| [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] |
|
| [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] |
|
| [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] |
|
| [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] |
|
| [RECEIPT FOR UNDETERMINED REGARDING COST OF OFFICIAL DINNER AT QUARTERS NO. 1 FOR 179.35 DOLLARS] |
|
| [RECEIPT FOR R.W. HILL REGARDING 5 SQUARE FEET OF SHEEPSWOOL FOR 10 DOLLARS] |
|
| [RECEIPT FOR OFFICE OF THE CHIEF OF STAFF REGARDING BEEFEATERS GIN FOR 25.95 DOLLARS] |
|
| [RECEIPT FOR OFFICE OF THE CHIEF OF STAFF REGARDING WAR OFFICE TIE BARS FOR 25.20 DOLLARS] |
|
| [RECEIPT FOR LOIKOW REGARDING POSTAGE STAMPS FOR 10 DOLLARS] |
|
| [STATEMENT OF PAYMENT FOR 12.65 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [RECEIPT FOR OFFICE OF THE CHIEF OF STAFF REGARDING ENGRAVED SHEETS, ENVELOPES FOR 275 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM JOHN J. PEELER REGARDING DINNER PARTY BILL FOR 417.83 DOLLARS] |
|
| [RECEIPT FOR OFFICE OF THE CHIEF OF STAFF REGARDING ENGRAVED 300 CHRISTMAS CARDS FOR 118.50 DOLLARS] |
|
| [RECEIPT FOR OFFICE OF THE CHIEF OF STAFF REGARDING ENGRAVED PLATE, 200 CARS FOR 21.50 DOLLARS] |
|
| [RECEIPT FOR OFFICE OF THE CHIEF OF STAFF REGARDING BOX ESCORT CARDS WITH ENVELOPES FOR 10 DOLLARS] |
|
| [RECEIPT FOR OFFICE OF THE CHIEF OF STAFF REGARDING CUPS AND SAUCERS FOR 14.40 DOLLARS] |
|
| [RECEIPT FOR COLONEL THROCKMORTON REGARDING PARCEL POSTAGE FOR 3.28 DOLLARS] |
|
| [INVOICE FOR UNDETERMINED REGARDING IN-FLIGHT PASSENGER EXPENSES FOR 3.66 DOLLARS WITH ATTACHMENTS] |
|
| [STATEMENT OF PAYMENT FOR 14.45 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [PUBLIC VOUCHER FOR ROBERT W. HILL REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 1,377.45 DOLLARS WITH ATTACHMENTS] |
|
| [PUBLIC VOUCHER FOR ROBERT W. HILL REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 909.01 DOLLARS WITH ATTACHMENTS] |
|
| [INVOICE FOR [MB] REGARDING IN-FLIGHT PASSENGER EXPENSES FOR 1.73 DOLLARS] |
|
| [RECEIPT FOR GENERAL JOHNSON REGARDING HARRY'S SOUR MASH FOR 27.06 DOLLARS] |
|
| [RECEIPT FOR GENERAL JOHNSON REGARDING LIQUOR PURCHASE FOR 46.37 DOLLARS] |
|
| [RECEIPT FOR [UNDETERMINED] REGARDING BANK SERVICE CHARGE FOR 9 DOLLARS] |
|
| [STATEMENT OF PAYMENT FOR 178.79 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [RECEIPT FOR ROBERT W. HILL REGARDING COST OF DINNER HOSTED BY GENERAL AND MRS. JOHNSON FOR 326.65 DOLLARS] |
|
| [ACCOUNT STATEMENT FOR UNDETERMINED WITH ATTACHMENTS] |
|
| [ACCOUNT STATEMENT FOR COLONEL DAWLEY WITH ATTACHMENT] |
|
| [SUMMARY SHEET REGARDING APPROVAL OF REVISED ARMY REGULATIONS 37-47 CONTINGENCY FUNDS OF THE SECRETARY OF THE ARMY WITH ATTACHMENTS] |
|
| [PUBLIC VOUCHER FOR LIEUTENANT COLONEL DAWLEY REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 219.55 DOLLARS WITH ATTACHMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING CERTIFICATION OF EXPENSES FOR 149.52 DOLLARS WITH ATTACHMENTS] |
|
| [STATEMENT OF PAYMENT FOR 13 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING CERTIFICATION THAT 1.56 DOLLARS WAS EXPENDED FOR OFFICIAL TRAVEL] |
|
| [RECEIPT FOR G.E. LOIKOW REGARDING POSTAGE FOR 20 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING CERTIFICATION THAT 7.12 DOLLARS WAS EXPENDED FOR OFFICIAL TRAVEL] |
|
| [STATEMENT OF PAYMENT FOR 28.35 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 552.42 DOLLARS WITH ATTACHMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING CERTIFICATION THAT 113.06 DOLLARS WAS EXPENDED FOR OFFICIAL ENTERTAINMENT] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING CERTIFICATION THAT 2.50 DOLLARS WAS EXPENDED FOR OFFICIAL TRAVEL] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING CERTIFICATION THAT 1.50 DOLLARS WAS EXPENDED FOR OFFICIAL TRAVEL] |
|