. Barrick
LLOYD B. WARING
Treasurer
DELVIN N. J. WELTER
JAMES C. ZIMMERMAN
get
in
with
Rex
HARMON H. WATT
Insult Paul week.