| [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] |
|
| [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] |
|
| [RECEIPT FOR LOIKOW REGARDING OFFICIAL STAMPS FOR 26 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING CERTIFICATION THAT 154.50 DOLLARS WAS EXPENDED FOR OFFICIAL PRINTING WITH ATTACHMENTS] |
|
| [RECEIPT FOR LIEUTENANT COLONEL HILL REGARDING POSTAGE WRAPPING FOR 36 DOLLARS] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING CERTIFICATION THAT 2.50 DOLLARS WAS EXPENDED FOR TRAVEL] |
|
| [MEMORANDUM FOR RECORD FROM THOMAS G. IRWIN REGARDING CERTIFICATION THAT 85.88 DOLLARS WAS EXPENDED FOR OFFICIAL ENTERTAINING] |
|
| [STATEMENT OF PAYMENT FOR 13.80 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [RECEIPT FOR LOIKOW REGARDING STAMPS FOR 5 DOLLARS] |
|
| [ACCOUNT STATEMENT FOR UNDETERMINED WITH ATTACHMENTS] |
|
| [ACCOUNT STATEMENT FOR ROBERT W. HILL WITH ATTACHMENTS] |
|
| [PUBLIC VOUCHER FOR THOMAS G. IRWIN REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 410.45 DOLLARS WITH ATTACHMENTS] |
|
| [STATEMENT REGARDING PAYMENT OF 2.30 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [RECEIPT FOR THOMAS G. IRWIN REGARDING DINNER FOR 151.49 DOLLARS] |
|
| [RECEIPT FOR THOMAS G. IRWIN REGARDING STAMPS FOR 20 DOLLARS] |
|
| [RECEIPT FOR HILL REGARDING DINNER AT QUARTERS FOR 59.63 DOLLARS] |
|
| [RECEIPT FOR HILL REGARDING FLASH BULBS, MARKING PENS FOR 5.25 DOLLARS] |
|
| [BILL FOR GENERAL JOHNSON; GUESTS REGARDING DINNER AND COCKTAILS FOR 21.30 DOLLARS] |
|
| [BILL FOR GENERAL JOHNSON; GUESTS REGARDING DINNER AND COCKTAILS FOR 21.30 DOLLARS] |
|
| [RECEIPT FOR [UNDETERMINED] REGARDING BANK SERVICE CHARGE FOR 9 DOLLARS] |
|
| [RECEIPT FOR LOIKOW REGARDING 2 3-WAY LIGHT BULBS FOR OFFICE FOR 82 CENTS] |
|
| [RECEIPT FOR [UNDETERMINED] REGARDING CIGARS FOR OFFICIAL FUNCTIONS AT QUARTERS ONE, FORT MYER FOR 5.35 DOLLARS] |
|
| [RECEIPT FOR R.W. HILL REGARDING PAYMENT RECEIVED FOR HALF OF THE COST OF OFFICIAL RECEPTION FOR 106.99 DOLLARS] |
|
| [RECEIPT FOR OFFICE OF THE CHIEF OF STAFF REGARDING LIQUOR PURCHASE FOR 47.50 DOLLARS] |
|
| [RECEIPT FOR GENERAL JOHNSON REGARDING LIQUOR PURCHASE FOR 152.86 DOLLARS] |
|
| [RECEIPT FOR LOIKOW REGARDING OFFICIAL POSTAGE STAMPS FOR 6 DOLLARS] |
|
| [STATEMENT REGARDING PAYMENT OF 13.90 DOLLARS HAS NOT BEEN RECEIVED] |
|
| [RECEIPT FOR UNDETERMINED REGARDING 2 3-WAY BULBS FOR OFFICE FOR .74 CENTS] |
|
| [PUBLIC VOUCHER ROBERT W. HILL REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 221.15 DOLLARS WITH ATTACHMENT] |
|
| [RECEIPT FOR LIEUTENANT COLONEL HILL REGARDING LUNCHEON, RECEPTION FOR 221.15 DOLLARS] |
|
| [ROSTER] LUNCHEON INVITEES [WITH ATTACHMENT] |
|
| [PUBLIC VOUCHER FOR ROBERT W. HILL REGARDING OFFICIAL ENTERTAINMENT GIVEN BY THE CHIEF OF STAFF, AUTHORIZATION FOR EXPENDITURE OF CONTINGENCY FUNDS FOR 583.57 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 223.30 DOLLARS WITH ATTACHMENTS] |
|