| [RECEIPT FOR THOMAS G. IRWIN REGARDING INSIGNIA FOR 10.20 DOLLARS] |
|
| [RECEIPT FOR LOIKOW REGARDING POSTAGE STAMPS FOR 18.50 DOLLARS] |
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| [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] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING CERTIFICATION THAT 16.56 DOLLARS WAS EXPENDED FOR OFFICIAL EXPENSES WITH ATTACHMENTS] |
|
| [STATEMENT OF PAYMENT FOR 13.45 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING CERTIFICATION THAT 510.52 DOLLARS WAS EXPENDED FOR OFFICIAL ENTERTAINMENT, OTHER EXPENSES] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING CERTIFICATION THAT 15.60 DOLLARS WAS EXPENDED FOR DEATH OF FLEET ADMIRAL NIMITZ] |
|
| [RECEIPT FOR GEORGE E. LOIKOW REGARDING POSTAGE STAMPS FOR 13 DOLLARS] |
|
| [RECEIPT FOR GENERAL JOHNSON REGARDING LIQUOR PURCHASE FOR 212.96 DOLLARS] |
|
| [STATEMENT OF PAYMENT FOR 4.60 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING CERTIFICATION THAT 162.47 DOLLARS WAS EXPENDED FOR OFFICIAL ENTERTAINMENT] |
|
| [RECEIPT FOR LOIKOW REGARDING POSTAGE FOR 18 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING CERTIFICATION THAT 10.95 DOLLARS WAS EXPENDED FOR OFFICIAL PURCHASES AND ENTERTAINMENT] |
|
| [RECEIPT FOR LOIKOW REGARDING 3 3-WAY BULBS FOR 1.08 DOLLARS] |
|
| [RECEIPT FOR OFFICE OF THE CHIEF OF STAFF REGARDING 2 DOZEN WAR DEPARTMENT TIE CLASPS, 1 DOZEN CUFF LINKS FOR 42.36 DOLLARS] |
|
| [STATEMENT OF PAYMENT FOR 11.50 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [RECEIPT FOR UNDETERMINED REGARDING POSTAGE STAMPS FOR 18 DOLLARS] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 4,051.92 DOLLARS WITH ATTACHMENTS] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 86.09 DOLLARS WITH ATTACHMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING EXPENDED 7.30 DOLLARS FOR OFFICE SUPPLIES] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING EXPENDED 10.50 DOLLARS FOR TRAVELLING WITH ATTACHMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING EXPENDED 5.07 DOLLARS FOR TRAVELLING WITH ATTACHMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING EXPENDED 3.18 DOLLARS FOR TRAVELLING WITH ATTACHMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING EXPENDED 6.74 DOLLARS FOR TRAVELLING] |
|
| [STATEMENT OF PAYMENT FOR 11.15 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [RECEIPT FOR LOIKOW REGARDING POSTAGE FOR 20 DOLLARS] |
|
| [RECEIPT FOR THOMAS G. IRWIN REGARDING DECORATIONS FOR 9.76 DOLLARS] |
|
| [RECEIPT FOR THOMAS G. IRWIN REGARDING OFFICE SUPPLIES FOR 1.39 DOLLARS] |
|
| [RECEIPT FOR LOIKOW REGARDING OFFICIAL POSTAGE FOR 11 DOLLARS] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 902.27 DOLLARS WITH ATTACHMENTS] |
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| [RECEIPT FOR CLUTTS REGARDING STERLING SILVER POOLE CIGARETTE CASE FOR 42.50 DOLLARS] |
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| [RECEIPT FOR UNDETERMINED REGARDING CHRISTMAS TREE FOR 3.50 DOLLARS] |
|
| [RECEIPT FOR HILL REGARDING ENGRAVING ON MEDAL FOR 7.50 DOLLARS] |
|
| [RECEIPT FOR G.E. LOIKOW REGARDING OFFICIAL POSTAGE STAMPS FOR 4.50 DOLLARS] |
|
| [PUBLIC VOUCHER FOR ROBERT W. HILL REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF FOR 623.25 DOLLARS WITH ATTACHMENT] |
|
| [STATEMENT OF PAYMENT FOR 14.10 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [RECEIPT FOR ROBERT W. HILL REGARDING DINNER FOR 94.18 DOLLARS] |
|
| [RECEIPT FOR OFFICE OF THE CHIEF OF STAFF REGARDING INFORMALS, PLATE FOR 17 DOLLARS] |
|
| [RECEIPT FOR UNDETERMINED REGARDING [OFFICE SUPPLIES] FOR 4.21 DOLLARS] |
|
| [RECEIPT FOR GEORGE E. LOIKOW REGARDING POSTAGE STAMPS FOR 30.50 DOLLARS] |
|
| [RECEIPT FOR CHIEF OF STAFF REGARDING INVITATIONS AND ENVELOPES FOR 110.25 DOLLARS] |
|
| [RECEIPT FOR OFFICE OF THE CHIEF OF STAFF REGARDING LIQUOR PURCHASE FOR 285.61 DOLLARS] |
|
| [RECEIPT FOR OFFICE OF THE CHIEF OF STAFF REGARDING CARDS, PLATE FOR 19 DOLLARS] |
|
| [MEMORANDUM FROM LIEUTENANT COLONEL ODOM TO UNDETERMINED REGARDING RECEIPT OF OFFICIAL FUNDS] |
|
| [STATEMENT OF PAYMENT FOR 7.40 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [RECEIPT FOR G.E. LOIKOW REGARDING POSTAGE STAMPS FOR 33 DOLLARS WITH ATTACHMENT] |
|
| [RECEIPT FOR [UNDETERMINED] REGARDING FUNDS EXPENDED IN BANGKOK, THAILAND FOR 5.00 DOLLARS] |
|
| [RECEIPT FOR [UNDETERMINED] REGARDING CHRISTMAS DECORATIONS FOR 12 DOLLARS] |
|
| [RECEIPT FOR LOIKOW REGARDING POSTAGE STAMPS FOR 29 DOLLARS] |
|
| [RECEIPT FOR [UNDETERMINED] REGARDING CHRISTMAS TREE FOR 6 DOLLARS] |
|
| [RECEIPT FOR WILLIAM H. [UNDETERMINED] REGARDING LAMP FOR 4.98 DOLLARS] |
|
| [RECEIPT FOR UNDETERMINED REGARDING STAMPS FOR 50 DOLLARS] |
|
| [RECEIPT FOR OFFICE OF THE CHIEF OF STAFF REGARDING LIQUOR PURCHASE FOR 194.21 DOLLARS] |
|
| [INVOICE FOR J.A. WICKHAM REGARDING IN-FLIGHT PASSENGER EXPENSES FOR 1.02 DOLLARS] |
|
| [RECEIPT FOR UNDETERMINED REGARDING WRAPPING PAPER FOR 1.70 DOLLARS] |
|
| [RECEIPT FOR LOIKOW REGARDING STAMPS FOR 15.50 DOLLARS] |
|
| [RECEIPT FOR UNDETERMINED REGARDING GIFT WRAP FOR 0.65 CENTS] |
|
| [PUBLIC VOUCHER FOR ROBERT W. HILL REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 520.94 DOLLARS WITH ATTACHMENT] |
|
| [STATEMENT OF PAYMENT FOR 12.40 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [INVOICE FOR [A.W.] REGARDING IN-FLIGHT PASSENGER EXPENSES FOR 4.91 DOLLARS] |
|
| [MEMORANDUM FROM LIEUTENANT COLONEL BARKER TO EXECUTIVE AND SENIOR AIDE REGARDING COFFEE SERVED FOR BRIEFINGS] |
|
| [RECEIPT FOR [LOIKOW] REGARDING STAMPS, AIRMAILS FOR 9 DOLLARS] |
|
| [RECEIPT FOR GENERAL JOHNSON REGARDING LANCERS ROSE FOR 20.34 DOLLARS] |
|
| [RECEIPT FOR OFFICE OF THE CHIEF OF STAFF REGARDING 200 PLACE CARDS, STAMPS FOR 39 DOLLARS] |
|
| [RECEIPT FOR UNDETERMINED REGARDING FLOWERS FOR 25.04 DOLLARS] |
|
| [RECEIPT FOR OFFICE OF THE CHIEF OF STAFF REGARDING INVITATIONS FOR 192.50 DOLLARS] |
|
| [RECEIPT FOR OFFICE OF THE CHIEF OF STAFF REGARDING INVITATIONS FOR 168.75 DOLLARS] |
|
| [STATEMENT OF PAYMENT FOR 48.75 DOLLARS HAS NOT BEEN RECEIVED] |
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| [PUBLIC VOUCHER FOR ROBERT W. HILL REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 995 DOLLARS WITH ATTACHMENTS] |
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| [PUBLIC VOUCHER FOR ROBERT W. HILL REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 571.70 DOLLARS WITH ATTACHMENTS] |
|
| [RECEIPT FOR ROBERT W. HILL REGARDING COST OF DINNER HOSTED BY GENERAL AND MRS. JOHNSON FOR 94.46 DOLLARS] |
|
| [RECEIPT FOR ROBERT W. HILL REGARDING LIGHTERS FOR 180 DOLLARS] |
|
| [RECEIPT FOR [J. RIDDLE] REGARDING PAID CASH 122.75 DOLLARS] |
|
| [RECEIPT FOR G.E. LOIKOW REGARDING OFFICIAL STAMPS FOR 2.50 DOLLARS] |
|
| [RECEIPT FOR UNDETERMINED REGARDING 10 SETS OF GENERAL OFFICERS STARS FOR 8.50 DOLLARS] |
|
| [STATEMENT OF PAYMENT FOR 162.55 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [CERTIFICATE FOR ROBERT W. HILL REGARDING EXPENSES FOR OFFICIAL ENTERTAINMENT FOR 1,444.92 DOLLARS] |
|
| [RECEIPT FOR GENERAL HARKINS REGARDING RECEPTION FOR 1,392.80 DOLLARS] |
|
| [RECEIPT FOR ROBERT W. HILL REGARDING POSTAGE STAMPS FOR 19.93 DOLLARS] |
|
| [RECEIPT FOR UNDETERMINED REGARDING INVITATIONS, STAMPS FOR 117.55 DOLLARS] |
|
| [INVOICE FOR ROBERT W. HILL REGARDING IN-FLIGHT PASSENGER EXPENSES FOR 6.38 DOLLARS] |
|
| [INVOICE FOR ROBERT W. HILL REGARDING IN-FLIGHT PASSENGER EXPENSES FOR 15.01 DOLLARS] |
|
| [RECEIPT FOR UNDETERMINED REGARDING CALLING CARD ENVELOPES] |
|
| [RECEIPT FOR OFFICE OF THE CHIEF OF STAFF REGARDING LIQUOR PURCHASE FOR 58.64 DOLLARS] |
|
| [RECEIPT FOR OFFICE OF THE CHIEF OF STAFF REGARDING 450 OFFICIAL INVITATIONS (ARMY COMMANDERS RECEPTION) FOR 182.50 DOLLARS] |
|
| [INVOICE FOR J.A. WICKHAM REGARDING IN-FLIGHT PASSENGER EXPENSES FOR 9.20 DOLLARS] |
|
| [STATEMENT OF REIMBURSEMENT FOR CAPTAIN GLENN REGARDING LUNCHEON FOR 16.22 DOLLARS] |
|
| [STATEMENT REGARDING BANK SERVICE CHARGE FOR 6 DOLLARS] |
|
| [STATEMENT OF PAYMENT FOR 14.95 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [RECEIPT FOR UNDETERMINED REGARDING GIFT LIGHTERS FOR 90 DOLLARS] |
|
| [INVOICE FOR UNDETERMINED REGARDING IN-FLIGHT PASSENGER EXPENSES FOR 169.21 DOLLARS] |
|
| [PUBLIC VOUCHER FOR ROBERT W. HILL REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, OKINAWA LUNCHEON, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS WITH ATTACHMENTS] |
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| [PUBLIC VOUCHER FOR ROBERT W. HILL REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 982.18 DOLLARS WITH ATTACHMENT] |
|
| [RECEIPT FOR UNDETERMINED REGARDING COST OF OFFICIAL DINNER AT QUARTERS NO. 1 FOR 159.53 DOLLARS] |
|
| [RECEIPT FOR OFFICE OF THE CHIEF OF STAFF REGARDING INFORMALS FOR 12.50 DOLLARS] |
|