Francesco/who-killed-jfk huggingface dataset:
[104-10245-10000.pdf — page 67]
WRULWEST 50th STREET NEW YORK 10Mailed 11/13TO DADE COUNTY MEDICAL SOCIETYMIAMI, FLORIDADATE NOVEMBER 10, 1964INVOICE NO 1382TERMS CASH IN ADVANCEBROADCAST OVER THE FACILITIES OF WRUL ON SPANISH SERVICEA (1/4) HOUR PROGRAM, SIX (6) TIMES PER WEEK FROMNOVEMBER 1 to NOVEMBER 14, 1964. THREE (3) TIMES PERWEEK FROM NOVEMBER 16 to NOVEMBER 30, 1964.NOVEMBER 1 to 15, 1964 TOTAL 12NOVEMBER 16 to 30, 1964 TOTAL 719TOTAL OF 19 BROADCASTS AT $101.25 EACH $ 1,923.75THE FIRST NATIONAL BANK OF MIAMI NO. 37616812/14/6463-58631PAY TO THEORDER OF RE 126 YORK WORLDWIDE *********************$1,923.75![photo of First National Bank check] $1923 AND 75 CTSMailed 12/21
[104-10245-10000.pdf — page 68]
RADIO NEW YORK WORLDWIDE.WRUL4 WEST 58TH STREET, NEW YORK 19, N. Y.Sent 11/25/64TO DADE COUNTY MEDICAL SOCIETYMIAMI, FLORIDADATE NOVEMBER 20, 1964.INVOICE NO. 1389TERMS CASHREMAINING PROGRAMS NOT BILLED FOR ON INVOICE J 1382FOR MONTH OF NOVEMBER. TOTAL OF (6) SIX, THREE EACHDURING THE WEEKS OF NOVEMBER 16, and 23, 1964, AT$101.25 EACH.$607.50
[104-10245-10000.pdf — page 69]
RADIO NEW YORK WORLDWIDE.WRUL4 WEST 50TH STREET, NEW YORK 18 NYTO DADE COUNTY MEDICAL SOCIETYMIAMI, FLORIDADATE DECEMBER 1, 1964INVOICE NO. 1399TERMS CASH IN ADVANCEBROADCAST OVER THE FACILITIES OF WRUL ON SPANISH SERVICEA (1/4) HOUR PROGRAM, 3 TIMES EACH WEEK (MON-WED-FRI)DECEMBER 1, THROUGH DECEMBER 31, 1964.TOTAL: 13 PROGRAMS AT $101.25 EACH.$1,316.25RECEIVED DEC 3 1964THE FIRST NATIONAL BANK OF MIAMI NO. 3827091/12/6583-58631Pay TO THEORDER OF RADIO NEW YORK WORLDWIDE *******************$1,316.25CASHIER'S CHECKFIRST NAT.BANK E31316 25 CTSKelly⑆0631-0058⑆ ⑈000⑈501-0⑈
[104-10245-10000.pdf — page 70]
RADIO "NEW YORK WORLDWIDE - WRULTO DADE COUNTY MEDICAL SOCIETYMIAMI, FLORIDADATE January 2, 1965INVOICE NO. 1419TERMS CASH IN ADVANCEBROADCAST OVER THE FACILITIES OF WRUL ON SPANISHSERVICE A (1) HOUR PROGRAM, 3 TIMES EACH WEEK (MON-WED-FRI)JANUARY 1 THROUGH JANUARY 31, 1965TOTAL: 13 PROGRAMS AT $101.25 EACH. $1,316.25RECEIVED JAN 4 1965
[104-10245-10000.pdf — page 71]
RADIO NEW YORK WORLDWIDE![logo of radio new york worldwide]January 27, 1965DADE COUNTY MEDICAL SOCIETYMiami, FloridaGentlemen:We have received your check for $1,923.75 in payment of Invoice #1362 covering a reduced billing for three broadcasts per week from November 16 to November 30.However, since we carried, at your request, 6 broadcasts per week for this period we sent a supplemental Invoice #1389 for $607.50 to cover these additional broadcasts.Since we have also received payment for your December Invoice #1399, we wonder if you have misplaced Invoice #1389 covering the additional broadcasts for November.Enclosed is a copy of Invoice #1389 along with your February Invoice.Very truly yours,![signature of Richard W. Greif]Richard W. GreifVice PresidentRWG:arfRECEIVED FEB 1 1965AUDIO-VISUAL COMMUNICATIONS WORLDWIDE
[104-10245-10000.pdf — page 72]
WROL"El Mediery Litent"| Invoice # | Covering  | Amount      | Cartier Check # || --------- | --------- | ----------- | --------------- || 1344      | 1-31 Oct  | $2,733.75   | 3-69794         || ?         | 1-15 Nov  | ?           | ?               || 1389      | 16-30 Nar | $ 667.50    | 376168          || 1399      | 1-31 Dec. | $1,316.25   | in amount       ||           |           |             | # 1,923.75      || 1419      | 1-31 Jan  | $ 1, 3/6.25 | 382709          |Vorina says: pls check your looks to see whither or not she ous Americas for same program.
[104-10245-10000.pdf — page 73]
SECRET (When filled In)# ISBURSEMENT VOUCHERTo: FINANCE OFFICERfrom:Evalena S.VidalDATE26 Feb 65AMOUNT REQUESTEDCOST ACCOUNT NOREQUEST FOR ADVANCE ACCOUNTINGDUE DATEREIMBURSEMENT - OFFICIAL DISBURSEMENTS ALREADY MADE$1,060.50YODARK/421 March 65SIGNATUREEvalena S.VidalIF ANVANCE IS REQUESTED COMPLETE FOLLOWING CERTIFICA NOW I AGREE THAT I WILL TULECOJAT FOR THISADVANCE BY SUBWSSION OF ACCOUNTING AND REFUND ANY UNEXPENDED BALANCE BY THE DATE STATED ABOVE IN THE EVENT OF ANY FAQURE TO SO ACCOUNT AND REFUND ANY UNERPENDED BALANCE, I AUTHORIZE DEDUCTION FROM MY SALARY TO EFFECT SETTLEMENT.DATERECEIPT NO.DESCRIPTIONCOST ACCOUNT NO.AMOUNT26-Feb-65AMBUD-3-radio program on RadioAmericas for 2/65 and, Invoice#65-2-TOTAL$1,060.50RECEIPTS ARE ATTACHED EXCEPT AS FOLLOWS (GIVE PEASONS!)Request Caster's Chock made payable to Radio Americas, Inc.Copy Invoice attached.CERTIFICATIONI CERTIFY THAT THE DISBURSEMENTS ITEMIZED ABOVE WERE NECESSARILY MADE BY ME IN THE CONDUCT OF OFFICIAL BUSINESS OF A CONF.DENTIAL NATURE, THAT I HAVE NOT BEEN NOR WILL I 85, REIMBURSED THEREFOR FROM ANY OTHER SOURCE, AND THAT THIS CLAIM AND ATTACHMENTS ARE TRUE AND CORRECT IN ALL RESPECTSSIGNATURESIGNATURE OF APPROVING OFFICERAPPROVEDDATE26 Feb 65Thestore G. ShackleyRECEIPTMEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS REQUESTED ABOVEEvalena 8. VidalFOR USE OF THE FINANCTYPE OF FUNDSLOCKZONUMBER OF UNITSRATEDOLLAR VALUEGENERAL LEDGER ACCOUNT IDENTIFICAT-ONSUBSIDIARY IDENTIFICATIONDOLLAR VALUEPOSTED BYTOTALSDISTRIBUTION OF EXPENSESCOST ACCOUNT NOOBLIGATIONSUB COJECT CLASSIFICATIONREMARKSCERTIFIED FOR PAYMENT OR CREDITVOUCHER NUMBERDATEAUTHORIZED CERTIFYING OFFICERFORM 41 USE PREVIOUS10 63 EDITIONSSECRET(1-3-16-49)
[104-10245-10000.pdf — page 74]
Reerived frem.....3 March 1985One thousand sixty and 50/100 DollarsCashier's Check #389048"El Medico y Usted"program on Radio Americas forFob 65; Invoice #65-2-2$1,060.50Robert WILKINSON
[104-10245-10000.pdf — page 75]
C - O P - YINVOICE 65-2-2February 1, 1965DeWitt C. Daughtry, M.D.PresidentDade County Medical Ass'n. Inc.1550 N.W. Tenth AvenueMiami, Florida 33136PROGRAM EL MEDICO Y USTEDDear Sir:The following charges are for broadcast time,studio rental, taxes and other expenses:Radio Station Time - 2/65 $750.00Studio rental and tapes - 1/65 114.00Production and Talent fees - 1/65 136.50Programs for UTIL, New York Tapes,Studio Time and Postage - 1/65 60.00Amount Due: $1,060.50Payable to RADIO AMERICAS INC.
[104-10245-10000.pdf — page 76]
Dolath C. Doughtry, Inc.1529 N.E. County Federal Bldg., Inc.1929 E. Sunrise AvenueFt. Lauderdale, Florida 33304Date Sent:February 1, 1965Re: StarThe following charges are for labor and rent of studio, studio rental, tapes and other expenses:Video Station Time - 2/8 75.00Studio rental and Tapes -1/8 114.00Production and Talent fees - 1/8 756.50Program for WTVJ, Home Show, Facilities and Postage - 1/8 115.001,060.50THE FIRST NATIONAL BANK OF MIAMI NO. 389048MAY FLA 3/2/6563-58631PAY TO THE RADIO AMERICAS, INC.*********************1,060.50ORDER OFFIRST NAT'L BANK BLOOMFIELD HILLSCASHIER'S CHECK![signature]⑆0631-0058⑆ ⑈000⑉5010⑈
[104-10245-10000.pdf — page 77]
MEMORANDUMMarch 3, 1965TO: MATT BLACKETTFROM: ROBERT WILKINSONRE: LAKE COUNTY MEDICAL ASS'N. UNPAID INVOICESMr. Howell From WENR called me today at 3:10 P.M. to see what the status of that court from Invoice No. 1475 of March 1st on. Besides, the following invoices are still unpaid:Invoice No. 1530 of November 20, 1964 for $1007.50Invoice No. 1549 of January 4, 1965 for $1,316.25Invoice No. 1659 of February 1, 1965 for $1,215.00Mr. Howell said that he would appreciate very much if some effort were made for paying these outstanding invoices.ROBERT WILKINSONLlove4 March 65
[104-10245-10000.pdf — page 78]
SECRET (When filled in)DISBURSEMENT VOUCHERTo: 1.NANCE OFFICERFrom: Evalona S.VidalDate: 12 Jan 6AREQUEST FOR STATION FUNDS| Amount Requested | Cost Account No     | Advance Accounting Due Date | Reimbursemint Official Disbursements Already Made || ---------------- | ------------------- | --------------------------- | ------------------------------------------------- || $1,060,50        | YODARK/4-YOYARD HQS | 15 Fab 65                   |                                                   |IF ADVANCE IS REQUESTED COMPLETE FOLLOWING CERTIFICATION I AGREE THAT I WILL FULLY ACCOUNT FOR THIS ADVANCE BY SUBMISSION OF ACCOUNTING AND REFUND ANY UNEXPENDED BALANCE BY THE DATE STATED ABOVE. IN THE EVENT OF MY FAILURE TO SO ACCOUNT AND REFUND ANY UNEXPENDED BALANCE, I AUTHORIZE DEDUCTION FROM MY SALARY TO EFFECT SETTLEMENT.SignatureEvalena S.Vidal| Date      | Receipt No | Disbursements Description                                                                   | Cost Account No | Amount    || --------- | ---------- | ------------------------------------------------------------------------------------------- | --------------- | --------- || 12 Jan 65 |            | AMPUD-3 medical program on Radio Azaricaa... For month of January 1905, payable in Advanco. |                 | $1,060.50 ||           |            | AUTIL: COS                                                                                  |                 |           |RECEIPTS ARE ATTACHED EXCEPT AS FOLLOWS:Invoice attached.Request Cashior's Check made payable to Radio Americas Inc.CERTIFICATIONI CERTIFY THAT THE DISBURSEMENTS ITEMIZED ABOVE WERE NECESSARILY MADE BY ME IN THE CONDUCT OF OFFICIAL BUSINESS OF A CONFIDENTIAL MATTER, THAT I HAVE NOT BEEN NOR WILL BE, REIMBURSED THEREFOR FROM ANY OTHER SOURCE AND THAT THIS CLAIM AND ATTACHMENTS ARE TRUE AND CORRECT IN ALL ASPECTS.Signature of Approving OfficerDate12 Jan 65ApprovedTheodore G. ShackleySignatureDateReceiptI HEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS REQUESTED ABOVEEvalena S.Vidal12 Jan565FOR USE OF THE FINANCE OFFICER ONLY| Type of Funds | Block No | Number of Units | Rate | Dollar Value || ------------- | -------- | --------------- | ---- | ------------ ||               |          |                 |      |              || General Ledger Account Identification | Subsidiary Identification | Dollar Value Debit | Dollar Value Credit | Posted By || ------------------------------------- | ------------------------- | ------------------ | ------------------- | --------- ||                                       |                           |                    |                     |           || Cost Account No     | Obligation Increase | Obligation Decrease | Sub Object Classification || ------------------- | ------------------- | ------------------- | ------------------------- || YODARK/4-YOYARD HQS |                     |                     |                           |RemarksTotalsDistribution of ExpensesVoucher NumberDateCertified for Payment or CreditAuthorised Certifying OfficerForm 41. Use Previous EditionsSecret(11-3-16-49)
[104-10245-10000.pdf — page 79]
No.Received fromOwend toFinanceIn-Out19 January 1965Cashier's Chock #380892 in amount ofone thousand sixty and 60/100 Dollarsfor "El Medico y Usted" program on Radio Americasfor January 65$1,060,50Robert WILKENSON
[104-10245-10000.pdf — page 80]
COPYINVUIC: 65-1-2January 1, 1965Dwitt C. Daughtry, M.D.PresidentMado County Midical Assn. Inc.1550 S.W. Tenth AvenueMiami, Florida 33136Program: AL MUISCO Y USTEDDear Sir:The following charges are for broadcast time, studio rental, taxes and other expenses:Radio Station Time - 1/65 $750.00Studio rental and taxes - 12/64 114.00Production and Talent Fees - 12/64 196.50Programs for MIAMI, New York, Kansas,Studio Time and Postage - 12/64 00.00Amount due: $1,060.50Payable to RADIO AMERICAN INC.
[104-10245-10000.pdf — page 81]
SECRET 'When Filled In)# DISBURSEMENT VOUCHERTo: FINANCE OFFICERFrom: Evalena 6. VidalDATE11 Jan 65AMOUNT REGLUESTEDCOST ACCOUNT NOREQUEST FOR STATION FUNDSADVANCE ACCOUNTINGUPDATEREIMBURSEMENT - OFFICIAL DIS.BURSEMENTS ALREADY MADE$1,318.25YODARK/4X 15-Feb-65IF ADVANCE IS REGESTED COMPLETE FOLLOWING CERTIFICATION: I AGREE THAT I WILL FULLY ACCOUNT FOR THISADVANCE BY SUBMISSION OF ACCOUNTING AND REFUND ANY UNEXPENDED BALANCE BY THE DATE STATED ABOVE. INTHE EVENT OF MY FAILURE TO SO ACCOUNT AND REFUND ANY UNEXPENDED BALANCE, I AUTHORIZE DEDUCTION FROMMY SALARY TO EFFECT SETTLEMENT.SIGNATUREEvalena 6. VidalDISBURSEMENTSDATERECEIPT NOSPECIFICATIONSCOST ACCOUNT NOAMOUNT11-Jan-65AMBUD-3 radio program on WRUL - formonth of January 65 - payable in advanceAUTH: COSTOTAL$1,216.25RECEIPTS ARE ATTACHED EXCEPT AS FOLLOWS (Give reasons)Invoice attached. Request - Cashier's Check made payable to:Radio New York Worldwide-WRUL.CERTIFICATIONI CERTIFY THAT THE DISBURSEMENTS ITEMIZED ABOVE WERE NECESSARY & WERE MADE BY ME IN THE CONDUCT OF OFFICIALBUSINESS OF A CONFIDENTIAL NATURE THAT I HAVE NOT BEEN REIMBURSED THEREFOR FROM ANY OTHERSOURCE, AND THAT THIS CLAIM AND ATTACHMENTS ARE TRUE AND CORRECT IN ALL RESPECTS.SIGNATUREAPPROVED11-Jan-65SIGNATURE OF APPROVING OFFICERTheodore G. ShackleyRECEIPTI HEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS REQUESTED ABOVE11 Jan 65Evalena S. VidalFOR USE OF THE FINANCE OFFICER ONLYTYPE OF FUNDB & AC NONUMBER OF UNITSRATEDOLLAR VALUEDOLLAR VALUEGENERAL LEDGERACCOUNT IDENTIFICATIONSUBSIDIARYIDENTIFICATIONDEBITCREDITPOSTED BYTOTALSDISTRIBUTION OF EXPENSESCOST ACCOUNT NOOBLIGATIONSUB OBJECT CLASSIFICATIONNOINCREASEDECREASEYODARK/4REMARKSVOUCHER NUMBERDATECERTIFIED FOR PAYMENT OR CREDITAUTHORIZING CERTIFYING OFFICER5156FORM 41 USE PREVIOUS10-63 EDITIONSSECRETLADA 1(1-2-8-49)(Superseding old distributions sheet)
[104-10245-10000.pdf — page 82]
Received from.....14 January 65One thousand three hundred sixteen and 25/100 dollarsin form of Cashier's Check #382709 for "El"Medico y Usted" pogram on WRUL for January 65.$ 1,316.25Robert WILKENSON
[104-10245-10000.pdf — page 83]
RADIO NEW YORK WORLDWIDE - WRUL4 WEST 58TH STREET, NEW YORK 19. N. Y.TO DADE COUNTY MEDICAL SOCIETYMIAMI, FLORIDADATE January 2, 1965INVOICE NO. 1419TERMS CASH IN ADVANCEBROADCAST OVER THE FACILITIES OF WRUL ON SPANISHSERVICE A ($\frac{1}{4}$) HOUR PROGRAM, 3 TIMES EACH WEEK (MON-WED-FRI)JANUARY 1 THROUGH JANUARY 31, 1965TOTAL: 13 PROGRAMS AT $101.25 EACH.$1,316.25RECEIVED JAN 4 1965
[104-10245-10000.pdf — page 85]
SECRET(When Filled In)| DATE | RECEIPT NO. | DESCRIPTION                                         | OBJ. CL. | COST ACCT. NO. | CI.ASSIFIES || ---- | ----------- | --------------------------------------------------- | -------- | -------------- | ----------- ||      |             | ANSHADY-1-Dec-salary                                |          | $425.00        |             ||      |             | ABA SAL-1 personnel(7)                              |          | 1700.00        |             ||      |             | AMBUD-3-script-writer                               |          | 45.00          |             ||      |             | AMBASAL-1 difference in salary-Rainforth-Foundation |          | 125.00         |             ||      |             |                                                     |          | Total-2295.00  |             ||      |             |                                                     |          |                |             ||      |             |                                                     |          |                |             ||      |             |                                                     |          |                |             ||      |             |                                                     |          |                |             ||      |             |                                                     |          |                |             ||      |             |                                                     |          |                |             ||      |             |                                                     |          |                |             ||      |             |                                                     |          |                |             ||      |             |                                                     |          |                |             ||      |             |                                                     |          |                |             ||      |             |                                                     |          |                |             |RECEIPTS AND/OR CERTIFICATES IN LIEU OF RECEIPTS ARE ATTACHED EXCEPT AS FOLLOWS (Give reasons)SECRET
[104-10245-10000.pdf — page 86]
Recibi, del Dr. A. Maceo la cantidad de $45.00,-Miami, Florida, Diciembre 1, 1964.-![Signature of Dr. Vicente Lago Pereda]Dr. Vicente Lago Pereda
[104-10245-10000.pdf — page 87]
SECRETACCOUNTING FOR FUNDS| NO. | ITEM DESCRIPTION                                                                                 |                      || --- | ------------------------------------------------------------------------------------------------ | -------------------- || 1   | FUNDS AND ADVANCES ON HAND BEGINNING OF PERIOD (total of items 5a and 5b of previous accounting) |                      || 2   | FUNDS RECEIVED DURING PERIOD                                                                     |                      ||     | DATE 9-Nov-64                                                                                    | SOURCE JHWAVE $45.00 || 3   | TOTAL TO BE ACCOUNTED FOR                                                                        | 45.00                || 4   | FUNDS DISBURSED (itemize on reverse side)                                                        | -45.00-              || 5   | AMOUNTS ON HAND END OF PERIOD                                                                    |                      ||     | A. FUNDS ON HAND                                                                                 |                      ||     | B. OUTSTANDING ADVANCES TO OTHERS (attach schedule if necessary)!                                |                      || 6   | TOTAL ACCOUNTED FOR                                                                              | $45.00               |I CERTIFY THAT THE DISBURSEMENTS ITEMIZED ON THE REVERSE SIDE HERE WERE NECESSARILY MADE BY ME IN THE CONDUCT OF OFFICIAL BUSINESS OF A CONFIGENTIAL NATURE THAT I HAVE NOT BEEN, NOR WILL I OF, RI IMIURSI.D THEREFOR FROM ANY OTHER SOURCE, AND THAT THIS ACCOUNTING AND ATT. ICHVENTS ARE TRIJE AND CORRECT IN ALL RESPECTS.DATE 20-Nov-64SIGNATURE OF INDIVIDUAL RENDERING ACCOUNTAPPROVEDRECEIPT 20-Nov-64I HEARBY ATARMOGE REPLENISHMENT IN THE AMOUNT OFSIGNATURE OF APPROVING OFFICERFOR USE OF THE FINANCE OFFICER ONLYTYPE OF FUNDSGENERAL LEDGERACCOUNT IDENTIFICATIONSLOSIDIARYINFMIFICATIONDOLLAR VALUEPOSTED BYTOTALSDISTRIBUTION OF EXPENSESCOST ACCY. NO. YODARK/4REMARKS AMBUD-3. Spot payment to Vicente LACO Pereda for radio script writing during October 64.VOUCHER NO. 3784FORM 9.43 42 *** ******** 100.SECRET
[104-10245-10000.pdf — page 88]
RECIBI, del Dr. A. Macec, la cantidad de 345.00:-----Miami, Florida, Noviembre 1, 1964.-![signature of Dr. Vicente Lago Poreda]Dr. Vicente Lago Poreda
[104-10245-10000.pdf — page 89]
To: FINANCE OFFICERSECRET (when Filled Int)DISBURSEMENT VOUCHERFrom:## REQUEST Evalena S.Vidal$45.00COST ACCOUNT NOYODARK/4ADVANCE ACCOUNTINGDUE DATEDATE9 Nov 64SIGNATUREEvalena S. VidalIF ADVANCE IS REQUESTED COMPLETE FOLLOWING, CERTIFYING THAT I WILL FULLY ACCOUNT FOR THIS ADVANCE BY SUBMISSION OF ACCOUNTING AND REFUND ANY UNEXPENDED BALANCE OF THE DATE STATED ABOVE. IN THE EVENT OF MY FAILURE TO SO ACCOUNT AND REFUND ANY UNEXPENDED BALANCE I AUTHORIZE DEDUCTION FROM MY SALARY TO EFFECT SETTLEMENTDATERECEIPT NODISBURSEMENTSDESCRIPTIONCOST ACCOUNTING NOAMOUNT9 Nov 64Spot payment to Vicente LAGO Porada who assists AMBUD-3 in script writing.For October 64.AUTH: COSTOTAL$45.00RECEIPTS ARE ATTACHED EXCEPT AS FOLLOWS (I NONE)CERTIFICATIONI CERTIFY THAT THE DISBURSEMENTS ITEMIZED ABOVE WERE NECESSARILY MADE BY ME IN THE CONDUCT OF OFFICIAL BUSINESS OF A CONFIDENTIAL NATURE THAT I HAVE NOT BEEN NOR WILL BE REIMBURSED THEREFOR FROM ANY OTHER SOURCE, AND THAT THIS CLAIM AND ATTACHMENTS ARE TRUE AND CORRECT IN ALL RESPECTSSIGNATUREAPPROVEDSIGNATURE OF APPROVING OFFICERDATE9 Nov. 64Theodora G. ShackleyRECEIPT I HEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS REQUESTED ABOVEDATE9 Nov 64Evalena S. VidalFOR USE OF THE FINANCE OFFICER ONLYTYPE OF FUNDSBLOCK NONUMBER OF UNITSDATEDOLLAR VALUEGENERAL LEDGER ACCOUNT IDENTIFICATIONSUBSIDIARY IDENTIFICATIONDOLLAR VALUEPOSTED BYTOTALSDISTRIBUTION OF EXPENSESCOST ACCOUNT NOOBLIGATIONSUB OBJECT CLASSIFICATIONYODARK/4NOINCREASEDECREASEREMARKSVOUCHER NUMBERDATECERTIFIED FOR PAYMENT OR CREDITAUTHORIZED CERTIFYING OFFICERFORM 41 10-63 USE PREVIOUS EDITIONSSECRET
[104-10245-10000.pdf — page 90]
SECRET13 Nov 64Received fromForty-five and 00/100 DollarsOctober 64 payment to Vicente LAGO Pereda$45.00![signature of Antonio MACEO Mackle]Antonio MACEO MackleRECEIPTS AND/OR CERTIFICATES IN LIEU OF RECEIPTS ARE ATTACHED EXCEPT AS FOLLOWS (Give reasons)SECRET
[104-10245-10000.pdf — page 92]
1615 October 19-64Two thousand seven hundred thirty-three and 75/100(Cashier's Check # 369.794 )For "El Medico y Usted" program on WRUL for Oct 642,733.75Robert Wilkenson
[104-10245-10000.pdf — page 93]
# SECRET (When Filled in)# DISBURSEMENT VOUCHERTo: FINANCE OFFICER.From: Evalena S.VidalDATE 7 Oct 64AMOUNT REQUESTED COST ACCOUNT NO REQUEST FOR STATION FUNDS REIMBURSEMENT-OFFICIAL DISBURSEMENTS ALREADY MADEADVANCE ACCOUNTING DUE DATE$2,733.75IF ADVANCE IS REQUESTED COMPLETS FOLLOWING CERTIFICATION I AGREE THAT I WILL FULLY ACCOUNT FOR THIS ADVANCE BY SUBMISSION OF ACCOUNTING AND REFUND ANY UNEXPENDED BALANCE BY THE DATE STATED ABOVE INTHE EVENT OF MY FAILURE TO SO ACCOUNT AND REFUND ANY UNEXPENDED BALANCE, I AUTHORIZE DEDUCTION FROM MY SALARY TO EFFECT SETTLEMENT.SIGNATURE Evalena S.VidalDATE RECEIPT NO DISBURSEMENTS COST ACCOUNT NO. AMOUNT7 Octc64 AMBUD-3 radio_program on VEUL for Oct 64.AUTH COS TOTAL $2,733.73RECEIPTS ARE ATTACHED EXCEPT AS FOLLOWS (Give reasons)Invoice attached.Cashier's Check requested: make payable to Radio New York WorldwideI CERTIFY THAT THE DISSURSEMENTS ITEMIZED ABOVE WERE NECESSARILY MADE BY ME IN THE CONDUCT OF OFFICIAL BUSINESS OF A CONFIDENTIAL NATURE, THAT I HAVE NOT BEEN NOR WILL I BE, REIMBURSED THEREFOR FROM ANY OTHER SOURCE, AND THAT THIS CLAIM AND ATTACHMENTS ARE TRUE AND CORRECT IN ALL RESPECTSCERTIFICATION SIGNATUREAPPROVED DATE SIGNATURE OF APPROVING OFFICER7 Oct 64 Thandgre G. ShackleyRECEIPT I HERESY ACK.NOWLEDGE RECEIPT OF THE FUNDS REQUESTED ABOVEEvalena S.VidalFOR USE OF THE FINANCE OFFICER ONLYTYPE OF FUNDS BLOCK NO NUMBER OF UNITS LATE DOLLAR VALUEGENERAL LEDGER SUBS.DIARY DOLLAR VALUE POSTED SY* ACCOUNT IDENTIFICATION IDENTIFICATION DEBIT CREDITTOTALSDISTRIBUTION OF EXPENSESCOST ACCOUNT NO OBLIGATION SUB OBJECT CLASSIFICATIONNO. INCREASE DECREASEREMARKSVOUCHER NUMBER DATE CERTIFIED FOR PAYMENT OR CREDITAUTHORIZED CERTIFYING OFFICERFORM 41 USE PREVIOUS SECRET (1-3-10-47)10-61 EDITIONS
[104-10245-10000.pdf — page 94]
RADIO NEW YORK WORLDWIDE - WRUL4 WEST 58TH STREET, NEW YORK 19. N. Y.RECEIVED OCT 1 1954TO DADE COUNTY MEDICAL SOCIETYMIAMI, FLORIDADATE OCTOBER 1, 1964INVOICE NO. 1344TERMS CASH IN ADVANCEBROADCAST OVER THE FACILITIES OF WRUL ON SPANISH SERVICEA (1/4) HOUR PROGRAM, SIX (6) TIMES FER WEEK, (MON thru SAT) FOR THE MONTH OF OCTOBER, 1964.OCTOBER 1, thru OCTOBER 31, 1964TOTAL OF 27 BROADCASTS AT $101.25 EACH$2,733,75
[104-10245-10000.pdf — page 95]
D-R-A-F-TMr. Ralph BrentRadio New York Worldwide-WRUL,4 West 58th Street,New York 19,N.Y.Dear Mr. Brent,Under the terms of our agreement with you, we hereby wish to advise you that beginning 1 December 1964 we desire to reduce the number of the "Medico y Usted" broadcasts from six per week to three per week. If possible we would like to retain the Monday, Wednesday and Friday time slots. If this is not possible, our second preference would be for a Tuesday, Thursday and Saturday schedule.Thank you very much for your cooperation in this matter and we look forward to continued collaboration with you in these matters of mutual interest.Sincerely yours,(OMA)D-R-A-F-T