SCHEDULE B
GIFTS

PLEASE NOTE:  Any single gift reported in the expense totals of the principal, 
with a value greater than $25, should be itemized below. (Report meals, 
entertainment, and travel under Schedule A.) Transfer any totals from this 
schedule to Part I, item 6b.  (Please duplicate as needed.)

Date		Description		Name of each legislative or		Cost of indi-
of gift:	of gift:		executive official who is a 		vidual gift:
					recipient of a gift:
______		__________		________________________		__________
______		__________		________________________		__________
______		__________		________________________		__________
______		__________		________________________		__________
______		__________		________________________		__________
	
TOTAL COST TO PRINCIPAL		$ _______