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The original documents are located in Box D22, folder "Filings - Reagan, Ronald: 2/1976
(5)" of the President Ford Committee Campaign Records at the Gerald R. Ford
Presidential Library.
Copyright Notice
The copyright law of the United States (Title 17, United States Code) governs the making of
photocopies or other reproductions of copyrighted material. Gerald R. Ford donated to the United
States of America his copyrights in all of his unpublished writings in National Archives collections.
Works prepared by U.S. Government employees as part of their official duties are in the public
domain. The copyrights to materials written by other individuals or organizations are presumed to
remain with them. If you think any of the information displayed in the PDF is subject to a valid
copyright claim, please contact the Gerald R. Ford Presidential Library.
Itemized Exponditures
Page 133 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF
*
PAYEE
#
PURPOSE OF
#
AMOUNT OF
c
PAYMENT
#
0
EXPENDITURE
*
EXPENDITURE
F
#
STEVE POTTER
#
*
4
0
2715 LEE ROAD
# REIMBURSE FOR EXPENSES
*
X
02/04/76
*
WINTER PARK, FLA 32789
# STATE
*
$51.05
*
*
e
*
I
#
*
*
*
0
MANPOWER INC
#
*
*
*
37 E ROBINSON
# KEYPUNCH ALACHUA CO LIST
*
4
02/04/76
#
URLANDO, FLA 32802
#
*
$267.38
:
*
$
*
1
*
0
*
*
* DAYTONA NEWS JOURNAL
#
*
e
0
901 6TH ST
#
DISPLAY ADS
#
(
02/04/76
#
DAYTONA BEACH, FLA 32017
$
VOLUSIA CO
*
$528.49
+
c
$
0
to
*
#
*
is
0 LAKE COUNTY CONVENTION CN
0
#
C
0
LAKE CU CHAMBER OF CUM
$
RENT AUD. LAKE COUNTY
"
02/05/76
*
PO DRAWER AZ
#
FAIRGROUNDS
#
$351.00
:
*
EUSTIS, FLA 32726
9
*
4
0
*
*
..
# POSTMASTER MT DORA
#
e
=
*
POST OFFICE
9
POSTAGE MAILING FOR
$
6
02/05/76
*
MT DORA 32757
$
VISIT LAKE CO
*
$390.00
*
*
*
9
$
*
*
0
* DEBARY DELTONA
*
*
"
* ENTERPRISE
$
DISPLAY AD
*
⑆
02/05/76
*
PO BOX 31
$
VOLUSIA CO
#
$163.20
*
0
DELTONA 32763
$
e
"
*
*
*
:
= LOYAL TRAVEL, INC
#
#
0
& 100 N BISCAYNE BLVD
e
RR 177 VISIT TO DADE CO
#
<>
02/05/76
*
MIAMI, FLA 33132
#
*
$310.50
c
0
$
*
&
*
#
*
*
#
DAVID NICKLES
*
*
*
= 6315 SO DIXIE HWY
* REIMBURSE FOR TRAVEL EXP
#
&
02/05/76
9.
W PALM BEACH, FLA 33405
e TRANSPORT PINELLAS MAIL
0
$648.55
4
*
* MATERIAL TO FLORIDA
*
0.
#
*
*
*
SUBTOTAL THIS PAGE: $2710.17
FORD
Total this period (last page this line number only)
Page
Itemized Expenditures
Page 134 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE DE
#
PAYEE
6
PURPOSE OF
+
AMOUNT OF
PAYMENT #
*
EXPENDITURE
#
EXPENDITURE
*
MT DORA TOPIC
#
*
#
132 W 5TH AVE
$ MEDIA
6
02/08/76
#
MT DORA 32757
4
6
$29.40
+
è
*
#
#
*
#
SHERATON TOWERS HOTEL
*
*
#
5780 MAJOR BLVD
*
#
02/07/76
0
ORLANDO, FLA 32809
*
FCU MEETING
6
$348.31
#
à
&
*
#
*
*
LAKE NEWS
*
*
#
NO HWY 27
b ADS
LAKE CO
*
02/08/76
#
FRUITLAND PARK 32731
#
#
$55.00
#
*
6
#
*
*
#
MINUTE MAN PRINTERS
*
#
*
3400 ALOMA AVENUE
#
PRINTING STATE HDO
+
02/06/76
#
UNIT 3
0
*
$237.12
#
WINTER PARK, FLA 32678
*
*
*
*
#
#
RON COLE
*
*
*
8 BREEZE STREET
#
REIMBURSE FOR TRAVEL EXPEN
#
02/06/76
0
GULF BREEZE, FLA 32561
6
0
$390.38
0
#
*
#
*
*
#
SOUTHERN BELL TELEPHONE
0
*
#
111 E 5TH STREET
*
BAY CO HQ PHONE SERVICE
12
02/06/76
#
*
#
$175.25
#
PANAMA CITY, FLA 32401
*
*
#
*
#
# POSTMASTER ORTEGA STATION
#
e
* 2923 CORINTHIAN AVE
* STAMPS DUVAL CO
*
02/06/76
#
JACKSONVILLE, FLA 32210
#
PRECINCT ORGANIZATIONAL
*
$65.00
0
# MAIL OUT
*
#
*
*
#
PANAMA CITY RENTALS
*
*
e
1503 WEST 15TH STREET
*
RENTAL 16' VAN
*
02/06/76
#
PANAMA CITY, FLA 32401
*
6
$111.23
0
#
*
0
*
*
SUBTOTAL THIS PAGE: $1411.69
Total this period flast page this line number only)
Page
FORD S LIBRARY
Itemized Expenditures
Page 135 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
(Use separate schedule(s) for each
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF 0
PAYEE
*
PURPOSE OF
4
AMOUNT OF
x
PAYMENT by
*
EXPENDITURE
#
EXPENDITURE
*
XEROX CORPORATION
*
#
:
*
PO BUX 101004
12
SUPPLIES STATE HDQ
*
02/06/76
0
ATLANTA, GA 30392
6
0
$336.34
L
*
+
4
e
*
*
#
M
#
RAMADA INN
*
*
0
964 HARBUR CITY BLVD
* RR VISIT 1-30-76
0
2.
02/06/76
o
MELBOURNE, FLA 32901
*
BREVARD CO
$
$241.56
:
#
*
B
(
*
*
*
#
AMERICAN WRITING SUPPLY
*
*
M
*
809 N CAHUENGA BLVD
*
XEROX TONER STATE HDQ
is
02/06/76
#
LOS ANGELES, CALIF 90038
6
6
$251.79
:
6
0
6
:
0
**
X
#
FREDDIES STEAK HOUSE
*
*
Y
0 PO BOX 316
*
CAMPAIGN MEETINGS
a
02/06/76
e
EERN PARK, FLA 32730
#
STATE HDQ
0
$101.21
t
#
#
*
(
*
#
*
*
WIRE TRANSFER
0
#
%
e
*
WIRE TRANSFER CHARGE
(3)
-
02/06/76
*
#
6
$3.00
f
*
&
e
#
*
*
14.
#
CUNNINGHAMS BOND COPIERS
*
*
1)
#
BOX 1244
* XEROX PAPER STATE HDQ
*
02/06/76
#
KISSIMMEE, FLA 32741
*
4
/
$316.68
*
#
*
b
1)
*
*
*
*
e
UNITED TELEPHONE CO
*
#
*
R
PO BOX 2212
*
PHONE SERVICE COLLIER CO
4
02/06/76
#
FORT MYERS, FLA 33902
*
0
$86.63
*
#
*
4
#
0
*
*
*
#
SOUTHERN BELL
*
6
*
*
PO BOX 75
*
BREVARD HDQ PHONE SERVICE
*
I,
02/06/76
0
ORLANDO, FLA 32895
*
*
$191.08
:
*
*
*
$
o
#
*
is
SUBTOTAL THIS PAGE: $1528.29
Total this period (lust page this line number only)
Page
GERALLO FORD $ LIBEARY
Itemized Expenditures
Page 136 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE DE 0
PAYEE
*
PURPOSE OF
&
AMOUNT OF
PAYMENT
*
*
EXPENDITURE
0
EXPENDITURE
0 TRIANGLE SHOPPING GUIDE
#
*
#
OLD NO HWY 441
0 MEDIA
*
02/08/76
6
MT DORA, FLA 32757
0
LAKE CU
6
$45.00
#
#
*
*
*
*
:
* EUSTIS TAVARES NEWS
*
*
*
PO BOX C
* MEDIA
6
02/08/76
e
EUSTIS, FLA 32726
&
LAKE CD
*
$30.80
c
&
6
e
0
0
#
DAILY COMMERCIAL
*
*
#
212 E MAIN ST
# MEDIA
*
02/08/76
#
LEESBURG, FLA 32748
#
LAKE to
6
$54.00
#
6
6
*
0
6
*
SOUTH LAKE NEWS
0
*
#
737 8TH ST
* MEDIA
e
02/08/76
*
PO BOX 1028
*
LAKE CO
6
$24.00
# CLERMONT.FLA 32771
$
0
#
0
#
#
WGTW RADIO
0
*
#
PO BOX 194
# MEDIA
è
02/08/76
e
MT DORA, FLA 32757
b
LAKE CO
*
$36.00
$
#
*
*
#
*
#
WWFL RADIO
#
#
#
PO BOX 9408
* MEDIA
*
02/08/76
#
CLERMONT, FLA 32711
#
LAKE CO
6
$18.00
#
*
*
*
6
*
0
WLCO RAD10
*
to
#
PO DRAWER 1905
* MEDIA
#
02/08/76
0
EUSTIS, FLA 32726
*
LAKE CD
$
$40.00
#
*
*
0
*
#
# CHARLES CAUDILL, DIRECTOR
e
*
e
LEESBURG H S STAGE BAND
0
H.S. BAND
*
02/08/76
e
LEESBURG FLA 32748
e
LAKE CO
#
$100.00
*
*
#
0
*
6
SUBTOTAL THIS PAGE: $347.00
Total this period (last page this line number only)
Page
GERALD
$
LIBRARY
Itemized Expenditures
Page 137 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
(Use separate schedule(s) for each
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF a
PAYEE
*
PURPOSE OF
*
AMOUNT OF
PAYMENT
#
*
EXPENDITURE
*
EXPENDITURE
* VIRGINIA MC ALLISTER
*
*
#
5261 SEMINOLE AVE
* CONTRACT LABOR
#
02/10/76
#
ORLANDO, FLA 32802
#
6
$72.75
e
#
0
0
*
*
e
DELTA DASH
*
*
0
DELTA AIR LINES MCCOY
# PHONE BANK DATA SENT TO
*
02/10/76
0
ORLANDO, FLA 32812
è
WASHINGTON
*
$26.25
0
t
0
#
*
*
0 FLA POWER & LIGHT
*
*
0
BOX 1810
*
POWER BROWARD CO
*
02/11/76
#
MELBOURNE, FLA 32901
0
$
$22.83
#
#
è
0
*
*
#
VD WISE
*
6
#
1667 ROCHELLE PKWY
$ RENT BREVARD CO HERRITT
&
02/10/76
0
MERRITT ISLAND, FLA 32952
è
ISLAND HDQ RENT
6
$177.00
0
6
à
0
#
*
# REPUBLICAN PARTY OF ELA
*
6
#
PO BOX 311
6
REP STATE EXEC COMM MEET
&
02/11/76
#
TALLAHASSEE, FLA 32302
6
REGISTRATIONS 2/21
*
$40.00
*
è
&
&
*
*
# HILLSBOROUGH CNTY BOARD
0
#
*
OF COUNTY COMMISSIONERS
&
VOTERS LIST HILLSBORDUGH
*
02/11/76
#
PO BOX 1110
*
6
$62.15
0
TAMPA, FLA 33602
0
6
#
**
$
e WINTER PARK TELEPHONE CO
+
#
#
PO BOX 4000
* STATE WATS LINE
*
02/11/76
#
WINTER PARK, FLA 32789
*
6
$880.00
*
*
&
*
*
*
# FLA POWER & LIGHT CO
*
&
#
BOX 151
* POWER VOLUSIA CO
*
02/11/76
#
DAYTONA BEACH, FLA 32015
6
*
$15.56
0
*
*
*
*
*
SUBTOTAL THIS PAGE: $1296.54
Total this period (tast page this line number only)
Page
GERALD
$
LIBRARY
Itemized Expenditures
Page 138 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
(Use separate schedule(s) for each
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF
0
PAYEE
6
PURPOSE OF
6
AMOUNT OF
%
PAYMENT
0
0
EXPENDITURE
0
EXPENDITURE
*
0
SOUTHERN BELL
*
#
#
#
PO BOX 75
6
BROWARD CO PHONE SERVICE
à
*
02/11/76
*
ORLANDO, FLA 32895
6
4
$279.64
o
6
*
6
n.
#
+
a
*
#
RAY NICKOLSON
*
*
&
0
MONSANIO CORP
0
REIMBURSE FOR EXPENSES
*
$
02/11/76
0
3974 MUBILE HGHWY
*
*
$176.00
4
* PENSACOLA. FLA 32503
&
*
&
*
*
#
*
0 LONG ADVERTISING AGENCY
6
*
0
*
20 SOUTHEAST 8TH ST
è ADVERTISING
&
é
02/11/76
#
MIAMI, FLA 33131
b
DADE CO
*
$797.78
*
0
6
à
#
#
#
*
:
#
WEST AMERICAN INS CO
#
*
c
0
136 N 3RD STREET
è
AUTO LIABILITY INS
e
0
02/11/76
*
HAMILTON, OHIO 45026
0
à
$2.85
2)
#
&
&
à
#
*
*
c
0
ORANGE NEWS
*
6
$
e
70 N ORANGE AVE
* NEWSPAPERS
$
4
02/11/76
t
ORLANDO, FLA 32802
*
*
$10.90
*
#
&
è
#
*
0
*
c
#
TOM GRECAS SIGN STUDIO
*
0
*
e
2645 N FEDERAL HWY
è
SIGN BROWARD HDQ
*
e
02/11/76
#
FT LAUDERDALE, FLA 33302
6
4V
$30.80
e
*
&
*
*
*
*
*
*
e
FRANK MERCEDE & SONS
*
*
0
0
2727 E OAKLAND PARK BLVD
* RENT EXTRA ROOM
à
*
02/11/76
e
CORAL RIDGE, FLA 33134
*
BROWARD CNTY HDQRTRS
0
$315.00
6
*
*
$
*
0
0
&
0
#
FLORIDA POWER & LIGHT
*
&
*
0
BOX 014141
*
DADE HDQ POWER
&
*
02/11/76
e
MIAMI, FLA 33101
#
*
$61.46
&
#
*
*
+
*
e
*
">
SUBTOTAL THIS PAGE: $1674.43
Total this period (last page this line number only)
FORD LIBRARY
Itemized Expenditures
Page 139 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF
#
PAYEE
*
PURPOSE OF
e
AMOUNT OF
*
PAYMENT #
*
EXPENDITURE
*
EXPENDITURE
*
* SLEIMAN ENTERPRISES
*
*
*
* 4963 BEACH BLVD
6 RENT DUVAL CO HQ
*
%
02/10/76
+
JAX, FLA 32207
*
6
$336.00
#
#
#
*
0
#
*
*
c
c OFFICE SUPPLY CO
*
#
e
0
942 CENTRAL AVE
* RENTAL OF OFFICE FURN
*
*
02/10/76
*
ST PETERSBURG, FLA 33705
#
PINELLAS HDQ
&
$294.88
#
#
*
*
*
0
*
*
o
*
AUDREY HOLLOWAY
*
*
*
*
2715 LEE RD
& REIMBURSE FOR EXPENSES
*
<
02/11/76
*
WINTER PARK, FLA 32789
#
SEMINOLE CO
è
$50.21
6
#
#
*
&
0
*
*
*
e
TAMPA TRIBUNE
*
0
*
*
202 S PARKER
4 3X10 a 14.30
&
You
02/11/76
*
TAMPA,FLA 33602
0 ADV
e
$429.00
&
#
6
$
6
0
#
#
0
#
MERIT SIGNS
*
*
0
#
7520 MANGROVE AVE
* 16 BANNER
&
41-
02/11/76
* MAIL BOX 6057
0
PINELLAS CO HDQ
è
$49.92
&
# ST PETERSBURG, FLA 33706
*
6
*
#
*
*
*
#
SAWYER E ASSOCIATES
*
*
4
*
6573 SUPERIOR AVE
* ADV
47
*
02/11/76
$
SARASOTA, FLA 33581
#
SARASOTA CO HDQ
#
$399.88
&
e
*
#
*
*
*
*
e
# MIKE MITCHELL
*
#
*
#
PO BUX 1489
0 ORALOOSA CO PETTY CASH
P
?
02/11/76
*
FT WALTON BEACH, FLA 32548
6 REIMBURSEMENT
*
$50.96
e
$
*
*
*
e
*
*
0
0 DANFORD J SAWYER, PRES
#
*
*
e
SAWYER & ASSUC ADVERTIS
* REIMBURSE PETTY CASH
$
02/11/76
#
6573 SUPERIOR AVE
* SARASOTA CO
*
$137.80
=
0 SARASOTA, FLA 33581
*
*
:
*
*
$
SUBTOTAL THIS PAGE: $1748.65
GERALD FORD LIBRAR
Itemized Expenditures
Page 140 of
for
chedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
muary 1976
ederal Election Commission
(Use separate schedule(s) for each
325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
ashington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
REPORT FUR MONTH OF FEBRUARY 1976
DATE DE *
PAYEE
#
PURPOSE OF
*
AMOUNT OF
#
PAYMENT
e
*
EXPENDITURE
*
EXPENDITURE
#
#
RAMADA INN
*
*
*
#
EAST HWY 98
*
OKALOOSA CO
i
#
*
02/11/76
0
ET WALTON BEACH, FLA 32548
*
*
$211.45
*
0
*
#
c
#
#
#
*
0
R A HAMM
0
0
$
#
COUNTY COURTHOUSE
#
REIMBURSE PETTY CASH
*
6
02/11/76
*
OCALA, FLA 32670
*
MARION COUNTY
*
$58.31
+
# MARION CO PROP APPRAISER
*
*
*
#
*
*
e
# FRED GUARDARASS1
#
0
e
# SUNRISE PROFESSIONAL BLD
#
REIMBURSE PETTY CASH
*
$
02/11/76
0
SUITE 216
*
BROWARD CNTY
#
$292.82
*
0 FT LAUDERDALE, FLA 33304
#
6
6
*
*
*
#
e
DON SEARLE
#
0
to
#
1700 BLUEBIRD CRT
6
BREVARD CNTY PETTY CASH
4
6
02/11/76
#
TITUSVILLE, FLA 32780
# REIMBURSEMENT
6
$134.47
#
*
4
#
*
#
*
*
#
# DORIS MOORHOUS
6
*
*
#
3015 U 5 19 SOUTH
# REIMBURSE PETTY CASH
6
*
02/11/76
0
SUITE A, ALPINE WAY
#
PASCO CO
*
$29.23
6
e
NEW PORT RICHEY, FLA 33552
#
6
*
#
*
*
#
BETH HUFF
*
#
*
#
330 GREENFIELD
c
REIMBURSE PETTY CASH
#
#
02/11/76
#
WINTER HAVEN, FLA 33580
#
POLK CO HDQ
*
$72.51
*
*
#
#
it
*
*
*
*
0
SUE DARLING
*
*
*
#
2715 LEE RD
* REIMBURSE FOR HQ
*
0
02/11/76
*
WINTER PARK, FLA 32789
#
EXPENSES
6
$94.42
*
#
*
#
*
*
$
*
*
0
J b HICKEY CO
*
*
*
#
PO BOX 1303
* FURNITURE RENT HILLSBORO
*
*
02/13/76
#
TAMPA, FLA 33601
# HDQ
*
$93.40
0
*
#
*
:
#
$
0
*
SUBTOTAL THIS PAGE: $986.61
GERANO FORD
This
Itemized Expenditures
Page 141 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
lanuary 1976
Federal Election Commission
(Use separate schedule(s) for each
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
REPORT FUR MONTH OF FEBRUARY 1976
DATE OF
#
PAYEE
#
PURPOSE OF
*
AMOUNT OF
:
PAYMENT
*
*
EXPENDITURE
*
EXPENDITURE
as
*
FRED GUARDABASSI
*
0
:
e
SUNRISE PROFESSIONAL BLD
*
ADDITIONAL PETTY CASH
e
&
02/12/76
0
SUITE 216
*
BROWARD COUNTY CFR
&
$300.00
è
#
ET LAUDERDALE, FLA 33304
*
*
t
#
*
*
4
#
HOLIDAY LITHOGRAPHS
*
*
*
#
2714 E OAKLAND PARK BLVD
*
PRINTING BROWARD CO
*
*
02/12/76
#
FT LAUDERDALE, FLA 33306
#
$
$23.40
b
*
*
*
⑆
e
*
$
*
*
JIM BLAKE OFFICE SUPPLY
*
*
6
#
PO BOX 127
$
OFFICE SUPPLIES STATE HDO
*
FW
02/12/76
#
WINTER PARK, FLA 32789
#
$
$721.02
$
e
*
#
r
#
*
*
*
0
HOOK E HOLTSINGER CO
*
#
:
#
PO BOX 18506
*
OFF SUPPLIES HILLSBOROUGH
*
me
02/12/76
#
TAMPA, FLA 33679
*
COUNTY HDQ
e
$46.27
4
*
*
6
:
c
*
*
:
*
ELA POWER & LIGHT
*
*
#
C
BOX 2147
$
DADE CU HOLLYWOOD HDQ
P
FR
02/12/76
#
HOLLYWOOD, FLA 33022
*
ELECTRICAL SERVICE
#
$77.16
<
#
#
*
2%
a
*
*
<
*
GABLES OFFSET
*
*
⑆
0
1815 PONCE DE LEON BLVD
*
PRINTING DADE CO HDQ
*
n.
02/12/76
#
CORAL GABLES, FLA 33134
*
*
$8.32
&
e
*
0
t
*
*
#
*
#
ZIP PRINT
*
o
*
691 S DIXIE HWY
*
PRESS CREDENTIALS DADE CO
*
24
02/12/76
#
POMPANO BEACH, FLA 33060
*
*
$80.92
*
#
*
0
*
#
*
e
*
#
WARD DOUGHERTY
*
*
0
$
RT 2 BOX 1212
*
PETTY CASH REIMBURSEMENT
*
*
02/12/76
e
LUTZ, FLA 33549
*
HILLSBOROUGH CO
#
$69.48
*
#
*
*
&
*
*
*
0
SUBTOTAL THIS PAGE: $1326.57
FORD
GERALD
LIBRAR
Total period that page this number only)
Itemized Expenditures
Page 142. of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
anuary 1976
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Vashington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF #
PAYEE
6
PURPOSE OF
#
AMOUNI OF
*
PAYMENT #
=
EXPENDITURE
*
EXPENDITURE
e
* MINUTE MAN PRINTERS
*
*
*
*
3400 ALOMA AVE
*
PRINTING STATE HDQ
*
*
02/12/76
#
UNIT 3
&
0
$110.24
*
# WINTER PARK, ELA 32678
6
6
*
0
*
#
*
=
BUCKS INC
*
*
*
*
1923 MYRTLE ST
# NAME TAG HOLDERS
*
0
02/12/76
6
SARASOTA, FLA 33580
&
SARASOTA COUNTY
6
$20.28
e
*
6
0
*
#
*
*
*
# FLA POWER & LIGHT
*
*
5
* BOX 1119
*
SARASOTA CO.HDQ POWER
*
to
02/12/76
*
SARASOTA, FLA 33578
#
#
$8.05
6
=
*
&
*
*
*
*
*
e
SAUNDERS HARDWARE
0
*
0
#
2618 CORAL WAY
*
OFFICE SUPPLIES DADE CO HQ
#
*
02/12/76
*
MIAMI, FLA 33145
*
6
$116.34
*
=
6
*
e
0
*
*
0
= FRED GUARDABASSI
6
*
*
* SUNRISE PROFFESSIONAL BL
* REIMBURSE FOR EXPENSES
fr
RT.
02/12/76
*
SUITE 216
6
BROWARD CO
è
$58.40
e
*
FT LAUDERDALE, FLA 33304
o
*
*
#
*
*
*
#
XEROX CORP
#
6
*
# PO BOX 101004
* XEROX USAGE STATE HDQ
*
M.
02/12/76
*
ATLANTA, GA 30392
*
*
$1000.84
$
*
*
6
=
e
*
*
0
#
FRANK DONNELL
*
*
X
# 830 HARBOUR ISLAND
*
REISSUE 419
*
*
02/12/76
*
CLEARWATER, FLA 33515
*
è
$70.00
0
#
*
*
0
*
*
#
*
# CHARLOTTE SIMPSON
*
*
$
0
109 PINETREE DR
* CONTRACT LABOR
*
*
02/12/76
*
GULF BREEZE, FLA 32561
*
SANTA ROSA CO
*
$100.00
*
$
*
*
$
#
*
*
*
SUBTOTAL THIS PAGE: $1484.15
FORD
Total this period that the line number only)
Itemized Exponditures
Page 143 of
for
ichedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
anuary 1976
ederal Election Commission
(Use separate schedule(s) for each
325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Vashington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF
0
PAYEE
*
PURPOSE UF
#
AMOUNT UF
*
PAYMENT
*
*
EXPENDITURE
*
EXPENDITURE
ri
*
POSTMASTER
*
*
#
#
WINTER PARK POST OFFICE
*
REIMBURSE BULK MAIL PERMIT
*
#
02/12/76
#
WINTER PARK, FLA 32789
* #69
6
$178.89
*
#
*
è
*
#
*
*
"
0
MIKE MITCHELL
*
è
e
0
OKALOOSA CFR PO BOX 1489
*
PETTY CASH REIMBURSEMENT
*
6
02/12/76
#
ET WALTON BEACH, FLA 32548
*
OKALOOSA CO
*
$94.62
6
0
6
6
$
#
*
0
*
0
BETTE WAHLFELDT
*
+
*
c
421 BERRYDALE RD
*
REIMBURSEMENT FOR EXPENSES
#
6
02/12/76
#
CANTONMENT, FLA 32533
&
è
$15.00
4
*
*
*
A
#
*
*
OR
0
PENSACOLA YACHT CLUB
c
#
*
#
PO BOX 989
&
*
6
02/12/76
e
PENSACOLA, FLA 32595
#
ESCAMBIA CO
è
$793.00
c
*
*
6
0
0
*
*
*
#
GERARD J O'BRIEN
*
6
#
#
3443 5TH AVE NO
#
REIMBURSE FOR PETTY CASH
0
0
02/12/76
#
ST PETERSBURG, FLA 33713
*
PINELLAS CO
$
$287.36
#
6
*
&
&
*
*
*
197
*
SARASOTA HYATT HOUSE
#
#
e
#
1000 BLVD OF THE ARTS
e
RR VISIT 1-30-76
*
$
02/16/76
0
SARASOTA, FLA 33577
*
*
$1235.56
*
#
*
*
*
*
*
*
Hr
c
THE BAKER PRESS
*
*
#
#
2311 N ORANGE AVE
*
PRINT INVITATIONS FOR CHAM
è
c
02/12/76
0
ORLANDO, FLA 32804
#
BRUNCH ORANGE CO
*
$213.20
=
*
*
*
*
*
*
*
#
0
CENTRAL FLA BUS LINES
0
#
#
#
7120 OVERLAND RD
*
RR VISIT 2-13-76 ORANGE. CD
*
*
02/13/76
*
ORLANDO, FLA 32810
*
$
$125.35
*
+
+
*
4
#
*
*
*
SUBTOTAL THIS PAGE: $2942.98
FORDO LIBRARY
Itemized Expenditures
Page 144 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
anuary 1976
Federal Election Commission
(Use separate schedule(s) for each
325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Vashington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF #
PAYEE
#
PURPOSE OF
to
AMOUNT OF
:
PAYMENT #
#
EXPENDITURE
*
EXPENDITURE
*
#
SOUTHERN BELL
*
*
*
#
903 H UNIVERSITY AVE
6 ALACHUA CO PHONE SERVICE
$
#
02/13/76
*
GAINESVILLE, FLA 32601
#
*
$335.40
*
#
6
#
*
#
*
*
#
GREYHOUND CHARTER OFFICE
*
*
*
a
6900 S OBT SUITE 424
# BUSES
*
1
02/13/76
*
ORLANDO, FLA 32809
4
ORANGE CO
*
$425.50
1
#
*
c
1
*
*
*
#
#
UNITED PARCEL SERVICE
0
*
(
#
5300 DIPLOMAT CIRCLE
* SHIPPING BROCHURES BUMPER
*
X
02/13/76
#
ORLANDO, FLA 32810
# STICKERS,ETC
#
$49.08
$
#
*
o
&
*
*
*
:
6
UNITED PARCEL SERVICE
*
*
(
# 5300 DIPLOMAT CIRCLE
* SHIPPING
&
%
02/13/76
*
ORLANDO, FLA
*
4
41.46
(
e
*
*
#
*
6
e
DIXIE BARBER
*
*
I
#
URANGE CO COURTHOUSE
6
ORANGE COUNTY REGISTRATION
*
02/13/76
#
ORLANDO, FLA 32801
# TAPE
e
$80.75
I
#
*
6
*
#
*
#
GREYHOUND BUS CO
0
*
*
300 W AMELIA
*
SHIP MATERIAL
*
&
02/13/76
#
ORLANDO, FLA 32801
0
+
17.80
%
#
to
*
X
e
*
*
0
FLORIDA POWER CORP
#
*
#
PO BOX 1699
*
POWER PASCO CO
0
02/16/76
#
CLEARWATER, FLA 33517
*
e
$13.23
#
*
*
#
*
*
#
MR SIGNS
*
*
*
1618 U.S. HWY 19 NO
*
SIGNS PASCO CO HDQ
c:
02/16/76
*
PORT RICHEY, FLA 33568
*
*
$47.84
:
4
#
$
*
#
c
:
SUBTOTAL THIS PAGE: 1011.06
Total this beand Use $2.89 Hux the number enly)
974479 FORD VIBRAIRT
Itemized Expenditures
Page 145 of
for
chedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
anuary 1976
ederal Election Commission
(Use separate schedule(s) for each
325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Vashington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF
#
PAYEE
#
PURPOSE OF
*
AMOUNT OF
$
PAYMENT $
*
EXPENDITURE
$
EXPENDITURE
*
* DELTA DASH
*
#
*
0 DELTA AIRLINES
*
SHIP MATERIALS TO HASH
*
*
02/15/76
#
MCCOY JETPORT
0
#
$26.25
&
# ORLANDO, FL 32812
*
$
$
#
*
0
*
#
PALMLAND PRESS
*
*
0
#
913 N.E. 4TH AVE
# FLYERS
0
6
02/16/76
e
FT. LAUDERDALE, FLA 33304
+
6
$52.00
c
#
#
*
c
#
#
*
0
c
URANGE AVE NEWS
*
#
c
#
70 N. ORANGE AVE
*
5 DAILY'S
&
$
02/16/76
e ORLANDO, FLA 32801
0
&
$10.90
*
*
*
6
è
*
*
*
*
# POSTMASTER
6
0
*
# SARASOTA POST OFFICE
*
MAIL OUT SARASOTA CO
a
*
02/16/76
0
SARASOTA, FLA 33580
*
0
$260.00
#
#
à
$
*
#
*
*
#
#
#
SOUTHERN BELL
*
#
*
#
330 BISCAYNE BLVD.
& DADE CO HDQ PHONE BILL
*
*
02/16/76
a
MIAMI, FLA 33132
#
$
$905.55
#
*
#
6
*
*
*
#
&
0 LITTLE RED HOUSE
*
*
6
0
1501 LEE ROAD
* BROCHURES
*
a
02/16/76
#
WINTER PARK, FLA 32789
*
$
$600.00
6
#
*
&
0
*
*
*
*
c
SOUTHERN BELL
*
#
0
* PO BOX 75
*
PHONE SERV BREVARD CO HDQ
+
+
02/16/76
* ORLANDO, FLA 32895
*
*
$211.00
0
*
#
*
$
e
*
*
0
* RAY ERICKSON PHOTOGRAPHER
*
*
:
*
PO BOX 4751
* PHOTOGRAPHY
#
0
02/16/76
#
ET LAUDERDALE, FLA 33304
*
e
$88.40
0
*
0
*
6
0
+
*
*
SUBTOTAL THIS PAGE: $2154.10
FORD LIBRHAT
Total this neriod (trst pape this time number only)
Itemized Expenditures
Page 146 of
for
ichedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
anuary 1976
ederal Election Commission
(Use separate schedule(s) for each
325 K.Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Vashington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF #
PAYEE
*
PURPOSE OF
#
AMOUNT DE
0
PAYMENT #
*
EXPENDITURE
*
EXPENDITURE
*
# EMILY BAYLSTON
*
*
*
#
663 MIDDLE RIVER DR
e
DUPLICATING REIMBURSE FOR
#
6
02/16/76
#
FT LAUDERDALE, FLA 33304
$
EXPENSES
*
$12.25
6
*
*
#
*
0
#
*
*
#
ELECTRICAL CONTRACTORS CO
*
*
$
#
2558 26TH AVE NO
* TEMPORARY ELECTRICAL SERV
*
o
02/16/76
#
ST PETERSBURG, FLA 33713
&
0
$50.00
6
e
* PINELLAS CO HDQ OPENING
6
*
#
*
*
#
* SANBURN'S HOUSE OF MUSIC
0
#
é
#
2311 CENTRAL AVE
* SOUND SYSTEM PINELLAS
*
6
02/16/76
0
ST PETERSBURG, FLA 33733
*
HDQ OPENING
*
$30.00
*
*
*
6
&
*
#
*
$
#
TON KELLEY
#
#
*
#
1 FINANCIAL BLDG
*
REIMBURSE. FOR EXPENSES
*
to
02/16/76
*
SUITE 2208
*
*
$43.68
6
#
FT LAUDERDALE, FL 33394
*
+
#
#
*
#
o
#
PEGGY GORDAN
*
*
&
#
640 3RD KEY DRIVE
# REIMBURSE
*
*
02/16/76
#
FT LAUDERDALE, FLA 33304
*
FOR EXPENSES
6
$128.96
&
#
&
1/31
6
$
0
*
e
*
#
MAXINE STREIFFERT
#
*
*
à 400 S ANDREWS AVE
&
REIMBURSE FOR EXPENSES
#
*
02/16/76
e
ET LAUDERDALE, FL 3315
*
$
$18.20
#
#
*
#
è
*
*
*
⑆
# RITA NIELSEN
*
#
*
* 440 S ANDREWS AVE
# REIMBURSE FOR EXPENSES
*
*
02/16/76
0
ET LAUDERDALE, FL 33315
*
*
$32.12
*
e
#
*
*
#
*
*
*
# SHERATON-TAMPA MOTOR HTL
*
*
*
#
515 EAST CASS ST
* MEETING
*
*
02/16/76
e
TAMPA, FLA 33602
*
HILLSBORO HDQ
&
$36.40
*
0
*
*
&
0
$
*
*
SUBTOTAL THIS PAGE: $351.61
FORD LIBRARY
Total period that this line number enly)
Itemized Expenditures
Page 147 of
for
chedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
muary 1976
ederal Election Commission
325 K Street; N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
/ashington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
03/07/76
FLORIDA CITIZENS FOR REAGAN
ITEMIZED EXPENDITURES
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF
0
PAYEE
#
PURPOSE OF
$
AMOUNT OF
PAYMENT =
CH
EXPENDITURE
**
EXPENDITURE
:
#
HARLIN'S OFFICE INTERIORS
0
*
*
PO BOX 29
6
RENTAL OFFICE EQUIPMENT
*
02/16/76
#
KISSIMMEE, FLA 32741
0
*
$20.80
&
&
STATE HEADQUARTERS
*
c
0
*
e
RON COLE
#
*
#
8 BREEZE ST
*
REIMBURSE FOR EXPENSES
*
02/16/76
*
GULF BREEZE, FLA 32561
6
6
$616.30
*
*
#
*
c
*
*
THE HURLEY PRESS
*
*
#
800 PASADENA AVE SO
0 PRINTING
*
02/16/76
0
ST PETERSBURG, FLA
6
PINELLAS CO
*
$25.69
# 33707
0
$
*
#
*
*
LAMNECK PHOTO GALLERY
*
*
0
14635 NEBRASKA AVE
#
PHOTO REPRINTS FOR PINELLA
*
02/16/76
&
TAMPA, FLA 33612
0
è
$120.00
=
4
CO HDQ OPENING
*
*
#
*
#
MEL GREENE STUDIO
*
0
*
2305 PONCE DE LEON BLVD
#
8X10 GLOSSIES DADE CD
#
02/16/76
*
CORAL GABLES, FLA 33134
6
#
$132.00
*
&
*
*
*
#
a
JUAN PARDO
*
#
e
2619 WEST FLAGLER ST
*
PHOTOS
$
02/16/76
6
MIAMI, FLA 33101
#
è
$134.00
*
*
$
#
*
*
6
CAROL CARLSON
*
*
#
1867 SEPELWOOD CRT
0
CONTRACT LABOR
#
02/16/76
0
ORLANDO, FLA 32808
*
*
$30.00
*
*
#
*
*
**
*
VIRGINIA MCALLISTER
*
*
*
5261 SEMINOLE AVE
*
CONTRACT LABOR
#
02/16/76
#
ORLANDO, FLA 32808
*
*
$80.43
e
0
*
*
12-
*
SUBTOTAL THIS PAGE: $1159.22
GERALD LIBRARY FORD
Total the line number only)
Itemized Expenditures
Page 148 of
for
chedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 2D
inuary 1976
ederal Election Commission
325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
/ashington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
REPORT FOR MONTH OF FEBRUARY 1976
$
PAYEE
*
PURPOSE OF
#
AMOUNT OF
:
#
#
EXPENDITURE
#
EXPENDITURE
<
, JOE MARTINEZ
0
0
:
# PRESTIGE REALTY
6 REIMBURSE FOR EXPENSES
*
i
02/16/76
a 2204 HOLLYWOOD BLVD
*
*
$43.09
:
* HOLLYWOOD, FLA 33020
#
è
(
#
#
*
$
0 POSTMASTER
#
#
(
#
WP POST OFFICE
#
BULK MAIL PERMIT #69
0
:
02/16/76
0 WINTER PARK, FLA 32789
0
#
$4500.00
&
0
*
#
%
*
*
#
:
0 BOB CUNNINGHAM
#
#
*
#
1300 NO CENTRAL
# REIMBURSE PETTY CASH
#
(
02/17/76
#
KISSIMMEE, FLA 32741
*
OSCEOLA CO HDQ
#
$33.67
1
# PRES CUNNINGHAM BOND
*
$
(
# COPIERS
+
#
&
* DAVID C. KRIVAN
0
#
1
$
PO BOX 1419
6 REIMBURSE FOR EXPENSES
#
(
02/17/76
e
WINTER PARK, FLA 32789
*
#
$480.69
:
*
&
é
1
*
*
$
1
0
MELISSA ALLGOOD
*
&
1
#
226 EAST ILLINOIS AVE
# CONTRACT LABOR
#
I
02/17/76
#
NEW PORT RICHEY, FLA 33552
*
5 WEEK 2100.00
6
$500.00
*
0
*
&
*
*
#
*
#
FISHER INN, INC
*
0
(
#
2715 LEE ROAD
0 RENT STATE HDQ
$
1
02/17/76
e
WINTER PARK, FLA 32789
*
$
$1175.00
I
#
*
#
#
#
*
#
LITTLE RED HOUSE
*
*
:
#
1501 LEE ROAD
*
PRINTING BROCHURES
*
02/17/76
0
WINTER PARK, FLA 32789
6
$600.00
(
#
*
#
#
t
# POSTMASTER
*
,
* U.S. PUST OFFICE
C
POSTAGE METER POSTAGE
*
I
02/18/76
a
WINTER PARK, FLA 32789
0
#
$690.04
:
0
*
*
a
0
*
#
:
SUBTOTAL THIS PAGE: $8022.49
FORD
GERALD
LIBRARY
Total this period (last pays this time number only)
Itemized Exponditures
Page 149 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 2D
anuary 1976
ederal Election Commission
325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Vashington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
REPORT FUR MONTH OF FEBRUARY 1976
DATE OF e
PAYEE
#
PURPUSE OF
*
AMOUNT OF
&
PAYMENT 0
*
EXPENDITURE
*
EXPENDITURE
M
0
UNITED PARCEL SERVICE
*
#
*
#
5300 DIPLOMAT CIRCLE
0
SHIPPING CAMPAIGN MATERIAL
#
*
02/18/76
*
ORLANDO, FLA 32802
*
TO COUNTIES
6
$97.01
t
0
*
è
x
=
*
*
M.
*
PALMLAND PRESS
#
*
&
#
913 N.E. 4TH AVE
0
PRINTING LETTERHEAD E ENV
0
t
02/18/76
0
FT LAUDERDALE, FLA 33304
#
BROWARD CO HDQ
#
$65.78
*
#
*
6
&
2
0
#
A
a
EXEC CAR E TRUCK LEASING
&
#
(
0
2235 OKEECHOBEE BLVD
#
CAR RENTAL D. NICHOLS
*
*
02/18/76
#
WEST PALM BEACH, FLA 33409
#
6
$229.60
$
#
è
&
$
*
#
*
%
#
GENERAL TELEPHONE CO
6
*
t
#
PO BOX 110
# PHONE SERV MISC COUNTIES
&
and
02/18/76
#
TAMPA, FLA 33601
*
#
$4110.00
1
#
6
o
&
#
*
*
-
*
VILLA NOVA
*
0
$
#
839 NO ORLANDO AVE
*
CAMPAIGN MEETINGS
*
-
02/18/76
#
WINTER PARK, FLA 32789
#
0
$207.45
&
#
#
0
<
#
0
*
*
#
PROF TRANSLATING SERVICES
4
#
&
*
803 SEYBULD BLDG
0 TRANSLATING
#
$
02/18/76
.
36 N.E. 1ST STREET
*
RR SPEECH TEXT
*
$95.00
0
*
MIAMI, FLA 33132
0
INTO SPANISH
0
$
*
*
0
16
0
FLA POWER & LIGHT
0
*
*
*
BOX 1187
*
POWER COLLIER CO HDQ
*
$
02/18/76
e
NAPLES, FLA 33940
#
*
$10.59
M.
*
e
*
#
#
#
*
%
e
FRANK COLUNGA
0
#
e
* DADE CO HDQ
*
REIMBURSE FOR EXPENSES
*
M.
02/18/76
#
2337 CORAL WAY
#
DADE CO
*
$83.26
*
e
MIAMI, FLA 33145
*
*
⑆
e
*
#
4
SUBTUTAL THIS PAGE: $4898.69
Total this period the PRIDE this fine number only)
FORD LIBRAPT
Itemized Expenditures
Page 150 of
for
ichedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
anuary 1976
ederal Election Commission
(Use separate schedule(s) for each
325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Vashington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF *
PAYEE
#
PURPOSE OF
#
AMOUNT OF
PAYMENT *
#
EXPENDITURE
*
EXPENDITURE
&
# IBM
*
*
1
c PO BOX 1381
*
TYPEWRITER RENTAL 2 MONTHS
6
1
02/18/76
*
ATLANTA, GA 30301
#
à
$187.20
:
6
*
*
1
#
0
0
1
* THE BUTTON WORKS
*
*
#
PO BOX 400
* CAMPAIGN BUTTONS
#
f
02/18/76
#
NEVADA CITY, CALIF 95959
*
*
$53.75
$
e
*
4
"
#
*
e
:
# MANPOWER, INC.
#
*
&
#
37 E ROBINSON AVE
# KEYPUNCH SERVICE
$
$
02/19/76
#
ORLANDO, FLA 32802
*
*
$55.20
I
0
*
6
*
*
*
#
&
*
LITTLE RED HOUSE
#
#
%
*
1501 LEE ROAD
# PRINTING
&
*
02/19/76
#
WINTER PARK, FLA 32789
#
*
$2901.14
#
*
6
6
:
0
#
*
:
# GEN. TELEPHONE
#
#
%
#
PO BOX 110/MC 813
*
CLEARWATER HQ PHONE BANK
$
'
02/19/76
e
TAMPA, FLA 33601
*
2 ADD'L LINES
#
$130.00
:
#
* DEPOSIT
&
(
#
#
#
$
# HILTON INN SOUTH
#
0
#
7400 INT'L DRIVE
# STATE PARTY MEETING
*
*
02/19/76
0
ORLANDO, FLA 32809
* RR ORGANIZATION MEETING
#
$500.00
$
#
# 2/21/76
#
2
#
*
0
$
* FLA POWER & LIGHT
*
0
t
*
702 SUNSET DR
* DEPOSIT ON POWER PASCO
*
*
02/19/76
#
NEW PORT RICHEY, FLA 33552
#
CO HDQ
#
$80.00
*
#
$
*
6
=
*
$
:
* HALSEYS
*
*
*
a
2736 EAST OAKLAND PARK
#
OFFICE SUPPLIES
#
*
02/19/76
e
ET LAUDERDALE, FLA 33306
*
BROWARD CO HDQ
to
$34.85
<
*
*
6
#
0
*
*
"
SUBTOTAL THIS PAGE: $3942.14
FORD is LIBRARY 077839
Tot this acriod first this member enev)
Itemized Expenditures
Page 151 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF #
PAYEE
#
PURPOSE OF
*
AMOUNT OF
*
PAYMENT #
0
EXPENDITURE
&
EXPENDITURE
*
0 UNIVERSITY CLUB
#
*
*
#
2238 GULF LIFE TOWER
# DUVAL CO FR 1/14/76
*
à
02/19/76
* JACKSONVILLE, FLA 32207
6
0
$538.77
*
e
6
&
*
*
*
*
*
* SOUTHERN BELL
#
*
*
0
PO BOX 75
#
PHONE BREVARD CD HDQ
è
*
02/19/76
*
ORLANDO, FLÀ 32895
0
#
$252.05
*
*
#
e
6
6
*
#
c
0 STEVE POTTER
#
*
*
a
2715 LEE RD
0 REIMBURSE FOR EXPENSES
4
e
02/19/76
#
WINTER PARK, FLA 32789
*
4
$7.90
*
#
$
$
e
#
#
0
*
0
MARRIOTT HOTELS
0
*
&
*
1201 N W LEJEUNE RD
6
STEERING COMMITTEE MEETING
*
e
02/19/76
#
MIAMI, FLA 33126
6
1/26/76 DADE CO
4
$31.20
a
#
6
#
0
*
*
*
6
*
FLORIDA POWER & LIGHT
c
$
to
0
PO BOX 1699
$ POWER PINELLAS CO
12-
*
02/19/76
#
908 CLEVELAND ST
*
CLEARWATER HDQ
*
$50.63
*
* CLEARWATER. FLA 33517
0
6
*
#
*
0
#
# JOSEPH F FURRER
*
*
$
#
PO BOX 279
6 REIMBURSE FOR EXPENSES
6
&
02/19/76
$ EERN PARK, FLA 32730
#
RR 2/14 VISIT
&
$21.27
*
+ CONTRACTOR HEATING E A/C
#
0
*
e
*
*
*
*
METRO MIAMI PRESS
*
*
*
#
2353 CORAL WAY
0 PRINTING DADE CO
c
*
02/19/76
*
MIAMI, FLA 33145
*
*
$26.00
e
e
*
*
*
0
*
*
c
#
J RAY NICHOLSON
#
*
=
#
6363 APPOMATOX
0 REIMBURSE PETTY CASH
*
*
02/19/76
0
PENSACOLA, FLA 32503
*
ESCAMBIA CO
#
$106.41
*
* MONSANTO CHEMICAL CO
#
*
*
#
*
0
#:
SUBTOTAL THIS PAGE: $1034.23
R.FORD LIBRARY
Total pariod the fine number only)
Itemized Expenditures
Page 152 of
for
chedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 2D
anuary 1976
ederal Election Commission
325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Vashington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF
*
PAYEE
*
PURPOSE OF
*
AMOUNT OF
*
PAYMENT *
*
EXPENDITURE
*
EXPENDITURE
*
*
FRANK CONNELLY
#
*
*
*
1400 66TH STREET NO
#
REIMBURSE FOR ADVANCE
*
*
02/19/76
*
ST PETERSBURG. FLA 33710
#
GIVEN TO D MOORHOUS FOR
0
$50.00
*
+
#
PETTY CASH PASCO CO
6
6
*
*
*
*
e ALFRED G HOFFER
*
*
*
*
32 N LEE S1
è REIMBURSE PETTY CASH
*
c
02/19/76
*
LECANTO, FLA 32661
#
CITRUS CO
+
$51.55
0
c
)
*
6
c.
*
*
4
&
* DORIS MOORHOUS
*
*
0
* 1011 VILLA CIRCLE UNIT 3
& REIMBURSE PETTY CASH
#
*
02/19/76
*
GARDENS OF BEACON SQUARE
*
PASCO CO HDQ
*
$144.57
0
# NEW PORT RICHEY, FL 33552
#
6
0
0 CAMPAIGN EMPLOYEE
*
&
por
0 TED B MANN CO
&
*
<
13
106 N 11TH ST
+
COPY PAPER MARTIN CO
&
10
02/19/76
*
FT PIERCE, FLA 33450
$
&
$31.20
to
#
é
6
6
*
#
**
0
0
GERARD D'BRIEN
#
0
=
*
3443 5TH AVE NO
* REIMBURSE FOR EXPENSES
&
1
02/21/76
*
ST PETERSBURG, FLA 33713
&
RR RALLY 1-30-76
&
$100.00
&
+
*
PINELLAS CNTY
*
4
#
*
*
k)
#
LITTLE RED HOUSE
6
$
*
*
1501 LEE RD
*
PRINTING B&W BROVHURES
*
Pip
02/21/76
#
WINTER PARK, FLA 32789
6
#
$1391.52
e
*
#
*
0
*
#
*
⑆
0
DELTA DASH
*
6
0
0 DELTA AIRLINES
#
SHIPPING PACKAGE TO
+
*
02/24/76
*
MCCOY JETPORT
*
WASHINGTON
+
$26.25
*
*
ORLANDO, FLA 32812
*
*
*
#
*
*
*
* DELTA DASH
*
*
*
* DELTA AIRLINES
*
PKG TO WASHINGTON
*
0
02/23/76
=
MCCOY AIRPORT
#
&
$26.50
6
e ORLANDO, FLA 32802
*
*
*
*
c
*
His
SUBTOTAL THIS PAGE: $1821.59
QERALD FORD LIBRARY
Total
Itemized Exponditures
Page 153 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 2D
anuary 1976
ederal Election Commission
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
325 K Street, N.W.
numbered line).
Cashington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF *
PAYEE
*
PURPOSE OF
$
AMOUNT OF
*
PAYMENT 0
*
EXPENDITURE
*
EXPENDITURE
:
#
ORANGE AVENUE NEWS
#
*
:
#
70 N ORANGE AVE
* NEWSPAPERS
*
e
02/23/76
#
ORLANDO, FLA 32801
*
*
$10.90
$
*
*
&
*
#
*
*
*
* ERED GUARDABASSI
*
#
#
SUNRISE PRUFESSIONAL BLD
*
REIMBURSE PETTY CASH
A
I
02/23/76
#
SUITE 216
*
BROWARD CNTY HDQ
*
$33.01
&
e ET LAUDERDALE. ELA 33304
&
$
:
a
#
*
<
0
ANN POLTZ
*
*
*
*
2715 LEE RD
+ CLEANING OF STATE HDQ
6
#
02/23/76
#
WINTER PARK, FLA 32789
*
*
$32.00
(
#
6
#
e
*
#
0
GABLES TYPEWRITER
*
*
#
2313 LEJEUNE RD
6
TYPEWRITER RENTAL
è
02/23/76
0
CORAL GABLES, FLA 33134
*
DADE CO
6
$90.00
*
*
#
#
#
*
# ALBERTO R CARDENAS
*
*
0
1830 PONCE DE LEON BLVD
* REINBURSE FOR EXPENSES
4
02/23/76
#
CORAL GABLES, FLA 33134
&
DADE CO
$
$58.68
1
#
*
#
*
*
*
*
FLORIDA TELEPHONE CORP
*
*
#
PO BUX 41
0
MARION CO HDQ TELEPHONE
#
02/23/76
0
OCALA, FLA 32670
0 SERVICE
#
$236.23
#
*
0
#
*
*
0
CAROL CARLSON
*
*
*
1867 SEPELWOOD COURT
*
CONTRACT LABOR
4
02/23/76
#
ORLANDO, FLA 32808
6
*
$59.80
*
&
&
e
*
*
#
VIRGINIA MC ALLISTER
*
*
#
5261 SERINDLE AVE
*
CONTRACT LABOR
&
02/23/76
0
ORLANDO, FLA 32808
*
&
$100.80
0
*
*
*
*
*
SUBTOTAL THIS PAGE: $621.42
GERALD FORD LIBRAPT
Total this period that this number only)
Itemized Expenditures
Page 154 of
for
chedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 2D
inuary 1976
ederal Election Commission
325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
ashington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF
0
PAYEE
*
PURPOSE OF
*
AMOUNT OF
t
PAYMENT e
*
EXPENDITURE
*
EXPENDITURE
:
*
FLORENCE HEATH
e
#
6
0
6455 13TH AVE NO
* CONTRACT LABOR WEEK
*
:
02/23/76
#
ST PETERSBURG, FLA 33710
6
ENDING 2-20-76 PINELLAS
$
$100.00
*
e
#
#
$
#
*
0
⑆
#
POSTMASTER
*
6
#
c
WINTER PARK POST OFFICE
$
BULK MAIL PERMIT #69
e
23
02/23/76
0
WINTER PARK FLA 32789
0
UNDECIDED MAIL
0
$3800.00
e
#
*
*
#
#
#
*
*
@
ACME STAMP & SIGN CO
*
*
*
#
742 N MILLS AVE
&
3 BULK RATE STAMPS
#
⑆
02/23/76
#
ORLANDO, FLA 32803
#
*
$13.38
$
#
6
6
#
c
*
*
#
#
VICK1 EARNEST
*
#
to
#
2200 PONCE DE LEON BLVD
*
CONTRACT LABOR DADE CO
4
⑆
02/23/76
#
CORAL GABLES, FLA 33134
$
4
$30.00
$
#
*
è
:
#
*
*
C
#
ISELA M SANTOS
6
#
0
0
2200 PONCE DE LEON BLVD
6
CONTRACT LABOR DADE CO
#
:
02/23/76
*
CORAL GABLES, FLA 33134
6
è
$52.50
É
#
*
0
$
$
#
*
or
0
THERESE SCHONECK
*
*
⑆
0
2200 PONCE DE LEON R217
* CONTRACT LABOR DADE CO
**
*
02/23/76
#
CORAL GABLES, FLA 33134
*
&
$52.50
#
#
*
&
c
*
c
*
M.
#
JOANN BARRETT
#
*
c
*
2200 PONCE DE LEON R217
*
CONTRACT LABOR DADE CO
*
6
02/23/76
*
CORAL GABLES, FLA 33134
*
*
$39.00
:
0
è
0
*
0
#
*
16
0
NANCY GARTMAN
+
e
C
#
2200 PONCE DE LEON R217
e
CONTRACT LABOR DADE CO
*
$
02/23/76
0
CORAL GABLES, FLA 33134
*
e
$24.00
*
e
#
o
e
0
#
#
*
SUBTOTAL THIS PAGE: $4111.38
FORD LIBRARY
Itemized Expenditures
Page 155 of
for
chedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 2D
anuary 1976
ederal Election Commission
325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Vashington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF *
PAYEE
*
PURPOSE OF
*
AMOUNT OF
*
PAYMENT #
*
EXPENDITURE
*
EXPENDITURE
:
*
JOSE M MONTENEGRO
#
*
e
#
2200 PONCE DE LEON R 217
*
CONTRACT LABOR DADE CO
6
$
02/23/76
#
CORAL GAB! ES, FLA 33134
0
*
$28.50
X
#
*
&
(
*
*
*
:
*
BETTY PERRY
*
*
*
2200 PONCE DE LEON R 217
e
CONTRACT LABOR DADE CO
e
*
02/23/76
#
CORAL GABLES, FLA 33134
*
*
$48.00
1
0
#
c
t
0
*
#
a
CARMEN GUADALYCE
+
*
X
*
2200 PONCE DE LEON R 217
#
CONTRACT LABOR DADE to
a
02/23/76
*
CORAL GABLES, FLA 33134
*
*
$48.00
*
0
#
*
#
*
*
$ POSTMASTER
*
*
(
*
WINTER PARK POST OFFICE
*
POSTAGE METER TO $700.00
*
02/24/76
a
WINTER PARK, FLA 32789
e
to
$623.66
t
*
*
*
0
*
#
# QUALITY INN NORTH
0
*
* PO BOX 312
* HOUSING FOR MILLER, KEENE
e
02/23/76
# LONGWOOD, FLA 32750
# KITCHEN
è
$536.80
*
*
*
#
*
*
*
SOUTHERN BELL
*
*
0
PO BOX 75
*
PHONES PALM BEACH CO HDQ
*
02/23/76
#
ORLANDO, FLA 32895
*
*
$493.37
*
*
*
*
#
*
*
JAMES R DOCKERTY
*
*
*
1500 COUNTRY CLUB NO
*
PINELLAS CO SIGNS
*
02/23/76
$
ST PETERSBURG, FLA 33710
*
*
$327.03
*
*
*
*
*
#
#
MINUTE MAN PRINTERS
*
*
#
3400 ALOHA AVE
*
PRINTING
*
02/23/76
*
UNIT 3
*
&
$336.96
*
WINTER PARK, FLA 32678
*
*
#
*
*
SUBTOTAL THIS PAGE: 52442.32
FORD LIBRARY
Total
this
the
only)
Itemized Expenditures
Page 156 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 2D
anuary 1976
ederal Election Commission
(Use separate schedule(s) for each
325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
numbered line).
Vashington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF
#
PAYEE
*
PURPOSE OF
e
AMOUNT OF
0
PAYMENT *
#
EXPENDITURE
*
EXPENDITURE
#
#
CHARLES E CURTIS
*
e
*
TH
PO BOX 324
# REIMBURSEMENT FOR STATE
*
of
02/23/76
#
OCALA, FLA 32670
* MEETING EXPENSE
$
$59.80
0
*
# 2/21/76
*
*
0
*
*
*
e
HAL MEYER
*
*.
$
*
200 AVE K SE
*
ADVERTISING RR VISIT
*
*
02/23/76
#
WINTER HAVEN, FLA 33880
6
2-28-76 POLK CNTY
#
$600.00
$
#
*
*
#
*
*
e
&
*
ANSWERITE PRUF TELE SERV
#
6
0
#
PO BOX 2004
#
CAR TELEPHONE
*
&
02/23/76
#
ORLANDO, FLA 32802
#
6
$142.56
6
#
6
e
6
*
*
*
6
0
PINELLAS COUNTY HDQ
*
*
*
#
1400 66TH ST NO
#
MEDIA ADV RR VISIT
*
M
02/24/76
e
ST PETERSBURG, FLA 33710
#
2-26 E 2-27 VISIT
&
$607.49
*
*
*
*
0
0
#
#
o
0
CNCA COLA
*
*
*
4M
2900 MERCY DR
*
COKES FOR MACHINE
0
KP
02/24/76
*
ORLANDO, FLA 32808
6
*
$17.60
*
0
#
*
0
#
#
*
*
0
MANATEE CO C.F.R.
*
0
*
*
PALMETTO BANK E TRUST
*
RR VISIT OF 2-27-76
*
el
02/24/76
#
700 8TH AVE W
#
ACCT # 09-530-3
4
$1700.00
*
#
PALMETTO, FLA 33561
*
6
0
*
*
*
*
0
GREYHOUND BUS LINES
*
*
$
*
1000 S ORLANDO
#
SHIPPING
#
*
02/24/76
e
WINTER PARK, FLA 32789
#
0
$28.95
*
e
#
#
$
#
#
*
*
#
DELTA DASH AIRLINES, INC
*
*
*
*
MCCOY JETPORT
#
SHIPPING
*
*
02/25/76
#
5400 MCCDY RD
0
*
$26.25
*
#
ORLANDO, FLA 32809
*
0
#
*
#
*
<$
SUBTOTAL THIS PAGE: $3182.65
FORD
GERALD
LIBRARI
Total this that only)
Itemized Expenditures
Page 157 of
for
chedule B
Campaign Fundraising, Leans, and Transfers
LINE NUMBER 2D
nuary 1976
ederal Election Commission
325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
ashington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF a
PAYEE
*
PURPOSE OF
0
AMOUNT OF
#
PAYMENT #
*
EXPENDITURE
*
EXPENDITURE
R
0 ROBERT E NININGER
*
#
<
#
740 CLAY STREET
+ FLYERS RR VISIT OF 3-4-76
è
&
02/24/76
*
WINTER PARK, FLA 32789
*
è
$74.88
t
*
*
*
:
o
+
*
:
0 ADVANCE MAIL PROCESSING
*
#
1
# 1901 N ORANGE AVE
* MAIL PROCESSING
*
&
02/24/76
0
URLANDO, FLA 32804
*
PALM BEACH CU
0
$942.41
4
#
*
e
#
#
*
*
$
# LEW EARLE
*
*
(
*
255 N LAKEMONT
* REIMBURSE PETTY CASH
#
&
02/24/76
e
WINTER PARK, FLA 32789
*
ORANGE CO
&
$161.12
#
#
*
*
*
#
*
4
1
*
BETH HUFF
*
*
*
0 330 GREENFIELD
# REIMBURSE PETTY CASH
*
*
02/24/76
a WINTER HAVEN, FLA 33580
*
POLK CO
6
$67.27
1
e
*
6
é
e
*
*
(
* FLORIDA OFFICE SUPPLY INC
*
e
(
* PO BOX 879
& OFFICE SUPPLIES POLK CO
*
"
02/24/76
e WINTER HAVEN, FLA 33880
*
6
$43.54
L
$
*
6
%
*
*
*
(
a
STAR PRESS
*
*
4
# PO BOX 1788
* PRINTING POLK CO
*
M
02/24/76
0
WINTER HAVEN, FLA 33880
+
*
$35.74
4
0
*
6
e
*
*
*
1
# AIRCRAFT CHARTER SERVICE
*
*
4
#
PO BUX 19284
+ CHARTER PLANE NANCY REAGAN
*
4
02/24/76
e
ORLANDO, FLA 32184
+
VISIT 2-27 AND 2-28
&
$918.00
:
#
+
*
*
#
*
*
*
e W A CRUICKSHANK
*
*
*
#
PALM BEACH CO CFR
# REIMBURSE PETTY CASH
*
#
02/24/76
e
6315 SOUTH DIXIE HwY
*
PALM BEACH CO
*
$436.77
⑆
e
W PALM BEACH, FLA 33405
*
*
#
0
*
*
<
SUBTOTAL THIS PAGE: $2679.73
&ERALD FORD LIBRABY
Itemized Expenditures
Page 158 of
for
chedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
nuary 1976
deral Election Commission
125 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
ashington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF
#
PAYEE
PURPOSE OF
#
AMOUNT OF
PAYMENT
*
*
EXPENDITURE
*
EXPENDITURE
#
FLA PUBLISHING CO
*
0
#
1 RIVERSIDE AVE
*
2 ADS INSERT 3-4-76
$
02/24/76
0
JACKSONVILLE, FLA 32201
#
FLA TIMES UNION
&
$450.00
#
SOUTHSIDE EDITION
*
0
*
#
JEFF MILLER
0
*
#
2715 LEE RD
*
REIMBURSE FOR, EXPENSES
6
02/24/76
#
WINTER PARK, FLA 32789
#
#
$35.37
#
6
#
#
*
CYNTHIA HERNANDEZ
*
#
#
3014 BRANDYWINE DR
0
REIMBURSE FOR EXPENSES
0
02/24/76
#
ORLANDO, FLA 32807
#
6
$22.00
#
è
#
#
*
#
SUE DARLING
#
6
$
2715 LEE RD
0
REIMBURSE FOR EXPENSES
#
02/24/76
#
WINTER PARK, FLA 32789
*
STATE HQS
&
$45.07
#
&
&
*
#
*
#
ACTS COMPUTING CORP
*
è
0
29200 SOUTHFIELD RD
6
DATA PROCESSING TIME
*
02/24/76
SOUTHFIELD, MICHIGAN 48076
$
4
$840.59
#
6
#
#
*
*
#
BREVARD SHOPPING NEWS
*
*
#
516 HARBOR CITY BLVD
*
ADV BREVARD CO
*
02/25/76
0
EAU GALLIE, FLA 32935
*
RR VISIT 3-7-76
6
$358.25
#
*
6
4
*
*
#
CAPE PUBLICATIONS, INC
*
*
#
PO BOX 1330
#
ADV RR 3-7-76
*
02/25/76
#
COCOA, FLA 32922
#
#
$689.92
#
6
6
*
*
#
IRENE WANDER
*
*
o
PO BOX 1955
*
REIMBURSE FOR EXPENSES
0
02/25/76
*
MELBOURNE, FLA 32901
#
BREVARD CO
6
$24.34
0
*
#
*
*
*
SUBTOTAL THIS PAGE: $2465.54
FORDO GERALD LIBRARY
Total this period (last page this line number only)
$
Itemized Expenditures
Page 159 of
for
chedule
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
inuary 1976
ederal Election
mission
325 K Street,
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
'ashington, D.C. 463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF *
PAYEE
*
PURPOSE OF
*
AMOUNT OF
PAYMENT
*
*
EXPENDITURE
*
EXPENDITURE
$
#
SOUTHERN BELL
*
*
1
#
PO BOX 75
*
PHONE SERVICE
#
*
02/25/76
*
ORLANDO, FLA 32895
#
BREVARD CO HDQ
0
$77.97
1
#
#
4
#
*
*
1
*
THE SIGN SHOP
*
*
(
#
1514 CHOWKEEBIN NENE
4
6' X 24' BANNERS
*
$
02/25/76
0
TALLAHASSEE, FLA 32301
*
LEON COUNTY HDQ
è
$199.68
1
*
6
$
*
*
*
1
#
WIRE TRANSFER
#
*
#
#
WIRE TRANSFER CHARGE
6
02/25/76
#
6
&
$3.00
1
0
$
0
t
#
*
*
1
JEFF MILLER
0
*
o
2715 LEE ROAD
0
REIMBURSE FOR EXPENSES
#
02/25/76
#
WINTER PARK, FLA 32789
e
6
$12.48
so.
*
#
4
*
#
*
*
GREYHOUND CHARTER
#
6
&
*
6900 ORANGE BLOSSOM TR
#
BUS FOR RR VISIT
$
02/25/76
*
ORLANDO, FLA 32802
*
PINELLAS to
&
$87.00
&
*
t
&
#
*
&
#
POSTMASTER
*
#
(
e
WINTER PARK POST OFFICE
#
FIRST CLASS RETURN
&
02/25/76
*
WINTER PARK, FLA 32789
*
+
$100.00
&
+
#
e
&
#
#
*
0
POSTMASTER
0
*
*
0
WINTER PARK POST OFFICE
0
BULK RATE PERMIT #69
$
02/25/76
#
WINTER PARK, FLA 32789
#
UNDECIDED MAIL
&
$400.00
&
#
#
*
$
*
#
*
$
0
GREYHOUND BUS LINES
#
*
&
#
1000 SOUTH ORLANDO AVE
*
SHIPPING
*
⑆
02/26/76
0
WINTER PARK, FLA 32789
$
#
$2.40
<
*
*
#
:
*
*
*
X
SUBTOTAL THIS PAGE: $882.53
FORD $ LIBRARY
Total this period that page this line number only)
Page
Itemized Expenditures
Page 160 of
for
chedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
nuary 1976
deral Election Commission
125 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
ashington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF
#
PAYEE
*
PURPOSE OF
6
AMOUNT OF
PAYMENT
*
#
EXPENDITURE
* EXPENDITURE
*
LAKE REGION PRINTING
#
*
#
ILINO GRANDVIEW
* PRINTING FOR RR VISIT
*
02/26/76
0
MT DORA, FLA 32757
* 2/14/76 LAKE CO
4
$411.84
#
*
#
0
*
*
e
LAKE REGION PRINTING
*
*
0
111NO GRANDVIEW
#
PRINTING FOR RR VISIT
*
02/26/76
c
MT DORA, FLA 32757
*
2/14/76
6
$88.40
e
#
*
#
*
*
#
JOHN ALDEN MURRAY AGCY
#
*
#
439 DONNELLY ST
*
INSURE TYPENRITERS
*
02/26/76
#
MT DURA, FLA 32757
*
RR VISIT 2/14/76
*
$20.00
*
6
*
e
*
*
*
FLORIDA TELEPHONE CORP
*
6
#
PO BOX 41
*
PHONE SERVICE LAKE CO RDQ
a
02/26/76
#
OCALA, FLA 32670
*
or
$1.40
0
è
&
*
*
*
#
REYNOLDS GROCERY
*
#
#
1345 GRANDVIEW ST
*
FREE LUNCH
T2/26/76
*
MT DORA, FLA 32757
*
RR 2/14 VISIT
6
$3896.38
*
6
6
*
*
*
*
DELTA DASH
*
a
#
DELTA AIRLINES INC
*
SHIPPING
*
02/26/76
*
MCCOY JETPORT
*
6
$26.25
0
ORLANDO, FLA 32802
*
#
*
*
*
$
*
AMERICAN SIGHTSEEING TOUR
+
*
è
#
MCCOY JETPORT
*
DEPOSIT ON CHARTER BUSES
*
02/26/76
*
ORLANDO, FLA 32802
&
FOR RR VISIT OF 3-4-76
6
$490.00
*
*
#
& 3-5-76
*
0
e
0
:
#
SHERRY STEPHENSEN
*
0
$
*
633 S DELANEY APT 25
#
CONTRACT LABOR
*
the
02/26/76
#
ORLANDO, FLA
*
6
$66.23
4
#
6
*
&
*
*
0
t
SUBTOTAL THIS PAGE: $5000.50
$ FORD LIBRARY
Total this period (tore page this time number only)
Page
Itemized Expenditures
Page 101
of
for
Schedule B
January 1976
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
ederal Election Commission
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
1325 K Street, N.W.
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF
0
PAYEE
PURPOSE OF
*
AMOUNT OF
$
PAYMENT
#
EXPENDITURE
#
EXPENDITURE
&
ALLISON ADDINGTON
*
e
633 S DELANEY APT 26
#
CONTRACT LABOR
*
&
02/26/76
#
ORLANDO, FLA
#
*
$97.13
&
*
#
6
*
*
#
1
ACE PACKER LETTER SERVIC
*
*
-
#
3850 N W 30TH AVE
*
BULK MAIL PROCESSING
#
&
02/26/76
#
MIAMI, FLA 33142
*
UNDECIDED MAIL
#
$561.19
*
#
*
#
%
*
*
#
1
0
CLAY CU SUPER OF ELECTION
*
*
e
#
CLAY CO COURTHOUSE
6
VOTERS LIST CLAY CO
$
-
02/26/76
e
GREEN COVE SPRG, FLA 32043
#
$
$4.56
⑆
*
6
f
#
*
*
&
#
THUNDERBIRD MOTOR HOTEL
*
*
t
#
5865 ARLINGTON EXPRESSWY
*
RR SUITE E PRESS SOITE
b
$
02/26/76
*
JACKSONVILLE, FLA 32216
*
LEON CO
$161.20
$
*
$
&
*
*
#
*
*
CAROLS COMPOSITION
*
*
&
#
3425 GLEATES CT
4
BUSINESS CARDS
#
1
02/26/76
#
APOPKA, FLA 32703
0
6
$3.38
e
0
*
0
(
#
*
*
*
#
METRO NEWS
#
*
:
$
PO BOX 337
*
MEDIA RR 3/4 VISIT
0
the
02/26/76
*
CASSELBERRY, FLA 32707
*
#
$200.00
$
*
*
#
#
*
*
&
.
MELISSA ALLGOOD
0
#
&
*
226 E ILLINOIS AVE
*
CONTRACT LABOR
*
M.
02/26/76
#
NEW PORT RICHEY, FL 33552
*
*
$200.00
&
.
#
#
&
*
#
*
M
DAWN AURELL
*
#
0
0
805 HELEN STREET
#
REIMBURSE PETTY CASH
*
#
02/26/76
*
MT DORA, FLA 32757
0
LAKE CO HDQ
*
$99.36
0
#
*
&
*
#
#
o
SUBTOTAL THIS PAGE: $1326.82
FORD
Total this pariod (last page this number only)
$
Itemized Expenditures
Page 162 of
for
chedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 2D
inuary 1976
ederal Election Commission
325 K. Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
ashington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF
#
PAYEE
PURPOSE OF
*
AMOUNT OF
PAYMENT
*
EXPENDITURE
*
EXPENDITURE
#
JEFF MILLER
*
*
*
2715 LEE RD
*
CONTRACT LABOR
6
02/26/76
WINTER PARK, FLA 32789
*
$250.00
0
*
*
#
*
#
SHARON PERRY
*
#
625 SEMINOLE AVE
*
CONTRACT LABOR
*
02/27/76
#
LONGWOOD, FLA 32750
&
$20.25
#
#
*
0
*
*
#
MANPOWER INC
#
*
0
37 E ROBINSON
0
1690 CARDS a 47.50
#
02/27/76
#
ORLANDO, FLA 32801
*
6270 CARDS a 50.00
è
$393.78
0
#
&
0
*
#
*
ABC LIQUOR STORE
*
#
HWY 17-92
*
YR CONVENTION HOSPITALITY
$
02/27/76
LONGWOOD, FLA 32750
*
SUITE
*
$83.80
.
*
*
0
*
*
POSTMASTER
*
*
#
WINTER PARKPOST OFFICE
*
ADVANCE DEPOSIT PERMIT
6
02/27/76
#
WINTER PARK, FLA 32789
0
MAIL
o
$100.00
#
*
$
*
*
. POSTMASTER
*
#
*
GAINESVILEE POST OFFICE
*
POSTAGE
*
02/27/76
*
GAINESVILLE, FLA 32601
#
*
$65.00
#
*
b
#
#
VICKIE GARRETT
*
*
#
405 WESTCHESTER DR
*
CONTRACT LABOR
&
02/27/76
ALTAMONTE SPRGS, FLA 32701
11 HRS a $3.00
*
$33.00
4
#
*
*
*
*
#
LONG ADVERTISING INC
*
*
#
#
20 SE 8TH ST
*
POSTAGE FOR UNDEDIDED
0
02/27/76
MIAMI, FLA 33151
MAIL
*
$1503.00
4
*
*
#
*
#
*
SUBTOTAL THIS PAGE: $2448.83
FORD LIBERRY
Tetal this period flest page this line number only)
4
Page
Itemized Expenditores
Page 163 of
for
Schedule B.
Campaign Fundreising, Loons, and Transfers
LINE NUMBER 2D
January 1976
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF
PAYEE
PURPOSE OF
*
AMOUNT OF
PAYMENT
#
*
EXPENDITURE
*
EXPENDITURE
GREYHOUND BUS LINES
*
#
*
1000 5 ORLANDO AVE
*
SHIPPING
*
&
02/27/76
#
WINTER PARK, FLA 32789
$
$44.65
t
#
*
*
$
#
*
#
#
COL CLAUDE L PRIDGEN
#
350 MARY ST
#
CHARLOTTE CO ADV
0
02/27/76
PUNTA GORDA, FLA 33950
#
è
$771.09
*
t
*
&
JACKSONVILLE HILTON
*
&
565 SOUTH MAIN ST
0
PRESS ROOM
$
02/27/76
JACKSONVILLE, FLA 32207
DUVAL to
0
$56.16
&
#
RR VISIT
*
LONG ADVERTISING INC
#
20 SE 8TH ST
è
POSTAGE FOR UNDECIDED
&
02/27/76
MIAMI, FLA 33151
MAIL
8
$2003.00
#
&
#
*
0
t
*
MORTUN GULDBERG
&
#
PO BOX 2366
*
PETTY CASH LEE to
a
&
02/27/76
FT MYERS, FLA 33901
#
è
$500.00
#
*
*
$
&
#
*
0
PINELLAS CO CFR
*
#
#
o
1400 66TH ST NO
0
POSTAGE FOR UNDECIDED
*
#
02/27/76
ST PETERSBURG, FLA 33710
*
MAIL
#
$853.00
#
+
&
0
*
*
UNITED TELEPHONE CO
*
#
.
ADDITIONAL DEPOSIT PHONES
s
02/27/76
FTMYERS, FLA 33901
LEE CO
#
$1000.00
#
*
#
t
*
#
MORTON GOLDBERG
*
#
.
2201 MAIN ST
*
POSTAGE FOR UNDECIDED
#
#
02/27/76
ET MYERS, FLA 33901
MAIL
#
$195.00
+
#
0
.
SUBTOTAL THIS PAGE: $5422.90
DERALD FORD LIBRARY
Itemized Expenditures
Page 164 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 2D
January 1976
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF 0
PAYEE
#
PURPOSE OF
*
AMOUNT OF
&
PAYMENT
43
*
EXPENDITURE
*
EXPENDITURE
#
TED BROUSSEAU
#
*
#
#
900 6TH AVE SO
*
POSTAGE FOR UNDECIDED
0
t
02/27/76
*
NAPLES, FLA 33940
6
COLLIER CO
&
$195.00
#
#
*
$
#
#
*
*
2
*
TED BROUSSEAU
*
+
⑆
#
900 6TH AVE SO
#
PETTY CASH COLLIER CO
#
4
02/27/76
#
NAPLES, FLA 33940
*
è
$250.00
:
#
+
*
t
#
*
*
M.
0
GREYHOUND RENT A CAR
*
o
0
*
PO BOX 592035 AMF
*
CAR RENTAL LAWRENCE
#
0
02/28/76
#
MIAMI, FLA 33159
6
6
$111.28
#
+
0
#
$
0
*
42-
nt
0
RON COLE
*
#
&
#
8 BREEZE ST
*
REIMBURSE FOR EXPENSES
6
6
02/28/76
0
GULF BREEZE, FLA 32561
6
#
$409.90
6
#
*
6
è
*
+
*
4
UTILITY DEPARTMENT
*
*
4
a
CITY OF CLEARWATER
#
PINELLAS POWER
6
5
02/28/76
#
PO BOX 4749
#
CLEARWATER HDQ
*
$36.21
$
#
CLEARWATER, FLA 33518
6
6
$
#
*
#
*
#
LITTLE RED HOUSE
*
0
#
#
1501 LEE RD
# PRINTING BCW BROCHURES
à
#
02/28/76
#
WINTER PARK, FLA 32789
#
6
$1144.00
6
#
0
0
#
#
*
#
0
0
SOUTHERN BELL
0
#
$
*
PO BOX 901
*
PHONE SERVICE ESCAMBIA CO
*
#
02/28/76
0
JACKSONVILLE, FLA 32201
#
#
$112.40
*
0
0
$
0
0
*
#
d
#
MIKES PRINT SHOP
0
*
*
0
841 S ORLANDO AVE
*
PRINTING FLYERS ORANGE CO
0
c
02/28/76
#
WINTER PARK, FLA 32789
*
#
$390.00
0
*
*
0
6
*
*
0
*
SUBTOTAL THIS PAGES
GERALD LIBRAR
Tot
Itemized Expenditures
Page 165 of
for
chedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 2D
inuary 1976
ederal Election Commission
325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
'ashington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE DE #
PAYEE
à
PURPOSE OF
e
AMOUNT DE
PAYMENT
#
*
EXPENDITURE
*
EXPENDITURE
e
JIM BLAKE OFFICE SUPPLY
#
*
#
PO BOX 127
&
TYPEWRITTER RENTAL
e
02/28/76
#
WINTER PARK, FLA 32789
6
STATE HDQ
*
$74.88
0
6
6
*
#
*
GREYHOUND BUS LINES
*
*
1000 S ORLANDO AVE
+
SHIPPING
o
02/29/76
WINTER PARK, FLA 32789
0
&
$44.90
+
#
è
*
+
&
GERALD FORD LIBRARY
Total this period Cast page this line number only)
$ 119.78
Itemized Expenditures
Page 166 of
for
chedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 2D
nuary 1976
ederal Election Commission
325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
ashington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
REPORT FOR MONTH OF FEBRUARY 1976
DATE OF
0
PAYEE
0
PURPOSE OF
6
AMOUNT OF
PAYMENT *
*
EXPENDITURE
*
EXPENDITURE
*
GREYHOUND BUS LINES
#
#
#
CHARTER SERVICE
&
CHARTER RR 2/26 VISIT
*
02/20/76
#
1400 66TH ST NO
6
0
$758.00
a
ST PETERSBURG, FLA 33710
è
6
#
*
*
*
POSTMASTER
#
*
#
WINTER PARK POST OFFICE
6
REIMBURSE BULK MAIL
6
02/20/76
*
WINTER PARK, FLA 32789
0
PERMIT #69
6
$1600.00
#
è
é
*
#
*
#
CENTRAL TELEPHONE CO
#
*
*
PO DRAWER 1387
a
OKALOOSA CO PHONES
0
02/21/76
#
ET WALTON BEACH, FLA 32548
&
0
$158.63
+
#
$
*
*
*
*
CAROLS COMPOSITION
*
#
#
3425 GLEAVES CT
*
SET TYPE
#
02/19/76
#
APOPKA, FLA 32703
#
e
$37.44
0
*
&
0
*
*
*
GOVERNORS CLUB HOTEL
#
$
&
236 SE IST AVE
*
BREAKFAST BROWARD CU
*
02/19/76
à
ET LAUDERDALE, FLA 33302
6
RR 2/4 VISIT
$
$351.75
#
*
6
0
*
*
0
BEAUMONT HOTEL
*
*
0
455 VENICE BY-PASS
*
DEPOSIT ON HOTEL RR VISIT
0
02/19/76
*
VENICE, FLA 33595
*
OF 3/5/76 SARASOTA CO
*
$500.00
#
#
*
0
#
*
*
CITY OF OCALA UTILITY DPT
*
*
#
310 SE 3RD STREET
* MARION CO HDQ UTILITIES
#
02/19/76
0
UCALA, FLA 32670
*
*
$22.47
#
*
*
#
*
*
*
METRO NEWS
0
*
#
11 CASSELBERRY PLAZA
*
FULL PAGE AD
*
02/19/76
#
PO BOX 337
*
*
$200.00
e
CASSELBERRY, FLA 32707
$
*
*
0
#
SUBTOTAL THIS PAGE: $3628.29
GERALD FORD $ LIBRARY
Total this period (last page this line number naty)
Page
Itemized Expenditures
Page 167 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan - Washington
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
U.S. Post Office
Postage
day, year)
ture this period
3rd and Union
2-3-76
13.00
Seattle, Washington 98101
2-13-76
1500.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Pacific Northwest Bell
Telephone Expense
day, year)
ture this period
1101 Fourth Avenue
2-13-76
296.24
Seattle, Washington 98101
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Medtak Data Corporation
day, year)
ture this period
2226 - 3rd Avenue
Office Supplies
2-13-76
21.00
Seattle, Washington 98121
2-26-76
243.31
2-26-76
1015.14
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Seattle Mailing Bureau, Inc.
day, year)
ture this period
5511 First Avenue South
Mailings
2-18-76
371.36
Seattle, Washington 98101
2-26-76
260.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Mary M. Mastin
day, year)
ture this period
c/o Cantey, Hanger, Gooch, Cravins & Munn
Office Rent
2-2-76
400.00
First Nat'l Bank Bldg.
Ft. Worth, Texas 76102
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Business Extension Bureau
day, year)
ture this period
24,000 Xerox optical
P.O. Box 66273
addressing cards
2-2-76
173.60
=
Houston, Texas 77006
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
W. M. Dickey
Office rent
2701 Westheimer
2-2-76
100.00
Houston, Texas 77098
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
United States Postmaster
Postage
2-11-76
142.42
Houston, Texas
2-4-76
91.00
2-12-76
121.00
Subtotal of expenditures this page (optional).
$ 4,748.07
Total this period (last page this line number only)
Page
GERALD FORD LIBRARY
Itemized Expenditures
Page 168 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Southwestern Bell Telephone Co.
Telephone Expense
day, year)
ture this period
P.O. Box 1550
2-17-76
709.14
Houston, Texas 77098
2-17-76
200.55
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Harris County Republican Party
Xerox expense
day, year)
ture this period
2626 Westheimer #200
2-17-76
287.91
Houston, Texas 77098
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Richard Franck
Expense
day, year)
ture this period
211 Cloudcroft
Reimbursement
2-17-76
161.84
San Antonio, Texas 78228
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Human Events
422 First St., S.E.
reprints
2-17-76
111.51
Washington, D.C. 20003
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Copies of Primary
day, year)
ture this period
M & M Letter & Printing Inc.
3274 Diana Dr.
Voters Lists
2-17-76
99.00
Ft. Worth, Texas 76118
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
Expense
ture this period
Ronald B. Dear
=
6325 Leader
Reimbursement
2-17-76
39.77
Houston, Texas 77036
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Ray Barnhart
Expense
1005 Dusky Rose
Reimbursement
2-17-76
3.25
Pasadena, Texas 77502
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Munger's Printing Co., Inc.
Printing Expense
2-17-76
846.30
1805 Morse
2-17-76
89.25
Houston, Texas 77019
2-17-76
309.75
Subtotal of expenditures this page (optional).
$ 2,858.27
Total this period (last page this line number only)
Page
FORD $ GERALD LIBRARY
Itemized Expenditures
Page 169 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan - Washington
Full Name, mailing address and ZIP code-
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Greg Gegenheimer
Expense
8220 Broadway #118
Reimbursement
2-17-76
62.69
Houston, Texas 77061
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Aviation Charter, Inc.
day, year)
ture this period
7920 Airport Blvd.
Travel Expense
2-17-76
368.77
Houston, Texas 77017
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Lobello-Mathews Enterprises
day, year)
ture this period
8428 Kate St., Suite 226
Office Rent
2-17-76
300.00
Dallas, Texas 75225
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Wilson Stationery & Printing Co.
day, year)
ture this period
P.O. Box 53090
Office supplies
2-17-76
122.12
Houston, Texas 77052
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
United States Postmaster
day, year)
ture this period
Houston, Texas
Postage
2-23-76
55.00
2-23-76
101.00
2-23-76
101.00
2-27-76
207.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
City of Madison
day, year)
ture this period
Data Processing Division
Registration Lists
2/04/76
185.12
=
GA4 City County Bldg
210 Manona Ave.
Madison, Wisconsin 53709
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Thomas Piehl
Expense
day, year)
ture this period
2208 High Ridge Trail
Reimbursement
2/05/76
205.99
Madison, Wisconsin 53713
2/18/76
169.89
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
George W. Hofmann
day, year)
ture this period
Suite 612
Office Supplies
2/05/76
46.06
411 East Mason St.
2/10/76
201.61
Milwaukee, Wisconsin 53202
2/10/76
47.70
2/18/76
188.55
Subtotal of expenditures this page (optional).
$ 2,362.50
FORD
Total this period (last page this line number only)
$
Page
GERALD
LIBRARY
Itemized Expenditures
Page 170 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan - Washington
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Flanagan, Steinhilber, Chaney &
day, year)
ture this period
Hildebrand
Expense
2/05/76
121.84
404 North Main St.
Reimbursement
Oshkosh, Wisconsin 54901
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Joe Simpson
day, year)
ture this period
411 East Mason St.
Expense
2/10/76
64.12
Milwaukee, Wisconsin 53202
Reimbursement
2/19/76
78.84
2/27/76
289.39
2/27/76
64.23
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
The Pioneer Inn
Buffet 1/13/76
on Lake Winnebago
2/10/76
789.86
Oshkosh, Wisconsin 54901
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Kramer Printing
day, year)
ture this period
831 E. Washington Ave.
Printing Expense
2/10/76
491.92
Madison, Wisconsin 53703
2/18/76
452.40
2/27/76
2834.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Waukesha State Bank
Wisconsin Telephone
day, year)
ture this period
100 Bank St.
Co., 845 N. 35th St
2/13/76
7300.00
Waukesha, Wisconsin 53186
Milwaukee, WI 53280
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Herald Newspapers
day, year)
ture this period
11
c/o Mrs. Joan Fairman
Ads
2/13/76
184.80
155 E. Silver Spring
Milwaukee, Wisconsin 53217
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Waukesha State Bank
U.S. Postmaster
100 Bank St.
2/17/76
130.00
Waukesha, Wisconsin 53186
2/27/76
750.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this.period
Post Newspapers
Attn: Barb Rudolph
Adv.
2/17/76
224.84
3117 S. 108th St.
West Allis, Wisconsin 53227
Subtotal of expenditures this page (optional)
$ 13,776.24
Total this period (last page this line number only)
Page
Itemized Expenditures
Page 171 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Brenner Insurance Agency
759 N. Milwaukee St.
Insurance
2/17/76
100.00
Milwaukee, Wisconsin 53202
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Wisconsin Telephone Co.
Telephone
845 N. 35th St.
Expense
2/18/76
368.03
Milwauk-e, Wisconsin 53280
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Robertson, Inc.
Rental A.B. Dick
772 North Milwaukee St.
Copies & Supplies
2/18/76
489.06
Milwaukee, Wisconsin 53202
2/20/76
24.44
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Bonnie Bolas
Expense
411 E. Mason St.
Reimbursement
2/18/76
43.78
Milwaukee, Wisconsin 53202
2/20/76
42.06
2/27/76
14.52
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
IBM
Rental Escrow on
611 E. Wisconsin Ave.
two typewriters
2/19/76
96.00
Milwaukee, Wisconsin 53202
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Suzy Mattka
day, year)
ture this period
411 E. Mason St.
Expense
Milwaukee, Wisconsin 53202
Reimbursement
2/23/76
720.60
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
YWCA
day, year)
ture this period
c/o Nancy Wood
Refreshments for
411 E. Mason St.
election night
2/23/76
100.00
Milwaukee, Wisconsin 53202
party
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Brownport Co.
day, year)
ture this period
c/o Glen Gabory
Poll Lists
2/23/76
175.00
Subtotal of expenditures this page (optional).
$ 2,173.49
Total this period (last page this line number only)
Page
FORS $ GERALA LIBRARY
Itemized Exponditures
Page 172 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
A-Z Rental, Inc.
day, year)
ture this period
2620 E. Washington
Office Supplies
Madison, Wisconsin
2/25/76
168.94
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Liska Investment Co., Inc.
day, year)
ture this period
c/o Joe Simpson
Office Rent
2/27/76
200.00
411 E. Mason St.
Milwaukee, Wisconsin 53202
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Computer Center, Inc.
day, year)
ture this period
621 Four Mile Rd.
Labels
Racine, Wisconsin 53402
2/27/76
172.50
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Dr. H. D. Stokes
Expense Reimburse-
day, year)
ture this period
135 S.E.
Ave.
ment
2/1/76
489.33
Cambridge, MN 55008
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
M. D. Leier
Expense
day, year)
ture this period
2473 N. Churchill
Reimbursement
2/17/76
203.84
Roseville, MN 55113
2/05/76
336.86
2/19/76
53.82
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
=
The Butterfield's
Envelopes
2/09/76
186.16
2446 E. 12th Ave.
Letterheads
North St. Paul, Minnesota 55109
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
U.S. Postmaster
St. Paul, MN
Postage
2/13/76
130.00
2/17/76
227.23
2/13/76
55.00
2/19/76
97.64
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Tony Trimble
Expense Advance
2/14/76
400.00
204 Cleveland
Walker, MN 56484
Subtotal of expenditures this page (optional)
$ $2,721.32
Total this period (last page this line number only)
Page
GERAIA FORDS JBRARY
Itemized Expenditures
Page 173 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Steve Berg
Expense
day, year)
ture this period
322 State St.
Reimbursement
2/17/76
89.98
Mankop, MN 56001
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Expense
day, year)
Coco Keim
ture this period
802 S. Minn. Ave.
Reimbursement
2/17/76
60.35
St. Peter, MN 56082
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
The Butterfield's
day, year)
ture this period
2446 E. 12th Ave
Printing
N. St. Paul, MN 55109
2/23/76
399.36
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
A.B. Dick Products Co.
201 E. 70th St.
Equipment Rental
Minneapolis, MN 55420
2/25/76
159.40
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Belmingham & Prosser
2407 E. Hennepin Ave
Paper for Printing
Minneapolis, MN 55413
2/25/76
466.69
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Cushman & Wakefield
=
515 S. Flower, #2200
Rent Office
2/1/76
590.00
Los Angeles, CA 90071
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Kinney Parking
Office Parking
1888 Century Park East
2/1/76
35.00
Los Angeles, CA 90067
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Kenneth Frederick's Printing
Printing and
2542 Midvale Ave.
Stationery
2/04/76
43.46
Los Angeles, CA 90064
Subtotal of expenditures this page (optional).
$ 1,844.24
Total this period (last page this line number only)
GERALD
$
Page
Itemized Expenditures
Page 174 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Mike Curb
Reimburse.
1888 Century Park East
Expenses
2/24/76
150.00
#1625
Los Angeles, CA 90067
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Phillips Enterprises
Telephone Expenses
1445 Pineway Drive
2/11/76
134.70
Atlanta, GA 30329
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Quality Litho, Inc.
Printing
day, year)
ture this period
2367 Main St., East
2/12/76
24.72
Snellville, GA 30278
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Al Mullins Photography
Photographing
2716 Winburn Terrace
Expenses
2/12/76
43.72
East Point, GA 30344
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Charles A. Rawson & Assoc.
Clipping service
Suite 114 - Beta Building
2/12/76
21.35
Two Northside 75
Atlanta, GA 30318
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Pearlie Lindquist
Travel Expenses
=
Route 1, Leylor Lane
2/12/76
52.50
Senoia, GA 30276
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Me. E. Hyde & Assoc.
Rent Office
622 Virginia Avenue
2/12/76
175.00
P.O. Box 62
College Park, GA
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Lenox Towers
Rent - Office
3390 -3400 Peachtree Rd., NE
Parking Expense
2/12/76
593.75
Atlanta, GA 30326
2/12/76
21.70
Subtotal of expenditures this page (optional)
$ 1,217,44
FORD
Total this period (last page this line number only)
$
Page
GERALD
LIBRARY
Itemized Expenditures
Page 175 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Timlin Insurance Agency
Insurance & Expenses
Suite 202A
2/12/76
15.00
1961 N. Druid Hills Rd., NE
Atlanta, GA 30329
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Southern Bell
Telephone Expenses
85 Annex
2/12/76
242.50
Atlanta, GA 30385
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
Rent Telephone
ture this period
Graphic Business Machine Co.
5280 Buford Highway
2/12/76
42.90
Doraville, GA 30340
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Charles F. Richardson Printing
Printing and
1737 Taylor St., NW
Stationery
2/12/76
286.20
Atlanta, GA 30318
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Jan Whaley
Telephone Expenses
1561 E. Virginia Ave.
2/12/76
32.62
Suite 111A
College Park, GA 30337
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Desoto Hilton
Rent - Room
Savannah, GA 31402
2/12/76
28.31
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
MacTavish Office Supply
Rent Office
4194 N.E. Expressway
Furniture
2/12/76
19.76
Atlanta, GA 30340
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Aaron Rents, Inc.
Rent Office
P.O. Box 13714-Station K
Furniture
2/12/76
26.98
Atlanta, GA 30324
2/17/76
2.00
Subtotal of expenditures this page (optional).
$ 696.27
Total this period (last page this line number only)
FORD
Page
GERALIT
LIBRARY
Itemized Expenditures
Page 176 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Atlanta Blue Print
Xeroxing
1052 West Peachtree St., NW
2/12/76
44.62
Atlanta, GA
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Ivan Allen
Printing and
3400 Peachtree Rd., NE
Office supplies
2/12/76
90.76
Atlanta, GA 30326
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Postmaster
Postage
2/13/76
18.67
Lenox Square
Postage
2/19/76
133.68
Atlanta, GA
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Gerald Sears-West, Inc.
Pins and Buttons
309 Santa Monica Blvd
2/16/76
149.50
Santa Monica, CA 90401
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Human Events
Xeroxing
422 First St., SE
2/16/76
100.00
Washington, D.C. 20003
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Ivan Allen
Xerox, Printing
day, year)
ture this period
3400 Peachtree Road, NE
and office supplies
66.99
=
2/17/76
Atlanta, GA 30326
2/24/76
136.99
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Southern Airways
Travelling
day, year)
ture this period
1003 Virginia Avenue
Expenses
2/22/76
75.40
Hapeville, GA
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Jan Whaley
Telephone
day, year)
ture this period
1561 E. Virginia Ave, Suite 111A
Expenses
2/24/76
64.77
College Park, GA
Subtotal of expenditures this page (optional).
$ 881.38
Total this period (last page this line number only)
Page
GERALD
LIBRARY
Itemized Expenditures
Page 177 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Pearlie Lindquist
Travelling
Route 1, Leylor Lane
Expenses
2/24/76
63.00
Senoia, GA 30276
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Kathie Miller
Telephone
2313 Lexington Avenue
Expenses
2/24/76
79.65
Stone Mountain, GA 30083
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Postmaster
Postage
2/25/76
65.00
Lenox Square
Atlanta, GA
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Jack Norris
Reimbursement
1597 Blue Ridge Drive
for Postage
2/24/76
45.00
Gainesville, GA 30501
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
State Office Supply
Office Supplies
4828 No. 16th St.
2/17/76
41.14
Phoenix, AZ 85016
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
World Trade Services
Xeroxing, printing
P.O. Box 608
and postage
2/17/76
80.18
Scottsdale, AZ 85252
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
U.S. Postmaster
day, year)
ture this period
Highland Office
Postage
Phoenix, AZ
2/18/76
292.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this-period
Arizona Young Republican League
Barry Aarons
Advertising
2/17/76
50.00
c/o Corporation Commission
2222 W. Encanto, Phoenix, AZ 85009
Subtotal of expenditures this page (optional).
$ 715.97
Total this period (last page this line number only)
Page
GERALD
LIBRARY
$
Itemized Expenditures
Page 178 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Copyboy
day, year)
ture this period
Xeroxing
3623 No. Central Ave
2/18/76
221.18
Phoenix, AZ 85012
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Howard Baldwin
day, year)
ture this period
Printing & Travel-
1622 W. Clarendon
ling Expenses
2/18/76
42.74
Phoenix, AZ 85015
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Luhrs Insurance Agency
Insurance
day, year)
ture this period
P.O. Box 4095
2/18/76
86.00
Phoenix, AZ 85030
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
John Smithbaker
Travelling
1824 E. Jefferson
Expenses
2/18/76
114.56
Phoenix, AZ 85034
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Walsh Bros.
Typewriter Repair
P.O. Box 1711
2/18/76
35.00
Phoenix, AZ 85001
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Mountain Bell
Telephone
P.O. Box 2320
2/23/76
400.00
Commercial Dept.
Phoenix, AZ 85002
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Margaret McClure
Reimbursement -
3892 No. 30th St.
Postage
2/23/76
54.00
Phoenix, AZ 85016
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
U.S. Postmaster
Postage
Phoenix, AZ
2/26/76
78.00
Subtotal of expenditures this page (optional).
$ 1,031.48
Total this period (last page this line number only)
071870
LIBRARY
$
Page
Itemized Expenditures
Page 179 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Wordsworth, Inc.
day, year)
ture this period
6th & Main
Printing Expense
2/3/76
142.09
Little Rock, AR 72201
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Southwestern Bell
day, year)
ture this period
Telephone Expense
1100 - 5th St.
2/09/76
137.25
Little Rock, AR 72201
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Mary Chaney
Contract Labor
2/13/76
100.00
615 N. Coolidge
2/19/76
127.69
Little Rock, AR 72205
2/27/76
100.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Insta-Print
day, year)
ture this period
Printing Expense
917 W. Markham
2/23/76
116.91
Little Rock, AR 72201
2/23/76
3.09
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Judy Petty
Expense
901 McAdor
Reimbursement
2/23/76
184.50
Little Rock, AR 72207
2/29/76
85.80
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Postmaster
Postage
Little Rock, AR 72201
2/24/76
91.00
2/24/76
39.00
2/25/76
26.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Gary Weisbly
Rent
6105 Lei
2/29/76
175.00
Little Rock, AR 72205
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Ted Smith
Travelling
P.O. Box 693
Expenses, Salary
2/04/76
319.41
Piedmont, AL 32672
Travelling Expenses
2/04/76
372.45
2/12/76
211.18
Subtotal of expenditures this page (optional)
$ 2,231.37
Total this period (last page this line number only)
GERALD
Page
LISTARY
$
Itemized Expenditures
Page 180 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Carol W. Walker
Salary
5334 Cornell Drive
2/04/76
235.50
Birmingham, AL 35210
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Rolling's Inc.
Office Supplies
3008 - 7th Ave. S.
and Equipment
2/12/76
143.57
Birmingham, AL 35233
Rental
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Southern Central Bell
Telephone Expenses
2/12/76
604.43
P.O. Box 2662
Deposit-Telephone
2/12/76
175.00
Birmingham, AL 35206
Deposit-Telephone
2/25/76
140.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
U.S. Postmaster
Postage
2/18/76
65.00
1st Street N.E.
Cullman, AL 35055
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Ted Smith
Traveling Expenses
2/17/76
205.00
P. 0. Box 693
Rent Allowance
2/17/76
100.00
Piedmont, Alabama 32672
Traveling Expenses
2/24/76
184.49
Rent Allowance
2/24/76
200.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Birmingham Realty Co.
12 North 20th Street
Rent - Office
2/4/76
300.00
Birmingham, Alabama
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Quick Print
printing
2-2-76
$45.38
Topeka, Kansas 66603
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Alpha Assoc.
buttons & posters
2-10-76
$180.00
Manassas, Va. 22110
Subtotal of expenditures this page (optional)
$ 2,578.37
Total this period (last page this line number only)
GERALD
$
Page
Itemized Expenditures
Page 181 of
for
chedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
nuary 1976
ederal Election Commission
325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
ashington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
General Telephone Co. of Kentucky
deposit on telephones
2-16-76
120.00
2001 Harrodsburg Road
Lexington, Kentucky 40504
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Hurst Printing Company
office supplies
2-18-76
53.44
257-259 East Short Street
2-20-76
178.50
Lexington, Kentucky 40507
2-20-76
40.43
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Phoenix Hotel
rental . one month
2-23-76
150.00
120 East Main Street
Lexington, Kentucky 40507
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Popeye Sign Company
sign
510 South Broadway
2-25-76
150.00
Lexington, Kentucky 40506
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
General Telephone Co. of Kentucky
deposit on WATS line
2-25-76
1,770.00
2001 Harrodsburg Road
Lexington, Kentucky 40504
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Ahern-Pershing Office Supplies
supplies
2-4-76
148.09
905 Locust
Des Moines, Iowa
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend:-
day, year)
ture this period
Veterans Memorial Auditorium
air port visit
2-4-76
248.00
883 5th St.
Des Moines, Iowa 50309
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expandi-
day, year)
ture this period
IBM
rental on selectric
2-4-76
32.96
207 Crocker
Des Moines, Iowa 50309
Subtotal of expenditures this page (optional).
$ 2,891.42
Total this period (last page this line number only)
FORD
$
Page
GERAL
IBRARY
Itemized Expenditures
Page 182 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Des Moines Audio Service
Air Port Visit Sound
2-4-76
77.25
2704 Merle Hay Road
Des Moines, Iowa 50310
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Murray, Inc.
rent on headquarters
2-4-76
90.00
5412 Shriver
Des Moines, Iowa 50312
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Expense
George Newsom
Reimbursement
2-4-76
436.85
7202 Oakbrook Drive
Des Moines, Iowa 50317
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Emory Air Freight
freight
2-19-76
209.10
Municipal Airport
Des Moines, Iowa 50321
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Hubbard Printing Service
Hugoton, KS 67951
Printing &
Stationery
2/10/76
130.06
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Pioneer Telephone Company
Hugoton, KS 67951
Telephone Expense
2/25/76
457.33
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Patty Cafferata
3850 Lakeside Dr.
Expenses for
Reno, NV 89509
official opening
2/16/76
57.43
party
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Charter Fish & Crab Co.
P.O. Box 2127
Rent - office
2/19/76
350.00
Carson City, NV 89701
Subtotal of expenditures this page (optional).
$ 1,808.02
Total this period (last page this line number only)
$
Page
GERA,
BRARY
Itemized Expenditures
Page 183 of
for
edule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
ary 1976
ral Election Commission
K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
ington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Northwestern Bell
telephone expense
2-25-76
1,200.00
P.O. Box 3327
2/18/76
200.00
Omaha, Ne. 68103
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Mid-Continent Enterprises, Inc.
expense reimbursement
2-27-76
130.49
P.O. Box 1365
Grand Island, Ne. 68801
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Tom Noble
rent
2-13-76
1,000.00
1238 Las Vegas Blvd. So.
cleaning deposit
2-13-76
300.00
Las Vegas, Nev. 89104
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Sarret Office Supply
rent furniture
2-17-76
100.00
555 Casino Center Blvd.
office supplies
2-17-76
29.81
Las Vegas, Nv. 89101
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Diamond Printing Co.
stationery
2-19-76
253.58
131 No. 9th St.
stationery
2-26-76
10.00
Las Vegas, Nv. 89101
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Merrill & Machabee, Inc.
office furniture rental
2-19-76
49.00
130 S. Center St.
office supplies
2-5-76
36.93
Reno, Nv. 89505
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Dondero Photography
posters
2-20-76
15.37
Park Lane Center
Reno, Nev. 89502
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Postal Instant Press
Printing
188 California Ave.
2-10-76
22.25
Reno, Nv. 89509
Subtotal of expenditures this page (optional)
$ 3,347.43
Total this period (last page this line number only)
$
Page
GERALD
LIBRARY
Itemized Expenditures
Page 184 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Dombcik Signs
signs
2-19-76
195.00
2620 Westwood
Las Vegas, Nv.
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Bill Doyle Office Supply
office supplies
2-13-76
39.66
706 Robt. S. Kerr Ave.
Oklahoma City, Okla. 73101
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Okla. Natural Gas
office expense
2-13-76
23.52
Oklahoma City, Okla. 73101
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
U.S. Postmaster
postage
2-3-76
40.00
Oklahoma City, Okla.
postage
2-16-76
130.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
George Collis
rent - office
2-18-76
225.00
N.W. 23rd and Western
Oklahoma City, Okla. 73106
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Pitney Bowes
office supplies
2-2-76
74.16
Walnut and Pacific Streets
office supplies
2-24-76
250.29
Stamford, Conn. 06904
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Southwestern Bell
telephone expense
2-13-76
144.05
Box 24111
Oklahoma City, Okla. 73124
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Okla. Gas & Electric
office expense
2-13-76
21.41
Box 525
Oklahoma City, Okla. 73101
Subtotal of expenditures this page (optional).
$ 1,143.09
Total this period (last page this line number only)
$
Page
LIBRARY
Itemized Expenditures
Page 185 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens For Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Global Travel
travel
day, year)
ture this period
111 Main St.
2-10-76
411.30
Boise, Idaho 83702
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Mountain Bell Telephone
deposit and install
2-12-76
225.00
999 Main St.
Boise, Idaho
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Lois Hurless
travel
2-18-76
33.75
2837 Redway Circle
Boise, Idaho 83704
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
box rent
18-76-76
ture this period
U.S. Postmaster
770 S. 13th St.
10.00
Boise, Idaho 83706
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Don Todd
travel
2-23-76
321.00
1502 N. 21st
Boise, Idaho 83702
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Southworth Office Equip.
furniture rental
2-24-76
88.00
5200 FAIRVIEW Ave.
Boise, Idaho 83704
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Idaho Statesman
advertising
1200 N. Curtis Rd.
2-26-76
374.00
Boise, Idaho 83704
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Physicians Clinic Bldg.
office rent
2-13-76
100.00
3610 Dodge
Omaha, Ne. 68106
Subtotal of expenditures this page (optional).
$ 1,563.05
Total this period (last page this line number only)
$
Page
GERALD
LIBRARY
IN KIND
Itemized Expenditures
Page 186 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
1325 K Street, N.W.
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Richard Lynch
248 First Street
Reno, Nevada 89501
Typewriter on Loan
2-2-76
5.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Reese H. Taylor, Jr.
Laxalt, Berry, and Allison
Telephone Expenses
2-27-76
272.60
P.O. Box 646
Xeroxing Charges
2-27-76
159.60
Carson City, Nevada 89509
Postage
2-27-76
17.19
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Betty McLane
4100 W. Kennedy Blvd.
Tampa, Florida 33609
Rent - Office
2-23-76
293.75
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Jess Taylor
Telephone Expense
3350 S.W. Third Ave.
2-19-76
128.66
Suite 204
Ft. Lauderdale, Fla. 33315
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Joe B. Clay
202 S. Rome Avenue
Tampa, Florida 33606
Printing
2-5-76
18.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Davie Sims
1080 Druid Drive
Maitland, Florida 32751
Office Furniture
2-1-76
60.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Margaret Gordon
640 Third Key Drive
Ft. Lauderdale, Florida 33304
Postage
2-3-76
91.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Don Watkins
Rent Car
1155 S. Dale Mabry
2-25-76
70.46
Tampa, Florida 33609
Subtotal of expenditures this page (optional).
$1,116.26
Total this period (last page this line number only)
71839
$
Page
IN KIND
Itemized Expenditures
Page 87
of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 20
January 1976
Federal Election Commission
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
1325 K Street, N.W.
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Laxalt, Berry and Allison
Telephone Expense
P.O. Box 646
2-27-76
250.66
Xeroxing
Carson City, Nevada 89509
2-27-76
100.00
Postage
2-27-76
21.30
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Laxalt, Berry and Allison
P.O. Box 646
Traveling Expense
2-24-76
156.73
Carson City, Nevada 89509
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Joe Thiabille
day, year)
ture this period
4174 Shorecrest Drive
Orlando, Florida 32801
Printing
2-20-76
100.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Keith MacDonald
3320 S. Edmund
Carson City, Nevada 89701
Entertaining
1-21-76
134.30
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Mrs. Carol Stahl
1517 Arizona, N.E.
Typewriter - On Loan
2-2-76
5.00
Albuquerque, N.M. 87110
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Mrs. Gretchen Blumberg
12409 Princess Jeanne , N.E.
Typewriter - On Loan
1-28-76
5.00
Albuquerque, N.M. 87110
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Michael E. South
621 17th Street, Suite 900
Postage
1-23-76
7.80
Denver, Colorado 80202
Office Supplies
1-15-76
69.64
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Mr. C. M. McLean
410 Ayreshire
Lafayette, La. 70501
Entertaining
12-10-76
105.00
Subtotal of expenditures this page (optional).
$955.43
Total this period (last page this line number only)
GERALD
$
Page
IN KIND
Itemized Expenditures
Page 188 of
for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER
January 1976
Federal Election Commission
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
1325 K Street, N.W.
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Mrs. C. M. McLean
410 Ayreshire
Lafayette, La. 70501
Entertaining
12-10-76
105.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Mrs. J. H. Schribner
QTRS. Q Navy Base
Postage
1-5-76
22.88
Philadelphia, Pa. 19112
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Bob Davidson
932 McDuffie Circle Ave.
Typewriter - On Loan
2-11-76
10.00
Albuquerque, N.M. 87110
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Therese Johnson
1238 Las Vegas Blvd. So.
Typewriter - On Loan
2-27-76
2.50
Las Vegas, Nevada 89109
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expend
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi
day, year)
ture this period
FORD
Subtotal of expenditures this page (optional)
$ 140.38
Total this period (last page this line number only)
$1,715,705.67
Page
Itemized Expenditures
Page 1 of 1 for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 21
January 1976
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
National Bank of Washington
619 14th Street, N.W.
2-20-76
494,687.68
Washington, D.C.
Loan Repayment
2-27-76
153,357.77
2-27-76
275,954.55
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Tom J. Gleason
Refund of contribution
P. O. Box 578
2-13-76
50.00
Fort Collins, Colorado 80521
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Subtotal of expenditures this page (optional).
$924,050.00
Total this period (last page this line number only)
LISTARY
$924,050.00
Page
Itemized Expenditures
Page
1
of
2 for
Schedule B
January 1976
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 22
Federal Election Commission
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
1325 K Street, N.W.
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
Full Name Bosides terzip code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Pos Emaster
20th St. Station
day, year)
ture this period
1216 20th St., N.W.
Washington, D.C. 20036
Postage
2-3-76
1,000.00
2-10-76
2,000.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
The Mail Room Inc.
day, year)
ture this period
9140 Euclid Ct.
Manassas, Va. 22110
Postage
2-4-76
5,000.00
2-9-76
40,000.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Omega List Company
day, year)
ture this period
301 Maple Avenue
2-8-76
10,535.60
Vienna, Virginia 22180
List Rental
2-8-76
1,479.00
2-11-76
2,627.04
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Craftsman
day, year)
ture this period
354 Maple Ave., West
Vienna, Va. 22180
Printing
2-8-76
996.32
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Preferred List, Inc.
day, year)
ture this period
c/o Illinois Citizens for Reagan
2720 River Rd., Suite 50
Des Plaines, Ill. 60018
Mailing Labels
2-11-76
3,000.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Ed Nichols Associates
day, year)
ture this period
Washington Science Center
6110 Executive Blvd. Suite 1060
2-8-76
16,719.16
Rockville, Md. 20852
Computer Services
2-12-76
8,400.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Commercial Envelope
2915 Wilmarco Ave.
Baltimore, Md. 21223
Stationery
2-13-76
2980.78
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
FORD
Subtotal of expenditures this page (optional).
$94,737.90
Total this period (last page this line number only)
ERA
$
Page
Itemized Expenditures
Page 2 of 2 for
Schedule B
Campaign Fundraising, Loans, and Transfers
LINE NUMBER 22
January 1976
Federal Election Commission
1325 K Street, N.W.
for Lines 20, 21, 22, and/or 23 of FEC Form 3
(Use separate schedule(s) for each
numbered line).
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Citizens for Reagan
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Omega List
2-18-76
1054.50
301 Maple Avenue
2-19-76
1348.01
Vienna, Virginia 22180
2-24-76
135.00
2-24-76
3194.77
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
Park Lane Press
day, year)
ture this period
Fallsway Bldg.
1501 N Guilford Ave.
2-19-76
3419.00
Baltimore, Md. 21202
Printing
2-23-76
20,000.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
The Mail Room, Inc.
day, year)
ture this period
9140 Euclid Ct.
2-19-76
7,000.00
Manassas, Va. 22110
Postage for Fundraising
2-24-76
10,000.00
2-26-76
395.00
2-23-76
13,000.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
U.S. Postmaster
day, year)
ture this period
20th St. Station
1216 20th St., N.W.
Washington, D.C. 20036
Postage for Fundraising
2-20-76
2000.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
The Mail Room Inc.
day, year)
ture this period
9140 Euclid Ct.
2-24-76
3,000.00
Manassas, Va. 22110
Postage
2-24-76
5129.96
2-16-76
15,000.00
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-=
Commercial Envelope
day, year)
ture this period
2915 Wilmarco Ave.
Baltimore, Md. 21223
Fundraising Stationery
2-24-76
5021.43
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
PSA, Inc.
1012 Russell St.
Baltimore, Md. 21230
Computer Services
2-24-76
5008.65
Full Name, mailing address and ZIP code
Purpose of Expenditure
Date (month,
Amount of each expendi-
day, year)
ture this period
Subtotal of expenditures this page (optional).
ERALD
$ 94,706.32
Total this period (last page this line number only)
$189,444.22
Page
Identification Number
FEC Form 3a
Report for a quarter in which neither
January 1976
receipts or expenditures exceed $1000
y to file any
P60000668
RONALD REAGAN
10960 WILSHIRE BLVD.
LOS ANGELES
CA 90024
February, 1976 Report--March 10, 1976
For the period (check one):
Jan. 1 - March 31 (April 10 Report)
April 1 - June 30 (July 10 Report)
July 1 - Sept. 30 (Oct. 10 Report)
I declare that the above named committee or candidate did not receive contributions or make
expenditures in excess of $1000 during the calendar quarter indicated. I will resume filing qua-
terly reports in the next calendar quarter in which receipts or expenditures exceed $1000.
Signature of Committee Treasurer or Candidate
Date
Henry m. Bu chan
March 10, 1976
CITIZENS FOR KEAGAN
1835 K St. NW at 800
Washing tn DC 20006
RECEIVED
RECEIVED
FEDERAL ELECTION
FEDERAL ELECTION
COMMISSION
COMMISSION
H 37
'76 MAR 15 AM 11:37
ADITION
WASHINGTON
NO)
PRO10'76
IN POST D.C. OFFICE 20013 ,
AT
MAR 12 12.1976
FEDERAL ELECTION Commission
1325 K Street / NW
LIBRARY GERALD FORD
WASHINGTON, DC 20463
CERTIFIED
No. 326750
MAIL
DETURN RECEIPT
Debts and Obligations for
Page 1 of
for
hedule C
LINE NUMBER 26
Line Numbers 25 and/or 26 of FEC Form 3
nuary 1976
(Use separate schedule(s) for each
deral Election Commission
numbered line).
25 K Street, N.W.
shington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Amount of Original
Debt, Contract, Agree-
Cumulative Payment To
Outstanding Balance at
Date
Close of This Period
Citizens for Reagan
ment, or Promise
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Alpha Associates
1-21-76
4,935.40
9140 Euclid Ct.
Manassas, Va. 22110
TRADE ACCT.
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Bruce W. Eberle & Assoc.
301 Maple Ave. West, Suite Two
11-3-75
67,599.27
Vienna, Va. 22180
TRADE ACCT.
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Commercial Envelope Corp.
2915 Wilmarco Ave.
Baltimore, Md. 21123
TRADE ACCT.
1-7-76
59,565.54
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
De Franceaux Realty Group, Inc.
1909 K Street, N.W.
Washington, D.C.
28,000.00
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
The Mail Room, Inc.
9140 Euclid Ct.
Manassas, Va. 22110
TRADE ACCT.
11-21-75
39,607.67
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
$
Omega List Company
8320 Old Courthouse Rd., Suite 440
Vienna, Va. 22180
TRADE ACCOUNT
11-3-75
185,859.54
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Park Lane Press
Fallsway Bldg.
1501 N. Guilford Ave.
Baltimore, Md. TRADE ACCT.
1-7-76
70,185.25
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Philip F. Sheats Assoc., Inc.
1012 Russell St.
Baltimore, Md. 21230
11-30-75
34,985.51
TRADE ACCT.
Subtotals this period this page (optional)
$
$
$490,738.18
Total this period (last page this line number only)
*Carry outstanding balance only, to appropriate line of summary.
Page
GERALD
Debts and Obligations for
Page 2 of
for
Schedule c
LINE NUMBER 26
Line Numbers 25 and/or 26 of FEC Form 3
January 1976
(Use separate schedule(s) for each
Federal Election Commission
numbered line).
1325 K Street, N.W.
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Amount of Original
Cumulative Payment To
Debt, Contract, Agree-
Outstanding Balance at
Date
Close of This Period
Citizens for Reagan
ment, or Promise
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Virginia Envelope
8305 Merrifield Ave.
Fairfax, Va. 22030
TRADE ACCT.
1-22-76
875.00
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Air & Cruise Administrators, Inc.
1426 H St., N.W.
Washington, D.C. 20008
1-28-76
6,291.01
TRADE ACCT.
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
C&P Telephone
P. O. Box 2123
Washington, D.C. 20053
3,926.65
TRADE ACCT.
2-24-76
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Di Cesare & Assoc., Inc.
1730 K St., N.W.
Washington, D.C. 20006
TRADE ACCT.
1-27-76
907.85
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Decision Making Information
2700 N. Main St., Suite 800
Santa Ana, Ca. 92701
TRADE ACCT.
2-12-76
49,111.62
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Ed Nichols & Assoc.
Washington Science Center
6110 Executive Blvd., Suite 1060
Rockville, Md. 20952 TRADE ACCT.
2-19-76
9,998.65
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Greater Lafayette Chamber of Commerce
804 E. St. Mary Blvd.
Lafayette, La. 70501
TRADE ACCT.
12-23-75
570.00
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Hughes Computer Systems
4940 Nicholson Ct.
Kensington, Md. 20795
1-16-76
716.63
TRADE ACCT.
Subtotals this period this page (optional)
$
$ FORD
$72,397.41
Total this period (last page this line number only)
*Carry outstanding balance only, to appropriate line of summary.
Page
3
Debts and Obligations for
Page
of
for
Schedule C
LINE NUMBER 26
Line Numbers 25 and/or 26 of FEC Form 3
January 1976
(Use separate schedule(s) for each
Federal Election Commission
numbered line).
1325 K Street, N.W.
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Amount of Original
Cumulative Payment To
Debt, Contract, Agree-
Outstanding Balance at
Date
Close of This Period
Citizens for Reagan
ment, or Promise
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Leon Office Machines
623 H Street, N.W.
1/30/76
1,453.88
Washington, D.C. 20001
TRADE ACCT.
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Albert Pick Motor Inn
P.O. Box 8508
1/14/76
555.37
Greensboro, N.C. 27410
TRADE ACCT.
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Green Hill Publishers
Box 1976
1/14/76
3,500.00
Ottowa, Ill. 61350
TRADE ACCT.
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Sheraton Inn
224 East Garden St.
2/3/76
1,447.75
Pensacola, Fla. 32501
TRADE ACCT.
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Perkins Motel
Littleton, N.H. 03561
2/25/76
990.43
TRADE ACCT.
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Brown Palace Hotel
P.O. Box 5803
2/19/76
1,043.75
Denver, Colo. 80217
TRADE ACCT.
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Governors Inn
2/19/76
1,042.88
P.O. Box 12168
Research Triangle Park, N.C. 27709
TRADE ACCT
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Jet Fleet Corp.
P.O. Box 7445
2/24/76
5,266.87
Dallas, Texas 75209
TRADE ACCT.
Subtotals this period this page (optional)
$
$
$ 15,300.93
Total this period (last page this line number only)
FORD
*Carry outstanding balance only, to appropriate line of summary.
Page
GERALD
LIBRARY
Debts and Obligations for
Page 4 of
for
Schedule C
LINE NUMBER 26
Line Numbers 25 and/or 26 of FEC Form 3
January 1976
(Use separate schedule(s) for each
Federal Election Commission
numbered line).
1325 K Street, N.W.
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Amount of Original
Cumulative Payment To
Debt, Contract, Agree-
Outstanding Balance at
Date
Close of This Period
Citizens for Reagan
ment, or Promise
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Shoreham Americana
2500 Calvert St., N.W.
2/24/76
2,173.49
Washington, D.C. 20008
TRADE ACCT.
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Marriott Hotels, Inc.
Marriott Lincolnshire Resort
2/25/76
1,723.80
Lincolnshire, Ill. 60015
TRADE ACCT.
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
The Plaza
P.O. Box 5225
2/27/76
1,666.38
New York, N.Y. 10249
TRADE ACCT.
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Miami Springs Villas
500 Deer Run
2/26/76
11,330.00
Miami Springs, Fla. 33166
TRADE ACCT.
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Orozco Travel Service
202 South Broadway
2/13/76
1,069.97
Los Angeles, Calif. 90012
TRADE ACCT.
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Resource Development Group, Inc.
10904 N. May Ave., Suite 1
2/9/76
2,700.50
Oklahoma City, Ok. 73120
EXPENSE RE-IMB.
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Xerox
11/26/76
P.O. Box 8500, K-145
1,729.00
Philadelphia, Pa. 19178
TRADE ACCT.
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Charles A. Foster, Jr.
2298 Pacific Ave.
1/12/76
715.91
San Francisco, Calif. 94115
Expense RE-IMB.
Subtotals this period this page (optional)
$
$
FORD
$ 23,109.05
Total this period (last page this line number only)
*Carry outstanding balance only, to appropriate line of summary.
GRAVIO
Page
LIBRARY
Debts and Obligations for
Page 5 of
for
Schedule C
LINE NUMBER 26
Line Numbers 25 and/or 26 of FEC Form 3
January 1976
(Use separate schedule(s) for each
Federal Election Commission
numbered line).
1325 K Street, N.W.
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Amount of Original
Cumulative Payment To
Outstanding Balance at
Debt, Contract, Agree-
Date
Close of This Period
Citizens for Reagan
ment, or Promise
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Ken Rietz
9255 Sunset Blvd. #710
2/8/76
3,088.16
Los Angeles, Calif. 90069
EXPENSE RE-IMB.
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Don Jackson
6420 Wilshire Blvd.
2/19/76
654.93
Los Angeles, Calif. 90048
EXPENSE RE-IMB.
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Robert C. Walker
127 Paint Brush Dr.
2/19/76
525.07
Evergreen, Colo. 80439
EXPENSE RE-IMB
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Andy Carter
Box 725
2/26/76
2,820.90
Lovington, N.M. 88260
Expense RE-IMB
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Gov. Meldrim Thompson, Jr.
State House
2/26/76
589.46
Concord, N.H. 03301
EXPENSE RE-IMB.
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Max O. Barbour
1408 Ravenhurst Dr.
2/26/76
814.40
Raleigh, N.C. 27609
EXPENSE RE IMB
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Sen. Paul Laxalt
Russell Senate Office Bldg.
2/26/76
857.78
Washington, D.C. 20510
EXPENSE RE-IMB.
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Thomas A. Malatesta
1121 Crest Lane
2/27/76
1,428.90
McLean, Va. 22101
EXPENSE RE-IMB.
B.
FORD
Subtotals this period this page (optional)
$
$
Total this period (last page this line number only)
AERALD
$ 10,779.60
*Carry outstanding balance only, to appropriate line of summary.
Page
Debts and Obligations for
Page 8 of 8 for
Schedule c
LINE NUMBER 26
Line Numbers 25 and/or 26 of FEC Form 3
January 1976
(Use separate schedule(s) for each
Federal Election Commission
numbered line).
1325 K Street, N.W.
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Amount of Original
Cumulative Payment To
Debt, Contract, Agree-
Outstanding Balance at
Date
Close of This Period
Citizens for Reagan
ment, or Promise
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Cushman and Wakefield
515 S. Flower #2200
Los Angeles, Ca. 90071
2-29-76
821.00
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
First National Bank of Arizona
P. O. Box 2669
Phoenix, Arizona 85002
RENT
2-29-76
800.00
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Mountain Bell Telephone
P. O. Box 2320
Phoenix, Arizona 85002
TELEPHONE EXPENSE
2-27-76
980.07
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Del Webb's Townehouse
100 W. Clarendon
Phoenix, Arizona
ENTERTAINING EXPENSE
2-24-76
550.00
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Aviation Charter, Inc.
7920 Airport Blvd.
Houston, Texas 77017
TRANSPORTATION EXPENSE
2-27-76
1,517.94
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
GERALD FORD
Subtotals this period this page (optional)
$
$
$ 4,669.01
Total this period (last page this line number only)
688,084.07
*Carry outstanding balance only, to appropriate line of summary.
Page
Debts and Obligations for
Page 7 of
for
26
Schedule c
LINE NUMBER
Line Numbers 25 and/or 26 of FEC Form 3
January 1976
(Use separate schedule(s) for each
Federal Election Commission
numbered line).
1325 K Street, N.W.
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Amount of Original
Cumulative Payment To
Debt, Contract, Agree-
Outstanding Balance at
Citizens for Reagan
Date
Close of This Period
ment, or Promise
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Red Jackett Motor Inn
Route 16
1/5/76
1,362.00
North Conway, N.H. 03860
TRADE ACCT.
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Greenhoot, Inc.
1019 19th St., N.W., Suite 210
9/23/75
5,254.00
Washington, D.C. 20036
LEASE
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Decision Making Information
2700 N. Main St., Suite 800
8/13/75
35,400.00
Santa Ana, Calif. 92701
CONTRACT
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
American Forest Inst., Inc.
1619 Massachusetts Ave., NW
12/31/75
10,500.00
7,000.00
3,500.00
Washington, D.C. 20036
LEASE
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
FORD
Subtotals this period this page (optional)
$
$
Total this period (last page this line number only)
GERALD
LIBRARY
$ 45,516.00
-
*Carry outstanding balance only, to appropriate line of summary.
Page
Debts and Obligations for
Page
6 of
for
Schedule C
LINE NUMBER 26
Line Numbers 25 and/or 26 of FEC Form 3
January 1976
(Use separate schedule(s) for each
Federal Election Commission
numbered line).
1325 K Street, N.W.
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Amount of Original
Cumulative Payment To
Outstanding Balance at
Debt, Contract, Agree-
Date
Close of This Period
Citizens for Reagan
ment, or Promise
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
W.G. Brennan
241 E. Third Ave.
2/18/76
1,076.98
Escondido, Calif. 92025
EXPENSE RE-IMB.
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Concord Coach Lines
South Main St.
2/13/76
3,391.50
Concord, N.H. 03301
TRADE ACCT.
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
MacMillin Company, Inc.
Keene, N.H. 03431
1/20/76
783.46
EXPENSE RE-IMB.
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Hammond Electronics
P.O. Box 36
2/23/76
642.14
Dunbarton, N.H. 03301
TRADE ACCT.
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Meadowbrook Motor Inn
Portsmouth Rotary
2/19/76
4,334.83
Portsmouth, N.H. 03801
TRADE ACCT.
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
New Hampshire Highway Hotel
P.O. Box 855
Concord, N.H. 03301
1/15-76
11,609.09
TRADE ACCT.
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Political Services
27 North Main St.
2/3/76
1,033.78
Concord, N.H. 03301
TRADE ACCT.
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Ramada Inn
Winchester St.
1/23/76
2,702.11
Keene, N.H. 03431
TRADE ACCT.
FORD
Subtotals this period this page (optional)
$
$
Total this period (last page this line number only)
RALO
LIBRARY
$ 25,573.89
*Carry outstanding balance only, to appropriate line of summary.
Page
Debts and Obligations for
Page 8 of 8 for
Schedule C
LINE NUMBER 26
Line Numbers 25 and/or 26 of FEC Form 3
January 1976
(Use separate schedule(s) for each
Federal Election Commission
numbered line).
1325 K Street, N.W.
Washington, D.C. 20463
(see Instructions on back)
Name of Candidate or Committee in full
Amount of Original
Cumulative Payment To
Outstanding Balance at
Debt, Contract, Agree-
Date
Close of This Period
Citizens for Reagan
ment, or Promise
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Cushman and Wakefield
515 S. Flower #2200
Los Angeles, Ca. 90071
2-29-76
821.00
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
First National Bank of Arizona
P. O. Box 2669
Phoenix, Arizona 85002
RENT
2-29-76
800.00
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Mountain Bell Telephone
P. O. Box 2320
Phoenix, Arizona 85002
TELEPHONE EXPENSE
2-27-76
980.07
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Del Webb's Townehouse
100 W. Clarendon
Phoenix, Arizona
ENTERTAINING EXPENSE
2-24-76
550.00
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Aviation Charter, Inc.
7920 Airport Blvd.
Houston, Texas 77017
TRANSPORTATION EXPENSE
2-27-76
1,517.94
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
Full Name, mailing address and ZIP code, and nature of
Date (month,
$
$
$
obligation
day, year)
GERALD FORD LIBRAPT
Subtotals this period this page (optional)
$
$
$ 4,669.01
Total this period (last page this line number only)
688,084.07
*Carry outstanding balance only, to appropriate line of summary.
Page

Page data

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Document data

ID: 324359021
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{
    "seq": 1,
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    "ocrText": "The original documents are located in Box D22, folder \"Filings - Reagan, Ronald: 2/1976\n(5)\" of the President Ford Committee Campaign Records at the Gerald R. Ford\nPresidential Library.\nCopyright Notice\nThe copyright law of the United States (Title 17, United States Code) governs the making of\nphotocopies or other reproductions of copyrighted material. Gerald R. Ford donated to the United\nStates of America his copyrights in all of his unpublished writings in National Archives collections.\nWorks prepared by U.S. Government employees as part of their official duties are in the public\ndomain. The copyrights to materials written by other individuals or organizations are presumed to\nremain with them. If you think any of the information displayed in the PDF is subject to a valid\ncopyright claim, please contact the Gerald R. Ford Presidential Library.\nItemized Exponditures\nPage 133 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nJanuary 1976\nFederal Election Commission\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens For Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE OF\n*\nPAYEE\n#\nPURPOSE OF\n#\nAMOUNT OF\nc\nPAYMENT\n#\n0\nEXPENDITURE\n*\nEXPENDITURE\nF\n#\nSTEVE POTTER\n#\n*\n4\n0\n2715 LEE ROAD\n# REIMBURSE FOR EXPENSES\n*\nX\n02/04/76\n*\nWINTER PARK, FLA 32789\n# STATE\n*\n$51.05\n*\n*\ne\n*\nI\n#\n*\n*\n*\n0\nMANPOWER INC\n#\n*\n*\n*\n37 E ROBINSON\n# KEYPUNCH ALACHUA CO LIST\n*\n4\n02/04/76\n#\nURLANDO, FLA 32802\n#\n*\n$267.38\n:\n*\n$\n*\n1\n*\n0\n*\n*\n* DAYTONA NEWS JOURNAL\n#\n*\ne\n0\n901 6TH ST\n#\nDISPLAY ADS\n#\n(\n02/04/76\n#\nDAYTONA BEACH, FLA 32017\n$\nVOLUSIA CO\n*\n$528.49\n+\nc\n$\n0\nto\n*\n#\n*\nis\n0 LAKE COUNTY CONVENTION CN\n0\n#\nC\n0\nLAKE CU CHAMBER OF CUM\n$\nRENT AUD. LAKE COUNTY\n\"\n02/05/76\n*\nPO DRAWER AZ\n#\nFAIRGROUNDS\n#\n$351.00\n:\n*\nEUSTIS, FLA 32726\n9\n*\n4\n0\n*\n*\n..\n# POSTMASTER MT DORA\n#\ne\n=\n*\nPOST OFFICE\n9\nPOSTAGE MAILING FOR\n$\n6\n02/05/76\n*\nMT DORA 32757\n$\nVISIT LAKE CO\n*\n$390.00\n*\n*\n*\n9\n$\n*\n*\n0\n* DEBARY DELTONA\n*\n*\n\"\n* ENTERPRISE\n$\nDISPLAY AD\n*\n⑆\n02/05/76\n*\nPO BOX 31\n$\nVOLUSIA CO\n#\n$163.20\n*\n0\nDELTONA 32763\n$\ne\n\"\n*\n*\n*\n:\n= LOYAL TRAVEL, INC\n#\n#\n0\n& 100 N BISCAYNE BLVD\ne\nRR 177 VISIT TO DADE CO\n#\n<>\n02/05/76\n*\nMIAMI, FLA 33132\n#\n*\n$310.50\nc\n0\n$\n*\n&\n*\n#\n*\n*\n#\nDAVID NICKLES\n*\n*\n*\n= 6315 SO DIXIE HWY\n* REIMBURSE FOR TRAVEL EXP\n#\n&\n02/05/76\n9.\nW PALM BEACH, FLA 33405\ne TRANSPORT PINELLAS MAIL\n0\n$648.55\n4\n*\n* MATERIAL TO FLORIDA\n*\n0.\n#\n*\n*\n*\nSUBTOTAL THIS PAGE: $2710.17\nFORD\nTotal this period (last page this line number only)\nPage\nItemized Expenditures\nPage 134 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nJanuary 1976\nFederal Election Commission\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens For Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE DE\n#\nPAYEE\n6\nPURPOSE OF\n+\nAMOUNT OF\nPAYMENT #\n*\nEXPENDITURE\n#\nEXPENDITURE\n*\nMT DORA TOPIC\n#\n*\n#\n132 W 5TH AVE\n$ MEDIA\n6\n02/08/76\n#\nMT DORA 32757\n4\n6\n$29.40\n+\nè\n*\n#\n#\n*\n#\nSHERATON TOWERS HOTEL\n*\n*\n#\n5780 MAJOR BLVD\n*\n#\n02/07/76\n0\nORLANDO, FLA 32809\n*\nFCU MEETING\n6\n$348.31\n#\nà\n&\n*\n#\n*\n*\nLAKE NEWS\n*\n*\n#\nNO HWY 27\nb ADS\nLAKE CO\n*\n02/08/76\n#\nFRUITLAND PARK 32731\n#\n#\n$55.00\n#\n*\n6\n#\n*\n*\n#\nMINUTE MAN PRINTERS\n*\n#\n*\n3400 ALOMA AVENUE\n#\nPRINTING STATE HDO\n+\n02/06/76\n#\nUNIT 3\n0\n*\n$237.12\n#\nWINTER PARK, FLA 32678\n*\n*\n*\n*\n#\n#\nRON COLE\n*\n*\n*\n8 BREEZE STREET\n#\nREIMBURSE FOR TRAVEL EXPEN\n#\n02/06/76\n0\nGULF BREEZE, FLA 32561\n6\n0\n$390.38\n0\n#\n*\n#\n*\n*\n#\nSOUTHERN BELL TELEPHONE\n0\n*\n#\n111 E 5TH STREET\n*\nBAY CO HQ PHONE SERVICE\n12\n02/06/76\n#\n*\n#\n$175.25\n#\nPANAMA CITY, FLA 32401\n*\n*\n#\n*\n#\n# POSTMASTER ORTEGA STATION\n#\ne\n* 2923 CORINTHIAN AVE\n* STAMPS DUVAL CO\n*\n02/06/76\n#\nJACKSONVILLE, FLA 32210\n#\nPRECINCT ORGANIZATIONAL\n*\n$65.00\n0\n# MAIL OUT\n*\n#\n*\n*\n#\nPANAMA CITY RENTALS\n*\n*\ne\n1503 WEST 15TH STREET\n*\nRENTAL 16' VAN\n*\n02/06/76\n#\nPANAMA CITY, FLA 32401\n*\n6\n$111.23\n0\n#\n*\n0\n*\n*\nSUBTOTAL THIS PAGE: $1411.69\nTotal this period flast page this line number only)\nPage\nFORD S LIBRARY\nItemized Expenditures\nPage 135 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nJanuary 1976\nFederal Election Commission\n(Use separate schedule(s) for each\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens For Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE OF 0\nPAYEE\n*\nPURPOSE OF\n4\nAMOUNT OF\nx\nPAYMENT by\n*\nEXPENDITURE\n#\nEXPENDITURE\n*\nXEROX CORPORATION\n*\n#\n:\n*\nPO BUX 101004\n12\nSUPPLIES STATE HDQ\n*\n02/06/76\n0\nATLANTA, GA 30392\n6\n0\n$336.34\nL\n*\n+\n4\ne\n*\n*\n#\nM\n#\nRAMADA INN\n*\n*\n0\n964 HARBUR CITY BLVD\n* RR VISIT 1-30-76\n0\n2.\n02/06/76\no\nMELBOURNE, FLA 32901\n*\nBREVARD CO\n$\n$241.56\n:\n#\n*\nB\n(\n*\n*\n*\n#\nAMERICAN WRITING SUPPLY\n*\n*\nM\n*\n809 N CAHUENGA BLVD\n*\nXEROX TONER STATE HDQ\nis\n02/06/76\n#\nLOS ANGELES, CALIF 90038\n6\n6\n$251.79\n:\n6\n0\n6\n:\n0\n**\nX\n#\nFREDDIES STEAK HOUSE\n*\n*\nY\n0 PO BOX 316\n*\nCAMPAIGN MEETINGS\na\n02/06/76\ne\nEERN PARK, FLA 32730\n#\nSTATE HDQ\n0\n$101.21\nt\n#\n#\n*\n(\n*\n#\n*\n*\nWIRE TRANSFER\n0\n#\n%\ne\n*\nWIRE TRANSFER CHARGE\n(3)\n-\n02/06/76\n*\n#\n6\n$3.00\nf\n*\n&\ne\n#\n*\n*\n14.\n#\nCUNNINGHAMS BOND COPIERS\n*\n*\n1)\n#\nBOX 1244\n* XEROX PAPER STATE HDQ\n*\n02/06/76\n#\nKISSIMMEE, FLA 32741\n*\n4\n/\n$316.68\n*\n#\n*\nb\n1)\n*\n*\n*\n*\ne\nUNITED TELEPHONE CO\n*\n#\n*\nR\nPO BOX 2212\n*\nPHONE SERVICE COLLIER CO\n4\n02/06/76\n#\nFORT MYERS, FLA 33902\n*\n0\n$86.63\n*\n#\n*\n4\n#\n0\n*\n*\n*\n#\nSOUTHERN BELL\n*\n6\n*\n*\nPO BOX 75\n*\nBREVARD HDQ PHONE SERVICE\n*\nI,\n02/06/76\n0\nORLANDO, FLA 32895\n*\n*\n$191.08\n:\n*\n*\n*\n$\no\n#\n*\nis\nSUBTOTAL THIS PAGE: $1528.29\nTotal this period (lust page this line number only)\nPage\nGERALLO FORD $ LIBEARY\nItemized Expenditures\nPage 136 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nJanuary 1976\nFederal Election Commission\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens For Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE DE 0\nPAYEE\n*\nPURPOSE OF\n&\nAMOUNT OF\nPAYMENT\n*\n*\nEXPENDITURE\n0\nEXPENDITURE\n0 TRIANGLE SHOPPING GUIDE\n#\n*\n#\nOLD NO HWY 441\n0 MEDIA\n*\n02/08/76\n6\nMT DORA, FLA 32757\n0\nLAKE CU\n6\n$45.00\n#\n#\n*\n*\n*\n*\n:\n* EUSTIS TAVARES NEWS\n*\n*\n*\nPO BOX C\n* MEDIA\n6\n02/08/76\ne\nEUSTIS, FLA 32726\n&\nLAKE CD\n*\n$30.80\nc\n&\n6\ne\n0\n0\n#\nDAILY COMMERCIAL\n*\n*\n#\n212 E MAIN ST\n# MEDIA\n*\n02/08/76\n#\nLEESBURG, FLA 32748\n#\nLAKE to\n6\n$54.00\n#\n6\n6\n*\n0\n6\n*\nSOUTH LAKE NEWS\n0\n*\n#\n737 8TH ST\n* MEDIA\ne\n02/08/76\n*\nPO BOX 1028\n*\nLAKE CO\n6\n$24.00\n# CLERMONT.FLA 32771\n$\n0\n#\n0\n#\n#\nWGTW RADIO\n0\n*\n#\nPO BOX 194\n# MEDIA\nè\n02/08/76\ne\nMT DORA, FLA 32757\nb\nLAKE CO\n*\n$36.00\n$\n#\n*\n*\n#\n*\n#\nWWFL RADIO\n#\n#\n#\nPO BOX 9408\n* MEDIA\n*\n02/08/76\n#\nCLERMONT, FLA 32711\n#\nLAKE CO\n6\n$18.00\n#\n*\n*\n*\n6\n*\n0\nWLCO RAD10\n*\nto\n#\nPO DRAWER 1905\n* MEDIA\n#\n02/08/76\n0\nEUSTIS, FLA 32726\n*\nLAKE CD\n$\n$40.00\n#\n*\n*\n0\n*\n#\n# CHARLES CAUDILL, DIRECTOR\ne\n*\ne\nLEESBURG H S STAGE BAND\n0\nH.S. BAND\n*\n02/08/76\ne\nLEESBURG FLA 32748\ne\nLAKE CO\n#\n$100.00\n*\n*\n#\n0\n*\n6\nSUBTOTAL THIS PAGE: $347.00\nTotal this period (last page this line number only)\nPage\nGERALD\n$\nLIBRARY\nItemized Expenditures\nPage 137 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nJanuary 1976\nFederal Election Commission\n(Use separate schedule(s) for each\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens For Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE OF a\nPAYEE\n*\nPURPOSE OF\n*\nAMOUNT OF\nPAYMENT\n#\n*\nEXPENDITURE\n*\nEXPENDITURE\n* VIRGINIA MC ALLISTER\n*\n*\n#\n5261 SEMINOLE AVE\n* CONTRACT LABOR\n#\n02/10/76\n#\nORLANDO, FLA 32802\n#\n6\n$72.75\ne\n#\n0\n0\n*\n*\ne\nDELTA DASH\n*\n*\n0\nDELTA AIR LINES MCCOY\n# PHONE BANK DATA SENT TO\n*\n02/10/76\n0\nORLANDO, FLA 32812\nè\nWASHINGTON\n*\n$26.25\n0\nt\n0\n#\n*\n*\n0 FLA POWER & LIGHT\n*\n*\n0\nBOX 1810\n*\nPOWER BROWARD CO\n*\n02/11/76\n#\nMELBOURNE, FLA 32901\n0\n$\n$22.83\n#\n#\nè\n0\n*\n*\n#\nVD WISE\n*\n6\n#\n1667 ROCHELLE PKWY\n$ RENT BREVARD CO HERRITT\n&\n02/10/76\n0\nMERRITT ISLAND, FLA 32952\nè\nISLAND HDQ RENT\n6\n$177.00\n0\n6\nà\n0\n#\n*\n# REPUBLICAN PARTY OF ELA\n*\n6\n#\nPO BOX 311\n6\nREP STATE EXEC COMM MEET\n&\n02/11/76\n#\nTALLAHASSEE, FLA 32302\n6\nREGISTRATIONS 2/21\n*\n$40.00\n*\nè\n&\n&\n*\n*\n# HILLSBOROUGH CNTY BOARD\n0\n#\n*\nOF COUNTY COMMISSIONERS\n&\nVOTERS LIST HILLSBORDUGH\n*\n02/11/76\n#\nPO BOX 1110\n*\n6\n$62.15\n0\nTAMPA, FLA 33602\n0\n6\n#\n**\n$\ne WINTER PARK TELEPHONE CO\n+\n#\n#\nPO BOX 4000\n* STATE WATS LINE\n*\n02/11/76\n#\nWINTER PARK, FLA 32789\n*\n6\n$880.00\n*\n*\n&\n*\n*\n*\n# FLA POWER & LIGHT CO\n*\n&\n#\nBOX 151\n* POWER VOLUSIA CO\n*\n02/11/76\n#\nDAYTONA BEACH, FLA 32015\n6\n*\n$15.56\n0\n*\n*\n*\n*\n*\nSUBTOTAL THIS PAGE: $1296.54\nTotal this period (tast page this line number only)\nPage\nGERALD\n$\nLIBRARY\nItemized Expenditures\nPage 138 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nJanuary 1976\nFederal Election Commission\n(Use separate schedule(s) for each\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens For Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE OF\n0\nPAYEE\n6\nPURPOSE OF\n6\nAMOUNT OF\n%\nPAYMENT\n0\n0\nEXPENDITURE\n0\nEXPENDITURE\n*\n0\nSOUTHERN BELL\n*\n#\n#\n#\nPO BOX 75\n6\nBROWARD CO PHONE SERVICE\nà\n*\n02/11/76\n*\nORLANDO, FLA 32895\n6\n4\n$279.64\no\n6\n*\n6\nn.\n#\n+\na\n*\n#\nRAY NICKOLSON\n*\n*\n&\n0\nMONSANIO CORP\n0\nREIMBURSE FOR EXPENSES\n*\n$\n02/11/76\n0\n3974 MUBILE HGHWY\n*\n*\n$176.00\n4\n* PENSACOLA. FLA 32503\n&\n*\n&\n*\n*\n#\n*\n0 LONG ADVERTISING AGENCY\n6\n*\n0\n*\n20 SOUTHEAST 8TH ST\nè ADVERTISING\n&\né\n02/11/76\n#\nMIAMI, FLA 33131\nb\nDADE CO\n*\n$797.78\n*\n0\n6\nà\n#\n#\n#\n*\n:\n#\nWEST AMERICAN INS CO\n#\n*\nc\n0\n136 N 3RD STREET\nè\nAUTO LIABILITY INS\ne\n0\n02/11/76\n*\nHAMILTON, OHIO 45026\n0\nà\n$2.85\n2)\n#\n&\n&\nà\n#\n*\n*\nc\n0\nORANGE NEWS\n*\n6\n$\ne\n70 N ORANGE AVE\n* NEWSPAPERS\n$\n4\n02/11/76\nt\nORLANDO, FLA 32802\n*\n*\n$10.90\n*\n#\n&\nè\n#\n*\n0\n*\nc\n#\nTOM GRECAS SIGN STUDIO\n*\n0\n*\ne\n2645 N FEDERAL HWY\nè\nSIGN BROWARD HDQ\n*\ne\n02/11/76\n#\nFT LAUDERDALE, FLA 33302\n6\n4V\n$30.80\ne\n*\n&\n*\n*\n*\n*\n*\n*\ne\nFRANK MERCEDE & SONS\n*\n*\n0\n0\n2727 E OAKLAND PARK BLVD\n* RENT EXTRA ROOM\nà\n*\n02/11/76\ne\nCORAL RIDGE, FLA 33134\n*\nBROWARD CNTY HDQRTRS\n0\n$315.00\n6\n*\n*\n$\n*\n0\n0\n&\n0\n#\nFLORIDA POWER & LIGHT\n*\n&\n*\n0\nBOX 014141\n*\nDADE HDQ POWER\n&\n*\n02/11/76\ne\nMIAMI, FLA 33101\n#\n*\n$61.46\n&\n#\n*\n*\n+\n*\ne\n*\n\">\nSUBTOTAL THIS PAGE: $1674.43\nTotal this period (last page this line number only)\nFORD LIBRARY\nItemized Expenditures\nPage 139 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nJanuary 1976\nFederal Election Commission\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens For Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE OF\n#\nPAYEE\n*\nPURPOSE OF\ne\nAMOUNT OF\n*\nPAYMENT #\n*\nEXPENDITURE\n*\nEXPENDITURE\n*\n* SLEIMAN ENTERPRISES\n*\n*\n*\n* 4963 BEACH BLVD\n6 RENT DUVAL CO HQ\n*\n%\n02/10/76\n+\nJAX, FLA 32207\n*\n6\n$336.00\n#\n#\n#\n*\n0\n#\n*\n*\nc\nc OFFICE SUPPLY CO\n*\n#\ne\n0\n942 CENTRAL AVE\n* RENTAL OF OFFICE FURN\n*\n*\n02/10/76\n*\nST PETERSBURG, FLA 33705\n#\nPINELLAS HDQ\n&\n$294.88\n#\n#\n*\n*\n*\n0\n*\n*\no\n*\nAUDREY HOLLOWAY\n*\n*\n*\n*\n2715 LEE RD\n& REIMBURSE FOR EXPENSES\n*\n<\n02/11/76\n*\nWINTER PARK, FLA 32789\n#\nSEMINOLE CO\nè\n$50.21\n6\n#\n#\n*\n&\n0\n*\n*\n*\ne\nTAMPA TRIBUNE\n*\n0\n*\n*\n202 S PARKER\n4 3X10 a 14.30\n&\nYou\n02/11/76\n*\nTAMPA,FLA 33602\n0 ADV\ne\n$429.00\n&\n#\n6\n$\n6\n0\n#\n#\n0\n#\nMERIT SIGNS\n*\n*\n0\n#\n7520 MANGROVE AVE\n* 16 BANNER\n&\n41-\n02/11/76\n* MAIL BOX 6057\n0\nPINELLAS CO HDQ\nè\n$49.92\n&\n# ST PETERSBURG, FLA 33706\n*\n6\n*\n#\n*\n*\n*\n#\nSAWYER E ASSOCIATES\n*\n*\n4\n*\n6573 SUPERIOR AVE\n* ADV\n47\n*\n02/11/76\n$\nSARASOTA, FLA 33581\n#\nSARASOTA CO HDQ\n#\n$399.88\n&\ne\n*\n#\n*\n*\n*\n*\ne\n# MIKE MITCHELL\n*\n#\n*\n#\nPO BUX 1489\n0 ORALOOSA CO PETTY CASH\nP\n?\n02/11/76\n*\nFT WALTON BEACH, FLA 32548\n6 REIMBURSEMENT\n*\n$50.96\ne\n$\n*\n*\n*\ne\n*\n*\n0\n0 DANFORD J SAWYER, PRES\n#\n*\n*\ne\nSAWYER & ASSUC ADVERTIS\n* REIMBURSE PETTY CASH\n$\n02/11/76\n#\n6573 SUPERIOR AVE\n* SARASOTA CO\n*\n$137.80\n=\n0 SARASOTA, FLA 33581\n*\n*\n:\n*\n*\n$\nSUBTOTAL THIS PAGE: $1748.65\nGERALD FORD LIBRAR\nItemized Expenditures\nPage 140 of\nfor\nchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nmuary 1976\nederal Election Commission\n(Use separate schedule(s) for each\n325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\nnumbered line).\nashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nREPORT FUR MONTH OF FEBRUARY 1976\nDATE DE *\nPAYEE\n#\nPURPOSE OF\n*\nAMOUNT OF\n#\nPAYMENT\ne\n*\nEXPENDITURE\n*\nEXPENDITURE\n#\n#\nRAMADA INN\n*\n*\n*\n#\nEAST HWY 98\n*\nOKALOOSA CO\ni\n#\n*\n02/11/76\n0\nET WALTON BEACH, FLA 32548\n*\n*\n$211.45\n*\n0\n*\n#\nc\n#\n#\n#\n*\n0\nR A HAMM\n0\n0\n$\n#\nCOUNTY COURTHOUSE\n#\nREIMBURSE PETTY CASH\n*\n6\n02/11/76\n*\nOCALA, FLA 32670\n*\nMARION COUNTY\n*\n$58.31\n+\n# MARION CO PROP APPRAISER\n*\n*\n*\n#\n*\n*\ne\n# FRED GUARDARASS1\n#\n0\ne\n# SUNRISE PROFESSIONAL BLD\n#\nREIMBURSE PETTY CASH\n*\n$\n02/11/76\n0\nSUITE 216\n*\nBROWARD CNTY\n#\n$292.82\n*\n0 FT LAUDERDALE, FLA 33304\n#\n6\n6\n*\n*\n*\n#\ne\nDON SEARLE\n#\n0\nto\n#\n1700 BLUEBIRD CRT\n6\nBREVARD CNTY PETTY CASH\n4\n6\n02/11/76\n#\nTITUSVILLE, FLA 32780\n# REIMBURSEMENT\n6\n$134.47\n#\n*\n4\n#\n*\n#\n*\n*\n#\n# DORIS MOORHOUS\n6\n*\n*\n#\n3015 U 5 19 SOUTH\n# REIMBURSE PETTY CASH\n6\n*\n02/11/76\n0\nSUITE A, ALPINE WAY\n#\nPASCO CO\n*\n$29.23\n6\ne\nNEW PORT RICHEY, FLA 33552\n#\n6\n*\n#\n*\n*\n#\nBETH HUFF\n*\n#\n*\n#\n330 GREENFIELD\nc\nREIMBURSE PETTY CASH\n#\n#\n02/11/76\n#\nWINTER HAVEN, FLA 33580\n#\nPOLK CO HDQ\n*\n$72.51\n*\n*\n#\n#\nit\n*\n*\n*\n*\n0\nSUE DARLING\n*\n*\n*\n#\n2715 LEE RD\n* REIMBURSE FOR HQ\n*\n0\n02/11/76\n*\nWINTER PARK, FLA 32789\n#\nEXPENSES\n6\n$94.42\n*\n#\n*\n#\n*\n*\n$\n*\n*\n0\nJ b HICKEY CO\n*\n*\n*\n#\nPO BOX 1303\n* FURNITURE RENT HILLSBORO\n*\n*\n02/13/76\n#\nTAMPA, FLA 33601\n# HDQ\n*\n$93.40\n0\n*\n#\n*\n:\n#\n$\n0\n*\nSUBTOTAL THIS PAGE: $986.61\nGERANO FORD\nThis\nItemized Expenditures\nPage 141 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nlanuary 1976\nFederal Election Commission\n(Use separate schedule(s) for each\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nREPORT FUR MONTH OF FEBRUARY 1976\nDATE OF\n#\nPAYEE\n#\nPURPOSE OF\n*\nAMOUNT OF\n:\nPAYMENT\n*\n*\nEXPENDITURE\n*\nEXPENDITURE\nas\n*\nFRED GUARDABASSI\n*\n0\n:\ne\nSUNRISE PROFESSIONAL BLD\n*\nADDITIONAL PETTY CASH\ne\n&\n02/12/76\n0\nSUITE 216\n*\nBROWARD COUNTY CFR\n&\n$300.00\nè\n#\nET LAUDERDALE, FLA 33304\n*\n*\nt\n#\n*\n*\n4\n#\nHOLIDAY LITHOGRAPHS\n*\n*\n*\n#\n2714 E OAKLAND PARK BLVD\n*\nPRINTING BROWARD CO\n*\n*\n02/12/76\n#\nFT LAUDERDALE, FLA 33306\n#\n$\n$23.40\nb\n*\n*\n*\n⑆\ne\n*\n$\n*\n*\nJIM BLAKE OFFICE SUPPLY\n*\n*\n6\n#\nPO BOX 127\n$\nOFFICE SUPPLIES STATE HDO\n*\nFW\n02/12/76\n#\nWINTER PARK, FLA 32789\n#\n$\n$721.02\n$\ne\n*\n#\nr\n#\n*\n*\n*\n0\nHOOK E HOLTSINGER CO\n*\n#\n:\n#\nPO BOX 18506\n*\nOFF SUPPLIES HILLSBOROUGH\n*\nme\n02/12/76\n#\nTAMPA, FLA 33679\n*\nCOUNTY HDQ\ne\n$46.27\n4\n*\n*\n6\n:\nc\n*\n*\n:\n*\nELA POWER & LIGHT\n*\n*\n#\nC\nBOX 2147\n$\nDADE CU HOLLYWOOD HDQ\nP\nFR\n02/12/76\n#\nHOLLYWOOD, FLA 33022\n*\nELECTRICAL SERVICE\n#\n$77.16\n<\n#\n#\n*\n2%\na\n*\n*\n<\n*\nGABLES OFFSET\n*\n*\n⑆\n0\n1815 PONCE DE LEON BLVD\n*\nPRINTING DADE CO HDQ\n*\nn.\n02/12/76\n#\nCORAL GABLES, FLA 33134\n*\n*\n$8.32\n&\ne\n*\n0\nt\n*\n*\n#\n*\n#\nZIP PRINT\n*\no\n*\n691 S DIXIE HWY\n*\nPRESS CREDENTIALS DADE CO\n*\n24\n02/12/76\n#\nPOMPANO BEACH, FLA 33060\n*\n*\n$80.92\n*\n#\n*\n0\n*\n#\n*\ne\n*\n#\nWARD DOUGHERTY\n*\n*\n0\n$\nRT 2 BOX 1212\n*\nPETTY CASH REIMBURSEMENT\n*\n*\n02/12/76\ne\nLUTZ, FLA 33549\n*\nHILLSBOROUGH CO\n#\n$69.48\n*\n#\n*\n*\n&\n*\n*\n*\n0\nSUBTOTAL THIS PAGE: $1326.57\nFORD\nGERALD\nLIBRAR\nTotal period that page this number only)\nItemized Expenditures\nPage 142. of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nanuary 1976\nFederal Election Commission\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nVashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE OF #\nPAYEE\n6\nPURPOSE OF\n#\nAMOUNI OF\n*\nPAYMENT #\n=\nEXPENDITURE\n*\nEXPENDITURE\ne\n* MINUTE MAN PRINTERS\n*\n*\n*\n*\n3400 ALOMA AVE\n*\nPRINTING STATE HDQ\n*\n*\n02/12/76\n#\nUNIT 3\n&\n0\n$110.24\n*\n# WINTER PARK, ELA 32678\n6\n6\n*\n0\n*\n#\n*\n=\nBUCKS INC\n*\n*\n*\n*\n1923 MYRTLE ST\n# NAME TAG HOLDERS\n*\n0\n02/12/76\n6\nSARASOTA, FLA 33580\n&\nSARASOTA COUNTY\n6\n$20.28\ne\n*\n6\n0\n*\n#\n*\n*\n*\n# FLA POWER & LIGHT\n*\n*\n5\n* BOX 1119\n*\nSARASOTA CO.HDQ POWER\n*\nto\n02/12/76\n*\nSARASOTA, FLA 33578\n#\n#\n$8.05\n6\n=\n*\n&\n*\n*\n*\n*\n*\ne\nSAUNDERS HARDWARE\n0\n*\n0\n#\n2618 CORAL WAY\n*\nOFFICE SUPPLIES DADE CO HQ\n#\n*\n02/12/76\n*\nMIAMI, FLA 33145\n*\n6\n$116.34\n*\n=\n6\n*\ne\n0\n*\n*\n0\n= FRED GUARDABASSI\n6\n*\n*\n* SUNRISE PROFFESSIONAL BL\n* REIMBURSE FOR EXPENSES\nfr\nRT.\n02/12/76\n*\nSUITE 216\n6\nBROWARD CO\nè\n$58.40\ne\n*\nFT LAUDERDALE, FLA 33304\no\n*\n*\n#\n*\n*\n*\n#\nXEROX CORP\n#\n6\n*\n# PO BOX 101004\n* XEROX USAGE STATE HDQ\n*\nM.\n02/12/76\n*\nATLANTA, GA 30392\n*\n*\n$1000.84\n$\n*\n*\n6\n=\ne\n*\n*\n0\n#\nFRANK DONNELL\n*\n*\nX\n# 830 HARBOUR ISLAND\n*\nREISSUE 419\n*\n*\n02/12/76\n*\nCLEARWATER, FLA 33515\n*\nè\n$70.00\n0\n#\n*\n*\n0\n*\n*\n#\n*\n# CHARLOTTE SIMPSON\n*\n*\n$\n0\n109 PINETREE DR\n* CONTRACT LABOR\n*\n*\n02/12/76\n*\nGULF BREEZE, FLA 32561\n*\nSANTA ROSA CO\n*\n$100.00\n*\n$\n*\n*\n$\n#\n*\n*\n*\nSUBTOTAL THIS PAGE: $1484.15\nFORD\nTotal this period that the line number only)\nItemized Exponditures\nPage 143 of\nfor\nichedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nanuary 1976\nederal Election Commission\n(Use separate schedule(s) for each\n325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\nnumbered line).\nVashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE OF\n0\nPAYEE\n*\nPURPOSE UF\n#\nAMOUNT UF\n*\nPAYMENT\n*\n*\nEXPENDITURE\n*\nEXPENDITURE\nri\n*\nPOSTMASTER\n*\n*\n#\n#\nWINTER PARK POST OFFICE\n*\nREIMBURSE BULK MAIL PERMIT\n*\n#\n02/12/76\n#\nWINTER PARK, FLA 32789\n* #69\n6\n$178.89\n*\n#\n*\nè\n*\n#\n*\n*\n\"\n0\nMIKE MITCHELL\n*\nè\ne\n0\nOKALOOSA CFR PO BOX 1489\n*\nPETTY CASH REIMBURSEMENT\n*\n6\n02/12/76\n#\nET WALTON BEACH, FLA 32548\n*\nOKALOOSA CO\n*\n$94.62\n6\n0\n6\n6\n$\n#\n*\n0\n*\n0\nBETTE WAHLFELDT\n*\n+\n*\nc\n421 BERRYDALE RD\n*\nREIMBURSEMENT FOR EXPENSES\n#\n6\n02/12/76\n#\nCANTONMENT, FLA 32533\n&\nè\n$15.00\n4\n*\n*\n*\nA\n#\n*\n*\nOR\n0\nPENSACOLA YACHT CLUB\nc\n#\n*\n#\nPO BOX 989\n&\n*\n6\n02/12/76\ne\nPENSACOLA, FLA 32595\n#\nESCAMBIA CO\nè\n$793.00\nc\n*\n*\n6\n0\n0\n*\n*\n*\n#\nGERARD J O'BRIEN\n*\n6\n#\n#\n3443 5TH AVE NO\n#\nREIMBURSE FOR PETTY CASH\n0\n0\n02/12/76\n#\nST PETERSBURG, FLA 33713\n*\nPINELLAS CO\n$\n$287.36\n#\n6\n*\n&\n&\n*\n*\n*\n197\n*\nSARASOTA HYATT HOUSE\n#\n#\ne\n#\n1000 BLVD OF THE ARTS\ne\nRR VISIT 1-30-76\n*\n$\n02/16/76\n0\nSARASOTA, FLA 33577\n*\n*\n$1235.56\n*\n#\n*\n*\n*\n*\n*\n*\nHr\nc\nTHE BAKER PRESS\n*\n*\n#\n#\n2311 N ORANGE AVE\n*\nPRINT INVITATIONS FOR CHAM\nè\nc\n02/12/76\n0\nORLANDO, FLA 32804\n#\nBRUNCH ORANGE CO\n*\n$213.20\n=\n*\n*\n*\n*\n*\n*\n*\n#\n0\nCENTRAL FLA BUS LINES\n0\n#\n#\n#\n7120 OVERLAND RD\n*\nRR VISIT 2-13-76 ORANGE. CD\n*\n*\n02/13/76\n*\nORLANDO, FLA 32810\n*\n$\n$125.35\n*\n+\n+\n*\n4\n#\n*\n*\n*\nSUBTOTAL THIS PAGE: $2942.98\nFORDO LIBRARY\nItemized Expenditures\nPage 144 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nanuary 1976\nFederal Election Commission\n(Use separate schedule(s) for each\n325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\nnumbered line).\nVashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE OF #\nPAYEE\n#\nPURPOSE OF\nto\nAMOUNT OF\n:\nPAYMENT #\n#\nEXPENDITURE\n*\nEXPENDITURE\n*\n#\nSOUTHERN BELL\n*\n*\n*\n#\n903 H UNIVERSITY AVE\n6 ALACHUA CO PHONE SERVICE\n$\n#\n02/13/76\n*\nGAINESVILLE, FLA 32601\n#\n*\n$335.40\n*\n#\n6\n#\n*\n#\n*\n*\n#\nGREYHOUND CHARTER OFFICE\n*\n*\n*\na\n6900 S OBT SUITE 424\n# BUSES\n*\n1\n02/13/76\n*\nORLANDO, FLA 32809\n4\nORANGE CO\n*\n$425.50\n1\n#\n*\nc\n1\n*\n*\n*\n#\n#\nUNITED PARCEL SERVICE\n0\n*\n(\n#\n5300 DIPLOMAT CIRCLE\n* SHIPPING BROCHURES BUMPER\n*\nX\n02/13/76\n#\nORLANDO, FLA 32810\n# STICKERS,ETC\n#\n$49.08\n$\n#\n*\no\n&\n*\n*\n*\n:\n6\nUNITED PARCEL SERVICE\n*\n*\n(\n# 5300 DIPLOMAT CIRCLE\n* SHIPPING\n&\n%\n02/13/76\n*\nORLANDO, FLA\n*\n4\n41.46\n(\ne\n*\n*\n#\n*\n6\ne\nDIXIE BARBER\n*\n*\nI\n#\nURANGE CO COURTHOUSE\n6\nORANGE COUNTY REGISTRATION\n*\n02/13/76\n#\nORLANDO, FLA 32801\n# TAPE\ne\n$80.75\nI\n#\n*\n6\n*\n#\n*\n#\nGREYHOUND BUS CO\n0\n*\n*\n300 W AMELIA\n*\nSHIP MATERIAL\n*\n&\n02/13/76\n#\nORLANDO, FLA 32801\n0\n+\n17.80\n%\n#\nto\n*\nX\ne\n*\n*\n0\nFLORIDA POWER CORP\n#\n*\n#\nPO BOX 1699\n*\nPOWER PASCO CO\n0\n02/16/76\n#\nCLEARWATER, FLA 33517\n*\ne\n$13.23\n#\n*\n*\n#\n*\n*\n#\nMR SIGNS\n*\n*\n*\n1618 U.S. HWY 19 NO\n*\nSIGNS PASCO CO HDQ\nc:\n02/16/76\n*\nPORT RICHEY, FLA 33568\n*\n*\n$47.84\n:\n4\n#\n$\n*\n#\nc\n:\nSUBTOTAL THIS PAGE: 1011.06\nTotal this beand Use $2.89 Hux the number enly)\n974479 FORD VIBRAIRT\nItemized Expenditures\nPage 145 of\nfor\nchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nanuary 1976\nederal Election Commission\n(Use separate schedule(s) for each\n325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\nnumbered line).\nVashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE OF\n#\nPAYEE\n#\nPURPOSE OF\n*\nAMOUNT OF\n$\nPAYMENT $\n*\nEXPENDITURE\n$\nEXPENDITURE\n*\n* DELTA DASH\n*\n#\n*\n0 DELTA AIRLINES\n*\nSHIP MATERIALS TO HASH\n*\n*\n02/15/76\n#\nMCCOY JETPORT\n0\n#\n$26.25\n&\n# ORLANDO, FL 32812\n*\n$\n$\n#\n*\n0\n*\n#\nPALMLAND PRESS\n*\n*\n0\n#\n913 N.E. 4TH AVE\n# FLYERS\n0\n6\n02/16/76\ne\nFT. LAUDERDALE, FLA 33304\n+\n6\n$52.00\nc\n#\n#\n*\nc\n#\n#\n*\n0\nc\nURANGE AVE NEWS\n*\n#\nc\n#\n70 N. ORANGE AVE\n*\n5 DAILY'S\n&\n$\n02/16/76\ne ORLANDO, FLA 32801\n0\n&\n$10.90\n*\n*\n*\n6\nè\n*\n*\n*\n*\n# POSTMASTER\n6\n0\n*\n# SARASOTA POST OFFICE\n*\nMAIL OUT SARASOTA CO\na\n*\n02/16/76\n0\nSARASOTA, FLA 33580\n*\n0\n$260.00\n#\n#\nà\n$\n*\n#\n*\n*\n#\n#\n#\nSOUTHERN BELL\n*\n#\n*\n#\n330 BISCAYNE BLVD.\n& DADE CO HDQ PHONE BILL\n*\n*\n02/16/76\na\nMIAMI, FLA 33132\n#\n$\n$905.55\n#\n*\n#\n6\n*\n*\n*\n#\n&\n0 LITTLE RED HOUSE\n*\n*\n6\n0\n1501 LEE ROAD\n* BROCHURES\n*\na\n02/16/76\n#\nWINTER PARK, FLA 32789\n*\n$\n$600.00\n6\n#\n*\n&\n0\n*\n*\n*\n*\nc\nSOUTHERN BELL\n*\n#\n0\n* PO BOX 75\n*\nPHONE SERV BREVARD CO HDQ\n+\n+\n02/16/76\n* ORLANDO, FLA 32895\n*\n*\n$211.00\n0\n*\n#\n*\n$\ne\n*\n*\n0\n* RAY ERICKSON PHOTOGRAPHER\n*\n*\n:\n*\nPO BOX 4751\n* PHOTOGRAPHY\n#\n0\n02/16/76\n#\nET LAUDERDALE, FLA 33304\n*\ne\n$88.40\n0\n*\n0\n*\n6\n0\n+\n*\n*\nSUBTOTAL THIS PAGE: $2154.10\nFORD LIBRHAT\nTotal this neriod (trst pape this time number only)\nItemized Expenditures\nPage 146 of\nfor\nichedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nanuary 1976\nederal Election Commission\n(Use separate schedule(s) for each\n325 K.Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\nnumbered line).\nVashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE OF #\nPAYEE\n*\nPURPOSE OF\n#\nAMOUNT DE\n0\nPAYMENT #\n*\nEXPENDITURE\n*\nEXPENDITURE\n*\n# EMILY BAYLSTON\n*\n*\n*\n#\n663 MIDDLE RIVER DR\ne\nDUPLICATING REIMBURSE FOR\n#\n6\n02/16/76\n#\nFT LAUDERDALE, FLA 33304\n$\nEXPENSES\n*\n$12.25\n6\n*\n*\n#\n*\n0\n#\n*\n*\n#\nELECTRICAL CONTRACTORS CO\n*\n*\n$\n#\n2558 26TH AVE NO\n* TEMPORARY ELECTRICAL SERV\n*\no\n02/16/76\n#\nST PETERSBURG, FLA 33713\n&\n0\n$50.00\n6\ne\n* PINELLAS CO HDQ OPENING\n6\n*\n#\n*\n*\n#\n* SANBURN'S HOUSE OF MUSIC\n0\n#\né\n#\n2311 CENTRAL AVE\n* SOUND SYSTEM PINELLAS\n*\n6\n02/16/76\n0\nST PETERSBURG, FLA 33733\n*\nHDQ OPENING\n*\n$30.00\n*\n*\n*\n6\n&\n*\n#\n*\n$\n#\nTON KELLEY\n#\n#\n*\n#\n1 FINANCIAL BLDG\n*\nREIMBURSE. FOR EXPENSES\n*\nto\n02/16/76\n*\nSUITE 2208\n*\n*\n$43.68\n6\n#\nFT LAUDERDALE, FL 33394\n*\n+\n#\n#\n*\n#\no\n#\nPEGGY GORDAN\n*\n*\n&\n#\n640 3RD KEY DRIVE\n# REIMBURSE\n*\n*\n02/16/76\n#\nFT LAUDERDALE, FLA 33304\n*\nFOR EXPENSES\n6\n$128.96\n&\n#\n&\n1/31\n6\n$\n0\n*\ne\n*\n#\nMAXINE STREIFFERT\n#\n*\n*\nà 400 S ANDREWS AVE\n&\nREIMBURSE FOR EXPENSES\n#\n*\n02/16/76\ne\nET LAUDERDALE, FL 3315\n*\n$\n$18.20\n#\n#\n*\n#\nè\n*\n*\n*\n⑆\n# RITA NIELSEN\n*\n#\n*\n* 440 S ANDREWS AVE\n# REIMBURSE FOR EXPENSES\n*\n*\n02/16/76\n0\nET LAUDERDALE, FL 33315\n*\n*\n$32.12\n*\ne\n#\n*\n*\n#\n*\n*\n*\n# SHERATON-TAMPA MOTOR HTL\n*\n*\n*\n#\n515 EAST CASS ST\n* MEETING\n*\n*\n02/16/76\ne\nTAMPA, FLA 33602\n*\nHILLSBORO HDQ\n&\n$36.40\n*\n0\n*\n*\n&\n0\n$\n*\n*\nSUBTOTAL THIS PAGE: $351.61\nFORD LIBRARY\nTotal period that this line number enly)\nItemized Expenditures\nPage 147 of\nfor\nchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nmuary 1976\nederal Election Commission\n325 K Street; N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\n/ashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\n03/07/76\nFLORIDA CITIZENS FOR REAGAN\nITEMIZED EXPENDITURES\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE OF\n0\nPAYEE\n#\nPURPOSE OF\n$\nAMOUNT OF\nPAYMENT =\nCH\nEXPENDITURE\n**\nEXPENDITURE\n:\n#\nHARLIN'S OFFICE INTERIORS\n0\n*\n*\nPO BOX 29\n6\nRENTAL OFFICE EQUIPMENT\n*\n02/16/76\n#\nKISSIMMEE, FLA 32741\n0\n*\n$20.80\n&\n&\nSTATE HEADQUARTERS\n*\nc\n0\n*\ne\nRON COLE\n#\n*\n#\n8 BREEZE ST\n*\nREIMBURSE FOR EXPENSES\n*\n02/16/76\n*\nGULF BREEZE, FLA 32561\n6\n6\n$616.30\n*\n*\n#\n*\nc\n*\n*\nTHE HURLEY PRESS\n*\n*\n#\n800 PASADENA AVE SO\n0 PRINTING\n*\n02/16/76\n0\nST PETERSBURG, FLA\n6\nPINELLAS CO\n*\n$25.69\n# 33707\n0\n$\n*\n#\n*\n*\nLAMNECK PHOTO GALLERY\n*\n*\n0\n14635 NEBRASKA AVE\n#\nPHOTO REPRINTS FOR PINELLA\n*\n02/16/76\n&\nTAMPA, FLA 33612\n0\nè\n$120.00\n=\n4\nCO HDQ OPENING\n*\n*\n#\n*\n#\nMEL GREENE STUDIO\n*\n0\n*\n2305 PONCE DE LEON BLVD\n#\n8X10 GLOSSIES DADE CD\n#\n02/16/76\n*\nCORAL GABLES, FLA 33134\n6\n#\n$132.00\n*\n&\n*\n*\n*\n#\na\nJUAN PARDO\n*\n#\ne\n2619 WEST FLAGLER ST\n*\nPHOTOS\n$\n02/16/76\n6\nMIAMI, FLA 33101\n#\nè\n$134.00\n*\n*\n$\n#\n*\n*\n6\nCAROL CARLSON\n*\n*\n#\n1867 SEPELWOOD CRT\n0\nCONTRACT LABOR\n#\n02/16/76\n0\nORLANDO, FLA 32808\n*\n*\n$30.00\n*\n*\n#\n*\n*\n**\n*\nVIRGINIA MCALLISTER\n*\n*\n*\n5261 SEMINOLE AVE\n*\nCONTRACT LABOR\n#\n02/16/76\n#\nORLANDO, FLA 32808\n*\n*\n$80.43\ne\n0\n*\n*\n12-\n*\nSUBTOTAL THIS PAGE: $1159.22\nGERALD LIBRARY FORD\nTotal the line number only)\nItemized Expenditures\nPage 148 of\nfor\nchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 2D\ninuary 1976\nederal Election Commission\n325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\n/ashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\n$\nPAYEE\n*\nPURPOSE OF\n#\nAMOUNT OF\n:\n#\n#\nEXPENDITURE\n#\nEXPENDITURE\n<\n, JOE MARTINEZ\n0\n0\n:\n# PRESTIGE REALTY\n6 REIMBURSE FOR EXPENSES\n*\ni\n02/16/76\na 2204 HOLLYWOOD BLVD\n*\n*\n$43.09\n:\n* HOLLYWOOD, FLA 33020\n#\nè\n(\n#\n#\n*\n$\n0 POSTMASTER\n#\n#\n(\n#\nWP POST OFFICE\n#\nBULK MAIL PERMIT #69\n0\n:\n02/16/76\n0 WINTER PARK, FLA 32789\n0\n#\n$4500.00\n&\n0\n*\n#\n%\n*\n*\n#\n:\n0 BOB CUNNINGHAM\n#\n#\n*\n#\n1300 NO CENTRAL\n# REIMBURSE PETTY CASH\n#\n(\n02/17/76\n#\nKISSIMMEE, FLA 32741\n*\nOSCEOLA CO HDQ\n#\n$33.67\n1\n# PRES CUNNINGHAM BOND\n*\n$\n(\n# COPIERS\n+\n#\n&\n* DAVID C. KRIVAN\n0\n#\n1\n$\nPO BOX 1419\n6 REIMBURSE FOR EXPENSES\n#\n(\n02/17/76\ne\nWINTER PARK, FLA 32789\n*\n#\n$480.69\n:\n*\n&\né\n1\n*\n*\n$\n1\n0\nMELISSA ALLGOOD\n*\n&\n1\n#\n226 EAST ILLINOIS AVE\n# CONTRACT LABOR\n#\nI\n02/17/76\n#\nNEW PORT RICHEY, FLA 33552\n*\n5 WEEK 2100.00\n6\n$500.00\n*\n0\n*\n&\n*\n*\n#\n*\n#\nFISHER INN, INC\n*\n0\n(\n#\n2715 LEE ROAD\n0 RENT STATE HDQ\n$\n1\n02/17/76\ne\nWINTER PARK, FLA 32789\n*\n$\n$1175.00\nI\n#\n*\n#\n#\n#\n*\n#\nLITTLE RED HOUSE\n*\n*\n:\n#\n1501 LEE ROAD\n*\nPRINTING BROCHURES\n*\n02/17/76\n0\nWINTER PARK, FLA 32789\n6\n$600.00\n(\n#\n*\n#\n#\nt\n# POSTMASTER\n*\n,\n* U.S. PUST OFFICE\nC\nPOSTAGE METER POSTAGE\n*\nI\n02/18/76\na\nWINTER PARK, FLA 32789\n0\n#\n$690.04\n:\n0\n*\n*\na\n0\n*\n#\n:\nSUBTOTAL THIS PAGE: $8022.49\nFORD\nGERALD\nLIBRARY\nTotal this period (last pays this time number only)\nItemized Exponditures\nPage 149 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 2D\nanuary 1976\nederal Election Commission\n325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nVashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nREPORT FUR MONTH OF FEBRUARY 1976\nDATE OF e\nPAYEE\n#\nPURPUSE OF\n*\nAMOUNT OF\n&\nPAYMENT 0\n*\nEXPENDITURE\n*\nEXPENDITURE\nM\n0\nUNITED PARCEL SERVICE\n*\n#\n*\n#\n5300 DIPLOMAT CIRCLE\n0\nSHIPPING CAMPAIGN MATERIAL\n#\n*\n02/18/76\n*\nORLANDO, FLA 32802\n*\nTO COUNTIES\n6\n$97.01\nt\n0\n*\nè\nx\n=\n*\n*\nM.\n*\nPALMLAND PRESS\n#\n*\n&\n#\n913 N.E. 4TH AVE\n0\nPRINTING LETTERHEAD E ENV\n0\nt\n02/18/76\n0\nFT LAUDERDALE, FLA 33304\n#\nBROWARD CO HDQ\n#\n$65.78\n*\n#\n*\n6\n&\n2\n0\n#\nA\na\nEXEC CAR E TRUCK LEASING\n&\n#\n(\n0\n2235 OKEECHOBEE BLVD\n#\nCAR RENTAL D. NICHOLS\n*\n*\n02/18/76\n#\nWEST PALM BEACH, FLA 33409\n#\n6\n$229.60\n$\n#\nè\n&\n$\n*\n#\n*\n%\n#\nGENERAL TELEPHONE CO\n6\n*\nt\n#\nPO BOX 110\n# PHONE SERV MISC COUNTIES\n&\nand\n02/18/76\n#\nTAMPA, FLA 33601\n*\n#\n$4110.00\n1\n#\n6\no\n&\n#\n*\n*\n-\n*\nVILLA NOVA\n*\n0\n$\n#\n839 NO ORLANDO AVE\n*\nCAMPAIGN MEETINGS\n*\n-\n02/18/76\n#\nWINTER PARK, FLA 32789\n#\n0\n$207.45\n&\n#\n#\n0\n<\n#\n0\n*\n*\n#\nPROF TRANSLATING SERVICES\n4\n#\n&\n*\n803 SEYBULD BLDG\n0 TRANSLATING\n#\n$\n02/18/76\n.\n36 N.E. 1ST STREET\n*\nRR SPEECH TEXT\n*\n$95.00\n0\n*\nMIAMI, FLA 33132\n0\nINTO SPANISH\n0\n$\n*\n*\n0\n16\n0\nFLA POWER & LIGHT\n0\n*\n*\n*\nBOX 1187\n*\nPOWER COLLIER CO HDQ\n*\n$\n02/18/76\ne\nNAPLES, FLA 33940\n#\n*\n$10.59\nM.\n*\ne\n*\n#\n#\n#\n*\n%\ne\nFRANK COLUNGA\n0\n#\ne\n* DADE CO HDQ\n*\nREIMBURSE FOR EXPENSES\n*\nM.\n02/18/76\n#\n2337 CORAL WAY\n#\nDADE CO\n*\n$83.26\n*\ne\nMIAMI, FLA 33145\n*\n*\n⑆\ne\n*\n#\n4\nSUBTUTAL THIS PAGE: $4898.69\nTotal this period the PRIDE this fine number only)\nFORD LIBRAPT\nItemized Expenditures\nPage 150 of\nfor\nichedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nanuary 1976\nederal Election Commission\n(Use separate schedule(s) for each\n325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\nnumbered line).\nVashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE OF *\nPAYEE\n#\nPURPOSE OF\n#\nAMOUNT OF\nPAYMENT *\n#\nEXPENDITURE\n*\nEXPENDITURE\n&\n# IBM\n*\n*\n1\nc PO BOX 1381\n*\nTYPEWRITER RENTAL 2 MONTHS\n6\n1\n02/18/76\n*\nATLANTA, GA 30301\n#\nà\n$187.20\n:\n6\n*\n*\n1\n#\n0\n0\n1\n* THE BUTTON WORKS\n*\n*\n#\nPO BOX 400\n* CAMPAIGN BUTTONS\n#\nf\n02/18/76\n#\nNEVADA CITY, CALIF 95959\n*\n*\n$53.75\n$\ne\n*\n4\n\"\n#\n*\ne\n:\n# MANPOWER, INC.\n#\n*\n&\n#\n37 E ROBINSON AVE\n# KEYPUNCH SERVICE\n$\n$\n02/19/76\n#\nORLANDO, FLA 32802\n*\n*\n$55.20\nI\n0\n*\n6\n*\n*\n*\n#\n&\n*\nLITTLE RED HOUSE\n#\n#\n%\n*\n1501 LEE ROAD\n# PRINTING\n&\n*\n02/19/76\n#\nWINTER PARK, FLA 32789\n#\n*\n$2901.14\n#\n*\n6\n6\n:\n0\n#\n*\n:\n# GEN. TELEPHONE\n#\n#\n%\n#\nPO BOX 110/MC 813\n*\nCLEARWATER HQ PHONE BANK\n$\n'\n02/19/76\ne\nTAMPA, FLA 33601\n*\n2 ADD'L LINES\n#\n$130.00\n:\n#\n* DEPOSIT\n&\n(\n#\n#\n#\n$\n# HILTON INN SOUTH\n#\n0\n#\n7400 INT'L DRIVE\n# STATE PARTY MEETING\n*\n*\n02/19/76\n0\nORLANDO, FLA 32809\n* RR ORGANIZATION MEETING\n#\n$500.00\n$\n#\n# 2/21/76\n#\n2\n#\n*\n0\n$\n* FLA POWER & LIGHT\n*\n0\nt\n*\n702 SUNSET DR\n* DEPOSIT ON POWER PASCO\n*\n*\n02/19/76\n#\nNEW PORT RICHEY, FLA 33552\n#\nCO HDQ\n#\n$80.00\n*\n#\n$\n*\n6\n=\n*\n$\n:\n* HALSEYS\n*\n*\n*\na\n2736 EAST OAKLAND PARK\n#\nOFFICE SUPPLIES\n#\n*\n02/19/76\ne\nET LAUDERDALE, FLA 33306\n*\nBROWARD CO HDQ\nto\n$34.85\n<\n*\n*\n6\n#\n0\n*\n*\n\"\nSUBTOTAL THIS PAGE: $3942.14\nFORD is LIBRARY 077839\nTot this acriod first this member enev)\nItemized Expenditures\nPage 151 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nJanuary 1976\nFederal Election Commission\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE OF #\nPAYEE\n#\nPURPOSE OF\n*\nAMOUNT OF\n*\nPAYMENT #\n0\nEXPENDITURE\n&\nEXPENDITURE\n*\n0 UNIVERSITY CLUB\n#\n*\n*\n#\n2238 GULF LIFE TOWER\n# DUVAL CO FR 1/14/76\n*\nà\n02/19/76\n* JACKSONVILLE, FLA 32207\n6\n0\n$538.77\n*\ne\n6\n&\n*\n*\n*\n*\n*\n* SOUTHERN BELL\n#\n*\n*\n0\nPO BOX 75\n#\nPHONE BREVARD CD HDQ\nè\n*\n02/19/76\n*\nORLANDO, FLÀ 32895\n0\n#\n$252.05\n*\n*\n#\ne\n6\n6\n*\n#\nc\n0 STEVE POTTER\n#\n*\n*\na\n2715 LEE RD\n0 REIMBURSE FOR EXPENSES\n4\ne\n02/19/76\n#\nWINTER PARK, FLA 32789\n*\n4\n$7.90\n*\n#\n$\n$\ne\n#\n#\n0\n*\n0\nMARRIOTT HOTELS\n0\n*\n&\n*\n1201 N W LEJEUNE RD\n6\nSTEERING COMMITTEE MEETING\n*\ne\n02/19/76\n#\nMIAMI, FLA 33126\n6\n1/26/76 DADE CO\n4\n$31.20\na\n#\n6\n#\n0\n*\n*\n*\n6\n*\nFLORIDA POWER & LIGHT\nc\n$\nto\n0\nPO BOX 1699\n$ POWER PINELLAS CO\n12-\n*\n02/19/76\n#\n908 CLEVELAND ST\n*\nCLEARWATER HDQ\n*\n$50.63\n*\n* CLEARWATER. FLA 33517\n0\n6\n*\n#\n*\n0\n#\n# JOSEPH F FURRER\n*\n*\n$\n#\nPO BOX 279\n6 REIMBURSE FOR EXPENSES\n6\n&\n02/19/76\n$ EERN PARK, FLA 32730\n#\nRR 2/14 VISIT\n&\n$21.27\n*\n+ CONTRACTOR HEATING E A/C\n#\n0\n*\ne\n*\n*\n*\n*\nMETRO MIAMI PRESS\n*\n*\n*\n#\n2353 CORAL WAY\n0 PRINTING DADE CO\nc\n*\n02/19/76\n*\nMIAMI, FLA 33145\n*\n*\n$26.00\ne\ne\n*\n*\n*\n0\n*\n*\nc\n#\nJ RAY NICHOLSON\n#\n*\n=\n#\n6363 APPOMATOX\n0 REIMBURSE PETTY CASH\n*\n*\n02/19/76\n0\nPENSACOLA, FLA 32503\n*\nESCAMBIA CO\n#\n$106.41\n*\n* MONSANTO CHEMICAL CO\n#\n*\n*\n#\n*\n0\n#:\nSUBTOTAL THIS PAGE: $1034.23\nR.FORD LIBRARY\nTotal pariod the fine number only)\nItemized Expenditures\nPage 152 of\nfor\nchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 2D\nanuary 1976\nederal Election Commission\n325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nVashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE OF\n*\nPAYEE\n*\nPURPOSE OF\n*\nAMOUNT OF\n*\nPAYMENT *\n*\nEXPENDITURE\n*\nEXPENDITURE\n*\n*\nFRANK CONNELLY\n#\n*\n*\n*\n1400 66TH STREET NO\n#\nREIMBURSE FOR ADVANCE\n*\n*\n02/19/76\n*\nST PETERSBURG. FLA 33710\n#\nGIVEN TO D MOORHOUS FOR\n0\n$50.00\n*\n+\n#\nPETTY CASH PASCO CO\n6\n6\n*\n*\n*\n*\ne ALFRED G HOFFER\n*\n*\n*\n*\n32 N LEE S1\nè REIMBURSE PETTY CASH\n*\nc\n02/19/76\n*\nLECANTO, FLA 32661\n#\nCITRUS CO\n+\n$51.55\n0\nc\n)\n*\n6\nc.\n*\n*\n4\n&\n* DORIS MOORHOUS\n*\n*\n0\n* 1011 VILLA CIRCLE UNIT 3\n& REIMBURSE PETTY CASH\n#\n*\n02/19/76\n*\nGARDENS OF BEACON SQUARE\n*\nPASCO CO HDQ\n*\n$144.57\n0\n# NEW PORT RICHEY, FL 33552\n#\n6\n0\n0 CAMPAIGN EMPLOYEE\n*\n&\npor\n0 TED B MANN CO\n&\n*\n<\n13\n106 N 11TH ST\n+\nCOPY PAPER MARTIN CO\n&\n10\n02/19/76\n*\nFT PIERCE, FLA 33450\n$\n&\n$31.20\nto\n#\né\n6\n6\n*\n#\n**\n0\n0\nGERARD D'BRIEN\n#\n0\n=\n*\n3443 5TH AVE NO\n* REIMBURSE FOR EXPENSES\n&\n1\n02/21/76\n*\nST PETERSBURG, FLA 33713\n&\nRR RALLY 1-30-76\n&\n$100.00\n&\n+\n*\nPINELLAS CNTY\n*\n4\n#\n*\n*\nk)\n#\nLITTLE RED HOUSE\n6\n$\n*\n*\n1501 LEE RD\n*\nPRINTING B&W BROVHURES\n*\nPip\n02/21/76\n#\nWINTER PARK, FLA 32789\n6\n#\n$1391.52\ne\n*\n#\n*\n0\n*\n#\n*\n⑆\n0\nDELTA DASH\n*\n6\n0\n0 DELTA AIRLINES\n#\nSHIPPING PACKAGE TO\n+\n*\n02/24/76\n*\nMCCOY JETPORT\n*\nWASHINGTON\n+\n$26.25\n*\n*\nORLANDO, FLA 32812\n*\n*\n*\n#\n*\n*\n*\n* DELTA DASH\n*\n*\n*\n* DELTA AIRLINES\n*\nPKG TO WASHINGTON\n*\n0\n02/23/76\n=\nMCCOY AIRPORT\n#\n&\n$26.50\n6\ne ORLANDO, FLA 32802\n*\n*\n*\n*\nc\n*\nHis\nSUBTOTAL THIS PAGE: $1821.59\nQERALD FORD LIBRARY\nTotal\nItemized Exponditures\nPage 153 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 2D\nanuary 1976\nederal Election Commission\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\n325 K Street, N.W.\nnumbered line).\nCashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE OF *\nPAYEE\n*\nPURPOSE OF\n$\nAMOUNT OF\n*\nPAYMENT 0\n*\nEXPENDITURE\n*\nEXPENDITURE\n:\n#\nORANGE AVENUE NEWS\n#\n*\n:\n#\n70 N ORANGE AVE\n* NEWSPAPERS\n*\ne\n02/23/76\n#\nORLANDO, FLA 32801\n*\n*\n$10.90\n$\n*\n*\n&\n*\n#\n*\n*\n*\n* ERED GUARDABASSI\n*\n#\n#\nSUNRISE PRUFESSIONAL BLD\n*\nREIMBURSE PETTY CASH\nA\nI\n02/23/76\n#\nSUITE 216\n*\nBROWARD CNTY HDQ\n*\n$33.01\n&\ne ET LAUDERDALE. ELA 33304\n&\n$\n:\na\n#\n*\n<\n0\nANN POLTZ\n*\n*\n*\n*\n2715 LEE RD\n+ CLEANING OF STATE HDQ\n6\n#\n02/23/76\n#\nWINTER PARK, FLA 32789\n*\n*\n$32.00\n(\n#\n6\n#\ne\n*\n#\n0\nGABLES TYPEWRITER\n*\n*\n#\n2313 LEJEUNE RD\n6\nTYPEWRITER RENTAL\nè\n02/23/76\n0\nCORAL GABLES, FLA 33134\n*\nDADE CO\n6\n$90.00\n*\n*\n#\n#\n#\n*\n# ALBERTO R CARDENAS\n*\n*\n0\n1830 PONCE DE LEON BLVD\n* REINBURSE FOR EXPENSES\n4\n02/23/76\n#\nCORAL GABLES, FLA 33134\n&\nDADE CO\n$\n$58.68\n1\n#\n*\n#\n*\n*\n*\n*\nFLORIDA TELEPHONE CORP\n*\n*\n#\nPO BUX 41\n0\nMARION CO HDQ TELEPHONE\n#\n02/23/76\n0\nOCALA, FLA 32670\n0 SERVICE\n#\n$236.23\n#\n*\n0\n#\n*\n*\n0\nCAROL CARLSON\n*\n*\n*\n1867 SEPELWOOD COURT\n*\nCONTRACT LABOR\n4\n02/23/76\n#\nORLANDO, FLA 32808\n6\n*\n$59.80\n*\n&\n&\ne\n*\n*\n#\nVIRGINIA MC ALLISTER\n*\n*\n#\n5261 SERINDLE AVE\n*\nCONTRACT LABOR\n&\n02/23/76\n0\nORLANDO, FLA 32808\n*\n&\n$100.80\n0\n*\n*\n*\n*\n*\nSUBTOTAL THIS PAGE: $621.42\nGERALD FORD LIBRAPT\nTotal this period that this number only)\nItemized Expenditures\nPage 154 of\nfor\nchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 2D\ninuary 1976\nederal Election Commission\n325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE OF\n0\nPAYEE\n*\nPURPOSE OF\n*\nAMOUNT OF\nt\nPAYMENT e\n*\nEXPENDITURE\n*\nEXPENDITURE\n:\n*\nFLORENCE HEATH\ne\n#\n6\n0\n6455 13TH AVE NO\n* CONTRACT LABOR WEEK\n*\n:\n02/23/76\n#\nST PETERSBURG, FLA 33710\n6\nENDING 2-20-76 PINELLAS\n$\n$100.00\n*\ne\n#\n#\n$\n#\n*\n0\n⑆\n#\nPOSTMASTER\n*\n6\n#\nc\nWINTER PARK POST OFFICE\n$\nBULK MAIL PERMIT #69\ne\n23\n02/23/76\n0\nWINTER PARK FLA 32789\n0\nUNDECIDED MAIL\n0\n$3800.00\ne\n#\n*\n*\n#\n#\n#\n*\n*\n@\nACME STAMP & SIGN CO\n*\n*\n*\n#\n742 N MILLS AVE\n&\n3 BULK RATE STAMPS\n#\n⑆\n02/23/76\n#\nORLANDO, FLA 32803\n#\n*\n$13.38\n$\n#\n6\n6\n#\nc\n*\n*\n#\n#\nVICK1 EARNEST\n*\n#\nto\n#\n2200 PONCE DE LEON BLVD\n*\nCONTRACT LABOR DADE CO\n4\n⑆\n02/23/76\n#\nCORAL GABLES, FLA 33134\n$\n4\n$30.00\n$\n#\n*\nè\n:\n#\n*\n*\nC\n#\nISELA M SANTOS\n6\n#\n0\n0\n2200 PONCE DE LEON BLVD\n6\nCONTRACT LABOR DADE CO\n#\n:\n02/23/76\n*\nCORAL GABLES, FLA 33134\n6\nè\n$52.50\nÉ\n#\n*\n0\n$\n$\n#\n*\nor\n0\nTHERESE SCHONECK\n*\n*\n⑆\n0\n2200 PONCE DE LEON R217\n* CONTRACT LABOR DADE CO\n**\n*\n02/23/76\n#\nCORAL GABLES, FLA 33134\n*\n&\n$52.50\n#\n#\n*\n&\nc\n*\nc\n*\nM.\n#\nJOANN BARRETT\n#\n*\nc\n*\n2200 PONCE DE LEON R217\n*\nCONTRACT LABOR DADE CO\n*\n6\n02/23/76\n*\nCORAL GABLES, FLA 33134\n*\n*\n$39.00\n:\n0\nè\n0\n*\n0\n#\n*\n16\n0\nNANCY GARTMAN\n+\ne\nC\n#\n2200 PONCE DE LEON R217\ne\nCONTRACT LABOR DADE CO\n*\n$\n02/23/76\n0\nCORAL GABLES, FLA 33134\n*\ne\n$24.00\n*\ne\n#\no\ne\n0\n#\n#\n*\nSUBTOTAL THIS PAGE: $4111.38\nFORD LIBRARY\nItemized Expenditures\nPage 155 of\nfor\nchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 2D\nanuary 1976\nederal Election Commission\n325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nVashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE OF *\nPAYEE\n*\nPURPOSE OF\n*\nAMOUNT OF\n*\nPAYMENT #\n*\nEXPENDITURE\n*\nEXPENDITURE\n:\n*\nJOSE M MONTENEGRO\n#\n*\ne\n#\n2200 PONCE DE LEON R 217\n*\nCONTRACT LABOR DADE CO\n6\n$\n02/23/76\n#\nCORAL GAB! ES, FLA 33134\n0\n*\n$28.50\nX\n#\n*\n&\n(\n*\n*\n*\n:\n*\nBETTY PERRY\n*\n*\n*\n2200 PONCE DE LEON R 217\ne\nCONTRACT LABOR DADE CO\ne\n*\n02/23/76\n#\nCORAL GABLES, FLA 33134\n*\n*\n$48.00\n1\n0\n#\nc\nt\n0\n*\n#\na\nCARMEN GUADALYCE\n+\n*\nX\n*\n2200 PONCE DE LEON R 217\n#\nCONTRACT LABOR DADE to\na\n02/23/76\n*\nCORAL GABLES, FLA 33134\n*\n*\n$48.00\n*\n0\n#\n*\n#\n*\n*\n$ POSTMASTER\n*\n*\n(\n*\nWINTER PARK POST OFFICE\n*\nPOSTAGE METER TO $700.00\n*\n02/24/76\na\nWINTER PARK, FLA 32789\ne\nto\n$623.66\nt\n*\n*\n*\n0\n*\n#\n# QUALITY INN NORTH\n0\n*\n* PO BOX 312\n* HOUSING FOR MILLER, KEENE\ne\n02/23/76\n# LONGWOOD, FLA 32750\n# KITCHEN\nè\n$536.80\n*\n*\n*\n#\n*\n*\n*\nSOUTHERN BELL\n*\n*\n0\nPO BOX 75\n*\nPHONES PALM BEACH CO HDQ\n*\n02/23/76\n#\nORLANDO, FLA 32895\n*\n*\n$493.37\n*\n*\n*\n*\n#\n*\n*\nJAMES R DOCKERTY\n*\n*\n*\n1500 COUNTRY CLUB NO\n*\nPINELLAS CO SIGNS\n*\n02/23/76\n$\nST PETERSBURG, FLA 33710\n*\n*\n$327.03\n*\n*\n*\n*\n*\n#\n#\nMINUTE MAN PRINTERS\n*\n*\n#\n3400 ALOHA AVE\n*\nPRINTING\n*\n02/23/76\n*\nUNIT 3\n*\n&\n$336.96\n*\nWINTER PARK, FLA 32678\n*\n*\n#\n*\n*\nSUBTOTAL THIS PAGE: 52442.32\nFORD LIBRARY\nTotal\nthis\nthe\nonly)\nItemized Expenditures\nPage 156 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 2D\nanuary 1976\nederal Election Commission\n(Use separate schedule(s) for each\n325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\nnumbered line).\nVashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE OF\n#\nPAYEE\n*\nPURPOSE OF\ne\nAMOUNT OF\n0\nPAYMENT *\n#\nEXPENDITURE\n*\nEXPENDITURE\n#\n#\nCHARLES E CURTIS\n*\ne\n*\nTH\nPO BOX 324\n# REIMBURSEMENT FOR STATE\n*\nof\n02/23/76\n#\nOCALA, FLA 32670\n* MEETING EXPENSE\n$\n$59.80\n0\n*\n# 2/21/76\n*\n*\n0\n*\n*\n*\ne\nHAL MEYER\n*\n*.\n$\n*\n200 AVE K SE\n*\nADVERTISING RR VISIT\n*\n*\n02/23/76\n#\nWINTER HAVEN, FLA 33880\n6\n2-28-76 POLK CNTY\n#\n$600.00\n$\n#\n*\n*\n#\n*\n*\ne\n&\n*\nANSWERITE PRUF TELE SERV\n#\n6\n0\n#\nPO BOX 2004\n#\nCAR TELEPHONE\n*\n&\n02/23/76\n#\nORLANDO, FLA 32802\n#\n6\n$142.56\n6\n#\n6\ne\n6\n*\n*\n*\n6\n0\nPINELLAS COUNTY HDQ\n*\n*\n*\n#\n1400 66TH ST NO\n#\nMEDIA ADV RR VISIT\n*\nM\n02/24/76\ne\nST PETERSBURG, FLA 33710\n#\n2-26 E 2-27 VISIT\n&\n$607.49\n*\n*\n*\n*\n0\n0\n#\n#\no\n0\nCNCA COLA\n*\n*\n*\n4M\n2900 MERCY DR\n*\nCOKES FOR MACHINE\n0\nKP\n02/24/76\n*\nORLANDO, FLA 32808\n6\n*\n$17.60\n*\n0\n#\n*\n0\n#\n#\n*\n*\n0\nMANATEE CO C.F.R.\n*\n0\n*\n*\nPALMETTO BANK E TRUST\n*\nRR VISIT OF 2-27-76\n*\nel\n02/24/76\n#\n700 8TH AVE W\n#\nACCT # 09-530-3\n4\n$1700.00\n*\n#\nPALMETTO, FLA 33561\n*\n6\n0\n*\n*\n*\n*\n0\nGREYHOUND BUS LINES\n*\n*\n$\n*\n1000 S ORLANDO\n#\nSHIPPING\n#\n*\n02/24/76\ne\nWINTER PARK, FLA 32789\n#\n0\n$28.95\n*\ne\n#\n#\n$\n#\n#\n*\n*\n#\nDELTA DASH AIRLINES, INC\n*\n*\n*\n*\nMCCOY JETPORT\n#\nSHIPPING\n*\n*\n02/25/76\n#\n5400 MCCDY RD\n0\n*\n$26.25\n*\n#\nORLANDO, FLA 32809\n*\n0\n#\n*\n#\n*\n<$\nSUBTOTAL THIS PAGE: $3182.65\nFORD\nGERALD\nLIBRARI\nTotal this that only)\nItemized Expenditures\nPage 157 of\nfor\nchedule B\nCampaign Fundraising, Leans, and Transfers\nLINE NUMBER 2D\nnuary 1976\nederal Election Commission\n325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE OF a\nPAYEE\n*\nPURPOSE OF\n0\nAMOUNT OF\n#\nPAYMENT #\n*\nEXPENDITURE\n*\nEXPENDITURE\nR\n0 ROBERT E NININGER\n*\n#\n<\n#\n740 CLAY STREET\n+ FLYERS RR VISIT OF 3-4-76\nè\n&\n02/24/76\n*\nWINTER PARK, FLA 32789\n*\nè\n$74.88\nt\n*\n*\n*\n:\no\n+\n*\n:\n0 ADVANCE MAIL PROCESSING\n*\n#\n1\n# 1901 N ORANGE AVE\n* MAIL PROCESSING\n*\n&\n02/24/76\n0\nURLANDO, FLA 32804\n*\nPALM BEACH CU\n0\n$942.41\n4\n#\n*\ne\n#\n#\n*\n*\n$\n# LEW EARLE\n*\n*\n(\n*\n255 N LAKEMONT\n* REIMBURSE PETTY CASH\n#\n&\n02/24/76\ne\nWINTER PARK, FLA 32789\n*\nORANGE CO\n&\n$161.12\n#\n#\n*\n*\n*\n#\n*\n4\n1\n*\nBETH HUFF\n*\n*\n*\n0 330 GREENFIELD\n# REIMBURSE PETTY CASH\n*\n*\n02/24/76\na WINTER HAVEN, FLA 33580\n*\nPOLK CO\n6\n$67.27\n1\ne\n*\n6\né\ne\n*\n*\n(\n* FLORIDA OFFICE SUPPLY INC\n*\ne\n(\n* PO BOX 879\n& OFFICE SUPPLIES POLK CO\n*\n\"\n02/24/76\ne WINTER HAVEN, FLA 33880\n*\n6\n$43.54\nL\n$\n*\n6\n%\n*\n*\n*\n(\na\nSTAR PRESS\n*\n*\n4\n# PO BOX 1788\n* PRINTING POLK CO\n*\nM\n02/24/76\n0\nWINTER HAVEN, FLA 33880\n+\n*\n$35.74\n4\n0\n*\n6\ne\n*\n*\n*\n1\n# AIRCRAFT CHARTER SERVICE\n*\n*\n4\n#\nPO BUX 19284\n+ CHARTER PLANE NANCY REAGAN\n*\n4\n02/24/76\ne\nORLANDO, FLA 32184\n+\nVISIT 2-27 AND 2-28\n&\n$918.00\n:\n#\n+\n*\n*\n#\n*\n*\n*\ne W A CRUICKSHANK\n*\n*\n*\n#\nPALM BEACH CO CFR\n# REIMBURSE PETTY CASH\n*\n#\n02/24/76\ne\n6315 SOUTH DIXIE HwY\n*\nPALM BEACH CO\n*\n$436.77\n⑆\ne\nW PALM BEACH, FLA 33405\n*\n*\n#\n0\n*\n*\n<\nSUBTOTAL THIS PAGE: $2679.73\n&ERALD FORD LIBRABY\nItemized Expenditures\nPage 158 of\nfor\nchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nnuary 1976\nderal Election Commission\n125 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE OF\n#\nPAYEE\nPURPOSE OF\n#\nAMOUNT OF\nPAYMENT\n*\n*\nEXPENDITURE\n*\nEXPENDITURE\n#\nFLA PUBLISHING CO\n*\n0\n#\n1 RIVERSIDE AVE\n*\n2 ADS INSERT 3-4-76\n$\n02/24/76\n0\nJACKSONVILLE, FLA 32201\n#\nFLA TIMES UNION\n&\n$450.00\n#\nSOUTHSIDE EDITION\n*\n0\n*\n#\nJEFF MILLER\n0\n*\n#\n2715 LEE RD\n*\nREIMBURSE FOR, EXPENSES\n6\n02/24/76\n#\nWINTER PARK, FLA 32789\n#\n#\n$35.37\n#\n6\n#\n#\n*\nCYNTHIA HERNANDEZ\n*\n#\n#\n3014 BRANDYWINE DR\n0\nREIMBURSE FOR EXPENSES\n0\n02/24/76\n#\nORLANDO, FLA 32807\n#\n6\n$22.00\n#\nè\n#\n#\n*\n#\nSUE DARLING\n#\n6\n$\n2715 LEE RD\n0\nREIMBURSE FOR EXPENSES\n#\n02/24/76\n#\nWINTER PARK, FLA 32789\n*\nSTATE HQS\n&\n$45.07\n#\n&\n&\n*\n#\n*\n#\nACTS COMPUTING CORP\n*\nè\n0\n29200 SOUTHFIELD RD\n6\nDATA PROCESSING TIME\n*\n02/24/76\nSOUTHFIELD, MICHIGAN 48076\n$\n4\n$840.59\n#\n6\n#\n#\n*\n*\n#\nBREVARD SHOPPING NEWS\n*\n*\n#\n516 HARBOR CITY BLVD\n*\nADV BREVARD CO\n*\n02/25/76\n0\nEAU GALLIE, FLA 32935\n*\nRR VISIT 3-7-76\n6\n$358.25\n#\n*\n6\n4\n*\n*\n#\nCAPE PUBLICATIONS, INC\n*\n*\n#\nPO BOX 1330\n#\nADV RR 3-7-76\n*\n02/25/76\n#\nCOCOA, FLA 32922\n#\n#\n$689.92\n#\n6\n6\n*\n*\n#\nIRENE WANDER\n*\n*\no\nPO BOX 1955\n*\nREIMBURSE FOR EXPENSES\n0\n02/25/76\n*\nMELBOURNE, FLA 32901\n#\nBREVARD CO\n6\n$24.34\n0\n*\n#\n*\n*\n*\nSUBTOTAL THIS PAGE: $2465.54\nFORDO GERALD LIBRARY\nTotal this period (last page this line number only)\n$\nItemized Expenditures\nPage 159 of\nfor\nchedule\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\ninuary 1976\nederal Election\nmission\n325 K Street,\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\n'ashington, D.C. 463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE OF *\nPAYEE\n*\nPURPOSE OF\n*\nAMOUNT OF\nPAYMENT\n*\n*\nEXPENDITURE\n*\nEXPENDITURE\n$\n#\nSOUTHERN BELL\n*\n*\n1\n#\nPO BOX 75\n*\nPHONE SERVICE\n#\n*\n02/25/76\n*\nORLANDO, FLA 32895\n#\nBREVARD CO HDQ\n0\n$77.97\n1\n#\n#\n4\n#\n*\n*\n1\n*\nTHE SIGN SHOP\n*\n*\n(\n#\n1514 CHOWKEEBIN NENE\n4\n6' X 24' BANNERS\n*\n$\n02/25/76\n0\nTALLAHASSEE, FLA 32301\n*\nLEON COUNTY HDQ\nè\n$199.68\n1\n*\n6\n$\n*\n*\n*\n1\n#\nWIRE TRANSFER\n#\n*\n#\n#\nWIRE TRANSFER CHARGE\n6\n02/25/76\n#\n6\n&\n$3.00\n1\n0\n$\n0\nt\n#\n*\n*\n1\nJEFF MILLER\n0\n*\no\n2715 LEE ROAD\n0\nREIMBURSE FOR EXPENSES\n#\n02/25/76\n#\nWINTER PARK, FLA 32789\ne\n6\n$12.48\nso.\n*\n#\n4\n*\n#\n*\n*\nGREYHOUND CHARTER\n#\n6\n&\n*\n6900 ORANGE BLOSSOM TR\n#\nBUS FOR RR VISIT\n$\n02/25/76\n*\nORLANDO, FLA 32802\n*\nPINELLAS to\n&\n$87.00\n&\n*\nt\n&\n#\n*\n&\n#\nPOSTMASTER\n*\n#\n(\ne\nWINTER PARK POST OFFICE\n#\nFIRST CLASS RETURN\n&\n02/25/76\n*\nWINTER PARK, FLA 32789\n*\n+\n$100.00\n&\n+\n#\ne\n&\n#\n#\n*\n0\nPOSTMASTER\n0\n*\n*\n0\nWINTER PARK POST OFFICE\n0\nBULK RATE PERMIT #69\n$\n02/25/76\n#\nWINTER PARK, FLA 32789\n#\nUNDECIDED MAIL\n&\n$400.00\n&\n#\n#\n*\n$\n*\n#\n*\n$\n0\nGREYHOUND BUS LINES\n#\n*\n&\n#\n1000 SOUTH ORLANDO AVE\n*\nSHIPPING\n*\n⑆\n02/26/76\n0\nWINTER PARK, FLA 32789\n$\n#\n$2.40\n<\n*\n*\n#\n:\n*\n*\n*\nX\nSUBTOTAL THIS PAGE: $882.53\nFORD $ LIBRARY\nTotal this period that page this line number only)\nPage\nItemized Expenditures\nPage 160 of\nfor\nchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nnuary 1976\nderal Election Commission\n125 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE OF\n#\nPAYEE\n*\nPURPOSE OF\n6\nAMOUNT OF\nPAYMENT\n*\n#\nEXPENDITURE\n* EXPENDITURE\n*\nLAKE REGION PRINTING\n#\n*\n#\nILINO GRANDVIEW\n* PRINTING FOR RR VISIT\n*\n02/26/76\n0\nMT DORA, FLA 32757\n* 2/14/76 LAKE CO\n4\n$411.84\n#\n*\n#\n0\n*\n*\ne\nLAKE REGION PRINTING\n*\n*\n0\n111NO GRANDVIEW\n#\nPRINTING FOR RR VISIT\n*\n02/26/76\nc\nMT DORA, FLA 32757\n*\n2/14/76\n6\n$88.40\ne\n#\n*\n#\n*\n*\n#\nJOHN ALDEN MURRAY AGCY\n#\n*\n#\n439 DONNELLY ST\n*\nINSURE TYPENRITERS\n*\n02/26/76\n#\nMT DURA, FLA 32757\n*\nRR VISIT 2/14/76\n*\n$20.00\n*\n6\n*\ne\n*\n*\n*\nFLORIDA TELEPHONE CORP\n*\n6\n#\nPO BOX 41\n*\nPHONE SERVICE LAKE CO RDQ\na\n02/26/76\n#\nOCALA, FLA 32670\n*\nor\n$1.40\n0\nè\n&\n*\n*\n*\n#\nREYNOLDS GROCERY\n*\n#\n#\n1345 GRANDVIEW ST\n*\nFREE LUNCH\nT2/26/76\n*\nMT DORA, FLA 32757\n*\nRR 2/14 VISIT\n6\n$3896.38\n*\n6\n6\n*\n*\n*\n*\nDELTA DASH\n*\na\n#\nDELTA AIRLINES INC\n*\nSHIPPING\n*\n02/26/76\n*\nMCCOY JETPORT\n*\n6\n$26.25\n0\nORLANDO, FLA 32802\n*\n#\n*\n*\n*\n$\n*\nAMERICAN SIGHTSEEING TOUR\n+\n*\nè\n#\nMCCOY JETPORT\n*\nDEPOSIT ON CHARTER BUSES\n*\n02/26/76\n*\nORLANDO, FLA 32802\n&\nFOR RR VISIT OF 3-4-76\n6\n$490.00\n*\n*\n#\n& 3-5-76\n*\n0\ne\n0\n:\n#\nSHERRY STEPHENSEN\n*\n0\n$\n*\n633 S DELANEY APT 25\n#\nCONTRACT LABOR\n*\nthe\n02/26/76\n#\nORLANDO, FLA\n*\n6\n$66.23\n4\n#\n6\n*\n&\n*\n*\n0\nt\nSUBTOTAL THIS PAGE: $5000.50\n$ FORD LIBRARY\nTotal this period (tore page this time number only)\nPage\nItemized Expenditures\nPage 101\nof\nfor\nSchedule B\nJanuary 1976\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nederal Election Commission\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\n1325 K Street, N.W.\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE OF\n0\nPAYEE\nPURPOSE OF\n*\nAMOUNT OF\n$\nPAYMENT\n#\nEXPENDITURE\n#\nEXPENDITURE\n&\nALLISON ADDINGTON\n*\ne\n633 S DELANEY APT 26\n#\nCONTRACT LABOR\n*\n&\n02/26/76\n#\nORLANDO, FLA\n#\n*\n$97.13\n&\n*\n#\n6\n*\n*\n#\n1\nACE PACKER LETTER SERVIC\n*\n*\n-\n#\n3850 N W 30TH AVE\n*\nBULK MAIL PROCESSING\n#\n&\n02/26/76\n#\nMIAMI, FLA 33142\n*\nUNDECIDED MAIL\n#\n$561.19\n*\n#\n*\n#\n%\n*\n*\n#\n1\n0\nCLAY CU SUPER OF ELECTION\n*\n*\ne\n#\nCLAY CO COURTHOUSE\n6\nVOTERS LIST CLAY CO\n$\n-\n02/26/76\ne\nGREEN COVE SPRG, FLA 32043\n#\n$\n$4.56\n⑆\n*\n6\nf\n#\n*\n*\n&\n#\nTHUNDERBIRD MOTOR HOTEL\n*\n*\nt\n#\n5865 ARLINGTON EXPRESSWY\n*\nRR SUITE E PRESS SOITE\nb\n$\n02/26/76\n*\nJACKSONVILLE, FLA 32216\n*\nLEON CO\n$161.20\n$\n*\n$\n&\n*\n*\n#\n*\n*\nCAROLS COMPOSITION\n*\n*\n&\n#\n3425 GLEATES CT\n4\nBUSINESS CARDS\n#\n1\n02/26/76\n#\nAPOPKA, FLA 32703\n0\n6\n$3.38\ne\n0\n*\n0\n(\n#\n*\n*\n*\n#\nMETRO NEWS\n#\n*\n:\n$\nPO BOX 337\n*\nMEDIA RR 3/4 VISIT\n0\nthe\n02/26/76\n*\nCASSELBERRY, FLA 32707\n*\n#\n$200.00\n$\n*\n*\n#\n#\n*\n*\n&\n.\nMELISSA ALLGOOD\n0\n#\n&\n*\n226 E ILLINOIS AVE\n*\nCONTRACT LABOR\n*\nM.\n02/26/76\n#\nNEW PORT RICHEY, FL 33552\n*\n*\n$200.00\n&\n.\n#\n#\n&\n*\n#\n*\nM\nDAWN AURELL\n*\n#\n0\n0\n805 HELEN STREET\n#\nREIMBURSE PETTY CASH\n*\n#\n02/26/76\n*\nMT DORA, FLA 32757\n0\nLAKE CO HDQ\n*\n$99.36\n0\n#\n*\n&\n*\n#\n#\no\nSUBTOTAL THIS PAGE: $1326.82\nFORD\nTotal this pariod (last page this number only)\n$\nItemized Expenditures\nPage 162 of\nfor\nchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 2D\ninuary 1976\nederal Election Commission\n325 K. Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE OF\n#\nPAYEE\nPURPOSE OF\n*\nAMOUNT OF\nPAYMENT\n*\nEXPENDITURE\n*\nEXPENDITURE\n#\nJEFF MILLER\n*\n*\n*\n2715 LEE RD\n*\nCONTRACT LABOR\n6\n02/26/76\nWINTER PARK, FLA 32789\n*\n$250.00\n0\n*\n*\n#\n*\n#\nSHARON PERRY\n*\n#\n625 SEMINOLE AVE\n*\nCONTRACT LABOR\n*\n02/27/76\n#\nLONGWOOD, FLA 32750\n&\n$20.25\n#\n#\n*\n0\n*\n*\n#\nMANPOWER INC\n#\n*\n0\n37 E ROBINSON\n0\n1690 CARDS a 47.50\n#\n02/27/76\n#\nORLANDO, FLA 32801\n*\n6270 CARDS a 50.00\nè\n$393.78\n0\n#\n&\n0\n*\n#\n*\nABC LIQUOR STORE\n*\n#\nHWY 17-92\n*\nYR CONVENTION HOSPITALITY\n$\n02/27/76\nLONGWOOD, FLA 32750\n*\nSUITE\n*\n$83.80\n.\n*\n*\n0\n*\n*\nPOSTMASTER\n*\n*\n#\nWINTER PARKPOST OFFICE\n*\nADVANCE DEPOSIT PERMIT\n6\n02/27/76\n#\nWINTER PARK, FLA 32789\n0\nMAIL\no\n$100.00\n#\n*\n$\n*\n*\n. POSTMASTER\n*\n#\n*\nGAINESVILEE POST OFFICE\n*\nPOSTAGE\n*\n02/27/76\n*\nGAINESVILLE, FLA 32601\n#\n*\n$65.00\n#\n*\nb\n#\n#\nVICKIE GARRETT\n*\n*\n#\n405 WESTCHESTER DR\n*\nCONTRACT LABOR\n&\n02/27/76\nALTAMONTE SPRGS, FLA 32701\n11 HRS a $3.00\n*\n$33.00\n4\n#\n*\n*\n*\n*\n#\nLONG ADVERTISING INC\n*\n*\n#\n#\n20 SE 8TH ST\n*\nPOSTAGE FOR UNDEDIDED\n0\n02/27/76\nMIAMI, FLA 33151\nMAIL\n*\n$1503.00\n4\n*\n*\n#\n*\n#\n*\nSUBTOTAL THIS PAGE: $2448.83\nFORD LIBERRY\nTetal this period flest page this line number only)\n4\nPage\nItemized Expenditores\nPage 163 of\nfor\nSchedule B.\nCampaign Fundreising, Loons, and Transfers\nLINE NUMBER 2D\nJanuary 1976\nFederal Election Commission\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE OF\nPAYEE\nPURPOSE OF\n*\nAMOUNT OF\nPAYMENT\n#\n*\nEXPENDITURE\n*\nEXPENDITURE\nGREYHOUND BUS LINES\n*\n#\n*\n1000 5 ORLANDO AVE\n*\nSHIPPING\n*\n&\n02/27/76\n#\nWINTER PARK, FLA 32789\n$\n$44.65\nt\n#\n*\n*\n$\n#\n*\n#\n#\nCOL CLAUDE L PRIDGEN\n#\n350 MARY ST\n#\nCHARLOTTE CO ADV\n0\n02/27/76\nPUNTA GORDA, FLA 33950\n#\nè\n$771.09\n*\nt\n*\n&\nJACKSONVILLE HILTON\n*\n&\n565 SOUTH MAIN ST\n0\nPRESS ROOM\n$\n02/27/76\nJACKSONVILLE, FLA 32207\nDUVAL to\n0\n$56.16\n&\n#\nRR VISIT\n*\nLONG ADVERTISING INC\n#\n20 SE 8TH ST\nè\nPOSTAGE FOR UNDECIDED\n&\n02/27/76\nMIAMI, FLA 33151\nMAIL\n8\n$2003.00\n#\n&\n#\n*\n0\nt\n*\nMORTUN GULDBERG\n&\n#\nPO BOX 2366\n*\nPETTY CASH LEE to\na\n&\n02/27/76\nFT MYERS, FLA 33901\n#\nè\n$500.00\n#\n*\n*\n$\n&\n#\n*\n0\nPINELLAS CO CFR\n*\n#\n#\no\n1400 66TH ST NO\n0\nPOSTAGE FOR UNDECIDED\n*\n#\n02/27/76\nST PETERSBURG, FLA 33710\n*\nMAIL\n#\n$853.00\n#\n+\n&\n0\n*\n*\nUNITED TELEPHONE CO\n*\n#\n.\nADDITIONAL DEPOSIT PHONES\ns\n02/27/76\nFTMYERS, FLA 33901\nLEE CO\n#\n$1000.00\n#\n*\n#\nt\n*\n#\nMORTON GOLDBERG\n*\n#\n.\n2201 MAIN ST\n*\nPOSTAGE FOR UNDECIDED\n#\n#\n02/27/76\nET MYERS, FLA 33901\nMAIL\n#\n$195.00\n+\n#\n0\n.\nSUBTOTAL THIS PAGE: $5422.90\nDERALD FORD LIBRARY\nItemized Expenditures\nPage 164 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 2D\nJanuary 1976\nFederal Election Commission\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE OF 0\nPAYEE\n#\nPURPOSE OF\n*\nAMOUNT OF\n&\nPAYMENT\n43\n*\nEXPENDITURE\n*\nEXPENDITURE\n#\nTED BROUSSEAU\n#\n*\n#\n#\n900 6TH AVE SO\n*\nPOSTAGE FOR UNDECIDED\n0\nt\n02/27/76\n*\nNAPLES, FLA 33940\n6\nCOLLIER CO\n&\n$195.00\n#\n#\n*\n$\n#\n#\n*\n*\n2\n*\nTED BROUSSEAU\n*\n+\n⑆\n#\n900 6TH AVE SO\n#\nPETTY CASH COLLIER CO\n#\n4\n02/27/76\n#\nNAPLES, FLA 33940\n*\nè\n$250.00\n:\n#\n+\n*\nt\n#\n*\n*\nM.\n0\nGREYHOUND RENT A CAR\n*\no\n0\n*\nPO BOX 592035 AMF\n*\nCAR RENTAL LAWRENCE\n#\n0\n02/28/76\n#\nMIAMI, FLA 33159\n6\n6\n$111.28\n#\n+\n0\n#\n$\n0\n*\n42-\nnt\n0\nRON COLE\n*\n#\n&\n#\n8 BREEZE ST\n*\nREIMBURSE FOR EXPENSES\n6\n6\n02/28/76\n0\nGULF BREEZE, FLA 32561\n6\n#\n$409.90\n6\n#\n*\n6\nè\n*\n+\n*\n4\nUTILITY DEPARTMENT\n*\n*\n4\na\nCITY OF CLEARWATER\n#\nPINELLAS POWER\n6\n5\n02/28/76\n#\nPO BOX 4749\n#\nCLEARWATER HDQ\n*\n$36.21\n$\n#\nCLEARWATER, FLA 33518\n6\n6\n$\n#\n*\n#\n*\n#\nLITTLE RED HOUSE\n*\n0\n#\n#\n1501 LEE RD\n# PRINTING BCW BROCHURES\nà\n#\n02/28/76\n#\nWINTER PARK, FLA 32789\n#\n6\n$1144.00\n6\n#\n0\n0\n#\n#\n*\n#\n0\n0\nSOUTHERN BELL\n0\n#\n$\n*\nPO BOX 901\n*\nPHONE SERVICE ESCAMBIA CO\n*\n#\n02/28/76\n0\nJACKSONVILLE, FLA 32201\n#\n#\n$112.40\n*\n0\n0\n$\n0\n0\n*\n#\nd\n#\nMIKES PRINT SHOP\n0\n*\n*\n0\n841 S ORLANDO AVE\n*\nPRINTING FLYERS ORANGE CO\n0\nc\n02/28/76\n#\nWINTER PARK, FLA 32789\n*\n#\n$390.00\n0\n*\n*\n0\n6\n*\n*\n0\n*\nSUBTOTAL THIS PAGES\nGERALD LIBRAR\nTot\nItemized Expenditures\nPage 165 of\nfor\nchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 2D\ninuary 1976\nederal Election Commission\n325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\n'ashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE DE #\nPAYEE\nà\nPURPOSE OF\ne\nAMOUNT DE\nPAYMENT\n#\n*\nEXPENDITURE\n*\nEXPENDITURE\ne\nJIM BLAKE OFFICE SUPPLY\n#\n*\n#\nPO BOX 127\n&\nTYPEWRITTER RENTAL\ne\n02/28/76\n#\nWINTER PARK, FLA 32789\n6\nSTATE HDQ\n*\n$74.88\n0\n6\n6\n*\n#\n*\nGREYHOUND BUS LINES\n*\n*\n1000 S ORLANDO AVE\n+\nSHIPPING\no\n02/29/76\nWINTER PARK, FLA 32789\n0\n&\n$44.90\n+\n#\nè\n*\n+\n&\nGERALD FORD LIBRARY\nTotal this period Cast page this line number only)\n$ 119.78\nItemized Expenditures\nPage 166 of\nfor\nchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 2D\nnuary 1976\nederal Election Commission\n325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nREPORT FOR MONTH OF FEBRUARY 1976\nDATE OF\n0\nPAYEE\n0\nPURPOSE OF\n6\nAMOUNT OF\nPAYMENT *\n*\nEXPENDITURE\n*\nEXPENDITURE\n*\nGREYHOUND BUS LINES\n#\n#\n#\nCHARTER SERVICE\n&\nCHARTER RR 2/26 VISIT\n*\n02/20/76\n#\n1400 66TH ST NO\n6\n0\n$758.00\na\nST PETERSBURG, FLA 33710\nè\n6\n#\n*\n*\n*\nPOSTMASTER\n#\n*\n#\nWINTER PARK POST OFFICE\n6\nREIMBURSE BULK MAIL\n6\n02/20/76\n*\nWINTER PARK, FLA 32789\n0\nPERMIT #69\n6\n$1600.00\n#\nè\né\n*\n#\n*\n#\nCENTRAL TELEPHONE CO\n#\n*\n*\nPO DRAWER 1387\na\nOKALOOSA CO PHONES\n0\n02/21/76\n#\nET WALTON BEACH, FLA 32548\n&\n0\n$158.63\n+\n#\n$\n*\n*\n*\n*\nCAROLS COMPOSITION\n*\n#\n#\n3425 GLEAVES CT\n*\nSET TYPE\n#\n02/19/76\n#\nAPOPKA, FLA 32703\n#\ne\n$37.44\n0\n*\n&\n0\n*\n*\n*\nGOVERNORS CLUB HOTEL\n#\n$\n&\n236 SE IST AVE\n*\nBREAKFAST BROWARD CU\n*\n02/19/76\nà\nET LAUDERDALE, FLA 33302\n6\nRR 2/4 VISIT\n$\n$351.75\n#\n*\n6\n0\n*\n*\n0\nBEAUMONT HOTEL\n*\n*\n0\n455 VENICE BY-PASS\n*\nDEPOSIT ON HOTEL RR VISIT\n0\n02/19/76\n*\nVENICE, FLA 33595\n*\nOF 3/5/76 SARASOTA CO\n*\n$500.00\n#\n#\n*\n0\n#\n*\n*\nCITY OF OCALA UTILITY DPT\n*\n*\n#\n310 SE 3RD STREET\n* MARION CO HDQ UTILITIES\n#\n02/19/76\n0\nUCALA, FLA 32670\n*\n*\n$22.47\n#\n*\n*\n#\n*\n*\n*\nMETRO NEWS\n0\n*\n#\n11 CASSELBERRY PLAZA\n*\nFULL PAGE AD\n*\n02/19/76\n#\nPO BOX 337\n*\n*\n$200.00\ne\nCASSELBERRY, FLA 32707\n$\n*\n*\n0\n#\nSUBTOTAL THIS PAGE: $3628.29\nGERALD FORD $ LIBRARY\nTotal this period (last page this line number naty)\nPage\nItemized Expenditures\nPage 167 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nJanuary 1976\nFederal Election Commission\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens For Reagan - Washington\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nU.S. Post Office\nPostage\nday, year)\nture this period\n3rd and Union\n2-3-76\n13.00\nSeattle, Washington 98101\n2-13-76\n1500.00\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nPacific Northwest Bell\nTelephone Expense\nday, year)\nture this period\n1101 Fourth Avenue\n2-13-76\n296.24\nSeattle, Washington 98101\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nMedtak Data Corporation\nday, year)\nture this period\n2226 - 3rd Avenue\nOffice Supplies\n2-13-76\n21.00\nSeattle, Washington 98121\n2-26-76\n243.31\n2-26-76\n1015.14\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nSeattle Mailing Bureau, Inc.\nday, year)\nture this period\n5511 First Avenue South\nMailings\n2-18-76\n371.36\nSeattle, Washington 98101\n2-26-76\n260.00\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nMary M. Mastin\nday, year)\nture this period\nc/o Cantey, Hanger, Gooch, Cravins & Munn\nOffice Rent\n2-2-76\n400.00\nFirst Nat'l Bank Bldg.\nFt. Worth, Texas 76102\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nBusiness Extension Bureau\nday, year)\nture this period\n24,000 Xerox optical\nP.O. Box 66273\naddressing cards\n2-2-76\n173.60\n=\nHouston, Texas 77006\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nW. M. Dickey\nOffice rent\n2701 Westheimer\n2-2-76\n100.00\nHouston, Texas 77098\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nUnited States Postmaster\nPostage\n2-11-76\n142.42\nHouston, Texas\n2-4-76\n91.00\n2-12-76\n121.00\nSubtotal of expenditures this page (optional).\n$ 4,748.07\nTotal this period (last page this line number only)\nPage\nGERALD FORD LIBRARY\nItemized Expenditures\nPage 168 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nJanuary 1976\nFederal Election Commission\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens For Reagan\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nSouthwestern Bell Telephone Co.\nTelephone Expense\nday, year)\nture this period\nP.O. Box 1550\n2-17-76\n709.14\nHouston, Texas 77098\n2-17-76\n200.55\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nHarris County Republican Party\nXerox expense\nday, year)\nture this period\n2626 Westheimer #200\n2-17-76\n287.91\nHouston, Texas 77098\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nRichard Franck\nExpense\nday, year)\nture this period\n211 Cloudcroft\nReimbursement\n2-17-76\n161.84\nSan Antonio, Texas 78228\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nHuman Events\n422 First St., S.E.\nreprints\n2-17-76\n111.51\nWashington, D.C. 20003\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nCopies of Primary\nday, year)\nture this period\nM & M Letter & Printing Inc.\n3274 Diana Dr.\nVoters Lists\n2-17-76\n99.00\nFt. Worth, Texas 76118\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nExpense\nture this period\nRonald B. Dear\n=\n6325 Leader\nReimbursement\n2-17-76\n39.77\nHouston, Texas 77036\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nRay Barnhart\nExpense\n1005 Dusky Rose\nReimbursement\n2-17-76\n3.25\nPasadena, Texas 77502\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nMunger's Printing Co., Inc.\nPrinting Expense\n2-17-76\n846.30\n1805 Morse\n2-17-76\n89.25\nHouston, Texas 77019\n2-17-76\n309.75\nSubtotal of expenditures this page (optional).\n$ 2,858.27\nTotal this period (last page this line number only)\nPage\nFORD $ GERALD LIBRARY\nItemized Expenditures\nPage 169 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nJanuary 1976\nFederal Election Commission\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens For Reagan - Washington\nFull Name, mailing address and ZIP code-\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nGreg Gegenheimer\nExpense\n8220 Broadway #118\nReimbursement\n2-17-76\n62.69\nHouston, Texas 77061\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nAviation Charter, Inc.\nday, year)\nture this period\n7920 Airport Blvd.\nTravel Expense\n2-17-76\n368.77\nHouston, Texas 77017\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nLobello-Mathews Enterprises\nday, year)\nture this period\n8428 Kate St., Suite 226\nOffice Rent\n2-17-76\n300.00\nDallas, Texas 75225\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nWilson Stationery & Printing Co.\nday, year)\nture this period\nP.O. Box 53090\nOffice supplies\n2-17-76\n122.12\nHouston, Texas 77052\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nUnited States Postmaster\nday, year)\nture this period\nHouston, Texas\nPostage\n2-23-76\n55.00\n2-23-76\n101.00\n2-23-76\n101.00\n2-27-76\n207.00\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nCity of Madison\nday, year)\nture this period\nData Processing Division\nRegistration Lists\n2/04/76\n185.12\n=\nGA4 City County Bldg\n210 Manona Ave.\nMadison, Wisconsin 53709\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nThomas Piehl\nExpense\nday, year)\nture this period\n2208 High Ridge Trail\nReimbursement\n2/05/76\n205.99\nMadison, Wisconsin 53713\n2/18/76\n169.89\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nGeorge W. Hofmann\nday, year)\nture this period\nSuite 612\nOffice Supplies\n2/05/76\n46.06\n411 East Mason St.\n2/10/76\n201.61\nMilwaukee, Wisconsin 53202\n2/10/76\n47.70\n2/18/76\n188.55\nSubtotal of expenditures this page (optional).\n$ 2,362.50\nFORD\nTotal this period (last page this line number only)\n$\nPage\nGERALD\nLIBRARY\nItemized Expenditures\nPage 170 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nJanuary 1976\nFederal Election Commission\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens For Reagan - Washington\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nFlanagan, Steinhilber, Chaney &\nday, year)\nture this period\nHildebrand\nExpense\n2/05/76\n121.84\n404 North Main St.\nReimbursement\nOshkosh, Wisconsin 54901\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nJoe Simpson\nday, year)\nture this period\n411 East Mason St.\nExpense\n2/10/76\n64.12\nMilwaukee, Wisconsin 53202\nReimbursement\n2/19/76\n78.84\n2/27/76\n289.39\n2/27/76\n64.23\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nThe Pioneer Inn\nBuffet 1/13/76\non Lake Winnebago\n2/10/76\n789.86\nOshkosh, Wisconsin 54901\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nKramer Printing\nday, year)\nture this period\n831 E. Washington Ave.\nPrinting Expense\n2/10/76\n491.92\nMadison, Wisconsin 53703\n2/18/76\n452.40\n2/27/76\n2834.00\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nWaukesha State Bank\nWisconsin Telephone\nday, year)\nture this period\n100 Bank St.\nCo., 845 N. 35th St\n2/13/76\n7300.00\nWaukesha, Wisconsin 53186\nMilwaukee, WI 53280\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nHerald Newspapers\nday, year)\nture this period\n11\nc/o Mrs. Joan Fairman\nAds\n2/13/76\n184.80\n155 E. Silver Spring\nMilwaukee, Wisconsin 53217\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nWaukesha State Bank\nU.S. Postmaster\n100 Bank St.\n2/17/76\n130.00\nWaukesha, Wisconsin 53186\n2/27/76\n750.00\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this.period\nPost Newspapers\nAttn: Barb Rudolph\nAdv.\n2/17/76\n224.84\n3117 S. 108th St.\nWest Allis, Wisconsin 53227\nSubtotal of expenditures this page (optional)\n$ 13,776.24\nTotal this period (last page this line number only)\nPage\nItemized Expenditures\nPage 171 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nJanuary 1976\nFederal Election Commission\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens For Reagan\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nBrenner Insurance Agency\n759 N. Milwaukee St.\nInsurance\n2/17/76\n100.00\nMilwaukee, Wisconsin 53202\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nWisconsin Telephone Co.\nTelephone\n845 N. 35th St.\nExpense\n2/18/76\n368.03\nMilwauk-e, Wisconsin 53280\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nRobertson, Inc.\nRental A.B. Dick\n772 North Milwaukee St.\nCopies & Supplies\n2/18/76\n489.06\nMilwaukee, Wisconsin 53202\n2/20/76\n24.44\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nBonnie Bolas\nExpense\n411 E. Mason St.\nReimbursement\n2/18/76\n43.78\nMilwaukee, Wisconsin 53202\n2/20/76\n42.06\n2/27/76\n14.52\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nIBM\nRental Escrow on\n611 E. Wisconsin Ave.\ntwo typewriters\n2/19/76\n96.00\nMilwaukee, Wisconsin 53202\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nSuzy Mattka\nday, year)\nture this period\n411 E. Mason St.\nExpense\nMilwaukee, Wisconsin 53202\nReimbursement\n2/23/76\n720.60\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nYWCA\nday, year)\nture this period\nc/o Nancy Wood\nRefreshments for\n411 E. Mason St.\nelection night\n2/23/76\n100.00\nMilwaukee, Wisconsin 53202\nparty\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nBrownport Co.\nday, year)\nture this period\nc/o Glen Gabory\nPoll Lists\n2/23/76\n175.00\nSubtotal of expenditures this page (optional).\n$ 2,173.49\nTotal this period (last page this line number only)\nPage\nFORS $ GERALA LIBRARY\nItemized Exponditures\nPage 172 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nJanuary 1976\nFederal Election Commission\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens For Reagan\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nA-Z Rental, Inc.\nday, year)\nture this period\n2620 E. Washington\nOffice Supplies\nMadison, Wisconsin\n2/25/76\n168.94\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nLiska Investment Co., Inc.\nday, year)\nture this period\nc/o Joe Simpson\nOffice Rent\n2/27/76\n200.00\n411 E. Mason St.\nMilwaukee, Wisconsin 53202\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nComputer Center, Inc.\nday, year)\nture this period\n621 Four Mile Rd.\nLabels\nRacine, Wisconsin 53402\n2/27/76\n172.50\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nDr. H. D. Stokes\nExpense Reimburse-\nday, year)\nture this period\n135 S.E.\nAve.\nment\n2/1/76\n489.33\nCambridge, MN 55008\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nM. D. Leier\nExpense\nday, year)\nture this period\n2473 N. Churchill\nReimbursement\n2/17/76\n203.84\nRoseville, MN 55113\n2/05/76\n336.86\n2/19/76\n53.82\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\n=\nThe Butterfield's\nEnvelopes\n2/09/76\n186.16\n2446 E. 12th Ave.\nLetterheads\nNorth St. Paul, Minnesota 55109\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nU.S. Postmaster\nSt. Paul, MN\nPostage\n2/13/76\n130.00\n2/17/76\n227.23\n2/13/76\n55.00\n2/19/76\n97.64\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nTony Trimble\nExpense Advance\n2/14/76\n400.00\n204 Cleveland\nWalker, MN 56484\nSubtotal of expenditures this page (optional)\n$ $2,721.32\nTotal this period (last page this line number only)\nPage\nGERAIA FORDS JBRARY\nItemized Expenditures\nPage 173 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nJanuary 1976\nFederal Election Commission\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens For Reagan\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nSteve Berg\nExpense\nday, year)\nture this period\n322 State St.\nReimbursement\n2/17/76\n89.98\nMankop, MN 56001\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nExpense\nday, year)\nCoco Keim\nture this period\n802 S. Minn. Ave.\nReimbursement\n2/17/76\n60.35\nSt. Peter, MN 56082\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nThe Butterfield's\nday, year)\nture this period\n2446 E. 12th Ave\nPrinting\nN. St. Paul, MN 55109\n2/23/76\n399.36\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nA.B. Dick Products Co.\n201 E. 70th St.\nEquipment Rental\nMinneapolis, MN 55420\n2/25/76\n159.40\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nBelmingham & Prosser\n2407 E. Hennepin Ave\nPaper for Printing\nMinneapolis, MN 55413\n2/25/76\n466.69\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nCushman & Wakefield\n=\n515 S. Flower, #2200\nRent Office\n2/1/76\n590.00\nLos Angeles, CA 90071\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nKinney Parking\nOffice Parking\n1888 Century Park East\n2/1/76\n35.00\nLos Angeles, CA 90067\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nKenneth Frederick's Printing\nPrinting and\n2542 Midvale Ave.\nStationery\n2/04/76\n43.46\nLos Angeles, CA 90064\nSubtotal of expenditures this page (optional).\n$ 1,844.24\nTotal this period (last page this line number only)\nGERALD\n$\nPage\nItemized Expenditures\nPage 174 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nJanuary 1976\nFederal Election Commission\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens For Reagan\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nMike Curb\nReimburse.\n1888 Century Park East\nExpenses\n2/24/76\n150.00\n#1625\nLos Angeles, CA 90067\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nPhillips Enterprises\nTelephone Expenses\n1445 Pineway Drive\n2/11/76\n134.70\nAtlanta, GA 30329\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nQuality Litho, Inc.\nPrinting\nday, year)\nture this period\n2367 Main St., East\n2/12/76\n24.72\nSnellville, GA 30278\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nAl Mullins Photography\nPhotographing\n2716 Winburn Terrace\nExpenses\n2/12/76\n43.72\nEast Point, GA 30344\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nCharles A. Rawson & Assoc.\nClipping service\nSuite 114 - Beta Building\n2/12/76\n21.35\nTwo Northside 75\nAtlanta, GA 30318\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nPearlie Lindquist\nTravel Expenses\n=\nRoute 1, Leylor Lane\n2/12/76\n52.50\nSenoia, GA 30276\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nMe. E. Hyde & Assoc.\nRent Office\n622 Virginia Avenue\n2/12/76\n175.00\nP.O. Box 62\nCollege Park, GA\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nLenox Towers\nRent - Office\n3390 -3400 Peachtree Rd., NE\nParking Expense\n2/12/76\n593.75\nAtlanta, GA 30326\n2/12/76\n21.70\nSubtotal of expenditures this page (optional)\n$ 1,217,44\nFORD\nTotal this period (last page this line number only)\n$\nPage\nGERALD\nLIBRARY\nItemized Expenditures\nPage 175 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nJanuary 1976\nFederal Election Commission\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens For Reagan\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nTimlin Insurance Agency\nInsurance & Expenses\nSuite 202A\n2/12/76\n15.00\n1961 N. Druid Hills Rd., NE\nAtlanta, GA 30329\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nSouthern Bell\nTelephone Expenses\n85 Annex\n2/12/76\n242.50\nAtlanta, GA 30385\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nRent Telephone\nture this period\nGraphic Business Machine Co.\n5280 Buford Highway\n2/12/76\n42.90\nDoraville, GA 30340\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nCharles F. Richardson Printing\nPrinting and\n1737 Taylor St., NW\nStationery\n2/12/76\n286.20\nAtlanta, GA 30318\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nJan Whaley\nTelephone Expenses\n1561 E. Virginia Ave.\n2/12/76\n32.62\nSuite 111A\nCollege Park, GA 30337\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nDesoto Hilton\nRent - Room\nSavannah, GA 31402\n2/12/76\n28.31\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nMacTavish Office Supply\nRent Office\n4194 N.E. Expressway\nFurniture\n2/12/76\n19.76\nAtlanta, GA 30340\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nAaron Rents, Inc.\nRent Office\nP.O. Box 13714-Station K\nFurniture\n2/12/76\n26.98\nAtlanta, GA 30324\n2/17/76\n2.00\nSubtotal of expenditures this page (optional).\n$ 696.27\nTotal this period (last page this line number only)\nFORD\nPage\nGERALIT\nLIBRARY\nItemized Expenditures\nPage 176 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nJanuary 1976\nFederal Election Commission\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens For Reagan\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nAtlanta Blue Print\nXeroxing\n1052 West Peachtree St., NW\n2/12/76\n44.62\nAtlanta, GA\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nIvan Allen\nPrinting and\n3400 Peachtree Rd., NE\nOffice supplies\n2/12/76\n90.76\nAtlanta, GA 30326\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nPostmaster\nPostage\n2/13/76\n18.67\nLenox Square\nPostage\n2/19/76\n133.68\nAtlanta, GA\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nGerald Sears-West, Inc.\nPins and Buttons\n309 Santa Monica Blvd\n2/16/76\n149.50\nSanta Monica, CA 90401\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nHuman Events\nXeroxing\n422 First St., SE\n2/16/76\n100.00\nWashington, D.C. 20003\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nIvan Allen\nXerox, Printing\nday, year)\nture this period\n3400 Peachtree Road, NE\nand office supplies\n66.99\n=\n2/17/76\nAtlanta, GA 30326\n2/24/76\n136.99\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nSouthern Airways\nTravelling\nday, year)\nture this period\n1003 Virginia Avenue\nExpenses\n2/22/76\n75.40\nHapeville, GA\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nJan Whaley\nTelephone\nday, year)\nture this period\n1561 E. Virginia Ave, Suite 111A\nExpenses\n2/24/76\n64.77\nCollege Park, GA\nSubtotal of expenditures this page (optional).\n$ 881.38\nTotal this period (last page this line number only)\nPage\nGERALD\nLIBRARY\nItemized Expenditures\nPage 177 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nJanuary 1976\nFederal Election Commission\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens For Reagan\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nPearlie Lindquist\nTravelling\nRoute 1, Leylor Lane\nExpenses\n2/24/76\n63.00\nSenoia, GA 30276\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nKathie Miller\nTelephone\n2313 Lexington Avenue\nExpenses\n2/24/76\n79.65\nStone Mountain, GA 30083\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nPostmaster\nPostage\n2/25/76\n65.00\nLenox Square\nAtlanta, GA\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nJack Norris\nReimbursement\n1597 Blue Ridge Drive\nfor Postage\n2/24/76\n45.00\nGainesville, GA 30501\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nState Office Supply\nOffice Supplies\n4828 No. 16th St.\n2/17/76\n41.14\nPhoenix, AZ 85016\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nWorld Trade Services\nXeroxing, printing\nP.O. Box 608\nand postage\n2/17/76\n80.18\nScottsdale, AZ 85252\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nU.S. Postmaster\nday, year)\nture this period\nHighland Office\nPostage\nPhoenix, AZ\n2/18/76\n292.00\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this-period\nArizona Young Republican League\nBarry Aarons\nAdvertising\n2/17/76\n50.00\nc/o Corporation Commission\n2222 W. Encanto, Phoenix, AZ 85009\nSubtotal of expenditures this page (optional).\n$ 715.97\nTotal this period (last page this line number only)\nPage\nGERALD\nLIBRARY\n$\nItemized Expenditures\nPage 178 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nJanuary 1976\nFederal Election Commission\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens For Reagan\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nCopyboy\nday, year)\nture this period\nXeroxing\n3623 No. Central Ave\n2/18/76\n221.18\nPhoenix, AZ 85012\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nHoward Baldwin\nday, year)\nture this period\nPrinting & Travel-\n1622 W. Clarendon\nling Expenses\n2/18/76\n42.74\nPhoenix, AZ 85015\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nLuhrs Insurance Agency\nInsurance\nday, year)\nture this period\nP.O. Box 4095\n2/18/76\n86.00\nPhoenix, AZ 85030\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nJohn Smithbaker\nTravelling\n1824 E. Jefferson\nExpenses\n2/18/76\n114.56\nPhoenix, AZ 85034\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nWalsh Bros.\nTypewriter Repair\nP.O. Box 1711\n2/18/76\n35.00\nPhoenix, AZ 85001\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nMountain Bell\nTelephone\nP.O. Box 2320\n2/23/76\n400.00\nCommercial Dept.\nPhoenix, AZ 85002\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nMargaret McClure\nReimbursement -\n3892 No. 30th St.\nPostage\n2/23/76\n54.00\nPhoenix, AZ 85016\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nU.S. Postmaster\nPostage\nPhoenix, AZ\n2/26/76\n78.00\nSubtotal of expenditures this page (optional).\n$ 1,031.48\nTotal this period (last page this line number only)\n071870\nLIBRARY\n$\nPage\nItemized Expenditures\nPage 179 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nJanuary 1976\nFederal Election Commission\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens For Reagan\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nWordsworth, Inc.\nday, year)\nture this period\n6th & Main\nPrinting Expense\n2/3/76\n142.09\nLittle Rock, AR 72201\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nSouthwestern Bell\nday, year)\nture this period\nTelephone Expense\n1100 - 5th St.\n2/09/76\n137.25\nLittle Rock, AR 72201\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nMary Chaney\nContract Labor\n2/13/76\n100.00\n615 N. Coolidge\n2/19/76\n127.69\nLittle Rock, AR 72205\n2/27/76\n100.00\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nInsta-Print\nday, year)\nture this period\nPrinting Expense\n917 W. Markham\n2/23/76\n116.91\nLittle Rock, AR 72201\n2/23/76\n3.09\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nJudy Petty\nExpense\n901 McAdor\nReimbursement\n2/23/76\n184.50\nLittle Rock, AR 72207\n2/29/76\n85.80\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nPostmaster\nPostage\nLittle Rock, AR 72201\n2/24/76\n91.00\n2/24/76\n39.00\n2/25/76\n26.00\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nGary Weisbly\nRent\n6105 Lei\n2/29/76\n175.00\nLittle Rock, AR 72205\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nTed Smith\nTravelling\nP.O. Box 693\nExpenses, Salary\n2/04/76\n319.41\nPiedmont, AL 32672\nTravelling Expenses\n2/04/76\n372.45\n2/12/76\n211.18\nSubtotal of expenditures this page (optional)\n$ 2,231.37\nTotal this period (last page this line number only)\nGERALD\nPage\nLISTARY\n$\nItemized Expenditures\nPage 180 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nJanuary 1976\nFederal Election Commission\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens For Reagan\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nCarol W. Walker\nSalary\n5334 Cornell Drive\n2/04/76\n235.50\nBirmingham, AL 35210\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nRolling's Inc.\nOffice Supplies\n3008 - 7th Ave. S.\nand Equipment\n2/12/76\n143.57\nBirmingham, AL 35233\nRental\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nSouthern Central Bell\nTelephone Expenses\n2/12/76\n604.43\nP.O. Box 2662\nDeposit-Telephone\n2/12/76\n175.00\nBirmingham, AL 35206\nDeposit-Telephone\n2/25/76\n140.00\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nU.S. Postmaster\nPostage\n2/18/76\n65.00\n1st Street N.E.\nCullman, AL 35055\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nTed Smith\nTraveling Expenses\n2/17/76\n205.00\nP. 0. Box 693\nRent Allowance\n2/17/76\n100.00\nPiedmont, Alabama 32672\nTraveling Expenses\n2/24/76\n184.49\nRent Allowance\n2/24/76\n200.00\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nBirmingham Realty Co.\n12 North 20th Street\nRent - Office\n2/4/76\n300.00\nBirmingham, Alabama\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nQuick Print\nprinting\n2-2-76\n$45.38\nTopeka, Kansas 66603\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nAlpha Assoc.\nbuttons & posters\n2-10-76\n$180.00\nManassas, Va. 22110\nSubtotal of expenditures this page (optional)\n$ 2,578.37\nTotal this period (last page this line number only)\nGERALD\n$\nPage\nItemized Expenditures\nPage 181 of\nfor\nchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nnuary 1976\nederal Election Commission\n325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens For Reagan\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nGeneral Telephone Co. of Kentucky\ndeposit on telephones\n2-16-76\n120.00\n2001 Harrodsburg Road\nLexington, Kentucky 40504\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nHurst Printing Company\noffice supplies\n2-18-76\n53.44\n257-259 East Short Street\n2-20-76\n178.50\nLexington, Kentucky 40507\n2-20-76\n40.43\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nPhoenix Hotel\nrental . one month\n2-23-76\n150.00\n120 East Main Street\nLexington, Kentucky 40507\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nPopeye Sign Company\nsign\n510 South Broadway\n2-25-76\n150.00\nLexington, Kentucky 40506\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nGeneral Telephone Co. of Kentucky\ndeposit on WATS line\n2-25-76\n1,770.00\n2001 Harrodsburg Road\nLexington, Kentucky 40504\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nAhern-Pershing Office Supplies\nsupplies\n2-4-76\n148.09\n905 Locust\nDes Moines, Iowa\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expend:-\nday, year)\nture this period\nVeterans Memorial Auditorium\nair port visit\n2-4-76\n248.00\n883 5th St.\nDes Moines, Iowa 50309\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expandi-\nday, year)\nture this period\nIBM\nrental on selectric\n2-4-76\n32.96\n207 Crocker\nDes Moines, Iowa 50309\nSubtotal of expenditures this page (optional).\n$ 2,891.42\nTotal this period (last page this line number only)\nFORD\n$\nPage\nGERAL\nIBRARY\nItemized Expenditures\nPage 182 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nJanuary 1976\nFederal Election Commission\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens For Reagan\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nDes Moines Audio Service\nAir Port Visit Sound\n2-4-76\n77.25\n2704 Merle Hay Road\nDes Moines, Iowa 50310\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nMurray, Inc.\nrent on headquarters\n2-4-76\n90.00\n5412 Shriver\nDes Moines, Iowa 50312\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nExpense\nGeorge Newsom\nReimbursement\n2-4-76\n436.85\n7202 Oakbrook Drive\nDes Moines, Iowa 50317\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nEmory Air Freight\nfreight\n2-19-76\n209.10\nMunicipal Airport\nDes Moines, Iowa 50321\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nHubbard Printing Service\nHugoton, KS 67951\nPrinting &\nStationery\n2/10/76\n130.06\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nPioneer Telephone Company\nHugoton, KS 67951\nTelephone Expense\n2/25/76\n457.33\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nPatty Cafferata\n3850 Lakeside Dr.\nExpenses for\nReno, NV 89509\nofficial opening\n2/16/76\n57.43\nparty\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nCharter Fish & Crab Co.\nP.O. Box 2127\nRent - office\n2/19/76\n350.00\nCarson City, NV 89701\nSubtotal of expenditures this page (optional).\n$ 1,808.02\nTotal this period (last page this line number only)\n$\nPage\nGERA,\nBRARY\nItemized Expenditures\nPage 183 of\nfor\nedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nary 1976\nral Election Commission\nK Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens For Reagan\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nNorthwestern Bell\ntelephone expense\n2-25-76\n1,200.00\nP.O. Box 3327\n2/18/76\n200.00\nOmaha, Ne. 68103\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nMid-Continent Enterprises, Inc.\nexpense reimbursement\n2-27-76\n130.49\nP.O. Box 1365\nGrand Island, Ne. 68801\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nTom Noble\nrent\n2-13-76\n1,000.00\n1238 Las Vegas Blvd. So.\ncleaning deposit\n2-13-76\n300.00\nLas Vegas, Nev. 89104\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nSarret Office Supply\nrent furniture\n2-17-76\n100.00\n555 Casino Center Blvd.\noffice supplies\n2-17-76\n29.81\nLas Vegas, Nv. 89101\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nDiamond Printing Co.\nstationery\n2-19-76\n253.58\n131 No. 9th St.\nstationery\n2-26-76\n10.00\nLas Vegas, Nv. 89101\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nMerrill & Machabee, Inc.\noffice furniture rental\n2-19-76\n49.00\n130 S. Center St.\noffice supplies\n2-5-76\n36.93\nReno, Nv. 89505\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nDondero Photography\nposters\n2-20-76\n15.37\nPark Lane Center\nReno, Nev. 89502\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nPostal Instant Press\nPrinting\n188 California Ave.\n2-10-76\n22.25\nReno, Nv. 89509\nSubtotal of expenditures this page (optional)\n$ 3,347.43\nTotal this period (last page this line number only)\n$\nPage\nGERALD\nLIBRARY\nItemized Expenditures\nPage 184 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nJanuary 1976\nFederal Election Commission\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens For Reagan\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nDombcik Signs\nsigns\n2-19-76\n195.00\n2620 Westwood\nLas Vegas, Nv.\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nBill Doyle Office Supply\noffice supplies\n2-13-76\n39.66\n706 Robt. S. Kerr Ave.\nOklahoma City, Okla. 73101\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nOkla. Natural Gas\noffice expense\n2-13-76\n23.52\nOklahoma City, Okla. 73101\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nU.S. Postmaster\npostage\n2-3-76\n40.00\nOklahoma City, Okla.\npostage\n2-16-76\n130.00\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nGeorge Collis\nrent - office\n2-18-76\n225.00\nN.W. 23rd and Western\nOklahoma City, Okla. 73106\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nPitney Bowes\noffice supplies\n2-2-76\n74.16\nWalnut and Pacific Streets\noffice supplies\n2-24-76\n250.29\nStamford, Conn. 06904\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nSouthwestern Bell\ntelephone expense\n2-13-76\n144.05\nBox 24111\nOklahoma City, Okla. 73124\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nOkla. Gas & Electric\noffice expense\n2-13-76\n21.41\nBox 525\nOklahoma City, Okla. 73101\nSubtotal of expenditures this page (optional).\n$ 1,143.09\nTotal this period (last page this line number only)\n$\nPage\nLIBRARY\nItemized Expenditures\nPage 185 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nJanuary 1976\nFederal Election Commission\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens For Reagan\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nGlobal Travel\ntravel\nday, year)\nture this period\n111 Main St.\n2-10-76\n411.30\nBoise, Idaho 83702\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nMountain Bell Telephone\ndeposit and install\n2-12-76\n225.00\n999 Main St.\nBoise, Idaho\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nLois Hurless\ntravel\n2-18-76\n33.75\n2837 Redway Circle\nBoise, Idaho 83704\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nbox rent\n18-76-76\nture this period\nU.S. Postmaster\n770 S. 13th St.\n10.00\nBoise, Idaho 83706\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nDon Todd\ntravel\n2-23-76\n321.00\n1502 N. 21st\nBoise, Idaho 83702\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nSouthworth Office Equip.\nfurniture rental\n2-24-76\n88.00\n5200 FAIRVIEW Ave.\nBoise, Idaho 83704\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nIdaho Statesman\nadvertising\n1200 N. Curtis Rd.\n2-26-76\n374.00\nBoise, Idaho 83704\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nPhysicians Clinic Bldg.\noffice rent\n2-13-76\n100.00\n3610 Dodge\nOmaha, Ne. 68106\nSubtotal of expenditures this page (optional).\n$ 1,563.05\nTotal this period (last page this line number only)\n$\nPage\nGERALD\nLIBRARY\nIN KIND\nItemized Expenditures\nPage 186 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nJanuary 1976\nFederal Election Commission\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\n1325 K Street, N.W.\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nRichard Lynch\n248 First Street\nReno, Nevada 89501\nTypewriter on Loan\n2-2-76\n5.00\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nReese H. Taylor, Jr.\nLaxalt, Berry, and Allison\nTelephone Expenses\n2-27-76\n272.60\nP.O. Box 646\nXeroxing Charges\n2-27-76\n159.60\nCarson City, Nevada 89509\nPostage\n2-27-76\n17.19\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nBetty McLane\n4100 W. Kennedy Blvd.\nTampa, Florida 33609\nRent - Office\n2-23-76\n293.75\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nJess Taylor\nTelephone Expense\n3350 S.W. Third Ave.\n2-19-76\n128.66\nSuite 204\nFt. Lauderdale, Fla. 33315\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nJoe B. Clay\n202 S. Rome Avenue\nTampa, Florida 33606\nPrinting\n2-5-76\n18.00\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nDavie Sims\n1080 Druid Drive\nMaitland, Florida 32751\nOffice Furniture\n2-1-76\n60.00\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nMargaret Gordon\n640 Third Key Drive\nFt. Lauderdale, Florida 33304\nPostage\n2-3-76\n91.00\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nDon Watkins\nRent Car\n1155 S. Dale Mabry\n2-25-76\n70.46\nTampa, Florida 33609\nSubtotal of expenditures this page (optional).\n$1,116.26\nTotal this period (last page this line number only)\n71839\n$\nPage\nIN KIND\nItemized Expenditures\nPage 87\nof\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 20\nJanuary 1976\nFederal Election Commission\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\n1325 K Street, N.W.\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nLaxalt, Berry and Allison\nTelephone Expense\nP.O. Box 646\n2-27-76\n250.66\nXeroxing\nCarson City, Nevada 89509\n2-27-76\n100.00\nPostage\n2-27-76\n21.30\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nLaxalt, Berry and Allison\nP.O. Box 646\nTraveling Expense\n2-24-76\n156.73\nCarson City, Nevada 89509\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nJoe Thiabille\nday, year)\nture this period\n4174 Shorecrest Drive\nOrlando, Florida 32801\nPrinting\n2-20-76\n100.00\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nKeith MacDonald\n3320 S. Edmund\nCarson City, Nevada 89701\nEntertaining\n1-21-76\n134.30\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nMrs. Carol Stahl\n1517 Arizona, N.E.\nTypewriter - On Loan\n2-2-76\n5.00\nAlbuquerque, N.M. 87110\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nMrs. Gretchen Blumberg\n12409 Princess Jeanne , N.E.\nTypewriter - On Loan\n1-28-76\n5.00\nAlbuquerque, N.M. 87110\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nMichael E. South\n621 17th Street, Suite 900\nPostage\n1-23-76\n7.80\nDenver, Colorado 80202\nOffice Supplies\n1-15-76\n69.64\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nMr. C. M. McLean\n410 Ayreshire\nLafayette, La. 70501\nEntertaining\n12-10-76\n105.00\nSubtotal of expenditures this page (optional).\n$955.43\nTotal this period (last page this line number only)\nGERALD\n$\nPage\nIN KIND\nItemized Expenditures\nPage 188 of\nfor\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER\nJanuary 1976\nFederal Election Commission\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\n1325 K Street, N.W.\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expend\nday, year)\nture this period\nMrs. C. M. McLean\n410 Ayreshire\nLafayette, La. 70501\nEntertaining\n12-10-76\n105.00\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expend\nday, year)\nture this period\nMrs. J. H. Schribner\nQTRS. Q Navy Base\nPostage\n1-5-76\n22.88\nPhiladelphia, Pa. 19112\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expend\nday, year)\nture this period\nBob Davidson\n932 McDuffie Circle Ave.\nTypewriter - On Loan\n2-11-76\n10.00\nAlbuquerque, N.M. 87110\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expend\nday, year)\nture this period\nTherese Johnson\n1238 Las Vegas Blvd. So.\nTypewriter - On Loan\n2-27-76\n2.50\nLas Vegas, Nevada 89109\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expend\nday, year)\nture this period\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expend\nday, year)\nture this period\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expend\nday, year)\nture this period\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi\nday, year)\nture this period\nFORD\nSubtotal of expenditures this page (optional)\n$ 140.38\nTotal this period (last page this line number only)\n$1,715,705.67\nPage\nItemized Expenditures\nPage 1 of 1 for\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 21\nJanuary 1976\nFederal Election Commission\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nNational Bank of Washington\n619 14th Street, N.W.\n2-20-76\n494,687.68\nWashington, D.C.\nLoan Repayment\n2-27-76\n153,357.77\n2-27-76\n275,954.55\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nTom J. Gleason\nRefund of contribution\nP. O. Box 578\n2-13-76\n50.00\nFort Collins, Colorado 80521\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nSubtotal of expenditures this page (optional).\n$924,050.00\nTotal this period (last page this line number only)\nLISTARY\n$924,050.00\nPage\nItemized Expenditures\nPage\n1\nof\n2 for\nSchedule B\nJanuary 1976\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 22\nFederal Election Commission\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\n1325 K Street, N.W.\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nFull Name Bosides terzip code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nPos Emaster\n20th St. Station\nday, year)\nture this period\n1216 20th St., N.W.\nWashington, D.C. 20036\nPostage\n2-3-76\n1,000.00\n2-10-76\n2,000.00\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nThe Mail Room Inc.\nday, year)\nture this period\n9140 Euclid Ct.\nManassas, Va. 22110\nPostage\n2-4-76\n5,000.00\n2-9-76\n40,000.00\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nOmega List Company\nday, year)\nture this period\n301 Maple Avenue\n2-8-76\n10,535.60\nVienna, Virginia 22180\nList Rental\n2-8-76\n1,479.00\n2-11-76\n2,627.04\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nCraftsman\nday, year)\nture this period\n354 Maple Ave., West\nVienna, Va. 22180\nPrinting\n2-8-76\n996.32\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nPreferred List, Inc.\nday, year)\nture this period\nc/o Illinois Citizens for Reagan\n2720 River Rd., Suite 50\nDes Plaines, Ill. 60018\nMailing Labels\n2-11-76\n3,000.00\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nEd Nichols Associates\nday, year)\nture this period\nWashington Science Center\n6110 Executive Blvd. Suite 1060\n2-8-76\n16,719.16\nRockville, Md. 20852\nComputer Services\n2-12-76\n8,400.00\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nCommercial Envelope\n2915 Wilmarco Ave.\nBaltimore, Md. 21223\nStationery\n2-13-76\n2980.78\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nFORD\nSubtotal of expenditures this page (optional).\n$94,737.90\nTotal this period (last page this line number only)\nERA\n$\nPage\nItemized Expenditures\nPage 2 of 2 for\nSchedule B\nCampaign Fundraising, Loans, and Transfers\nLINE NUMBER 22\nJanuary 1976\nFederal Election Commission\n1325 K Street, N.W.\nfor Lines 20, 21, 22, and/or 23 of FEC Form 3\n(Use separate schedule(s) for each\nnumbered line).\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nCitizens for Reagan\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nOmega List\n2-18-76\n1054.50\n301 Maple Avenue\n2-19-76\n1348.01\nVienna, Virginia 22180\n2-24-76\n135.00\n2-24-76\n3194.77\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nPark Lane Press\nday, year)\nture this period\nFallsway Bldg.\n1501 N Guilford Ave.\n2-19-76\n3419.00\nBaltimore, Md. 21202\nPrinting\n2-23-76\n20,000.00\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nThe Mail Room, Inc.\nday, year)\nture this period\n9140 Euclid Ct.\n2-19-76\n7,000.00\nManassas, Va. 22110\nPostage for Fundraising\n2-24-76\n10,000.00\n2-26-76\n395.00\n2-23-76\n13,000.00\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nU.S. Postmaster\nday, year)\nture this period\n20th St. Station\n1216 20th St., N.W.\nWashington, D.C. 20036\nPostage for Fundraising\n2-20-76\n2000.00\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nThe Mail Room Inc.\nday, year)\nture this period\n9140 Euclid Ct.\n2-24-76\n3,000.00\nManassas, Va. 22110\nPostage\n2-24-76\n5129.96\n2-16-76\n15,000.00\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-=\nCommercial Envelope\nday, year)\nture this period\n2915 Wilmarco Ave.\nBaltimore, Md. 21223\nFundraising Stationery\n2-24-76\n5021.43\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nPSA, Inc.\n1012 Russell St.\nBaltimore, Md. 21230\nComputer Services\n2-24-76\n5008.65\nFull Name, mailing address and ZIP code\nPurpose of Expenditure\nDate (month,\nAmount of each expendi-\nday, year)\nture this period\nSubtotal of expenditures this page (optional).\nERALD\n$ 94,706.32\nTotal this period (last page this line number only)\n$189,444.22\nPage\nIdentification Number\nFEC Form 3a\nReport for a quarter in which neither\nJanuary 1976\nreceipts or expenditures exceed $1000\ny to file any\nP60000668\nRONALD REAGAN\n10960 WILSHIRE BLVD.\nLOS ANGELES\nCA 90024\nFebruary, 1976 Report--March 10, 1976\nFor the period (check one):\nJan. 1 - March 31 (April 10 Report)\nApril 1 - June 30 (July 10 Report)\nJuly 1 - Sept. 30 (Oct. 10 Report)\nI declare that the above named committee or candidate did not receive contributions or make\nexpenditures in excess of $1000 during the calendar quarter indicated. I will resume filing qua-\nterly reports in the next calendar quarter in which receipts or expenditures exceed $1000.\nSignature of Committee Treasurer or Candidate\nDate\nHenry m. Bu chan\nMarch 10, 1976\nCITIZENS FOR KEAGAN\n1835 K St. NW at 800\nWashing tn DC 20006\nRECEIVED\nRECEIVED\nFEDERAL ELECTION\nFEDERAL ELECTION\nCOMMISSION\nCOMMISSION\nH 37\n'76 MAR 15 AM 11:37\nADITION\nWASHINGTON\nNO)\nPRO10'76\nIN POST D.C. OFFICE 20013 ,\nAT\nMAR 12 12.1976\nFEDERAL ELECTION Commission\n1325 K Street / NW\nLIBRARY GERALD FORD\nWASHINGTON, DC 20463\nCERTIFIED\nNo. 326750\nMAIL\nDETURN RECEIPT\nDebts and Obligations for\nPage 1 of\nfor\nhedule C\nLINE NUMBER 26\nLine Numbers 25 and/or 26 of FEC Form 3\nnuary 1976\n(Use separate schedule(s) for each\nderal Election Commission\nnumbered line).\n25 K Street, N.W.\nshington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nAmount of Original\nDebt, Contract, Agree-\nCumulative Payment To\nOutstanding Balance at\nDate\nClose of This Period\nCitizens for Reagan\nment, or Promise\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nAlpha Associates\n1-21-76\n4,935.40\n9140 Euclid Ct.\nManassas, Va. 22110\nTRADE ACCT.\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nBruce W. Eberle & Assoc.\n301 Maple Ave. West, Suite Two\n11-3-75\n67,599.27\nVienna, Va. 22180\nTRADE ACCT.\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nCommercial Envelope Corp.\n2915 Wilmarco Ave.\nBaltimore, Md. 21123\nTRADE ACCT.\n1-7-76\n59,565.54\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nDe Franceaux Realty Group, Inc.\n1909 K Street, N.W.\nWashington, D.C.\n28,000.00\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nThe Mail Room, Inc.\n9140 Euclid Ct.\nManassas, Va. 22110\nTRADE ACCT.\n11-21-75\n39,607.67\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\n$\nOmega List Company\n8320 Old Courthouse Rd., Suite 440\nVienna, Va. 22180\nTRADE ACCOUNT\n11-3-75\n185,859.54\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nPark Lane Press\nFallsway Bldg.\n1501 N. Guilford Ave.\nBaltimore, Md. TRADE ACCT.\n1-7-76\n70,185.25\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nPhilip F. Sheats Assoc., Inc.\n1012 Russell St.\nBaltimore, Md. 21230\n11-30-75\n34,985.51\nTRADE ACCT.\nSubtotals this period this page (optional)\n$\n$\n$490,738.18\nTotal this period (last page this line number only)\n*Carry outstanding balance only, to appropriate line of summary.\nPage\nGERALD\nDebts and Obligations for\nPage 2 of\nfor\nSchedule c\nLINE NUMBER 26\nLine Numbers 25 and/or 26 of FEC Form 3\nJanuary 1976\n(Use separate schedule(s) for each\nFederal Election Commission\nnumbered line).\n1325 K Street, N.W.\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nAmount of Original\nCumulative Payment To\nDebt, Contract, Agree-\nOutstanding Balance at\nDate\nClose of This Period\nCitizens for Reagan\nment, or Promise\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nVirginia Envelope\n8305 Merrifield Ave.\nFairfax, Va. 22030\nTRADE ACCT.\n1-22-76\n875.00\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nAir & Cruise Administrators, Inc.\n1426 H St., N.W.\nWashington, D.C. 20008\n1-28-76\n6,291.01\nTRADE ACCT.\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nC&P Telephone\nP. O. Box 2123\nWashington, D.C. 20053\n3,926.65\nTRADE ACCT.\n2-24-76\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nDi Cesare & Assoc., Inc.\n1730 K St., N.W.\nWashington, D.C. 20006\nTRADE ACCT.\n1-27-76\n907.85\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nDecision Making Information\n2700 N. Main St., Suite 800\nSanta Ana, Ca. 92701\nTRADE ACCT.\n2-12-76\n49,111.62\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nEd Nichols & Assoc.\nWashington Science Center\n6110 Executive Blvd., Suite 1060\nRockville, Md. 20952 TRADE ACCT.\n2-19-76\n9,998.65\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nGreater Lafayette Chamber of Commerce\n804 E. St. Mary Blvd.\nLafayette, La. 70501\nTRADE ACCT.\n12-23-75\n570.00\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nHughes Computer Systems\n4940 Nicholson Ct.\nKensington, Md. 20795\n1-16-76\n716.63\nTRADE ACCT.\nSubtotals this period this page (optional)\n$\n$ FORD\n$72,397.41\nTotal this period (last page this line number only)\n*Carry outstanding balance only, to appropriate line of summary.\nPage\n3\nDebts and Obligations for\nPage\nof\nfor\nSchedule C\nLINE NUMBER 26\nLine Numbers 25 and/or 26 of FEC Form 3\nJanuary 1976\n(Use separate schedule(s) for each\nFederal Election Commission\nnumbered line).\n1325 K Street, N.W.\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nAmount of Original\nCumulative Payment To\nDebt, Contract, Agree-\nOutstanding Balance at\nDate\nClose of This Period\nCitizens for Reagan\nment, or Promise\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nLeon Office Machines\n623 H Street, N.W.\n1/30/76\n1,453.88\nWashington, D.C. 20001\nTRADE ACCT.\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nAlbert Pick Motor Inn\nP.O. Box 8508\n1/14/76\n555.37\nGreensboro, N.C. 27410\nTRADE ACCT.\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nGreen Hill Publishers\nBox 1976\n1/14/76\n3,500.00\nOttowa, Ill. 61350\nTRADE ACCT.\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nSheraton Inn\n224 East Garden St.\n2/3/76\n1,447.75\nPensacola, Fla. 32501\nTRADE ACCT.\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nPerkins Motel\nLittleton, N.H. 03561\n2/25/76\n990.43\nTRADE ACCT.\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nBrown Palace Hotel\nP.O. Box 5803\n2/19/76\n1,043.75\nDenver, Colo. 80217\nTRADE ACCT.\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nGovernors Inn\n2/19/76\n1,042.88\nP.O. Box 12168\nResearch Triangle Park, N.C. 27709\nTRADE ACCT\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nJet Fleet Corp.\nP.O. Box 7445\n2/24/76\n5,266.87\nDallas, Texas 75209\nTRADE ACCT.\nSubtotals this period this page (optional)\n$\n$\n$ 15,300.93\nTotal this period (last page this line number only)\nFORD\n*Carry outstanding balance only, to appropriate line of summary.\nPage\nGERALD\nLIBRARY\nDebts and Obligations for\nPage 4 of\nfor\nSchedule C\nLINE NUMBER 26\nLine Numbers 25 and/or 26 of FEC Form 3\nJanuary 1976\n(Use separate schedule(s) for each\nFederal Election Commission\nnumbered line).\n1325 K Street, N.W.\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nAmount of Original\nCumulative Payment To\nDebt, Contract, Agree-\nOutstanding Balance at\nDate\nClose of This Period\nCitizens for Reagan\nment, or Promise\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nShoreham Americana\n2500 Calvert St., N.W.\n2/24/76\n2,173.49\nWashington, D.C. 20008\nTRADE ACCT.\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nMarriott Hotels, Inc.\nMarriott Lincolnshire Resort\n2/25/76\n1,723.80\nLincolnshire, Ill. 60015\nTRADE ACCT.\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nThe Plaza\nP.O. Box 5225\n2/27/76\n1,666.38\nNew York, N.Y. 10249\nTRADE ACCT.\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nMiami Springs Villas\n500 Deer Run\n2/26/76\n11,330.00\nMiami Springs, Fla. 33166\nTRADE ACCT.\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nOrozco Travel Service\n202 South Broadway\n2/13/76\n1,069.97\nLos Angeles, Calif. 90012\nTRADE ACCT.\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nResource Development Group, Inc.\n10904 N. May Ave., Suite 1\n2/9/76\n2,700.50\nOklahoma City, Ok. 73120\nEXPENSE RE-IMB.\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nXerox\n11/26/76\nP.O. Box 8500, K-145\n1,729.00\nPhiladelphia, Pa. 19178\nTRADE ACCT.\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nCharles A. Foster, Jr.\n2298 Pacific Ave.\n1/12/76\n715.91\nSan Francisco, Calif. 94115\nExpense RE-IMB.\nSubtotals this period this page (optional)\n$\n$\nFORD\n$ 23,109.05\nTotal this period (last page this line number only)\n*Carry outstanding balance only, to appropriate line of summary.\nGRAVIO\nPage\nLIBRARY\nDebts and Obligations for\nPage 5 of\nfor\nSchedule C\nLINE NUMBER 26\nLine Numbers 25 and/or 26 of FEC Form 3\nJanuary 1976\n(Use separate schedule(s) for each\nFederal Election Commission\nnumbered line).\n1325 K Street, N.W.\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nAmount of Original\nCumulative Payment To\nOutstanding Balance at\nDebt, Contract, Agree-\nDate\nClose of This Period\nCitizens for Reagan\nment, or Promise\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nKen Rietz\n9255 Sunset Blvd. #710\n2/8/76\n3,088.16\nLos Angeles, Calif. 90069\nEXPENSE RE-IMB.\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nDon Jackson\n6420 Wilshire Blvd.\n2/19/76\n654.93\nLos Angeles, Calif. 90048\nEXPENSE RE-IMB.\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nRobert C. Walker\n127 Paint Brush Dr.\n2/19/76\n525.07\nEvergreen, Colo. 80439\nEXPENSE RE-IMB\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nAndy Carter\nBox 725\n2/26/76\n2,820.90\nLovington, N.M. 88260\nExpense RE-IMB\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nGov. Meldrim Thompson, Jr.\nState House\n2/26/76\n589.46\nConcord, N.H. 03301\nEXPENSE RE-IMB.\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nMax O. Barbour\n1408 Ravenhurst Dr.\n2/26/76\n814.40\nRaleigh, N.C. 27609\nEXPENSE RE IMB\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nSen. Paul Laxalt\nRussell Senate Office Bldg.\n2/26/76\n857.78\nWashington, D.C. 20510\nEXPENSE RE-IMB.\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nThomas A. Malatesta\n1121 Crest Lane\n2/27/76\n1,428.90\nMcLean, Va. 22101\nEXPENSE RE-IMB.\nB.\nFORD\nSubtotals this period this page (optional)\n$\n$\nTotal this period (last page this line number only)\nAERALD\n$ 10,779.60\n*Carry outstanding balance only, to appropriate line of summary.\nPage\nDebts and Obligations for\nPage 8 of 8 for\nSchedule c\nLINE NUMBER 26\nLine Numbers 25 and/or 26 of FEC Form 3\nJanuary 1976\n(Use separate schedule(s) for each\nFederal Election Commission\nnumbered line).\n1325 K Street, N.W.\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nAmount of Original\nCumulative Payment To\nDebt, Contract, Agree-\nOutstanding Balance at\nDate\nClose of This Period\nCitizens for Reagan\nment, or Promise\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nCushman and Wakefield\n515 S. Flower #2200\nLos Angeles, Ca. 90071\n2-29-76\n821.00\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nFirst National Bank of Arizona\nP. O. Box 2669\nPhoenix, Arizona 85002\nRENT\n2-29-76\n800.00\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nMountain Bell Telephone\nP. O. Box 2320\nPhoenix, Arizona 85002\nTELEPHONE EXPENSE\n2-27-76\n980.07\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nDel Webb's Townehouse\n100 W. Clarendon\nPhoenix, Arizona\nENTERTAINING EXPENSE\n2-24-76\n550.00\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nAviation Charter, Inc.\n7920 Airport Blvd.\nHouston, Texas 77017\nTRANSPORTATION EXPENSE\n2-27-76\n1,517.94\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nGERALD FORD\nSubtotals this period this page (optional)\n$\n$\n$ 4,669.01\nTotal this period (last page this line number only)\n688,084.07\n*Carry outstanding balance only, to appropriate line of summary.\nPage\nDebts and Obligations for\nPage 7 of\nfor\n26\nSchedule c\nLINE NUMBER\nLine Numbers 25 and/or 26 of FEC Form 3\nJanuary 1976\n(Use separate schedule(s) for each\nFederal Election Commission\nnumbered line).\n1325 K Street, N.W.\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nAmount of Original\nCumulative Payment To\nDebt, Contract, Agree-\nOutstanding Balance at\nCitizens for Reagan\nDate\nClose of This Period\nment, or Promise\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nRed Jackett Motor Inn\nRoute 16\n1/5/76\n1,362.00\nNorth Conway, N.H. 03860\nTRADE ACCT.\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nGreenhoot, Inc.\n1019 19th St., N.W., Suite 210\n9/23/75\n5,254.00\nWashington, D.C. 20036\nLEASE\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nDecision Making Information\n2700 N. Main St., Suite 800\n8/13/75\n35,400.00\nSanta Ana, Calif. 92701\nCONTRACT\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nAmerican Forest Inst., Inc.\n1619 Massachusetts Ave., NW\n12/31/75\n10,500.00\n7,000.00\n3,500.00\nWashington, D.C. 20036\nLEASE\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nFORD\nSubtotals this period this page (optional)\n$\n$\nTotal this period (last page this line number only)\nGERALD\nLIBRARY\n$ 45,516.00\n-\n*Carry outstanding balance only, to appropriate line of summary.\nPage\nDebts and Obligations for\nPage\n6 of\nfor\nSchedule C\nLINE NUMBER 26\nLine Numbers 25 and/or 26 of FEC Form 3\nJanuary 1976\n(Use separate schedule(s) for each\nFederal Election Commission\nnumbered line).\n1325 K Street, N.W.\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nAmount of Original\nCumulative Payment To\nOutstanding Balance at\nDebt, Contract, Agree-\nDate\nClose of This Period\nCitizens for Reagan\nment, or Promise\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nW.G. Brennan\n241 E. Third Ave.\n2/18/76\n1,076.98\nEscondido, Calif. 92025\nEXPENSE RE-IMB.\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nConcord Coach Lines\nSouth Main St.\n2/13/76\n3,391.50\nConcord, N.H. 03301\nTRADE ACCT.\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nMacMillin Company, Inc.\nKeene, N.H. 03431\n1/20/76\n783.46\nEXPENSE RE-IMB.\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nHammond Electronics\nP.O. Box 36\n2/23/76\n642.14\nDunbarton, N.H. 03301\nTRADE ACCT.\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nMeadowbrook Motor Inn\nPortsmouth Rotary\n2/19/76\n4,334.83\nPortsmouth, N.H. 03801\nTRADE ACCT.\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nNew Hampshire Highway Hotel\nP.O. Box 855\nConcord, N.H. 03301\n1/15-76\n11,609.09\nTRADE ACCT.\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nPolitical Services\n27 North Main St.\n2/3/76\n1,033.78\nConcord, N.H. 03301\nTRADE ACCT.\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nRamada Inn\nWinchester St.\n1/23/76\n2,702.11\nKeene, N.H. 03431\nTRADE ACCT.\nFORD\nSubtotals this period this page (optional)\n$\n$\nTotal this period (last page this line number only)\nRALO\nLIBRARY\n$ 25,573.89\n*Carry outstanding balance only, to appropriate line of summary.\nPage\nDebts and Obligations for\nPage 8 of 8 for\nSchedule C\nLINE NUMBER 26\nLine Numbers 25 and/or 26 of FEC Form 3\nJanuary 1976\n(Use separate schedule(s) for each\nFederal Election Commission\nnumbered line).\n1325 K Street, N.W.\nWashington, D.C. 20463\n(see Instructions on back)\nName of Candidate or Committee in full\nAmount of Original\nCumulative Payment To\nOutstanding Balance at\nDebt, Contract, Agree-\nDate\nClose of This Period\nCitizens for Reagan\nment, or Promise\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nCushman and Wakefield\n515 S. Flower #2200\nLos Angeles, Ca. 90071\n2-29-76\n821.00\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nFirst National Bank of Arizona\nP. O. Box 2669\nPhoenix, Arizona 85002\nRENT\n2-29-76\n800.00\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nMountain Bell Telephone\nP. O. Box 2320\nPhoenix, Arizona 85002\nTELEPHONE EXPENSE\n2-27-76\n980.07\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nDel Webb's Townehouse\n100 W. Clarendon\nPhoenix, Arizona\nENTERTAINING EXPENSE\n2-24-76\n550.00\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nAviation Charter, Inc.\n7920 Airport Blvd.\nHouston, Texas 77017\nTRANSPORTATION EXPENSE\n2-27-76\n1,517.94\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nFull Name, mailing address and ZIP code, and nature of\nDate (month,\n$\n$\n$\nobligation\nday, year)\nGERALD FORD LIBRAPT\nSubtotals this period this page (optional)\n$\n$\n$ 4,669.01\nTotal this period (last page this line number only)\n688,084.07\n*Carry outstanding balance only, to appropriate line of summary.\nPage"
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