| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 91.75 DOLLARS EXPENDED FOR OFFICIAL PURCHASES WITH ATTACHMENT] |
|
| [STATEMENT OF PAYMENT FOR 6.90 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [RECEIPT FOR LOIKOW REGARDING OFFICIAL POSTAGE FOR 20 DOLLARS] |
|
| [RECEIPT FOR LOIKOW REGARDING OFFICIAL STAMPS FOR 20 DOLLARS] |
|
| [RECEIPT FOR LOIKOW REGARDING OFFICIAL STAMPS FOR 23 DOLLARS] |
|
| [STATEMENT OF PAYMENT FOR 6.90 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 682.90 DOLLARS WITH ATTACHMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 0.61 CENTS EXPENDED FOR OFFICIAL PURCHASES] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 4.70 DOLLARS EXPENDED FOR OFFICIAL PURCHASES] |
|
| [RECEIPT FOR LOIKOW REGARDING AIRMAIL, STAMPS FOR 22 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 1.98 DOLLARS EXPENDED FOR OFFICIAL PURCHASES] |
|
| [RECEIPT FOR LOIKOW REGARDING 1 CAN OF WINDEX FOR 0.42 CENTS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 269.59 DOLLARS EXPENDED FOR OFFICIAL PURCHASES WITH ATTACHMENTS] |
|
| [ACCOUNT STATEMENT FOR THOMAS G. IRWIN WITH ATTACHMENT] |
|
| [LEDGER] CONTINGENCY FUNDS, FISCAL YEAR 1967 |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF FOR 1,597.87 DOLLARS WITH ATTACHMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 1,534.34 DOLLARS EXPENDED FOR OFFICIAL PURCHASES WITH ATTACHMENTS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 9.53 DOLLARS EXPENDED FOR OFFICIAL PURCHASES] |
|
| [RECEIPT FOR BACHE REGARDING CLEANER AND WINDEX FOR 0.91 CENTS] |
|
| [RECEIPT FOR LOIKOW REGARDING POSTAGE FOR 20 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 17.09 DOLLARS EXPENDED FOR TRAVEL] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 5 DOLLARS EXPENDED FOR OFFICIAL EXPENSES] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 10 DOLLARS EXPENDED FOR OFFICIAL EXPENSES] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 382.95 DOLLARS WITH ATTACHMENT] |
|
| [RECEIPT FOR LOIKOW REGARDING POSTAGE FOR 20 DOLLARS] |
|
| [STATEMENT OF PAYMENT FOR 39.70 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [RECEIPT FOR UNDETERMINED REGARDING COFFEE FOR 2.50 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 182.80 DOLLARS EXPENDED FOR OFFICIAL EXPENSES WITH ATTACHMENTS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 90.99 WAS EXPENDED FOR OFFICIAL ENTERTAINMENT] |
|
| [RECEIPT FOR LOIKOW REGARDING POSTAGE FOR 22 DOLLARS] |
|
| [RECEIPT FOR LOIKOW REGARDING PENS FOR 1.01 DOLLARS] |
|
| [RECEIPT FOR LOIKOW REGARDING POSTAGE FOR 20 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 3.95 DOLLARS EXPENDED FOR OFFICIAL ENTERTAINING] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 1,376.17 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 1,376.17 DOLLARS EXPENDED FOR OFFICIAL ENTERTAINMENT WITH ATTACHMENTS] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 532.29 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 327.44 DOLLARS EXPENDED FOR OFFICIAL ENTERTAINMENT WITH ATTACHMENTS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 11.14 DOLLARS EXPENDED FOR OFFICIAL PURCHASES WITH ATTACHMENTS] |
|
| [STATEMENT OF PAYMENT FOR 16.40 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 482.16 DOLLARS WITH ATTACHMENT] |
|
| [STATEMENT OF PAYMENT FOR 7.60 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [RECEIPT FOR ROBERT M. BLEEKE REGARDING POSTAGE FOR 0.35 CENTS] |
|
| [RECEIPT FOR [UNDETERMINED] REGARDING POSTAGE FOR 5.36 DOLLARS] |
|
| [RECEIPT FOR G.E. LOIKOW REGARDING OFFICIAL POSTAGE FOR 2 DOLLARS] |
|
| [RECEIPT FOR THOMAS G. IRWIN REGARDING DINNER FOR 203.51 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 180.96 DOLLARS EXPENDED FOR OFFICIAL ENTERTAINING WITH ATTACHMENT] |
|
| [RECEIPT FOR THOMAS G. IRWIN REGARDING DINNER FOR 82.38 DOLLARS] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF FOR 2,212.35 DOLLARS WITH ATTACHMENT] |
|
| [CORRESPONDENCE FROM THOMAS G. IRWIN TO LOIKOW REGARDING MAKE UP VOUCHER FOR BILLS COVERING HOWZE AND AILES RECEPTIONS WITH ATTACHMENTS] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 813.71 DOLLARS WITH ATTACHMENT] |
|
| [STATEMENT OF PAYMENT FOR 348.31 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [RECEIPT FOR LOIKOW REGARDING POSTAGE FOR 10 DOLLARS] |
|
| [RECEIPT FOR THOMAS G. IRWIN REGARDING IN-FLIGHT PASSENGER EXPENSES FOR 2.25 DOLLARS] |
|
| [RECEIPT FOR GERALD JOHNSON REGARDING LIQUOR PURCHASE FOR 151.12 DOLLARS] |
|
| [RECEIPT FOR OFFICE OF THE CHIEF OF STAFF FOR 300 PLACE CARDS, BOX ESCORT CARDS FOR 70 DOLLARS] |
|
| [RECEIPT FOR OFFICE OF THE CHIEF OF STAFF REGARDING 200 PLACE CARDS, BOX OF ESCORT CARDS WITH ENVELOPES FOR 50 DOLLARS] |
|
| [RECEIPT FOR THOMAS G. IRWIN REGARDING IN-FLIGHT PASSENGER EXPENSES FOR 1.25 DOLLARS] |
|
| [RECEIPT FOR UNDETERMINED REGARDING 3-WAY LIGHT BULBS FOR 0.96 CENTS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 181.77 DOLLARS EXPENDED FOR OFFICIAL DINNER] |
|
| [RECEIPT FOR DEPARTMENT OF DEFENSE REGARDING RUBBER STAMP FOR 5 DOLLARS] |
|
| [STATEMENT OF PAYMENT FOR 228.41 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [RECEIPT FOR LOIKOW REGARDING POSTAGE FOR 28.85 DOLLARS] |
|
| [RECEIPT FOR IRWIN REGARDING CIGARETTE LIGHTERS FOR 108 DOLLARS WITH ATTACHMENTS] |
|
| [RECEIPT FOR THOMAS G. IRWIN REGARDING IN-FLIGHT PASSENGER EXPENSES FOR 27.94 DOLLARS WITH ATTACHMENT] |
|
| [RECEIPT FOR OFFICE OF THE CHIEF OF STAFF REGARDING WOOD FOR 121.20 WITH ATTACHMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING EXPENDED 343.56 DOLLARS FOR ENTERTAINING] |
|
| [RECEIPT FOR UNDETERMINED REGARDING IN-FLIGHT PASSENGER EXPENSES FOR 9.74 DOLLARS] |
|
| [RECEIPT FOR UNDETERMINED REGARDING 300 STAMPS FOR 15 DOLLARS] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 1,087.66 DOLLARS WITH ATTACHMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING EXPENDED 220.48 DOLLARS FOR ENTERTAINING] |
|
| [RECEIPT FOR LOIKOW REGARDING OFFICIAL POSTAGE FOR 31 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING EXPENDED 712.83 DOLLARS FOR PRINTING, OFFICIAL ENTERTAINING WITH ATTACHMENTS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 5.29 DOLLARS WAS EXPENDED FOR POSTAGE] |
|
| [RECEIPT FOR LOIKOW REGARDING LAMP BULB, INK FOR 0.80 CENTS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 57 DOLLARS WAS EXPENDED FOR OFFICIAL EXPENSES WITH ATTACHMENTS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 2.45 DOLLARS WAS EXPENDED FOR OFFICIAL BUSINESS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 12 DOLLARS EXPENDED FOR ENTERTAINING] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 30.96 DOLLARS EXPENDED FOR OFFICIAL EXPENSES] |
|
| [STATEMENT OF PAYMENT FOR 12.85 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [STATEMENT OF PAYMENT FOR 2 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 391.13 DOLLARS WITH ATTACHMENTS] |
|
| [RECEIPT FOR LOIKOW REGARDING STAMPS FOR 8.50 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 11.65 DOLLARS EXPENDED FOR OFFICIAL PRINTING WITH ATTACHMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 7.73 DOLLARS EXPENDED FOR OFFICIAL PURPOSES WITH ATTACHMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 174.86 DOLLARS EXPENDED FOR OFFICIAL ENTERTAINING] |
|
| [RECEIPT FOR OFFICE OF THE CHIEF OF STAFF FOR LIQUOR PURCHASE FOR 99.56 DOLLARS] |
|
| [STATEMENT OF PAYMENT FOR 37.55 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [RECEIPT FOR UNDETERMINED REGARDING WOODWORK CLEANER FOR 0.59 CENTS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 50.69 DOLLARS EXPENDED FOR OFFICIAL ENTERTAINING] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 197.69 DOLLARS WITH ATTACHMENTS] |
|
| [RECEIPT FOR LOIKOW REGARDING 2 BULBS FOR 1.18 DOLLARS] |
|
| [RECEIPT FOR LOIKOW REGARDING 6 PENS FOR 4 DOLLARS] |
|
| [RECEIPT FOR THOMAS G. IRWIN REGARDING INSIGNIA FOR 10.20 DOLLARS] |
|
| [RECEIPT FOR LOIKOW REGARDING POSTAGE STAMPS FOR 18.50 DOLLARS] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 839.75 DOLLARS WITH ATTACHMENTS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING 160.81 DOLLARS EXPENDED FOR OFFICIAL ENTERTAINING] |
|
| [RECEIPT FOR LOIKOW REGARDING STAMPS FOR 3 DOLLARS] |
|
| [RECEIPT FOR UNDETERMINED REGARDING SAUCERS FOR 1.60 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING CERTIFICATION THAT 8.80 DOLLARS WAS EXPENDED FOR MISCELLANEOUS ITEMS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING CERTIFICATION THAT 45.57 DOLLARS WAS EXPENDED FOR TRAVEL] |
|
| [RECEIPT FOR LOIKOW REGARDING STAMPS FOR 26 DOLLARS] |
|