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Filings - Reagan, Ronald: 10/75-12/75 (3)
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324359016
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Filings - Reagan, Ronald: 10/75-12/75 (3)
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collections
President Ford Committee Records
Robert Visser's Federal Election Commission Subject Files
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Campaign funds
Presidential campaign, 1976
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1975
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1975
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The original documents are located in Box D21, folder "Filings - Reagan, Ronald: 10/1975 -
12/1975 (3)" of the President Ford Committee Campaign Records at the Gerald R. Ford
Presidential Library.
Copyright Notice
The copyright law of the United States (Title 17, United States Code) governs the making of
photocopies or other reproductions of copyrighted material. Gerald R. Ford donated to the United
States of America his copyrights in all of his unpublished writings in National Archives collections.
Works prepared by U.S. Government employees as part of their official duties are in the public
domain. The copyrights to materials written by other individuals or organizations are presumed to
remain with them. If you think any of the information displayed in the PDF is subject to a valid
copyright claim, please contact the Gerald R. Ford Presidential Library.
SCHEDULE =
ITEMIZED RECEIPTS CONTRIBUTIONS, SALES AND COLLECTIONS, LOANS, AND TRANSFERS
CITIZENS FOR REAGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
OCCUPATION AND
AMT. 2F RECEIP
AND ZIP CODE
PRINCIPAL PLACE CF BUSINESS
THIS PERIOD
W L DOUGLAS
12/15/75
1004 ST MADY
LAFAYETTE LA 70501
$200.00
£200.00
MR DALE 1 SCHOMBERG
12/15/75
2947 ASHLEY DF W
WEST PALM BEACH FL 33406
$40.00
$347.10
MS IRENE L BARKER
12/15/75
30 FAIRMOUNT ST
NASHUA NH 03060
$500.00
$500.00
MR ROBERT P LAKE
12/15/75
543 PETROLEUM BLG
PO BOX 179.
$250.00
TYLER TX 75701
$250.00
MR HOGAN JACKSON, JR
3601 5TH AVE $
12/15/75
3131 N WCODRIDGE
BIRMINGHAM LL 35222
MTN BROOK AL 35223
MERCHANT
$200.00
$200.00
MR DAVID S LONG
RD 1
12/15/75 BOX 118 RD !
ENON VALLEY 01 16120
ENON VALLEY PA 16120
COLLEGE PROFESSOR CF ENGLISH
$200.00
$220.00
MR T FRANK BARTLE
12/15/75 P O BOX 36681
HOUSTON TX 77036
$1,000.00
$1,000.00
MR OTTO MEMMER
5617 FAIRFIELD PO
12/15/75
3710 GREENBRIAR DR
COLUMBIA SC 29203
COLUMBIA SC 29206
CORP PRES
$20.00
140.00
MARION 2 VIA
12/15/75 1648 DEAN RD
ROANOKE VA 24018
$1,000.00
$1,000.00
TOTAL THIS REFIED
(LAST PAGE IF THIS PART ONLY)
FORD & LIBRARY GERALD
PAGE 156
SCHEDULE A
ITEMIZED RECEIPTS CONTPIPUTIONS, SALES AND COLLECTIONS, LOANS, AND TRANSFERS
CITIZENS FOR REAGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
OCCUPATION AND
AMT. CF RECEIPT
AND 7IP CODE
PRINCIPAL PLACE OF BUSINESS
THIS PERIOD
MR CHARLES DE GRAVELLES
12/15/75 409 AZALEA
LAFAYETTE LA 70501
$200.00
$200.00
DR & MRS J R LUNDQUIST
208 S NAVY BLV
12/15/75 11 MANOR DR
PENSACCLA FL 32507
PENSACOLA FL 32507
PHYSICIAN
$200.00
$200.00
RADM WINSTON FOLK
12/15/75
FERRY RD
OLD LYME CT 06371
$100.00
$125.00
MR PAUL 3 BELDING
503 FIRST NATL BNK
12/15/75
503 IST NATL BK BLG
LONGVIEW TX 75601
LONGVIEW TX 75601
BUSINESS CONSULTANT
$100.00
$125.00
MR CRAWFORD RAINWATER
PO BOX 12630
12/15/75 PO BOX 666
PENSACOLA FL 32574
PENSACOLA FL 32593
C O PRESIDENT
$250.00
$250.00
MRS E S YOSS
12/15/75 POCOCK RD
MONKTON MD 21111
$200.00
$200.00
MR JAMES A REICHERT
12/15/75
PO BOX 491
HOUSTON TX 77001
$500.00
$1,000.00
THEODORA 0 DANIELS
12/15/75
105 GREEN OAKS DR
LAFAYETTE LA 70501
$200.00
$200.00
MRS. JAMES H BOYCE
12/15/75
7655 BOYCE DR
BATON ROUGE LA 70309
$600.00
£600.00
TOTAL THIS PERIOD
(LAST PAGE CF THIS PART ONLY)
PAGE 157
BERALO FORD FIBRARY
SCHEDULE A
ITEMIZED RECEIPTS CONTRIPUTIONS, SALES AND COLLECTIONS, LOANS, AND TRANSFERS
CITIZENS FOR REAGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
OCCUPATION AND
AMT. OF RECEIP
AND ZIP CODE
PRINCIPAL PLACE OF BUSINESS
THIS PERIOD
MD LLOYD H SMITH
12/15/75 1838 BNK OF SW BLDG
HOUSTON TX 77002
$1,000.00
$1,000.00
C P HILLIARD
12/15/75
P ] BOX 51481 OCS
LAFAYETTE LA 70501
$200.00
$200.00
MR JOHN H. CADE, JR
12/15/75
3016 ELLIOTT ST
ALEXANDRIA LA 71301
$200.00
$200.00
MR WELDON H SMITH
12/15/75 1228 BANK OF THE SW
HOUSTON TX 77002
$500.00
$1,000.00
CORITA CRIST OWEN
5175
605 W BAYOU PWY
LAFAYETTE LA 70501
$200.00
$200.00
MR J p OWEN, SR
12/15/75 605 W BOYOW PWY
LAFAYETTE LA 70501
$200.00
$200.00
D S PAMSAY
12/15/75
LAFAYETTE LA 70501
$200.00
$200.00
G 4 RENEAU
12/15/75
108 CANTERBURY PD
LAFAYETTE LA 70501
$200.00
£200.00
TRULA W RUSSEK
12/15/75
110 HAMPTON RD
LAFAYETTE LA 70501
$200.00
200.00
TOTAL THIS PERIOD
(LAST PAGE OF THIS PART ONLY)
PAGE 15?
FORD & LIBRARY GERALD
SCHEDULE A
ITEMIZED RECEIPTS-- CONTRIBUTIONS, SALES AND COLLECTIONS, LOANS, AND TRANSFERS
CITIZENS FOR PEAGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
OCCUPATION AND
AMT. OF RECEI
AND ZIP CODE
PRINCIPAL PLACE OF BUSINESS
THIS PERIO
MR G W SCHNEIDER, JR
12/15/75
PO BOX 51620 DCS
LAFAYETTE LA 70501
£200.00
£200.00
H KEITH HAIR
12/15/75 RT 1 BOX 362
BUEYDON LA 70542
$200.00
$200.00
MR JOHN E CHANCE
12/15/75
PO BOX 2047 DCS
LAFAYETTE LA 70501
$200.00
$200.00
MR CHARLES A BARTON, SR
12/15/75
PO BOX 51485 CCS
LAFAYETTE LA 70501
$200.00
$200.00
MR TERRY V BILLS, JR
12/15/75
PO BOX 51569 OCS
LAFAYETTE LA 70501
$200.00
$200.00
MR HUGH A HAWTHORNE
12/15/75
NEW ORLEANS LA 70101
$200.00
$200.00
MR EMIL H LYON
12/15/75
1300 WAYLAND CT
BARTLESVILLE OK 74003
$500.00
$600.00
MR DALLAS ED PEBBLES
12/15/75
4110 JACKSON ST EXTENSION
1801 LEE ST
$250.00
ALEXANDRIA LA 71301
$250.00
MRS THOS L DANIELS
12/15/75
? HEATHER PL
ST PAUL MN 55102
$100.00
$250.00
TOTAL THIS PERIOD
(LAST PAGE OF THIS PART ONLY)
PAGE 159
BERALD FORD LIBRART
SCHEDULE A
ITEMIZED RECEIPTS- CONTRIBUTIONS, SALES AND COLLECTIONS, LOANS, AND TRANSFERS
CITIZENS FOR REAGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
OCCUPATION AND
AMT. OF RECEIPT
AND 7IP CODE
PRINCIPAL PLACE OF BUSINESS
THIS PERIOD
SHELDON E LINDA LEVIN
2929 S HALSTED
12/15/75
3400 N LAKE ST
CHICAGO IL 60608
CHICAGO IL 60657
SALES MANAGER
$200.00
$200.00
T 8 HARVEY
12/15/75
6356 WASHINGTON AVE
SAINT LOUIS MO 63130
$200.00
$200.00
MR W E SMITH
2965 S THIRD ST
12/16/75
2965 S 3RD ST
MEMPHIS TN 38109
MEMPHIS TN 38107
CONTRUCTION
$250.00
$350.00
MR ALLEN M EARLY
12/16/75
5934 ROYAL LN
DALLAS TX 75230
$200.00
$200.00
MR ROSS MARTIN
12/15/75 NIBCO INC
500 SIMPSON ST
$1,000.00
ELKHART IN 46514
$1,000.00
W WALKER COWLES
12/16/75
BOX 807
PONTE VERDE BCH FL 32082
$200.00
£200.00
MR CLIFFORD j LANE
12/16/75
13769 DANVERS DR
DALLAS TX 75240
$25.00
$185.00
MR ELMER W FREYTAG.
12/16/75
700 N GREEN BAY RD
LAKE FOREST IL 60045
$250.00
$250.00
E W HOPKINS
12/16/75
PO BOX 12790
PENSACOLA FL 32575
$100.00
$125.00
TOTAL THIS PERIOD
(LAST PAGE OF THIS PART ONLY)
FORD
PAGE 160
GERALD
LIBRARY
ITEMIZED RECEIPTS-CONTRIBUTIONS. SALES AND COLLECTIONS, LOANS, AND TRANSI EAS
CITIZENS FOR REAGAN
Part No. 5
(Full Name of Candidate or Committee)
(Use for itemizing Part 1, 2, 3, 4, or 5)
(Use separate page for each numbered Part)
Occupation and Principal Place of Business, if
Amount of Receipt
any (If self-employed. also check box)
This Period
Date (month,
Full Name, Mailing Address, and ZIP Code
day, year)
Aggregate Year-to-Date
$
Alabama Citizens for Reagan
This period
12/15/75
c/o Hon. Guy Hunt
$
Cullman County Courthouse
Aggregate Year-to-Date
1,000.00
Cullman, Alabama 35055
$
California Citizens for Reagan
This period
12/16/75
c/o Elsa Sandstrom
$
1888 Century Park
Aggregate Year-to-Date
1,000.00
Los Angeles, Calif. 90067
$
This period
11/21/75
Florida Citizens for Reagan
c/o L. E. Tommy Thomas
$ 3,000.00
12/2/75
Box 490
Aggregate Year-to-Date
4,000.00
Panama City, Florida 32401
$
Florida Citizens for Reagan
This period
12/4/75
c/o L. E. Tommy Thomas
$ 3,000.00
12/9/75
Box 490
Aggregate Year-to-Date
Panama City, Florida 32401
$
40,000.00
Florida Citizens for Reagan
This period
12/31/75
$
c/o L. E. Tommy Thomas
Box 490
Aggregate Year-to-Date
3,000.00
Panama City, Florida 32401
$
10/24/75
Illinois Citizens for Reagan
This period
c/o Cong. Phil Crane
$
Suite 50
5,000.00
12/1/75
Aggregate Year-to-Date
2720 River Rd.
$
5,000.00
Des Plaines, Illinois 60018
12/12/75
Illinois Citizens for Reagan
This period
c/o Cong. Phil Crane
$
8,000.00
12/31/75
2720 River Rd., Suite 50
Aggregate Year-to-Date
Des Plaines, Illinois 60018
$
10,000.00
11/25/75
North Carolina Citizens for Reagan
This period
c/o Senator Jesse Helms
$
1,000.00
11/25/75
P. O. Box 19433
Aggregate Year-to-Date
Raleigh, N. C. 27609
$
2,000.00
North Carolina Citizens for Reagan
This period
12/10/75
c/o Senator Jesse Helms
$
10,000.00
12/19/75
P.O. Box 19433
Aggregate Year-to-Date
Raleigh, N. C. 27609
$
10,000.00
Wisconsin Citizens for Reagan
This period
11/25/75
c/o Jack Steinhilber
$
500.00
12/22/75
404 N. Main Street
Aggregate Year-to-Date
Oshkosh, Wis. 54901
2,000.00
$
12/23/75
Georgia Citizens for Reagan
This period
3390 Peachtree Rd., N.E.
$
Suite 104
Aggregate Year-to-Date
Atlanta, Georgia 30326
$
2,000.00
TOTAL THIS PERIOD 110,500.00
(Last page of this Part only)
Revised January 1974
SPO 497.057
Page :
GERALD FORD LIBRARY
ITEMIZED RECEIPTS CONTRIPUTIONS, SALES INC COLLECTIONS, LOANS, AND TRANSFERS
CITIZENS FOR PENSAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
OCCUPATION AND
AMT. . OF PECE!
AND ZIP CODE
PRINCIPAL PLACE OF BUSINESS
THIS PERIO
M.O H. CORR, JF
12/16/75
SAPLES ST
NT KISCO NY 10549
$1,000.00
$1,000.00
070NEV cin
12/15/75 5 F 44TH ST
NEW YORK NY 10017
$500.00
$500.00
M2 POBERT J. JOHNSON
ONE ORGWN CIR
12/16/75
ONE CROWN CIPCLE
3RCNXVILLE 1.Y 10703
BRONXVILLE NY 10702
CONSULTANT
$100.00
$130.00
MP FARRELL J OUINLAN
LAKE AVE
12/16/75
LAKE AVE
SUNAPEE NH 03782
SUNAPEE NH 03782
INNKEEPER
$100.00
$110.00
40 = A MC CLENATHEN
15250 VENTURA BLV
12/16/75
22223 TIDGA FL
SHERMAN OAKS CA 91403
CANOGA PARK CA 91304
INDURANCE BROKER
$100.00
$125.00
HARRIET 3 DEUTSCH
12/16/75
SUITE 1243
1901 AVE OF STARS
£1,000.00
LOS ANGELES CA 90067
$1,000.00
in 9 KUHE
12/16/75
0339 10320 AVE
SUN CITY AZ 85351
$500.00
$500.00
MR J C STORM
900 CC NATL BLDG
12/16/75
900-CC STATE NAT BLDG
CORPUS CHRISTI TX 78401
CORPUS CHRISTI TX 78401
PRESIDENT, MARINE DRILLING CO $1,000.00
$1,000.00
MR JOHN L MILNER
12/16/75
SUITE 307
9470 SANTA MONICA BLV
$1,000.00
BEVERLY HILLS C : 90210
$1,000.00
TOTAL THIS PERIOD
(LAST PAGE 09 THIS PART ONLY)
FORD
PAGE 162
GERALD
LIBRARY
SCHEDULE :
ITENIZED RECEIPTS CONTRIRUTIONS, SALES AND COLLECTIONS, LOANS, AND TRANSFERS
CITIZENS FOR PEAGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
DOCUPATION AND
AMT. OF RECEI
AND 71P CODE
PRINCIPAL PLACE CF BUSINESS
THIS PERID
vos TOM CHAMBERS
P O BOX 12702
12/16/75
6350 NONTEGO CT
FT WORTH TX 76116
FT WORTH TX 76116
EXECUTIVE
$200.00
$200.00
MD E. MES JOHN LUNENSCHLOSS
330/ COMMERCIAL AVE
12/16/75
3300 COMMERCIAL AVE
MADISON WI 53714
MADISON WI 53714
MANUFRACTURING
$200.00
$200.00
MR W ( ) HENDRIX
12/16/75
4433 WARNER PL
NASHVILLE TN 37205
$500.00
$500.00
MR RALPH W EYLAR
12/16/75
1704 W O'BRIEN PD
LEES SUMMIT MO 64063
$100.00
$175.00
W PACE
936 LAUREL LN.
12/16/75
936 LAUREL LN
NOBLESVILLE IN 46060
NOBLESVILLE IN 46060
PUBLISHER
£200.00
£200.00
MR WESLEY H DYER
PO BOX 40206
12/16/75
METAL PRODUCTS CO
NASHVILLE TN 37204
460 CRAIGHEAD ST
ENGINEER
$1,000.00
NASHVILLE TN 37204
$1,000.00
MR JACK 27 SCHEGA
708 IRERVING ST
12/16/75
4900 MONTEGUT DR
NEW ORLEANS LA 70130
NEW ORLEANS LA 70126
SELF EMPLOYED
$100.00
$115.00
MR THOMAS KELLY
444 S 6TH ST
12/16/75
P ] BOX 1507
TERRE HAUTE IN 47808
TERRE HAUTE IN 47308
VICE PRES BITUMINOUS MATLS CO
3500.00
500.00
JW ALLEN
12/16/75
2335 GULF SHORE BLV
NAPLES FL 33940
$100.00
$125.00
TOTAL THIS PERIOD
(LAST PAGE OF THIS PART ONLY)
PLGE 161
GERALOT FORD EIBRART
SCHEDULE :
ITEMIZED RECEIPTS- CONTRIBUTIONS SALES AND COLLECTIONS, LOANS, AND TRANSFERS
CITIZENS FOR REAGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
COCUPATION AND
AMT. 2F RECEIP
AND ZIP CODE
PRINCIPAL PLACE OF BUSINESS
THIS PERIOD
J F HAYNES, MD
1012 W PIERCE
12/16/75
OR 1 BOX 39-H
CARLSBAD 11 38220
CARLSBAD NM 88220
PATHOLOGIST
$200.00
$200.00
MR ALBERT IVY
12/16/75
PJ BOX 276
CARRIZO SPGS TX 78834
$1,000.00
$1,000.00
MR WILSON C EDWARDS
12/16/75 P ] BOX 2431
BIG SPRINGS TX 79720
$500.00
$500.00
MR ARMAND S DEUTSCH
12/16/75 SUITE 1243
1901 AVE OF STARS
$1,000.00
LOS ANGELES CA 90057
$1,000.00
MRS AUDREY D RASMUSSEN
1224 SMITH ST
12/16/75 89 N GATE AVE
BERKELEY CA 94710
BERKELEY CA 94708
WELDING SUPPLY
$125.00
$125.00
FRIEDA WITTWER
12/16/75
RT 1 BOX 135-A
BAYSIDE CA 95524
$250.00
$350.00
MR E MRS W R SIDENFADEN
12/17/75 PO BOX 208
PAUMA VALLEY CA 92061
$1,000.00
$1,000.00
MR CHARLES JOHNSON
7101 N FIRST ST
12/17/75 7101 N IST ST
PHOENIX AZ 85020
PHOENIX AZ 85020
PRODUCE BANKER
$100.00
$200.00
MRS MARIE E DAVIES
12/17/75 P 3 BOX 477
PEBBLE BEACH CA 93953
$40.00
£140.00
TOTAL THIS PERIOD
(LAST PAGE OF THIS PART ONLY)
GERALD FORD LIBRART
PAGE 163
SCHEDULE 1
ITEMIZED RECEIPTS CONTRIBUTIONS, SALES AND COLLECTIONS, LOANS, AND TRANSFERS
CITIZENS FC° REAGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
OCCUPATION AND
AMT. OF RECEIP
AND ZIP CODE
PRINCIPAL PLACE OF PUSINESS
THIS PERIC
Y ? JEROME MALTE
8751 TAXPA
12/17/75
4445 PORTICO ol
NORTHRIDGE CA 91316
ENCINO C - 91316
PEAL ESTATE
1200.00
$200.00
MR LEMOYNE B MUMMA
12/17/75
505 W ARLINGTON ST
FARMINGTON NM 87401
50.00
$150.00
MR HARRY A MERIC
1300 SW 5TH AVE
12/17/75 MEPLO RANCH
PORTLAND JR 97201
CLOVERDALE CA 95425
CORP PRESIDENT
$500.00
$500.00
MR KENNETH ONSTOTT
P O BOX 709
12/17/75 PO BOX 709
YUBA CITY CA 95991
YUBA CITY CA 95991
AGRIC AVAITION
$100.00
£200.00
C H BAUMHEFNER
12/17/75
40 MC LAPEN AVE
SAN FRANCISCO CA 94121
$1,000.00
$1,000.00
CHRISTIAN H LOETTERLE
12/17/75
151 NAOMI AVE
ARCADIA CA 91006
$500.00
$500.00
MOS CATHERINE BENNETT
421 E 6TH ST
12/17/75
2205 LORAIN PD
LOS ANGELES CA 90014
SAN MARINO CA 91108
BUSINESS EXECUTIVE
£200.00
$200.00
MR JAMES T WOOD, JR
12/17/75
829 S MACRE ST
PASADENA CA 91107
11,000.00
$1,000.00
MR E WERLEIN, JP.
2100 IST NATL BK BLG
12/17/75
5525 CRANBROOK RD
HOUSTON TX 77002
HOUSTON TX 77027
LAWYER
$100.00
1200.00
TOTAL THIS PERIOD
FORD
(LAST PAGE OF THIS PART ONLY)
PAGE 164
GERALD
LIBRARY
SCHEDULE A
ITEMIZED RECEIPTS CON RIBUTIONS, SALES AND COLLECTIONS, LOANS, AND TRANSFERS
CITIZENS FOR REAGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
OCCUPATION AND
AMT. OF RECEI
AND 71° CODE
PRINCIPAL PLACE OF BUSINESS
THIS PERIO
MR CARL F FUNK
45 N 4TH ST
12/17/75 45 N 4TH ST
ZANESVILLE CH 43701
ZANESVILLE OH 43701
LAWYER
$900.00
$1,000.00
MR PHIL ROMINGER
12/17/75 BOX 2205
CHAPEL HILL NC 27514
$200.00
$200.00
MO STEVE GOSE
12/17/75 918 LAMAR
WICHITA FALLS TX 76301
$500.00
$500.00
MRS JULIUS E PIERCE
12/17/75 6040 MOSS RANCH RD
MIAMI FL 33156
$50.00
$150.00
MR HOWARD 0 WOLTZ, JR
12/17/75
811 GREENHILL RD
MT AIRY NC 27030
$200.00
$200.00
MR MARVIN SMALL
12/17/75 918 LAMAR
WICHITA FALLS TX 76301
$500.00
$500.00
WM T DOOLEY, JR
12/17/75 134 PARK RD
WEBSTER GROVES MO 63144
1,000.00
$1,000.00
MR JACK OLDHAM
12/17/75
1117 CIRCLEWOOD DR
CHARLOTTE NC 28211
$125.00
$125.00
P H PICKENS
12/17/75 800 PRESTON BNK BLDG
DALLAS TX 75225
$1,000.00
$1,000.00
TOTAL THIS PERIOD
(LAST PAGE OF THIS PART ONLY)
PAGE 165
GERALD ,FORD LIBRARY
SCHEDULE 2
ITEMIZED RECEIPTS-- CONTRIBUTIONS. SALES AND COLLECTIONS. LOANS, AND TRANSFERS
CITIZENS FOR REAGAN
PAPT NO. 1
DATE
NAME, MAILING ADDRESS,
OCCUPATION AND
AMT. OF RECEIP
AND ZIP CODE
PRINCIPAL PLACE OF BUSINESS
THIS PERIOD
MR JOHN T STRAWN
12/17/75
BEN FRANKLIN STORE
NEW HAMPTON IA 50659
1100.00
$110.00
MR WM F ALDRIDGE
12/17/75
1313 N MAIN ST
HIGH POINT NC 27262
$900.00
$900.00
8 8 PALMORE
PO BOX 639
12/17/75 PO BOX 689
TYLER TX 75701
TYLER TX 75701
PROPERTY MANAGEMENT
$100.00
$110.00
R A CHRISTIAN
THE CANTON SUPPLY CO
12/17/75
BOX 27
CANTON OH 44701
CANTON OH 44701
PRESIDENT
$250.00
$450.00
MR ROBERT F BRANTMAN
1 N LASALLE ST
12/17/75
1400 N WAUKEGAN PD
CHICAGO IL 60045
LAKE FOREST IL 60045
MANAGEMENT CONSULTANT
$100.00
$150.00
MR 0 J ROBERTS
2934 W BAY DR
12/18/75 PO BOX 1168
BELLEAIR BLUFFS FL 33540
BELLEAIR BLUFFS FL 33540
INVESTMENT BANKER
$100.00
£250.00
MR JIM PERMENTER
2803 W 40TH
12/18/75
4984 S NORFOLK
TULSA OK 74107
TULSA OK 74105
SALESMAN
$100.00
$200.00
V WALLER HILL
12/18/75
449 HIGHLAND AVE
DUNDIE IL 60118
$250.00
$250.00
MR JAMES DONALD CARMICHAEL
12/18/75
BIRMINGHAM AL 35202
$200.00
1200.00
TOTAL THIS PERIOD
(LAST PAGE OF THIS PART ONLY)
FORD,
PAGE 166
GERALD
LIBRARY
ULE
ITENIZED PECEIPTS--CONTRIBUTIONS, SALES AND COLLECTIONS, LOANS, AND TRANSFERS
CITIZENS FOR PEAGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
COOURATION IND
AMT. OF RECEI
AND 71P CODE
PRINCIPAL PLACE CF BUSINESS
THIS PERIOD
"? THOPNTON N SNIDER
3FD E C ST
12/13/75 P ] BOX 670
TURLOCK C: 95380
TUPLOCK CA 95350
LUMBER PRODUCTS C.D
1500.00
$899.00
MR PAYMOND F CHRISTENSEN
12/19/75
10575 BERKSHIRE DR
LOS ALTOS CA 94022
$200.00
$200.00
MR DOUGLAS MORROW
12/19/75 412 SHIPLEY FL
BEVERLY HILLS CA 90212
1500.00
$500.00
M? F 0 MARTINEAU
6202 CASTEIN AVE
12/10/75 P.] BOX 252
BELL GORDENS CA 90201
BELL CL 90201
SPEEDOMETER PEPAIR SEP
$200.00
$200.00
MR (Y L SCHAUSS
1250 N CENTER
12/19/75
844 E 20TH
CASPER WY 32601
CASPER WY 92601
SELF EMPLOYED
$100.00
150.00
E CLAIPBORNE ROBINS
1407 CUMMINGS DF
12/19/75
CLEAR VIEW RIVER RD
PICHMOND VA 23220
RICHMOND VA 23226
CHAIRMAN OF THE BOARD
$500.00
$500.00
MRS HELEN G READ
12/19/75 6307 DELCACHE
DALLAS TX 75225
$250.00
£250.00
MRS SLIZABETH R FISHER
12/19/75
5 LAKE CT
GROSSE POINTE MI 48230
$100.00
£200.00
MR GEORGE C THOMAS, Jo
12/19/75 30. GOETZE ST
BAY HEAD NJ 08742
500.00
$500.00
TOTAL THIS PERIOD
(LAST PAGE OF THIS PLAT ONLY)
GERALD FORD LIBRARY
RUGE 163
SCHEDULE A
ITEMIZED RECEIPTS CONTRIBUTIONS, SALES AND COLLECTIONS, LOANS, AND TRINSRERS
CITIZENS FCP REAGAN
PART NO. L
DATE
NAME, MAILING ADDRESS,
OCCUPATION AND
AMT. OF RECEI
AND ZIP CODE
PRINCIPAL PLACE OF PUSINESS
THIS PERIO
MR E MPS EAPL C HANKAMER
1424 BNK SW BLOG
12/19/75 3781 WILLOWICK
HOUSTON TX 77002
HOUSTON TX 77019
INDEPENDENT OIL OPERATOOR
$250.00
1250.00
I FERDINAND
12/18/75
396 SHERIDAN RD
GLENCOE IL 60022
$200.00
$200.00
MR CLYDE S BEAR
12/13/75
CAROLYN STATION
P ] BOX 6191
$200.00
MONTGOMERY AL 36106
$200.00
LUCY BALL CWSLEY
12/18/75 6301 TURTLE CREEK BLV
DALLAS TX 75205
$250.00
$250.00
W H WELDON
210 MONROE
12/13/75
210 MONROE ST
JEFFERSON CITY MO 65101
JEFFERSON CITY MO 65101
NEWSPAPER PUBLISHER
$1,000.00
$1,000.00
MR ARTHUR I APPLETON
12/18/75
APPLETON ELECTRIC CC
1701 WELLINGTON AVE
$900.00
CHICAGO IL 60657
$1,000.00
MR PHILIP L JOHNSON
12/18/75
1929 STANFORD OR SE
GRAND RAPIDS MI 49508
$100.00
$125.00
MR W J SMALL
12/18/75
2214 N CENTRAL AVE
PHOENIX AZ 85004
1500.00
£500.00
MRS FRANK W WINEGAR
12/13/75
3435 BELCARO DR
DENVER CC 80209
$1,000.00
$1,000.00
TOTAL THIS PERIOD
TLAST PAGE OF THIS PART ONLY)
GERALD FORD LIBRARY
PAGE 167
SCHEDULE A
ITEMIZED RECEIPTS CONTRIBUTIONS, SALES AND COLLECTIONS, LOANS, AND TRANSFERS
CITIZENS FOR REAGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
OCCUPATION AND
AMT. OF RECEI
AND ZIP CODE
PRINCIPAL PLACE OF BUSINESS
THIS PERIC
L H MARSHALL
BOX 4976 STATION 3
12/19/75
3560 STUART CT
COLUMBUS OH 43202
FT MYERS FL 33901
EXECUTIVE
$500.00
$500.00
F E WHITE
90 BOX 1208
12/19/75
1437 PENDRAMA DR
PIRMINGHAM AL 35201
BIRMINGHAM AL 35216
MANUFACTURER
$500.00
$500.00
F H EDDY
12/19/75 211 NURMI DR
FORT LAUDERDALE FL 33301
$100.00
$120.00
MR BOYD L BOYER
12/19/75
KENT IL 61044
$200.00
$200.00
ROBERT H SMILEY, MD
6504 MEMORIAL D=
12/22/75
6504 MEMORIAL DP
TEXAS CITY TX 77590
TEXAS CITY TX 77590
SURGEON
£200.00
$200.00
MO. FORREST C LATTNER
12/22/75 BOX 837
DELRAY BEACH FL 33444
500.00
$500.00
MR G H STREITMANN
12/22/75 5325 SALEM RD
CINCINNATI OH 45230
$250.00
$250.00
MR PAUL HESSON
12/22/75
8031 BROADWAY
SAN ANTONIO TX 78209
$101.00
$101.00
MR HARRY C CONE, JR
21C N PARK AVE
12/22/75
2600 TEMPLE DR
WINTER PARK FL 32789
WINTER PARK FL 32789
PEAL ESTATE BROKER
$250.00
£250.00
TOTAL THIS PERIOD
(LAST PAGE OF THIS PART ONLY)
PAGE 169
GERALD FORD SBRART
SCHEDULE =
ITEMIZED RECEIPTS CONTRIBUTIONS, SALES AND COLLECTIONS, LOANS, AND TRANSFERS
CITIZENS FOR PENGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
OCCUPATION AND
AMT. OF RECEI
AND ZIP CODE
PRINCIPAL PLACE OF BUSINESS
THIS PEPID
MRS DONALD = LYNCH, J?
WESTERN METAL SPEC
12/22/75 1211 N 62ND ST
MILWAUKEE WI 53213
MILWAUKEE WI 53213
Vº & GM OF SHT METAL
$200.00
$200.00
MR & MES SAM G HARRISON
2400 BK OF SW BLG
12/22/75
5551 TUPPER LAKE LN
HOUSTON TX 77002
HOUSTON TX 77027
OIL PRODUCER
$200.00
$200.00
MR PHILIP M REED
12/22/75
870 GEORGIA AVE.
WINTER PARK FL 32789
$900.00
£900.00
MR D R WILLIAMS
12/22/75 PT 3
SPARTA WI 54656
$200.00
$200.00
MR EDWIN H HIGGINS
PO BOX 34416
12/22/75 1925 MILFORD
HOUSTON TX 77034
HOUSTON TX 77006
INDUSTRIAL ENGINEER
$105.00
$105.00
MR PAUL K MC KENNEY, JP
PO BCX 7065
12/22/75 P ] BOX 7065
OPLANDO FL 32804
ORLANDO FL 32804
CHAIRMAN OF 30, REPCO INC
$200.00
$200.00
MR EARL M PAGE
12/22/75 27 YORK HILLS
WEBSTER GROVE MO 63144
$25.00
$114.30
MR TOM A FLANAGAN, JR
12/22/75 ONE LAKESIDE PLAZA
LAKE CHARLES LA 70601
$500.00
£500.00
ELLEN K DGLE
12/22/75
510 LIDO DR
FT LAUDERDALE FL 33301
$1,000.00
$1,000.00
TOTAL THIS PERIOD
(LAST PAGE OF THIS PART ONLY)
R.FORD
PAGE 170
GERALD
LIBRARY
SCHEDULE A
ITEMIZED RECEIPTS CONTRIBUTIONS, SALES AND COLLECTIONS, LOANS, AND TRANSFERS
CITIZENS FOR REAGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
OCCUPATION AND
AMT. 2F RECEIP
AND 71P CODE
PRINCIPAL PLACE CF BUSINESS
THIS PERIOD
V ) E MRS JAMES = WILLIAMS
1077 EASTSHORE HWY
12/22/75 2035 LOS ANGELES. AVE
BERKELEY CA 94710
BERKELEY CA 94707
PRES, WILLIAMS E LANE, INC
$1,000.00
$1,000.00
FLORENCE P HAMILTON
12/22/75
9255 DOHENY RD
LOS ANGELES CA 90069
$1,000.00
51,000.00
MR WILSON 0 "C NARY
12/22/75
430 CHINZ CANYON PD
PALM SPRINGS CA 92262
$500.00
$500.00
MR THOMAS 8 CROWLEY
12/22/75 PIER FIFTY
SAN FRANCISCO CA 94107
$500.00
$500.00
MR MERLE S WEST
12/22/75 PO BOX W
KLAMATH FALLS OR 97601
$250.00
$250.00
MR CHARLES SHARTLE
12/22/75 PO BOX 2630
NAPA CA 94558
$100.00
$200.00
R E PERGUSON
12/22/75
7436 MEADOW AVE
STOCKTON CA 95207
$200.00
$200.00
MR JOS A MOORE, j2
351 CALIFORNIA ST
12/22/75
NOORE DRY DOCK CC
SAN FRANCISCO CA 94104
351 CALIFORNIA ST
PRES MOCRE DRY DOCK CO
$500.00_
SAN FRANCISCO CA 94104
$1,000.00
JAMES T HILL, MD
12/22/75
2550 PARK AVE
CONCORD CA 94520
$200.00
$200.00
TOTAL THIS PERIOD
(LAST PAGE 2F THIS PAST ONLY:
GERALD LIBRARY FORD
PAGE 172
SCHEDULE :
ITEMIZED PECEIPTS CENTRIBUTIONS. SALES AND COLLECTIONS, LOANS, AND TRANSFERS
CITIZENS FOR REAGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
OCCUPATION AND
AMT. OF RECEI
AND ZIP CODE
PRINCIPAL PLACE OF PUSINESS
THIS PERIO
112 G CECIL WALKER
12/22/75
547 TIMBER VILLEY NE
ATLANTA GA 20342
1200.00
$200.00
JAY HOLMES
12/22/75
FIFTH AVE
NEW YORK NY 10010
$500.00
500.00
MD LAWRENCE LEWIS, JP
12/22/75 1001 "AIN ST
T11
PICHMOND VA 23802
$1,000.00
$1,000.00
MP CHAPLES W DEEDS
12/22/75 RODM 1624
1 CONSTITUTION PL
$1,000,00
HARTFORD CT 06103
$1,000.00
MD JOHN N SCHWARZMANN
12/22/75
PENNSROOK RD
FAR HILLS NJ 07931
$200.00
$200.00
MR CHARLES VAN NOTE, JP
12/22/75
7 N OUAIL RIOGE
ROLLING HILLS CA 90274
$200.00
$200.00
MR DANIEL L RUTHFORD
PO BCX 3764
12/22/75
0 ] BCX 3764
SEATTLE WA 93124
SEATTLE WA 98124
EXEC VP E GEN MGR CONSTRUCTION
$200.00
$200.00
M= MORGAN SARWOOD
12/22/75
1302 SAN GABPIEL
AUSTIN TX 78701
$1,000.00
$1,000.00
MR GEORGE G FRELINGHUYSEN
12/22/75 P ] BOX 481
BEVERLY HILLS CA 90213
$1,000.00
$1,000.00
TOTAL THIS PERIOD
(LAST PAGE IF THIS PART ONLY)
BERALD R.FORD LIBRARY
PAGE 171
SCHEDULE :
ITEMIZED RECEIPTS CONTRIBUTIONS, SALES AND COLLECTIONS, LOANS, AND TRANSPERS
CITIZENS FOR PEASON
P : 2 T NO. l
DATE
NAME, MAILING ADDRESS,
OCCUPATION 11.0
AMT. OF RECEI
AND ZIP CODE
PRINCIPAL PLACE OF BUSINESS
THIS PERIO
MD WILLIAM C KUZELL
12/22/75
450 SUTTER ST #1003
SAN FRANCISCO C: 94103
$250.00
$250.00
MR VINCENT CULLINAN
12/22/75
100 BUSH ST 11TH FLP
SAN FRANCISCO CA 94104
500.00
$500.00
BARBARA SISNON CARTAN
12/22/75
SAN FRANCISCO CA 94138
$1,000.00
51,000.00
42 L : KINGSLEY
850 CAHUENGA
12/23/75
850 CHAUENGA BLV
HOLLYWOOD CA 90038
HOLLYWOOD CA 90033
PRESIDENT KINGSLEY MACHINE CO
$500.00
$500.00
%2 NICK TRIST
7440 SAN FERNANDO SD
12/23/75
7.40 SAN FERNANDO P D
SUN VALLEY CA 91352
SUN VALLEY CA 93152
SELF EMPLOYED
$200.00
£200.00
MR RICHARD STRATTON
12/23/75
3852 CRANE AVE
PALO ALTO CA 94303
$250.00
$250.00
MRS 2 MILLER HICKS
12/23/75
7 NILES :D
AUSTIN TX 78703
$250.00
$250.00
%? CHARLES PARKAW
12/23/75
2476 N LAKE AVE
ALTADENA CA 91001
$500.00
$500.00
MR JOHN MORRIS
12/23/75
5312 N C STREET
SPOKANE MA 99209
$ 200.00
1300.00
TOTAL THIS PERIOD
GERALD R.FORD LIBRART
(LAST PACE IF THIS PART ONLY)
PAGE 172
SCHEDULE :
ITEMIZED RECEIPTS CONTRIBUTIONS, SALES AND COLLECTIONS, LOANS, AND TRANSFERS
CITIZENS FOR REAGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
DOCUPATION AND
AMT. OF RECEI
AND ZIP CODE
PRINCIPAL PLACE OF PUSINESS
THIS PERIO
"2 RICHARD F PEINKE
PO BCX 566
12/23/75 BOX 566
DESHLER NE 63340
DESHLER NE 68340
CHRWN LF BOARD, REINKE MFG CO $1,000.00
$1,000.00
H I MAYER
12/23/75
P] BOX 1232
220 W WATERMAN
$500.00
WICHITA KS 67201
$500.00
MR ROBERT EAPL SMITH
12/23/75
WEATHERFOND INTENNATIONAL
4605 POST OAK PL
$200.00
HOUSTON TX 77027
$200.00
MD JOHN 2 FULLER
P O BOX 36579
12/23/75 714 MERRICK
HOUSTON TX 77036
SUGARLAND TX 77478
MANUFACTURERS AGENT
$175.00
$200.00
DR HERBERT ALLEN, JP
6411 S MAIN ST #100
12/23/75
100 HERMANN PROFF BLG
HOUSTON TX 77025
HOUSTON TX 77025
MD
$100.00
$120.00
MR THOMAS PEIRCE
PO BOX 213
12/23/75 PO BOX 218
HOLLAND OH 43528
HOLLAND CH 43528
VICE PRES HWY HEAVY CONSTPCTN
$50.00
$130.00
VAN A PRCCATO
839 S STATE ST
12/23/75 PO BOX 2430
JACKSON MS 39205
JACKSON MS 39205
SELF EMPLOYED
$100.00
$200.00
MR WILLIAM T KELLY, Jo
12/23/75 1511 GALLEON DR
NAPLES FL 33940
$150.00
$175.00
MR REID S BARKER
PO BOX 932
12/24/75 P O BOX 982
OAK BROOK IL 60521
OAK PROOK IL 60521
EXECUTIVE
$200.00
$200.00
TOTAL THIS PERIOD
(LAST PAGE OF THIS PART CNLY)
PAGE 175
GERALD FORD VIBRART
SCHEDULE L.
ITENIZED RECEIPTS- CONTRIBUTIONS. SALES AND COLLECTIONS. LOANS, 19) TRANSFES
CITIZENS FOR REAGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
DOCUPATION 110
AMT. . OF RECE
AND ZIP CODE
PRINCIPAL PLACE OF BUSINESS
THIS PERI
FINIS L HEIDEL
BOX 129°
12/23/75 1013 W K
LOVINGTON NM 38250
LOVINGTON NM 58260
LAWYER
1200.0
1200.00
MP C J TAYLOR
12/23/75
605 WARM SPGS AVE
BOISE ID 33702
1100.00
£135.00
MPS RODNEY W BOUDWIN
12/23/75 5050 LAKERIDGE TERR E
RENO NV 29509
$500.00
$500.00
MRS LIDA M KREUZENSTEIN
12/23/75 ART 318W23
23371 WILLOWS DR
$100.00
LAGUNA BEACH C : 92653
£200.00
MR QUENTIN W REST
12/23/75
3443 CALLE AZUL # 3
LAGUNA HILLS C : 92653
$500.00
$500.00
DR GEO HANSON
12/23/75
26 W CONSTANCE #6
SANTA BARBARA CA 93105
$200.00
$200.00
M.P. WILLIAM LOGAN
601 MAIN ST
12/23/75 601 MAIN ST
KECKUK IA 52632
KEOKUK I : 52632
BANKING EXECUTIVE
$800.00
$1,000.00
MR RONALD BROUCHER
12/23/75 2173 SPENCER AVE NW
N CANTON OH 44701
$1,000.00
$1,000.00
JEAN KNERP
12/23/75
502 DEGWOOD LN
CONSHOHOCKEN PA 19428
$200.00
$200.00
TOTAL THIS PERICO
(LAST PAGE OF THIS PART CALY)
GERALD LISA FORD
PLOS 114
SCHEDULE :
ITEMIZED PECEIPTS--CONTRIPUTIONS SALES AND COLLECTIONS, LOANS, AND TRANSFERS
CITIZENS FOR PEAGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
DOCUMATION AND
AMT. OF RECE:
AND ZIP CODE
PRINCIPAL PLACE OF PUSINESS
THIS PERIS
"? GILL ? CAUSEY
12/24/75
1933 BAYNDERE TER
CORONA DEL YOR C: 92625
1250.00
£250.00
XR & nos RICHARD PERTEN
12/24/75
173 SHORECLIFF RD
CORONA DEL MAR CA 92625
$500.00
$500.00
MR WILLIAM J HONEY
12/24/75
300 E CYPPESS
BREA CA 92621
$250.00
£250.00
MR MARSHALL DUFFIELD
12/24/75 674 W 17TH ST
COSTA MESA CA 92627
$250.00
$250.00
MRS HELEN BRABYN
12/24/75
4515 FAIRFIELD OF
CORONA DEL MIR CA 92625
$250.00
£250.00
MG JCHN IN STAHP
12/24/75
4539 ROXBURY RD
CORONA DEL MAR CA 92625
£250.00
$250.00
MR E MOS GEORGE : GADE
12/24/75
135 EMERALD PAY
LAGUNA BEACH C i. 92651
$500.00
500.00
IVAP 0 HANSON
12/24/75 P ] BOX 318
EL TORO CA 92630
$250.00
$250.00
VINCENT CARRELL, MD
12/24/75 265 LAGUNA AVE
LAGUNA BEACH CA 92651
$250.00
$250.00
TOTAL THIS PERIOD
R.FORD
(LAST PLACE or THIS PART DALY)
PAGE 15.
ITEMIZED RECEIPTS CONTRIPUTIONS, SALES AND COLLECTIONSO LOANS, AND TRANSPER
CITIZENS FOR REAGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
DOCUMATION AND
AMT. - = PECE
AND ITC CODE
PRINCIPAL PLACE CF BUSINESS
THIS PER:
MP DONALD G STRGEL
BOX 366
12/24/75 P ? BOX 365
KETCHUY ID 83340
KETCHUM ID 33340
RESTAURANT
1250.0
250.00
ND E MRS ROBERT ANDERSON
12/24/75
ONE RUE VILLARS
NEWPORT BEACH CA 92660
500.0
500.00
MR ALEX FOREPTSON, JP
12/24/75
1923 SE MAIN ST
IRVINE CA 92705
$500.0
$500.00
MD DWICHT 0 ANDERSON
12/24/75
KNOTTS BERRY FARM
BUENA PARK C : 90620
$250.0
$250.00
MR MAX BINSWARGER
12/24/75
1 PINEHURST LN
NEWPORT BEACH CA 92660
$1,000.0
$1,000.00
MR E MRS RICHARD 3 SMITH
12/24/75
17302 IRVINE BLV
TUSTIN C A 92650
$500.00
3500.00
MR ROBERT H ANDERSON
9841 AIRPORT PLV
12/24/75
15 CLUB VIEW LN
LOS ANGELES CA 90045
ROLLING HLS EST CA 90274
ENGINEER EXECUTIVE
$250.0
$250.00
MR VERNON W HUNT, JR
12/24/75
2129 SKYLINE OP
FULLERTON CA 92631
$250.00
$250.00
MERRILL BUTLER, JP
12/24/75
1691 KETTERING
IRVINE CA 92705
3250.00
1250.00
TOTAL THIS PERIOD
(LAST PAGE OF THIS PART ONLY)
RAGE 171
GERALD FORD LIBRART
3642 USE:
ITEMIZED RECEIPTS CONTRIRUTIONS, SALES INC COLLEOTIONS, LEANG, AND TRANSPERS
CITIZENS FCP RENGAN
PART 10. !
DATE
NAME, MAILING ADDRESS,
DOCUMATION 11.0
AMT. IF RECEI
AND ZIP CODE
PRINCIPAL PLACE OF PUSINESS
THIS PERIT
MRS WILLIAM M RAINS
12/24/75
603 DOHENY on
REVERLY HILLS CA 90210
$1,000.00
$1,000.00
MRS JACK 3 CAMPBELL
12/24/75
10322 CORD AVE
DOWNEY C - 90240
$250.00
$250.00
M2 JACK 2 CAMPRELL
12/24/75
10322 CCRD AVE
DOWNEY C : 90240
$250.00
$250.00
MR F MC DONALD
11511 TENNESSEE
12/24/75
11511 TENNESSEE AVE
W LOS ANGELES CL 90064
LOS ANGELES CA 90064
PRES-MC DONALD ENTERPRISES INC
$50.00
5300.00
MP MARK CALLON
12/24/75
4301 THE STRAND
MANHATTAN BCH C.A 90266
£250.00
$250.00
BETTY BLCOMINGDALE
12/24/75
1669 SAN ONOPRE OF
FAC PALISADES CA 90272
$1,000.00
$1,000.00
MR E MRS STANTON THATCHER
12/24/75
2120 HARRISON
AMARILLO TX 79109
$200.00
1200.00
MR CLINTON L BINDERUP
3169 S JOPLIN CT
12/24/75
3169 S JOPLIN CT
AURORA CO 80013
AURORA CC 80013
SALESMAN
$200.00
$200.00
MR SAM D YOUNG
PO DRAWER 140
12/24/75
P.] BOX 140
EL PASC TX 79980
EL PASC TX 79980
BANKER
1500.00
$500.00
TOTAL THIS PERIOD
R.FORD
(LAST PAGE OF THIS PORT ONLY)
GERALD
PAGE 130
LIBRARY
INEMIZED RECEIPTS CONTPIRUTIONS, SALES AND COLLECTIONS, LEANS, AND PRANSPERD
CITIZENS FOR REAGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
OCCUPATION AND
AMT. DF PECE:
AND ZIP CODE
PRINCIPAL PLACE OF BUSINESS
THIS PERIT
YS ELLEN CARTER
12/24/75 225 MARINE AVE
BALBOA ISL C: 92652
3250.0
1250.00
MP. JOHN D WHEATLEY
12/29/75 FT 1 BOX 555
ELLENSBURG WA 93926
$250.00
$250.00
MR F C-LAYTON
BOX 6-0
12/29/75 87% 6-0
THATCHER AZ 85552
THATCHER AZ 85552
FARMER
1200.00
$200.00
MR E MPS JAMES PHILLIPS
12/29/75
1520 MELPOSE OF
CORONA CA 91720
1200.00
$200.00
JANET H HAVARD
12/29/75
60 MULBERRY LN
ATHERTON CA 94025
$500.00
$500.00
N? M SELKO
510 STONEWOOD DP
12/29/75
510 STONEWOOD 02
BEVERLY HILLS C 4 90210
BEVERLY HILLS CA 90210
MIGE BROKER
$25.00
175.00
MD DAVID J PHILLIPS
24388 ALICIA PKWY
12/20/75 24333 ALICIA PKWY
LAGUNA HILLS CA 92053
LAGUNA HILLS CA 92653
AUTO LEASING CO OWNER
$200.00
5200.00
FLORIAN = DAUENHAUER
12/29/75 PJ 37X 1744
SANTA ROSA CA 95403
:100.00
$200.00
MO JOE ? MC SHANE, JR
12/27/75 P7 37% 1031
MONAHANS TX 79756
$200.00
1200.00
TOTAL THE PERIOD
CLAST PAGE OF THIS PART INLY)
PAGE 1.0
GERALOT FORD" FLIBRARY
SCHEOULE :
ITEMIZED RECEIPTS CONTRIBUTIONS. SALES AND COLLECTIONS, LOANS, UNI TRANSFERS
CITIZENS FOR REAGAN
012T 12. 1
DATE
NAME,MAILING ADDRESS,
DOCUMATION AND
ANT. IF RECEI
WID ZIP CODE
PRINCIPAL PLACE OF BUSINESS
THIS PERIO
ROBERT F MONTGEMERY, MO
12/24/75
12302 GARDEN CEV ELV
GARDEN GROVE C : 92640
$250.00
$250.00
MR E MRS ALLEN J SHAFRAN
12/24/75
17214 COURTNEY LN
HUNTINGTON HR32 CA 92649
$500.00
$500.00
C F BPARYN
12/24/75
4515 PAIRFIELD DR
CORONADEL MAR CA 92625
$250.00
$250.00
MD E MRS ROSS K O'LEND
12/24/75
125-1 PROCKHURST
GARDEN GROVE CA 92642
$500.00
$500.00
MR E MRS WARREN FINLEY
12/24/75
10352 MIRAGLO PL
SANTA AND CA 92705
£500.00
$500.00
MR E MRS K W CARLSON
12/24/75
13142 LAURINDA WY
SANTA ANA CA 92705
$500.00
$500.00
MR E MRS JOHN HOLING
12/24/75
333 MCNARCH BAY
S LAGUNA C A 92677
$500.00
500.00
MRS JOHN KOLEIDA
12/24/75
199 CITY BLV W #112
ORANGE C.A 92668
$250.00
$250.00
NR E MRS JOHN D LUSK
12/24/75
)7 30% 2140
NEWPORT BEACH CA 92663
$500.00
1500.00
TOTAL THIS PERIOD
FORD
CLAST PARE 7F THIS RIAT SALY)
RAGE 175
GERALD
LIBRARY
SCHEDULE L
ITEMIZED RECEIPTS- CENTRIBUTIONS, SALES AND COLLECTIONS, LOANS, AND TRANSFERS
CITIZENS FOR REAGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
DOCUPATION AND
AMT. OF RECEI
AND ZIP CODE
PRINCIPAL PLACE OF BUSINESS
THIS PERIO
MR DON KOPPEL
3643 E F PHILLIPS BLV
12/24/75
P ] BOY 175
BAPTLESVILLE OK 74003
3643 E = PHILLIPS BLV
PEALTOR
$ 250.00
BARTLESVILLE CKW74003
£250.00
J G CONVERSE, MD
MED ARCADE BLG
12/24/75
RT 3 BOX 318
WINTER HAVEN FL 33880
WINTER HAVEN FL 33880
PHYSICIAN
$100.00
$200.00
ROYAL J BARTRUM
12/24/75
BLOOMINGTON IL 61701
$200.00
$200.00
FAYE DAVIS GREENE
12/24/75
156 FAIRLAWN P D
TOPEKA KS 66606
$50.00
$250.00
MARIE L WHITNEY
12/24/75 BOX 390
LEXINGTON KY 40501
$1,000.00
$1,000.00
MRS POREPT 8 WHITAKER
12/24/75 115 68TH PL
KENOSHA WI 53140
250.00
$250.00
MR HARRY J PARKER, 2ND
1110 ALAMO NATL BLG
12/24/75
1110 ALAMO NATL BLG
SAN ANTONIO TX 78205
SAN ANTONIO TX 78205
OIL OPERATOR E PRODUCER
$100.00
£200.00
MRS M 0 MC LENDON
1810 1ST NATL 3K TWR
12/24/75
785 STARLIGHT LN
ATLANTA GA 60303
ATLANTA GA 30342
ATTORNEY
1200.00
$200.00
HARRIET Y STUART
12/24/75
523 MAYFLOWER AVE
LAKE FOREST IL 60045
$500.00
$500.00
TOTAL THIS PERIOD
TLAST CAGE OF THIS PRAT ONLY)
PAGE 176
GERALD R.FORD VERART
SCHEDULE
ITEMIZED RECEIPTS CONTRIBUTIONS. SALES 140 COLLECTIONS, LOANS, NO TRANSFERS
CITIZENS FOR REAGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
AND
AMT. OF RECGI
210 710 CODE
PRINCIPAL PLACE 05 PUSINESS
Class SH.
M2 is C : CORPINGER, JP
COPPINGER MACH SERV
12/24/75 701 PARKWAY
BLUEFIELD WV 2-701
PLUSSIELD WV 24701
EXECUTIVE
150.00
£150.00
MS REATRICE MCF HIRST
1401 LONGWORTH HSE OF
12/24/75 APT 1216-N
WASHINGTON DC 20515
1600 S EADS ST
HOUSE OF REPRESENTATIVES
1200.00
ARLINGTON V 1 22202
$200.00
TERRY M PRUDDEN
1718 F STREET #T-4
12/24/75 13005 WILTON OAKS OF
WASHINGTON DC 20035
SILVER SPRING MD 20905
CONSULTANT
$500.00
$500.00
12 WILLIAM N BARLOW
PO BOX 506
12/24/75 P.J BOX 505
QUINCY CA 95971
QUINCY CA 95971
BLDG CONTRACTOR
$250.00
$400.00
MRS M W KOOLSBERGEN
12/24/75
355 ST CLOUD 20
BEL AIR CA 90210
$250.00
$250.00
MR ROBERT L C'DELL
9020 BALBOA AVE
12/24/75
11322 ROCOSO PD
SAN DIEGO CA 92123
LAKESIDE CA 92040
EX VIC PRES
$100.00
$200.00
MR GEORGE HELMER
12/24/75
2795 VALLEJO ST
SAN FRANCISCO CA 94123
$250.00
$250.00
MR HAROLD M JOHNSON
12/24/75 P ] BOX 310
RAWLINS WY 82301
145.00
$145.00
C M JONES
12/24/75
P ] 32X 273
MIDWAY CITY 01 92655
$500.00
$500.00
TOYAL THIS PERIOD
(LAST PAGE OF THIS PART TALY)
R-EORD
PAGE 178
GERALD
LIBRARY
SCHEDULE in
ITEMIZED RECEIPTS--CONTRIBUTIONS, SALES AND COLLECTIONS, LOANS, AND TRANSFERS
CITIZENS FOR REAGAN
PART NO. 1
DATE
NAME, MAILING ADCRESS,
DOCUPATION AND
AMT. OF RECE!
AND ZIP CODE
PRINCIPAL PLACE CF BUSINESS
THIS PERIC
MO J N "C DONALD, J.
RT 1 BCX 113-8
12/24/75 BOX 113-3 CT 1
BAY CITY TX 77414
BAY CITY TX 77414
HEAVY EQUIPMENT SERV & RENTAL
1200.00
$200.00
M? HOMER C GREENE
PO BOX 725
12/24/75
P ] DRAWER 725
HOBE SOUND FL 33450
HOBE SOUND FL 33455
CONTRACTOR
£200.00
$200.00
MR GLENN H KENT
2701 4TH AVE S
12/24/75
2701 4TH AVE
MINNEAPOLIS MN 55408
MINNEAPOLIS MN 55408
POLITICAL CONTRIBUTION PROGRAM
$250.00
$700.00
MQ ROBERT BREWER, 3RD
SAN ANTONIO COLL
12/24/75
1511 MILAM BLDG
SAN ANTONIO TX 78205
SAN ANTONIO TX 78205
TEACHER E GEOLOGIST
$400.00
$500.00
J W MC KENNON
12/24/75
139 S WASHINGTON DR
SARASOTA FL 33577
£200.00
$200.00
MR GERALD E MORGAN
12/24/75
311 ELMEAD CT #2014
INDIANAPOLIS IN 46142
GREENWOOD IN 46142
US POSTAL SERVICE
$200.00
$200.00
W : MONORIEF
12/24/75
MONCRIEF BLDG
NINTH AT COMMERCE
$1,000.00
FORT WORTH TX 76102
$1,000.00
MRS W 1 MONORIER
12/24/75 MONORIEF BLG
NINTH AT COMMERCE
$1,000.00
FORT WORTH TX 76102
$1,000.00
MR HAROLD AUTENREITH JP
4100 PT 3
12/24/75
SPENCER LANE EXT
ALLISON PAPK P /. 15101
GLENSHAW PA 15116
REAL ESTATE BROKER
$200.00
$200.00
TOTAL THIS PERICO
TLAST PAGE OF THIS PART ONLY)
PAGE 177
GERALD R.FORD LIBRARY
SCHEDULE :
ITEMIZED RECEIPTS- : TRIBUTIONS, SALES AND COLLECTIENS, LOANS, AND TRANSHERS
CITIZENS FOR RENGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
OCCUPATION IND
AMT. JF PECEI
AND 7IP GODE
PRINCIPAL PLACE OF PUSINESS
THIS PERIO
MRS ALICE STERNAU
12/24/75
1400 PEARY BLV #230-
SAN FRANCISCO C 1 9-109
$500.00
£500.00
0 H. THOMAS
12/24/75
152 BONANZA DR
CAPSON CITY NV 89701
$1,000.00
$1,000.00
DR & MRS H. STROSCHEIN
12/24/75
2226 VICTORIA 2°
SANTA AND CA 92706
$500.00
$500.00
MP GLENN E MATHIS
17610 P ACHECO PASS
12/24/75
17510 PACHECC PASS
HOLLISTER C : 95023
HOLLISTER CA 95023
RANCHING
$100.00
$300.00
MR HEIN KOOLSBERGEN
12/24/75
355 ST CLOUD 70
BEL AIP CA 90210
$250.00
$250.00
M ? FRANK : PHOCES, JR
12/24/75
607 N CENTRAL
GLENDALE CA 91203
$250.00
$250.00
D BROCKWAY
P O BOX 9351
12/24/75
12770 WOODMONT DP
SAN JOSE CA 95157
SARATOGA CA 95070
REALTOR
$200.00
$215.00
MR LELAND E SWEETSER
12/24/75
2011 E HARCOURT ST
COMPTON CA 90221
1250.00
£250.00
MRS YVONNE SWEETSER
12/24/75
2911 E HARCOURT ST
COMPTON CA 90221
$250.00
$250.00
TOTAL THIS PERIOD
R.FORD
TLAST PAGE OF THIS PART ONLY)
GERALD
PAGE 179
LIBRARY
ITEMIZED RECEIPTS CONTRIBUTIONS, SALES TND COLLECTIONS. LICANS, WC TRANSPERS
CITIZENS FOR PEAGAN
PART 10. !
DATE
NAME, MAILING ADDRESS,
COLURATION ::0
AMT. OF RECEI
AND ZIP CODE
PRINCIPAL PLACE OF BUSINESS
THIS PERIO
" ) 1 PATRICK NAGEL
12/24/75
4200 MACARTHUR BLV
NEWPORT PEACH CA 92660
$250.00
250.00
MRS CECILIA PRESLEY
12/24/75
939 VIA LIDC SCUD
NEWPORT PEACH CA 92660
$250.00
£250.00
MR WILLIAM F. POWER
12/24/75
22 LINDA ISLE
NEWPORT BEACH CA 92660
$250.00
$250.00
M? E MAS GLEN STILLWELL
12/24/75
1420 SANTIAGE OR
NEWPORT BEACH CA 92660
$500.00
$500.00
MR GEORGE R STURGIS
12/24/75
755 LIDO NORD
NEWPORT BEACH CA 92660
1250.00
$250.00
MR E MRS DONALD THOMPSON
12/24/75
200 NEWPORT CTP CP
NEWPORT BEACH CA 92660
$500.00
£500.00
MR E MPS A J WEST
12/24/75
1311 WESTCLIFF OR
NEWPORT BEACH CA 92660
$500.00
$500.00
MRS VISGINIA VALENTINE
12/24/75
2105 E BALBOA BLV
BALBOA CA 92661
$250.00
$250.00
MR E MRS RICHARD QUELLETTE
12/24/75
720 1/2 JASMINE
CORONA DEL MIC CA 92625
$500.00
1500.00
TOTAL THIS PERIOD
TLAST PAGE 29 THIS PART THEY)
R.FORD
3:55 117
GERALD
LIBRARY
ITEMIZED RECEIPTS CONTRIBUTIONS, SALES ::0 COLLECTIONS, LEANS, AND TRANSRERT
CITIZENS FOR REAGAN
PAPT ' I. 1
DATE
NAME, MAILING ADDRESS,
OCCUPATION AND
1"". BE RECEI
AND ZIP CODE
PRINCIPAL PLACE CF BUSINESS
THIS PRAID
MRS DONALDA PULETIER
12/24/75 5101 CLARK AVE
LAKEWOOD CA 20712
$500.00
$500.00
MR E MRS RICHARD E DUFFY
12/24/75
401 MORNING STAF LN
NEWPORT BCH CA 92660
1500.00
$600.00
MD E 405 M KEITH GAEDE
12/24/75
APT 311
200 NEWPORT CENTER DP
$500.00
NEWPORT BEACH CA 22660
$500.00
MR E M=S SAM GURLEY
12/24/75
1310 GALAXY DP
NEWPORT BEACH CA 92660
$500.00
$500.00
MR & MRS ANTHONY MOESC
12/24/75
1736 MAPLIN WAY
NEWPORT BEACH CA 92660
500.00
$500.00
:^? DAVID H KOONTZ
12/24/75
110 MCKNIGHT DR
LAGUNA BEACH CA 92651
$250.00
$250.00
M2S NANCY TURNER
12/24/75 1513 EMERALD BAY
LAGUNA BEACH CA 92651
$250.00
$250.00
MR & MRS ROBERT WAHLER
12/24/75
4727 DORCHESTER RD
CORONADEL MAR CA 92625
500.00
$500.00
MRS GEORGIA K HONEY
12/24/75
1514 N PAYMOND
FULLEPTON CA 92631
$250.00
1250.00
TOTAL THIS PERIOD
(LAST PAGE OF THIS PART ONLY)
R-FORD
PAGE 192
GERALD
LIBRARY
SCHEDULE D
ITEMIZED EXPENDITURES-PERSONAL SERVICES, LOANS, AND TRANSFERS
Citizens for Reagan
Part No. 7
(Full Name of Candidate or Committee)
(Use for itemizing Part 7, 8, or 10)
(Use separate page (s) for each numbered Part)
Occupation and Principal Place of Business, if
Amount of Expenditure
any (If self-employed, also check box)
This Period
Date (month,
day, year)
Full Name, Mailing Address, and ZIP Code
Aggregate Year-to-Date
$
12-29-75
G. W. McCullough
This period
P.
O. Box 4173
$
Woodside, Ca. 94062
Expenses
Aggregate Year-to-Date
Reimbursement
$ 1,440.83
1,440.83
12-1-75
Rose Marie Monk
Citizens for Reagan
This period
$
5900 Canterbury Dr., Apt.B314
Press Assistant
Culver City, Ca. 90230
Aggregate Year-to-Date
Pay Check
$ 1,036.40
1,036.40
This period
12-29-75
Roger Stauter
$
1245 E. Washington Ave.
Expenses
Aggregate Yea o-Date
Madison, Wisconsin 53703
Reimbursement
$ 141.46
141.46
11-1-75
J. David Nickles
This period
Citizens for Reagan
$ 608.62
12-1-75
5058 Ponderosa Lane
Staff
Aggregate Year-to-Date
781.70
W. Palm Beach, Fla. 33406
Pay Check
2,200.68
12-29-75
J. David Nickles
Citizens for Reagan
This period
5058 Ponderosa Lane
Staff
$ 810.36
W. Palm Beach, Fla. 33406
Expenses
Aggregate Year-to-Date
Reimbursement
$ 2,200.68
10-1-75
Franklyn C. Nofziger
Citizens for Reagan
This period
11-1-75
4041 American River Dr.
Press Secretary
$ 2,089.00
Sacramento, Calif. 95814
Aggregate Year-to-Date
2,089.00
Pay Check
$16,861.24
12-1-75
Franklyn C. Nofziger
Citizens for Reagan
This period
4041 American River Dr.
Press Secretary
$ 2,089.00
Sacramento, Calif. 95814
Aggregate Year-to-Date
Pay Check
16,861.24
11-14-75
Franklyn C. Nofziger
Citizens for Reagan
This period
12-3-75
4041 American River Dr.
$ 1,000.00
Press Secretary
Sacramento, Calif. 95814
Expenses
Aggregate Year-to-Date
1,797.82
Reimbursement
16,861.24
This period
12-30-75
Franklyn C. Nofziger
Citizens for Reagan
$ 1,652.13
4041 American River Dr.
Press Secretary
Azgrezate Year-to-Date
Sacramento, Calif. 95814
Expenses
$16,861.24
This period
12-29-75
Chris Seidenglanz
Audio Services
$
14926 Roscoe Boulevard
Contract
Aggregate Year-to-Date
Panorama City, Ca. 91402
Labor
$ 812.35
812.35
10-1-75
Mae Neal Peden
Citizens for Reagan
This period
10-15-75
*204/6528 Lee Valley Drive
$ 423.63
Secretary
Springfield, Virginia 22150
Aggregate Year-to-Date
458.63
Pay Checks
3,529.04
TOTAL THIS PERIOD
(Last page of this Part only)
Revised January 1974
Page 7
LERALD GPO R. FORD 897.258 LABRARY
SCHEDULE =
ITEMIZED RECEIPTS CONTRIBUTIONS, SALES AND COLLECTIONS, LOANS, AND TRANSPERS
CITIZENS FOR REAGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
OCCUPATION AND
AMT. OF RECEIT
AND 71P CODE
PRINCIPAL PLACE OF PUSINESS
THIS PERIOD
MO THOMAS TAYLOR
79 MILK ST
12/29/75 77 MILK ST
ROSTON YA 02109
BOSTON X 02109
TRUSTEE
125.00
$175.00
MR HENRY T GAUD
71 BRCAD ST BOX 356
12/29/75
P ] BOX 356
CHARLESTON SC 29402
CHARLESTON SC 29402
ATTORNEY AT LAW
$400.00
1500.00
MP & MRS \ W WALKER, JR
12/29/75
3131 MAPLE AVE #14-F
DALLAS TX 75201
$200.00
$200.00
MRS BAPBARA NEWINGTON
12/29/75 FIELD POINT PARK
GREENWICH CT 06830
$1,000.00
$1,000.00
MR W H EVANS
1201 UNION COMM BLG
12/29/75
1201 UNION COMM BLG
CLEVELAND OH 44115
CLEVELAND OH 44115
INVESTMENTS
$500.00
$750.00
MR GEORGE 8 SIMMONS
12/20/75
817 ELEVENTH AVE
MOLINE IL 61265
$1,000.00
$1,000.00
MR DAVID W FERRIS
12/29/75 PO BOX 269
KANKAKEE IL 60901
£150.00
$150.00
MR THOMAS THAIN
12/29/75
GEN CUSTER MOTOR HOTL
BILLINGS MT 59101
$50.00
3150.00
MR JOSEPH SAPTORI
12/29/75 6 SOUTH ST
PLYNOUTH WI 53073
PLYMOUTH WI 53073
EXECUTIVE
$250.00
$250.00
TOTAL THIS PERIOD
CLAST name OF THIS PART ONLY)
PAGE 19!
GERALD
SCHEDULE L.
ITEMIZED RECEIPTS- CONTRIBUTIONS, SALES AND COLLECTIONS, LOANS, AND TRANSFERS,
CITIZENS FOR REAGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
DOCUPATION AND
AMT. OF RECEI
AND ZIP CODE
PRINCIPAL PLACE OF BUSINESS
THIS PERIOD
HARLIER HOREMAN
BOX 920
12/29/75
BOX 609
WAYNESPORO VA 22930
WAYNESBORO VI 22980
EXECUTIVE
$1,000.00
$1,000.00
MR JACK BERTOGLIO
7100 N KENDALL #202
12/29/75 700 ARVIDA
MIAMI FL 33156
CORAL GABLES FL 33156
CHAIRMAN OF BOARD
$500.00
$500.00
MP. V C REED
PO BOY 12185
12/29/75
PO BOX 12185
HOUSTON TX 77017
HOUSTON TX 77017
ENGINEER BUSINESSMAN
$200.00
$200.00
MR JOHN S WORTH
12/29/75
1732 CLOVERLEAF ST
BETHLEHEM PA 18017
$100.00
$150.00
MD EDWARD D WILLIAMS
12/29/75 PO BOX 2107
MOBILE AL 36801
$200.00
$400.00
DR P H CHALMER
12/29/75
6515 BERTNER
HOUSTON TX 77025
$200.00
$200.00
MR DONALD 0 JONES
12/29/75
120 MANSION DR
MEDIA PA 19063
£250.00
$250.00
MR JAMES H HALL
PO BCX 3108
12/29/75
P ] BOX 3162
ALBANY GA 31706
ALBANY GA 31706
ELECTRICAL CONTRACTOR
$200.00
$200.00
MR HARRY LUCAS, JR
5100 WESTHEIMER #595
12/29/75
SUITE 595
HOUSTON TX 77027
5100 WESTHEIMER
INDEPENDENT INVESTOR
$50.00
HOUSTON TX 77027
1150.00
TOTAL THIS PERIOD
(LAST PAGE OF THIS PART ONLY)
PAGE 190
GERATO FORD MBRART
SCHEDULE :
ITEMIZED RECEIPTS CONTRIBUTIONS, SALES AND COLLECTIONS, LOANS, AND T : PRANSRESS
CITIZENS FOR REAGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
OCCUPATION AND
AMT. OF RECEIPTE
AND ZIP CODE
PRINCIPAL PLACE OF RUSINESS
THIS PERIO
MR & MRS 2 P HOUSMAN
2525 DUPONT DR
12/20/75
2525 DUPENT DR
IRVINE C : 92664
IRVINE CA 92664
PUSINESS EXECUTIVE
5500.00
$500.00
MR E. MRS CARL R MC CONNELL
12/29/75 PO BOX AF
PEDDING CA 96001
$200.00
$200.00
MR JOHN C COSGROVE
12/29/75
514 S WINDSOR BLV
LOS ANGELES CA 90020
$1,000.00
$1,000.00
MR. EDGAR T GRABER
12/29/75 446 5 CANON DR
BEVERLY HILLS CA 90212
$500.00
£500.00
MR HAPRY PTASYNSKI
PO RCX +3
12/29/75
BOX 43
CASPER WY 82602
CASPER WY 82601
CONSULTANT
$500.00
500.00
MR HENRY SINGLETON
12/29/75
334 DELFERN OR
LOS ANGELES CA 90024
$1,000.00
$1,000.00
DUGGAN
12/29/75
10375 WILSHIPE
LOS ANGELES CA 9C024
1200.00
$200.00
MR PATRICK A DOHENY
12/29/75 136 EL CAMING
REVERLY HILLS CA 90212
$1,000.00
$1,000.00
MR TIMOTHY M DCHENY
12/29/75
136 EL CAMINO
BEVERLY HILLS CA 90212
$1,000.00
$1,000.00
TOTAL THIS PERIOD
CLAST PAGE OF THIS PART ONLY)
PAGE 139
BERAUG FORD FIBRARY
SCHFDULE :
ITENIZED RECEIPTS CONTR BUTIONS, SALES AND COLLECTIONS, LOANS, AND TRANSPERS
CITIZENS FOR REAGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
OCCUPATION AND
AMT. 2F RECEI
AND ZIP CODE
BRINGIPAL PLACE OF BUSINESS
THIS PEHIC
MR & MRS GAVIN HERBERT
2525 DUPONT 00
12/29/75
2525 DUPONT CR
IRVINE CA 92664
IRVINE CA 92664
OWNER ROGERS NURSERY
5500.00
$500.00
MR FRANK JEPPE
12/29/75 501 S CHESTER AVE
BAKERSFIELD CA 93304
$200.00
$200.00
W 2 FULLER
12/29/75
RM 208
2304 HUNTINGTON DR
$1,000.00
SAN MARINO CA 91108
$1,000.00
MARGARET J CORKETT
12/29/75 74 208
2304 HUNTINGTON DP
$1,000.00
SAN MARINO CA 91106
$1,000.00
C F WITTICHEN
1600 390 AVE S
12/29/75
1600 3RD AVE S
BIRMINGHAM AL 35233
BIRMINGHAM AL 35233
PRES WITTICHEN SUPPLY CO
$100.00
$200.00
MP EARL L HENKE
12/29/75 SUITE 707 THE OIL CENTER
2601 NW EXPRESSWAY
$250.00
OKLAHOMA CITY CK 73112
$250.00
MR JOHN I MORSE
1 CHASE MANHATTAN
12/29/75 ONE CHASE MANHTN PL
NEW YORK NY 10005
NEW YORK NY 10005
LAWYER
$500.00
$500.00
MO HEPBERT W CHANDLER
2121 W TENN ST
12/29/75
2121 W TENN ST
TALLAHASSEE FL 32304
TALLAHASSEE FL 32304
MOTEL MANAGER
£500.00
$500.00
MR LOUIS SCHERCK
449 CAPITAL N/B RLG
12/29/75
CPTL BANK BLG #449
HOUSTON TX 77002
HOUSTON TX 77002
INDEPENDENT OIL
£250.00
$250.00
TOTAL THIS PERIOD
(LAST PAGE OF THIS PART SNLY)
2405 140
GERALD FORD HBRAPT
SCHEDULE :
ITEMIZED RECEIPTS CONTRIRUTIONS, SALES AND COLLECTIONS, LOANS, AND TRANSFERS
CITIZENS FOR REAGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
DOCURATION AND
AMT. OF RECEI
AND ZIP CODE
PRINCIPAL PLACE CF BUSINESS
THIS PERIO
W E JAMES
1400 CHESTER AVE #N
12/27/75
1400 CHESTER AVE #N
BAKERSFIELD CA 93301
BAKERSFIELD CA 93301
LAWYER
$100.00
£150.00
WELLS 8 MC CUP OY
1530 WASHINGTON BLG
12/29/75
1530 WASHINGTON BLG
SEATTLE WI 93101
SEATTLE WA 98101
INDUSTRIAL CONSULTANT
$250.00
$250.00
W H ANDERSON
12/29/75
227 S HUDSON AVE
LOS ANGELES CA 90004
$1,000.00
$1,000.00
MO LESTER ? HOCK
12/29/75
PEULES CC INC
2131 CENTRAL AVE
$100.00
S EL MONTE C A 91733
$150.00
W E BOEING
12/29/75
1411 FOURTH AVE
SEATTLE WA 98101
$250.00
$250.00
MR MERVYN LE ROY
12/29/75
615 N CANDEN D R
BEVERLY HILLS CA 90210
$1,000.00
$1,000.00
MR BRAD GATES
26901 CALLE VERAND
12/29/75
26901 CALLE VERANO
CAPISTRANO BCH CA 92624
CAPISTRANT BCH CA 92624
SHERIFF OF DRANGE COUNTY
$250.00
£250.00
MRS REPTHA BOEING
12/29/75
1411 FOURTH AVE
SEATTLE WA 98101
500.00
$500.00
MR RICHARD HINKLE
PO BOX 5356
12/29/75
BOX 6366
MIDLAND TX 79701
MIDLAND TX 79701
PETROLEUM PRODUCTS JOBSER
$100.00
145.00
TOTAL THIS PERIOD
(LAST PAGE OF THIS PART ONLY)
2465 137
GERALD FORD LIBRARY
SCHEDULE A
ITEMIZED RECEIPTS CONTRIBUTIONS. SALES AND COLLECTIONS, LOANS, AND TRANSFERS
CITIZENS FOR REAGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
SCCURATION AND
AMT. OF RECEI
AND 7IP CODE
PRINCIPAL PLACE OF BUSINESS
THIS PERID
MR WILLIAM LOGAN
12/29/75
KEOKUK IA 52632
$500.00
$600.00
MR GREGORY E PAULY
12/29/75
1712 CIRCLE DR
NEW HOLSTEIN WI 53061
$200.00
£200.00
MR P CORBIN KOHN
12/29/75
791 PROSPECT AVE #A-5
W HARTFORD CT 06107
$300.00
$300.00
MR JOHN C NEWINGTON
12/29/75 PO BOX 1098
GREENWICH CT 06832
$1,000.00
$1,000.00
MR NELSON WAGGENER
12/30/75
1500 REPUBLIC BK BLDG
DALLAS TX 75201
$500.00
$500.00
DR HERMAN W ANDRE
PO BOX 2200
12/30/75
2304 ELLEN DP
WEST LAFAYETTE IN 47906
LAFAYETTE IN 47905
EXECUTIVE
$200.00
£200.00
MR E T TURNER
9 MURRAY ST
12/30/75
=0
NEW YORK NY 10007
SYDSSET NY 11791
SALESMAN
$100.00
£214.00
MR JIM L HOOKER
12/30/75
6335 W NORTHWEST HWY
DALLAS TX 75225
$1,000.00
$1,000.00
MR GEORGE EVERHAPT
12/30/75
509 E VINE ST
MT VERNON OH 43050
$275.00
1275.00
TOTAL THIS PERIOD
FORD
(LAST PAGE OF THIS PART ONLY)
PAGE 192
LIBRARY
SCHEDULE A
ITEMIZED RECEIPTS CONTRIBUTIONS, SALES AND COLLECTIONS, LOANS, AND TRANSFERS
CITIZENS FOR REAGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
OCCUPATION AND
AMT. OF RECEI
AND ZIP CODE
PRINCIPAL PLACE OF BUSINESS
THIS PERIOD
MR & MRS JAMES M BUCHANAN, J V : POLYTECHNIC INST
12/30/75
504 S GATE DR SW
BLACKSFURG VA 24061
BLACKSBURG V 1 24060
PROFESSOR
1200.00
$200.00
Cr ? MC KINNEY, SP.
12/30/75 PO BOX 727
DENTON NC 27239
50.00
$150.00
MD ERNEST H WOOD
12/30/75
P.] BOX 3254
FAYETTEVILLE NC 28305
$50.00
$150.00
MR JOHN P H CHANDLER, JP
12/30/75
WARENR NH 03278
$10.00
$330.00
MR GEORGE CHAMPION
12/30/75 20 PINE ST
NEW YORK NY 10015
$500.00
$500.00
MRS J C TROTTER
12/30/75
450 JAN KELLY LN
HOUSTON TX 77024
$1,000.00
$1,000.00
DR R E KOENIG
BOX 1390
12/30/75 BOX 1390
KINGSVILLE TX 78363
KINGSVILLE TX 78363
SURGEON
$200.00
$200.00
MR GEORGE M BOWLES
44 MONTGOMERY ST
12/30/75
ROOM 3365
SAN FRANCISCO CA 94104
44 MONTGOMERY ST
CORP EXECUTIVE
$500.00
SAN FRANCISCO CA 94104
$500.00
MR CLARENCE S RICHMOND
BOX 352
12/30/75 1620 BOULDERS
PHOENIX AZ 85001
CAREFREE AZ 85331
PRESIDENT
$200.00
$200.00
TOTAL THIS PERIOD
(LAST PAGE OF THIS PART ONLY)
FORD
PAGE 123
LIBRARY
SCHEDULE L
ITEMIZED RECEIPTS CONTRIBUTIONS. SALES AND COLLECTIONS, LOANS, AND TRANSFERS
CITIZENS FOR REAGAN
PART NO. 1
DATE
NAME, MAILING ADDRESS,
OCCUPATION AND
AMT. OF RECEIP
AND ZIP CODE
PRINCIPAL PLACE OF BUSINESS
THIS PERIOD
MR SAMUEL J TIBBITTS
12/30/75 1423 GRAND AVE
LOS ANGELES CA 90015
$150.00
$150.00
R MC COLLUM
NATL OIL BLG RM 711
12/30/75
NATL OIL BLDG
LOS ANGELES CA 90017
LOS ANGELES CA 90017
RETIRED
$100.00
$350.00
MR DANIEL S GURNEY
2334 S BROADWAY
12/30/75
2256 PORT DURNESS PL
SANTA ANA CA 92707
NEWPORT BEACH CA 90660
PRESIDENT ALL AMERICAN PACERS
$250.00
250.00
MR ROBERT M WALD
12/30/75
8575 LA ENTRADA
WHITTIER CA 90605
$1,000.00
$1,000.00
MR E MRS C L KILLGORE
12/31/75 367 FRONT ST
LAHAINA MAUI HI 96761
5200.00
$200.00
JOSEPH H RENO, MD
120 W FINE AVE
12/31/75
PO BOX 310
FLAGSTAFF AZ 86001
FLAGSTAFF AZ 86001
PHYSICIAN
$200.00
$200.00
M GATZ
230 W SOUTHERN AVE
12/31/75
230 W SOUTHERN
MESA AZ 85202
MESA AZ 85202
AGRICULTURE HARVESTERS
$200.00
$200.00
MR FRED H DRESSLER
BOX 188
12/31/75 P.J BOX 138
GARDNERVILLE NV 89410
GARDNERVILLE NV 99410
RANCHER
$250.00
$250.00
H FRANK HOLMAN, MD
11636 ADMINSTRATION
12/31/75
302 PADDOCK RD
CREVE COEUP MO 63108
PELLEVILLE IL 62223
PHYSICIAN
$100.00
$200.00
TOTAL THIS PERIOD
TLAST PAGE OF THIS PART ONLY)
R.FORD
PAGE 194
GERALD
LIBRARY
SCHEDULE A
ITEMIZED RECEIPTS-CONTRIBUTIONS SALES AND COLLECTIONS. LOANS, AND TRANSFERS
CITIZENS FOR REAGAN
Part No. 1
(Full Name of Candidate or Committee)
(Use for itemizing Part 1, 2, 3; 1, or 5)
(Use separate page (s) for each numbered Part)
Occupation and Principal Place of Business, if
Amount of Receipt
any (If self-employed. also check box)
This Period
Date (month,
day, year)
Full Name, Mailing Address. and ZIP Code
Aggregate Year-to-Date
$
Mr. Francis S. Lamb
This period
1105. Elmwood Ave.
$
12/31/75
Oshkosh, Wi. 54901
Aggregate Year-to-Date
$ 300.00
100.00
This period
12/31/75
Mrs. Heye Buskohl
$
706 K Avenue
Aggregate Year-to-Date
Grundy Center, Ia. 50658
$ 125.00
100.00
This period
12/31/75
Mr. Arnold Mulzer
$
RR 2 Box 166-A
Aggregate Year-to-Date
Tell City, In. 47586
$ 200.00
200.00
This period
John R. Harrison
$
12/12/75
Cuernavaca
Aggregate Year-to-Date
Morelos, Mexico
Retired
1,000.00
1,000.00
This period
12/16/75
Izez Sawallisch
$
1201 S. Ellison
Aggregate Year-to-Date
El Reno, Ok. 73036
Homemaker
$ 150.00
100.00
This period
12/8/75
John R. McCune
President
$
3301 Quail Creek Rd.
Triangle Petroleur Carn Tear-to-Date
Oklahoma City, Ok. 73120
$ 500.00
100.00
This period
12/8/75
Mrs. W. H. Braum
$
3028 Willowbrook Rd.
Aggregate Year-to-Date
Oklahoma City, Ok. 73120
Homemaker
$ 150.00
50.00
This period
12/9/75
Dr. Walter Cooper
$
3117 Willow Brook
Aggregate Year-to-Date
Oklahoma City, Ok. 73120
X
Dentist
$ 200.00
200.00
This period
Dorothy Wentz Sparks
$
11/21/75
6501 Hunting Hill Lane
Aggregate Year-to-Date
Oklahoma City, Ok. 73116
Retired
$ 500.00
500.00
This period
$
Aggregate Year-to-Date
:
This period
:
523
195
8ALD R.FORD LIBRAR
SCHEDULE B
ITEMIZED RECEIPTS-SALES AND COLLECTIONS
CITIZENS FOR REAGAN
Use for Part No. 2 only
(Full Name of Candidate or Committee)
LIST OF SALE OF TICKETS, SALE OF ITEMS. AND MASS COLLECTIONS BY EVENT*
Date(s) of event
Type of Event
Amount
(month, day, year)
(Attach schedule A as necessary)
12-2-75
Reagan Reception
719.50
TOTALS THIS PERIOD
719.50
(Last page of this Schedule only)
*After completion of the above list by event, use a separate Schedule A to list the date, full name and mailing address (occu-
pation and principal place of business, if any) of each person who has purchased an item or ticket (s) for events such 23 dinners,
luncheons, rallies, and similar fundraising events or received mass collection cash contributions during this reporting period in an
amount in excess of $100 or whose total purchases or contributions during mass collections to date for the calendar year
are in excess of $100. Attach the separate Schedule A to this Schedule.
Revised January 1974
Page 1
HERALDRO 1
SCHEDULE A - LOANS
ITEMIZED RECEIPTS-CONTRIBUTIONS SALES AND COLLECTIONS. LOANS, AND TRANSFERS
Citizens for Reagan
Part No. 3
(Full Name of Candidate or Committee)
(Use for itemizing Part 1, 2, 3, 4, or 5)
(Use separate page (s) for each numbered Part)
Occupation and Principal Place of Business. if
Amount of Receipt
any (If self-employed. also check box)
This Period
Date (month,
day, year)
Full Name, Mailing Address, and ZIP Code
Aggregate Year-to-Date
$
This period
11-19-75
Lewis S. Earle
Dentist
$
225 North Lakemont
Aggregate Year-to-Date
Winter Park, Fla. 32789
X
Loan
$
-0-
800.00
This period
11-19-75
Barbara Earle
Housewife
$
225 North Lakemont
Aggregate Year-to-Date
Winter Park, Fla. 32789
Loan
$
-0-
800.00
11-19-75
David C. Krivan
Citizens for Reagan
This period
$
P. O. Box 1419
Staff
Winter Park, Fla. 32789
Aggregate Year-to-Date
Loan
$
-0-
800.00
Lewis S. Earle
Dentist
This period
12-1-75
$
225 North Lakemont
Repayment of
Winter Park, Fla. 32789
Aggregate Year-to-Date
*
Loan
$
-0-
(800.00)
Barbara Earle
Housewife
This period
12-1-75
$
225 North Lakemont
Repayment of
Winter Park, Fla. 32789
Aggregate Year-to-Date
Loan
$
-0-
(800.00)
This period
12-1-75
David C. Krivan
Citizens for Reagan
$
P. O. Box 1419
Staff
Aggregate Year-to-Date
Winter Park, Fla. 32789
Repayment of
-0-
$
(800.00)
Loan
This period
$
Aggregate Year-to-Date
$
This period
$
Aggregate Year-to-Date
$
This period
$
Aggregate Year-to-Date
$
This period
$
Aggregate Year-to-Date
$
This period
$
Aggregate Year-to-Date
$
TOTAL THIS PERIOD
(Last page of this Part only)
LERALD -0- FORD LIBRARY
Revised January 1974
CPO 897-957
Page 1
SCHEDULE A
ITEMIZED RECEIPTS-CONTRIBUTIONS SALES AND COLLECTIONS. LOANS, AND TRANSFERS
PRESS REIMBURSEMENTS FOR AIRLINE CHARTER EXPENSE
Citizens for Reagan
Part No.
4
(Full Name of Candidate or Committee)
(Use for itemizing Part 1, 2, 3, 4, or 5)
(Use separate page(s) for each numbered Part)
Occupation and Principal Place of Business, if
Amount of Receipt
any (If self-employed. also check bos)
This Period
Date (month,
day, year)
Full Name, Mailing Address, and ZIP Code
Aggregate Year-to-Date
$
Mr. Adam Clymer
Baltimore Sun
This period
$ 466.00
12-22-75
1214 National Press Building
Washington, D.C. 20045
Aggregate Year-to-Date
$
This period
Mr. James Dickenson
Washington Star-News
$ 466.00
12-22-75
225 Virginia Avenue, S.E.
Aggregate Year-to-Date
Washington, D. C. 20003
s
This period
Mr. Gil Bailey
Ridder Publications
12-22-75
777 - 14th Street, N.W.
$ 666.00
Aggregate Year-to-Date
Washington, D. C. 20005
$
This period
Mr. Donald Campbell
Gannett News Service
12-22-75
$ 273.00
National Press Building
Aggregate Year-to-Date
Washington, D. C. 20045
$
This period
Mr. Godfrey Sperling
Christian Science Monitor
12-22-75
$ 102.00
910 16th Street, N.W.
News Bureau
Aggregate Year-to-Date
Washington, D. C. 20006
$
Mr. Dennis Brock
Time, Inc.
This period
12-22-75
888 16th Street, N.W.
$ 666.00
Washington, D. C. 20006
Aggregate Year-to-Date
$
This period
Mr. J. Michael Wright
U.S. News & World Report
12-22-75
2300 N Street, N.W.
$ 466.00
Aggregate Year-to-Date
Washington, D. C. 20037
$
Mr. Joseph Daughen
Philadelphia Bulletin
This period
12-30-75
30th and Market Streets
$ 466.00
Philadelphia, Pa. 19101
Aggregate Year-to-Date
S
12-30-75
Mr. Barry Serafin
CBS, Inc.
This period
$ 413.00
2020 M Street, N.W.
Washington, D. C. 20036
Aggregate Year-to-Date
$
Ms. Joan Zida
Chicago Tribune
This period
12-30-75
435 North Michigan Avenue
$ 200.00
Chicage, Illinois
Aggregate Year-to-Date
$
United States Secret Service
United States Secret Service
This period
12-30-75
CNPD #42 Rawhide Operations
CNPD #42 Rawhide Operations
$ 11,955.00
1800 C Street, N.W., Room 944
Aggregate Year-to-Date
Washington, D. C. 20223
$
TOTAL THIS PERIOD
(Last page of this Part only)
Revised January 1974
GERHLD FORD LIBRABA
Page 1
GPO 893-774
SCHEDULE A
ITEMIZED RECEIPTS-CONTRIBUTIONS. SALES AND COLLECTIONS, LOANS, AND TRANSFERS
PRESS REIMBURSEMENTS FOR AIRLINE CHARTER EXPENSE
Citizens for Reagan
Part No.
(Full Name of Candidate or Committee)
(Use for itemizing Part 1, 2, 3, 4, or 5)
(Use separate page (s) for each numbered Part)
Occupation and Principal Place of Business. if
Amount of Receipt
any (If self-employed. also check box)
This Period
Date (month,
day, year)
Full Name, Mailing Address, and ZIP Code
Aggregate Year-to-Date
$
Mr. Jon Nordheimer
New York Times
This period
12-30-75
900 Wilshire Boulevard
$ 666.00
Los Angeles, California
Aggregate Year-to-Date
$
Mr. Stephen Gerstel
This period
United Press International
12-30-75
122.00
Senate Press Gallery
U. S. Capitol
Aggregate Year-to-Date
Washington, D. C. 20510
$
Mr. Eric Engberg
Westinghouse Broadcasting Co.
This period
12-30-75
1625 K Street, N.W.
Inc.
666.00
Washington, D. C. 20006
Aggregate Year-to-Date
$
Mr. Frank Reynolds
American Broadcasting Company
This period
12-30-75
1124 Connecticut Avenue, N.W.
$ 193.00
Washington, D.C. 20036
Aggregate Year-to-Date
$
Mr. Thomas Ottenad
St. Louis Post Dispatch
This period
12-30-75
1701 Pennsylvania Avenue, N.W.
$ 273.00
Washington, D. C. 20006
Aggregate Year-to-Date
$
Mr. Martin Smith
Sacramento Bee
This period
12-30-75
P.O. Box 15779
$ 666.00
Sacramento, California 95813
Aggregate Year-to-Date
$
Ms. Susan McElhinney
Newsweek Magazine
This period
12-30-75
1750 Pennsylvania Avenue, N.W.
$ 375.00
Washington, D. C. 20006
Aggregate Year-to-Date
$
Mr. Frank Jackman
New York Daily News
This period
12-30-75
National Press Building
$ 273.00
Washington, D. C. 20045
Aggregate Year-to-Date
$
Mr. Robert Boyd
Knight Newspapers
This period
12-30-75
National Press Building
$ 466.00
Washington,
D. C. 20045
Aggregate Year-to-Date
$
Mr. George Embrey
Columbus Dispatch
This period
12-30-75
1346 F Street, N.W.
$ 466.00
Washington, D. C. 20004
Aggregate Year-to-Date
$
Hr. Dale Taft
Kiplinger Letters
This period
12-30-75
1729 II Street, N.W.
$ 666.00
Washington, D. C. 20006
Aggregate Year-to-Date
$
FORD LEBRAT
TOTAL THIS PERIOD
(Last page of this Part only)
Boxised Jenuary 1577
GCD
Page 2
SCHEDULE A
ITEMIZED RECEIPTS-CONTRIBUTIONS SALES AND COLLECTIONS. LOANS, AND TRANSFERS
PRESS REIMEURSEMENTS FOR AIRLINE CHARTER EXPENSE
Part No.
4
Citizens for Reagan
(Full Name of Candidate or Committee)
(Use for itemizing Part 1, 2, 3, 4, or 5)
(Use separate page (s) for each numbered Part)
Occupation and Principal Place of Business. if
Amount of Receipt
any (If self-employed. also check tos)
This Period
Date (month,
day, year)
Full Name, Mailing Address, and ZIP Code
Aggregate Year-to-Date
$
Mr. Jack Kaprielian
French Television
This period
$
12-30-75
1730 Rhode Island Avenue, N.W.
666.00
Washington, D. C. 20036
Asgregate Year-to-Date
$
Mr. Patrick Bodnar
French Television
This period
12-30-75
$
1730 Rhode Island Avenue, N.W.
666.00
Washington, D.C. 20036
Aggregate Year-to-Date
$
Mr. Michael Anfrol
French Television
This period
12-30-75
1730 Rhode Island Avenue, N.W.
$ 666.00
Washington, D. C. 20036
Aggregate Year 5-Date
$
This period
$
Aggregate Year-to-Date
$
This period
$
Aggregate Year-to-Date
$
This period
$
Azgregate Year-to-Date
$
This period
$
Aggregate Year-to-Date
$
This period
$
Aggregate Year-to-Date
$
This period
$
Aggregate Year-to-Date
$
This period
$
Aggregate Year-to-Date
/
This period
$
Azzreguie Year-to Date
5
FORD & D7V, LIBRA,
TOTAL THIS PERIOD
(Last page of this Part only)
Review JANUARY 1974
Page
SCHEDULE D - TRANSFERS
ITEMIZED EXPENDITURES-PERSONAL SERVICES, LOANS, AND TRANSFERS
CITIZENS FOR REAGAN
Part No. 10
(Full Name of Candidate or Committee)
(Use for itemizing Part 7, 8, or 10)
(Use separate page(s) for each numbered Part)
Occupation and Principal Place of Basiness, if
Amount of Expenditure
any (If self-employed. also check box)
This Period
Date (month,
day, year)
Full Name, Mailing Address, and ZIP Code
Aggregate Year-to-Date
$
Alabama Citizens for Reagan
This period
12/10/75
c/o Hon. Guy Hunt
$
Cullman County Courthouse
Aggregate Year-to-Date
1,000.00
Cullman, Alabama 35055
$
California Citizens for Reagan
This period
$
12/10/75
c/o Elsa Sandstrom
1888 Century Park East
Aggregate Year-to-Date
1,000.00
$
Los Angeles, Calif. 90067
This period
11/18/75
Florida Citizens for Reagan
$
c/o L. E. Tommy Thomas
3,000.00
11/26/75
Aggregate Year-to-Date
Box 490
4,000.00
Panama City, Florida 32401
$
Florida Citizens for Reagan
This period
11/26/75
c/o L. E. Tommy Thomas
$ 3,000.00
12/05/75
Box 490
Aggregate Year-to-Date
40,000.00
Panama City, Florida 32401
$
Florida Citizens for Reagan
This period
12/31/75
c/o L. E. Tommy Thomas
$
Box 490
Aggregate Year-to-Date
3,000.00
Panama City, Florida 32401
$
10/22/75
Illinois Citizens for Reagan
This period
c/o Cong. Phil Crane
$ 5,000.00
11/26/75
Suite 50
Aggregate Year-to-Date
2720 River Rd.
5,000.00
$
Des Plaines, III. 60018
This period
12/9/75
Illinois Citizens for Reagan
$
c/o Cong. Phil Crane
8,000.00
Suite 50
12/31/75
Aggregate Year-to-Date
2720 River Rd.
10,000.00
$
Des Plaines, Ill. 60018
This period
11/13/75
North Carolina Citizens for Reagan
$
c/o Senator Jesse Helms
11/18/75
P.O. Box 19433
Aggregate Year-to-Date
1,000.00
Raleigh, N. C. 27609
$
2,000.00
North Carolina Citizens for Reagan
This period
12/8/75
c/o Senator Jesse Helms
$ 10,000.00
P.O. Box 19433
12/16/75
Aggregate Year-to-Date
Raleigh, N. C. 27609
10,000.00
$
11/18/75
Wisconsin Citizens for Reagan
This period
$
c/o Jack Steinhilber
500.00
12/17/75
404 N. Main Street
Aggregate Year-to-Date
2,000.00
Oshkosh, Wis. 54901
$
Georgia Citizens for Reagan
This period
3390 Peachtree Road, N.E.
$
12/16/75
2,000.00
Suite 104
Aggregate Year-to-Date
Atlanta, Georgia 30326
$
TOTAL THIS PERIOD
110,500.00
(Last page of this Part only)
Revised January 1974
Page ]
SCHEDULE D
IN- KIND CONTRIBUTIONS
ITEMIZED EXPENDITURES-PERSONAL SERVICES, LOANS, AND TRANSFERS
CITIZENS FOR REAGAN
Part No.
10B
(Full Name of Candidate or Committee)
(Use for itemizing Part 7, 8, or 10)
(Use separate page (s) for each numbered Part)
Occupation and Principal Place of Business, if
Amount of Expenditure
any (If self-employed. also check box)
This Period
Date (month,
day, year)
Full Name, Mailing Address, and ZIP Code
Aggregate Year-to-Date
$
11/21/75
Bob Tuttle
President
This period
166 So. Greenfield
Beverly Lincoln Mercury
$ 250.00
11/26/75
Los Angeles, Calif. 90049
Hotel Reception
Aggregate Year-to-Date
Room
$
353.71
11/18/75
Mrs. Holmes Tuttle
Homemaker
This period
637 So. Hudson
$ 600.00
12/16/75
Los Angeles, Calif. 90005
Fund raising-
Aggregate Year-to-Date
400.00
Mailgrams
$
This period
S. W. Warren
Mason Associates
11/17/75
$
3141 N.W. 26
Aggregate Year-to-Date
225.00
Oklahoma City, Okla. 73107
&
Rent - office
$
Mrs. Donald Whitefield
This period
$
12/31/75
1434 Marlin
Rent - office
10.00
Houston, Texas 77018
Aggregate Year-to-Date
furniture
$
Archie H. Manes, Jr.
This period
12/31/75
4939 Glenmeadow
$ 25.00
Houston, Texas 77035
Rent office
Aggregate Year-to-Date
furniture
$
This period
Mrs. Pat Black
12/31/75
$
6127 Sanford
Rent - office
Aggregate Year-to-Date
100.00
Houston, Texas 77035
equipment
$
This period
12/1/75
Davie Sims
Proprietor
$
1080 Druid Drive
Sims Office Supplies
60.00
Aggregate Year-to-Date
Maitland, Florida 32751
X
Rent - office
equipment
$
This period
$
Aggregate Year-to-Date
$
This period
$
Aggregate Year-to-Date
$
This period
$
Aggregate Year-to-Date
no
This period
$
Aggregate Year-to-Date
%
TOTAL THIS PERIOD
(Last page of this Part only)
1
2,023.71 807.458 FORD LIBRARY
review January 1971
Page
SCHEDULE D
IN KIND CONTRIBUTIONS
ITEMIZED EXPENDITURES-PERSONAL SERVICES, LOANS, AND TRANSFERS
CITIZENS FOR REAGAN
Part No.
10B
(Full Name of Candidate or Committee)
(Use for itemizing Part 7, 8, or 10)
(Use separate page for each numbered Part)
Occupation and Principal Place of Business, if
Amount of Expenditure
any (If self-employed. also check box)
This Period
Date (month,
day, year)
Full Name, Mailing Address, and ZIP Code
Aggregate Year-to-Date
$
11/21/75
Bob Tuttle
President
This period
166 So. Greenfield
Beverly Lincoln Mercury
$ 250.00
11/26/75
Los Angeles, Calif. 90049
Hotel Reception
Aggregate Year-to-Date
Room
$
353.71
11/18/75
Mrs. Holmes Tuttle
Homemaker
This period
637 So. Hudson
$ 600.00
12/16/75
Los Angeles, Calif. 90005
Fund raising-
Aggregate Year-to-Date
400.00
Mailgrams
$
This period
S. W. Warren
Mason Associates
11/17/75
$
3141 N.W. 26
Aggregate Year-to-Date
225.00
Oklahoma City, Okla. 73107
X
Rent office
$
Mrs. Donald Whitefield
This period
$
12/31/75
1434 Marlin
Rent - office
10.00
Houston, Texas 77018
Aggregate Year-to-Date
furniture
$
Archie H. Manes, Jr.
This period
12/31/75
4939 Glenmeadow
$ 25.00
Houston, Texas 77035
Rent - office
Aggregate Year-to-Date
furniture
$
This period
Mrs. Pat Black
12/31/75
$
6127 Sanford
Rent - office
Aggregate Year-to-Date
100.00
Houston, Texas 77035
equipment
$
This period
12/1/75
Davie Sims
Proprietor
$
1080 Druid Drive
Sims Office Supplies
60.00
Aggregate Year-to-Date
Maitland, Florida 32751
X
Rent - office
equipment
$
This period
$
Aggregate Year-to-Date
$
This period
$
Aggregate Year-to-Date
$
This period
$
Aggregate Year-to-Date
$
This period
$
Aggregate Year-to-Date
$
TOTAL THIS PERIOD
(Last page of this Part only)
1
2,023.71 Street 897.958 FORD LIPRART
Revised January 1974
Page
SCHEDULE E
DEBTS AND OBLIGATIONS
Citizens for Reagan
Part No.
11
(Full Name of Committee)
(Use for itemizing Part 11 or 12)
(Use separate page (s) for each numbered Part)
Date Incurred
Full Name, Mailing Address, and ZIP Code
Amount of
Cumulative
Outstanding
(month, day,
inccupation and principal place and business, if any)
Original Debt,
Payment
Balance
year)
Contract, Agree-
To Date*
at Close
ment, or Promise
of This
Period
Mr. Gerald Lubinow - Newsweek
$ 666.00
$ 666.00
11-21-75
350 Pacific Avenue
Musto Plaza
San Francisco, California 94111
Mr. Michael Evans - Time, Inc.
$ 273.00
$ 273.00
11-21-75
Time & Life Building
Rockefeller Center
New York, New York 10020
Mr. Robert D. Novak
$ 375.00
$375.00
11-21-75
Evans & Novak
1750 Pennsylvania Avenue, N.W.
Washington, D. C. 20006
Mr. Richard Bergholz
$666.00
$666.00
11-21-75
Los Angeles Times
Times-Mirror Square
Los Angeles, California 90053
Mr. Martin Schram
$273.00
$273.00
11-21-75
Newsday
1750 Pennsylvania Avenue, N.W.
Washington, D. C. 20006
Mr. Louis Cannon
$666.00
$666.00
11-21-75
Washington Post
1150 15th Street, N.W.
Washington, D. C. 20005
Mr. Jules Whitcover
$666.00
$666.00
11-21-75
Washington Post
1150 - 15th Street
Washington, D. C. 20005
Mr. David Kaplan
$273.00
$273.00
11-21-75
American Broadcasting Company
1124 Connecticut Avenue
Washington, D. C. 20036
*Indicate if the debt or obligation was
forgiven or cancelled.
TOTALS THIS PERIOD
BERAU FORD LIBRAR
(Last page of this Part only)
Carry outstand nx balance onl
:0 in propriste part of
Revised January 1971.
Page 1
GPO-893-776
SCHEDULE E
DEBTS AND OBLIGATIONS
CITIZENS FOR REAGAN
Part No. 11
(Full Name of Committee)
(Use for itemizing Part 11 or 12)
(Use separate page (s) for each numbered Part)
Date Incurred
Full Name, Mailing Address, and ZIP Code
Amount of
Cumulative
Outstanding
(month, day,
(occupation and principal place and business, if any)
Original Debt,
Payment
Balance
year)
Contract, Agree-
To Date*
at Close
ment, or Promise
of This
Period
Mr. Richard Kaplan
$213.00
$213.00
11-21-75
CBS, Inc.
530 West 57th Street
New York, New York 10019
Mrs. Heidi Schulman
$393.00
$393.00
11-21-75
KNBC-TV
3000 West Alameda Avenue
Burbank, California 91505
Mr. Thomas Pettit
#213.00
$213.00
11-21-75
National Broadcasting Company
4001 Nebraska Avenue, N. W.
Washington, D. C. 20016
Mr. John Austin
$666.00
$666.00
11-21-75
Time, Inc.
100 Bush Street
San Francisco, California 94104
Mr. Albert Colby
$122.00
$122.00
11-21-75
CBS, Inc.
2020 M Street, N.W.
Washington, D. C. 20036
Mr. Bruce Hoertel
$122.00
$122.00
11-21-75
CBS, Inc.
2020 M Street, N.W.
Washington, D. C. 20036
Mr. Alvin Maldonado
$ 91.00
$ 91.00
11-21-75
CBS, Inc.
P. 0. Box 4207
Atlanta, Georgia 30302
Mr. Paul Lewis
$122.00
$122.00
11-21-75
CBS, Inc.
2020 M Street, N.W.
Washington,
*Indicate if the debt or obligation was
forgiven or cancelled.
TOTALS THIS PERIOD
(Last page of this Part only)
Carry-outst anding balance only
appropriate part of summary.
2
Revised January 1974.
Page
GERALDS
GP6 DIBRAR, 893-776
SCHEDULE E
DEBTS AND OBLIGATIONS
CITIZENS FOR REAGAN
Part No. 11
(Full Name of Committee)
(Use for itemizing Part 11 or 12)
(Use separate page (s) for each numbered Part)
Date Incurred
Full Name, Mailing Address, and ZIP Code
Amount of
Cumulative
Outstanding
(month, day,
(occupation and principal place and business, if any)
Original Debt,
Payment
Balance
year)
Contract, Agree-
To Date*
at Close
ment, or Promise
of This
Period
Mr. Wendell Hoffman
$91.00
$91.00
11-21-75
CBS, Inc.
P.O. Box 4207
Atlanta, Georgia 30302
Mr. Warren Ferguson
$91.00
$91.00
11-21-75
CBS, Inc.
P. O. Box 4207
Atlanta, Georgia 30302
Mr. Martin Plissner
$466.00
$466.00
11-21-75
CBS, Inc.
2020 M Street, N.W.
Washington, D. C.
Mr. Andrew Glass
$466.00
$466.00
11-21-75
Cox Newspapers
1901 Pennsylvania Avenue, N.W.
Washington, D. C. 20006
*Indicate if the debt or obligation was
TOTALS THIS PERIOD
forgiven or cancelled.
(Last page of this Part only)
6.914.00
6.914.00
Carry ading balance only
appropriate part of summary.
Revised January 1974.
Page 3
CERALD
93.770
SCHEDULE E
DEBTS AND OBLIGATIONS
Citizens for Reagan
Part No. 11
(Full Name of Committee)
(Use for itemizing Part 11 or 12)
(Use separate page (s) for each numbered Part)
Date Incurred
Full Name, Mailing Address, and ZIP Code
Amount of
Cumulative
Outstanding
(month, day,
(occupation and principal place and business, if any)
Original Debt,
Payment
Balance
year)
Contract, Agree-
To Date*
at Close
ment, or Promise
of This
Period
Mr. Gerald Lubinow - Newsweek
$ 666.00
$ 666.00
11-21-75
350 Pacific Avenue
Musto Plaza
San Francisco, California 94111
Mr. Michael Evans - Time, Inc.
$ 273.00
$ 273.00
11-21-75
Time & Life Building
Rockefeller Center
New York, New York 10020
Mr. Robert D. Novak
$ 375.00
$375.00
11-21-75
Evans & Novak
1750 Pennsylvania Avenue, N.W.
Washington, D. C. 20006
Mr. Richard Bergholz
$666.00
$666.00
11-21-75
Los Angeles Times
Times-Mirror Square
Los Angeles, California 90053
Mr. Martin Schram
$273.00
$273.00
11-21-75
Newsday
1750 Pennsylvania Avenue, N.W.
Washington, D. C. 20006
Mr. Louis Cannon
$666.00
$666.00
11-21-75
Washington Post
1150 - 15th Street, N.W.
Washington, D. C. 20005
Mr. Jules Whitcover
$666.00
$666.00
11-21-75
Washington Post
1150 - 15th Street
Washington, D. C. 20005
Mr. David Kaplan
$273.00
$273.00
11-21-75
American Broadcasting Company
1124 Connecticut Avenue
Washington, D. C. 20036
*Indicate if the debt or obligation was
forgiven or cancelled.
TOTALS THIS PERIOD
(Last page of this Part only)
FOR
Carry outstand balance only
to propriate part of supmary.
Revised January 1974.
Page 1
GERAL,
620 893-776
SCHEDULE E
DEBTS AND OBLIGATIONS
CITIZENS FOR REAGAN
Part No. 11
(Full Name of Committee)
(Use for itemizing Part 11 or 12)
(Use separate page (s) for each numbered Part)
Date Incurred
Full Name, Mailing Address, and ZIP Code
Amount of
Cumulative
Outstanding
(month, day,
(occupation and principal place and business, if any)
Original Debt.
Payment
Balance
year)
Contract, Agree-
To Date*
at Close
ment, or Promise
of This
Period
Mr. Richard Kaplan
$213.00
$213.00
11-21-75
CBS, Inc.
530 West 57th Street
New York, New York 10019
Mrs. Heidi Schulman
$393.00
$393.00
11-21-75
KNBC-TV
3000 West Alameda Avenue
Burbank, California 91505
Mr. Thomas Pettit
#213.00
$213.00
11-21-75
National Broadcasting Company
4001 Nebraska Avenue, N. W.
Washington, D. C. 20016
Mr. John Austin
$666.00
$666.00
11-21-75
Time, Inc.
100 Bush Street
San Francisco, California 94104
Mr. Albert Colby
$122.00
$122.00
11-21-75
CBS, Inc.
2020 M Street, N.W.
Washington, D. C. 20036
Mr. Bruce Hoertel
$122.00
$122.00
11-21-75
CBS, Inc.
2020 M Street, N.W.
Washington, D. C. 20036
Mr. Alvin Maldonado
$ 91.00
$ 91.00
11-21-75
CBS, Inc.
P. 0. Box 4207
Atlanta, Georgia 30302
Mr. Paul Lewis
$122.00
$122.00
11-21-75
CBS, Inc.
2020 M Street, N.W.
Washington,
*Indicate if the debt or obligation was
TOTALS THIS PERIOD
forgiven or cancelled.
(Last page of this Part only)
Curry outstanding balance only
to appropri animary.
Page
2
Revised January 1971.
GERALD
LIBRARY
SCHEDULE E
DEBTS AND OBLIGATIONS
CITIZENS FOR REAGAN
Part No. 11
(Full Name of Committee)
(Use for itemizing Part 11 or 12)
(Use separate page (s) for each numbered Part)
Date Incurred
Full Name, Mailing Address, and ZIP Code
Amount of
Cumulative
Outstanding
(month, day,
(occupation and principal place and business, if any)
Original Debt,
Payment
Balance
year)
Contract, Agree-
To Date*
at Close
ment, or Promise
of This
Period
Mr. Wendell Hoffman
$91.00
$91.00
11-21-75
CBS, Inc.
P.O. Box 4207
Atlanta, Georgia 30302
Mr. Warren Ferguson
$91.00
$91.00
11-21-75
CBS, Inc.
P. 0. Box 4207
Atlanta, Georgia 30302
Mr. Martin Plissner
$466.00
$466.00
11-21-75
CBS, Inc.
2020 M Street, N.W.
Washington, D. C.
Mr. Andrew Glass
$466.00
$466.00
11-21-75
Cox Newspapers
1901 Pennsylvania Avenue, N.W.
Washington, D. C. 20006
&
FORD
Indicate If the dent or obligation was
TOTALS THIS PERIOD
forgiven 01 cangelled.
GERALD
(Last page of this Part only)
6,914.00
6,914.00
Carry outstanding balance only
w appropriate part of summary
Revised January 1974.
Page 3
GPO 103.770
DEBTS AND OBLIGATIONS
CITIZENS FOR REAGAN
Part No. 12
(Full Name of Committee)
(Use for itemizing Part 11 or 12)
(Use separate page (s) for each numbered Part)
Date Incurred
Full Name, Mailing Address. and ZIP Code
Amount of
Cumulative
Outstanding
(month, day,
(occupation and principal place and business, if any)
Original Debt,
Payment
Balance
year)
Contract, Agree-
To Date*
at Close
ment, or Promise
of This
Period
12/15/75
Admiral Limousine Service
Trade
520 New Jersey Avenue, N.W.
Account
718.75
Washington, D. C. 20001
12/15/75
Air & Cruise Administrators, Inc.
"
1426 H Street, N.W.
2,913.47
Washington, D. C. 20005
11/3/75
Bruce W. Eberle & Assoc., Inc.
8320 Old Courthouse Rd.
"
21,161.95
Vienna, Va. 22180
11/13/75
Craftsmen, Inc.
"
354 Maple Ave., West
996.32
Vienna, Va. 22180
12/23/75
Lafayette Chamber of Commerce
"
804 E. St. Mary Blvd.
570.00
Lafayette, Louisiana 70501
12/3/75
Leon Office Machines
"
623 H Street, N.W.
572.36
Washington, D.C. 20001
12/3/75
Lockheed Air Terminal
"
2627 Hollywood Way
662.06
Burbank, California 91505
11/11/75
The Mail Room, Inc.
"
9140 Euclid Court
15,589.34
Manassas, Va. 22110
*Indicate if the debt or obligation was
TOTALS THIS PERIOD
forgiven or cancelled.
(Last page of this Part only)
"Carry outstanding balance only
to appropriate part of summary.
Revised January 1974.
Page 1
STRALD R.FORD LIBRARY
SCHEDULE E
DEBTS AND OBLIGATIONS
CITIZENS FOR REAGAN
Part No. 12
(Full Name of Committee)
(Use for itemizing Part 11 or 12)
(Use separate page (s) for each numbered Part)
Date Incurred
Full Name, Mailing Address, and ZIP Code
Amount of
Cumulative
Outstanding
(month, day,
(occupation and principal place and business, if any)
Original Debt,
Payment
Balance
year)
Contract, Agree-
To Date*
at Close
ment, or Promise
of This
Period
12/15/75
Admiral Limousine Service
Trade
520 New Jersey Avenue, N.W.
Account
718.75
Washington, D. C. 20001
12/15/75
Air & Cruise Administrators, Inc.
1426 H Street, N.W.
11
2,913.47
Washington, D. C. 20005
11/3/75
Bruce W. Eberle & Assoc., Inc.
8320 Old Courthouse Rd.
"
21,161.95
Vienna, Va. 22180
11/13/75
Craftsmen, Inc.
"
354 Maple Ave., West
996.32
Vienna, Va. 22180
12/23/75
Lafayette Chamber of Commerce
"
804 E. St. Mary Blvd.
570.00
Lafayette, Louisiana 70501
12/3/75
Leon Office Machines
"
623 H Street, N.W.
572.36
Washington, D.C. 20001
12/3/75
Lockheed Air Terminal
"
2627 Hollywood Way
662.06
Burbank, California 91505
11/11/75
The Mail Room, Inc.
"
9140 Euclid Court
15,589.34
Manassas, Va. 22110
*Indicate if the debt or obligation was
forgiven or cancelled.
TOTALS THIS PERIOD
(Last page of this Part only)
"Carry outstanding balance only
to appropriate part of summary.
Revised January 1974.
Page 1
GPO 897-959
GERALD FORD LIBRARY
SCHEDULE E
DEBTS AND OBLIGATIONS
CITIZENS FOR REAGAN
Part No.
12
(Full Name of Committee)
(Use for itemizing Part 11 or 12)
(Use separate page (s) for each numbered Part)
Date Incurred
Full Name, Mailing Address, and ZIP Code
Amount of
Cumulative
Outstanding
(month, day,
(occupation and principal place and business, if any)
Original Debt,
Payment
Balance
year)
Contract, Agree-
To Date*
at Close
ment, or Promise
of This
Period
11/3/75
Omega List Company
Trade
8320 Old Courthouse Road
Account
59,754.81
Vienna, Va. 22180
11/14/75
Park Lane Press
1501 North Guilford Ave.
"
4,087.00
Baltimore, Md. 21202
11/30/75
Philip F. Sheats
1012 Russell Street
"
7,616.85
Baltimore, Md. 21230
11/13/75
Virginia Envelope
8305 Merrifield Ave.
1,303.35
Fairfax, Va. 22030
12/31/75
John P. Sears
7718 Falstaff Court
"
915.86
McLean, Va. 22101
12/20/75
Drew Mason
5700 N. Portland, Suite 302
"
1,725.59
Oklahoma City, Okla. 73112
8/13/75
Decision Making Information
2700 N. Main Street, Suite 800
200,983.93
125,061.93
75,922.00
Santa Ana, Calif. 92701
9/26/75
Direct Mail Systems
Meredith, New Hampshire 03253
76,000.00
66,000.00
10,000.00
*Indicate if the debt or oblization was
TOTALS THIS PERIOD
forgiven or cancelled.
(Last page of this Part only)
"Carry outstanding balance only
in appropriate DATE of summary.
Revised January 1974.
Page 2
GERALD LIBRARY
SCHEDULE E
DEBTS AND OBLIGATIONS
CITIZENS FOR REAGAN
12
Part No.
(Full Name of Committee)
(Use for itemizing Part 11 or 12)
(Use separate page (s) for each numbered Part)
Date Incurred
Full Name, Mailing Address. and ZIP Code
Amount of
Cumulative
Outstanding
(month, day,
(occupation and principal place and business, if any)
Original Debt,
Payment
Balance
year)
Contract, Agree-
To Date*
at Close
ment, or Promise
of This
Period
12/31/75
American Forest Institute, Inc.
1619 Massachusetts Ave., N.W.
10,500.00
3,500.00
7,000.00
Washington, D. C.
9/23/75
Greenhoot, Inc.
1019 19th Street, N.W., Suite 210
16,762.00
8,881.00
7,881.00
Washington, D.C. 20036
12/31/75
Internal Revenue Service
Trade
Account
739.92
11601 Roosevelt Blvd.
Philadelphia, Pa. 19155
12/31/75
D. C. Treasurer
Department of Finance & Revenue
"
611.07
300 Indiana Avenue, N.W.
Washington, D. C. 20001
12/31/75
Department of Taxation
Administrative Services Division
"
2,050.58
P. O. Box 1202
Richmond, Va. 23208
12/31/75
District Unemployment Compensation Board
Sixth Street & Pennsylvania Ave., N.W.
"
595.89
Washington, D. C. 20001
*Indicate if the debt or obligation was
forgiven or cancelled.
TOTALS THIS PERIOD
(Last page of this Part only)
304,245.93
203,442.93
223,388.17
FORD
"Carry outstandin balance only
to appropriate part of summary
Revised January 1974.
Page
3
SPO
LIBRARY