Francesco/who-killed-jfk huggingface dataset:
[104-10245-10000.pdf — page 96]
To: FINANCE OFFICERSECRET (When Filled in)DISBURSEMENT VOUCHERFrom: REQUEST Kvabena B.VidalDATE8 Dec 64AMOUNT REQUESTED$1,923.75ACCOUNT NOYODARK/4ADVANCE ACCOUNTINGDUE DATEX 15 Feb 65SIGNATUREKvalena B.VidalIF ADVANCE I CERTIFY THAT I AGREE THAT I WILL FULLY ACCOUNT FOR THIS ADVANCE BY SUBMITTING COMPLETE CERTIFICATION I AGREE THAT I WILL FULLY ACCOUNT FOR THIS ADVANCE BY SUBMITTING COMPLETE CERTIFICATION I AGREE THAT I WILL FULLY ACCOUNT FOR THIS ADVANCE BY SUBMITTING COMPLETE CERTIFICATION. I AGREE THAT I WILL FULLY ACCOUNT FOR THIS ADVANCE BY SUBMITTING COMPLETE CERTIFICATION BALANCE BY THE DATE STATED ABOVE IN BALANCE BY THE DATE STATED ABOVE IN BALANCE BY THE DATE STATED ABOVE IN BALANCE BY THE DATE STATED ABOVE IN THE EVENT OF MY FAILURE TO DO SO, I AGREE TO REFUND ALL UNEXPENDED BALANCE, I AUTHORIZE DEDUCTION FROM BALANCE BY THE DATE STATED ABOVE IN BALANCE BY THE DATE STATED ABOVE IN BALANCE BY THE DATE STATED ABOVE IN BALANCE BY THE DATE STATED ABOVE IN BALANCE BY THE DATE STATED ABOVE IN MY SALARY TO EFFECT SAID REFUND.DISBURSEMENTSDATEDISCRIPTIONCOST ACCOUNT NOAMOUNT8 Dec 64Partial radio bill for Nov plus advance billing for all of Dec 64 for AID-D-J program on WRUL,TOTAL$1,923.75Two invoices attached.Request Cashier's Check made payable to: Radio New York Worldwide-WRUL for total amount.CERTIFICATIONI CERTIFY THAT THE EXPENDITURES COVERED ABOVE WERE NECESSARILY MADE BY ME IN THE CONDUCT OF OFFICIAL BUSINESS OF A FIELD INSTALLATION. NO PART OF THESE EXPENDITURES HAS BEEN, NOR WILL BE, REIMBURSED THEREFOR FROM ANY OTHER SOURCE, AND THAT THEY ARE TRUE AND CORRECT IN ALL RESPECTS.SIGNATURESIGNATURE OF APPROVING OFFICERAPPROVEDDATE8 Dec 64Thaddeus G. ShuckloyRECEIPT I CERTIFY THAT I HAVE EXAMINED THIS VOUCHER AND THAT THE FUNDS REQUESTED ABOVE ARE PROPERLY AVAILABLEEyalena B. VidalTYPE OF FUNDSBLOCK NONUMBER OF UNITSDATEDOLLAR VALUESUBSIDIARYIDENTIFICATIONDOLLAR VALUEPOSTED BYDEBITCREDITCOST ACCOUNT NOOBLIGATIONSUB OBJECT CLASSIFICATIONINCREASEDECREASEYODART/54REMARKSVOUCHER NUMBERDATEAUTHORIZED CERTIFYING OFFICERFORM 41 10 63USE PREVIOUS EDITIONSSECRET(1-3-1c-49)
[104-10245-10000.pdf — page 97]
Received from1. Cashier's Check No.376163 in the amount of Gillies2. One thousand nine hundred twenty-three and 75/10017 December 64for WRUL "El Medico y Usted" program for Dec 64$1,923.75 plus partial billing for Nov 64.Robert WILKENSON
[104-10245-10000.pdf — page 98]
RADIO NEW YORK WORLDWIDE - WRIT4 WEST 58TH STREET, NEW YORK 19. N. Y.DATE NOVEMBER 20, 1964TO DADE COUNTY MEDICAL SOCIETYMIAMI, FLORIDAINVOICE NO. 1389TERMS CASHREMAINING PROGRAMS NOT BILLED FOR ON INVOICE # 1382FOR MONTH OF NOVEMBER. TOTAL OF (6) SIX, THREE EACHDURING THE WEEKS OF NOVEMBER 15, and 23, 1964, AT$101.25 EACH,$607.50
[104-10245-10000.pdf — page 99]
RADIO NEW YORK WORLDWIDE - WRUL4 WEST 58.H STREET, NEW YORK 19. N. Y.TO 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 1964
[104-10245-10000.pdf — page 100]
# Radio Americas Inc.101 MACEIRA AVENUECORAL GABLESFLORIDA 33134PHONE: 444-8287(CODE 305)INVOICE 64-12-2December 1, 1964Lewitt C. Daughtry, M.D.PresidentDade County Medical Ass'n. Inc.1550 H.W. Tenth AvenueMiami, Florida 33136Program: EL MEDICO Y USTEDDear Sir:The following charges are for broadcast time, studio rental, tapes and other expenses:Radio Station Time - 12/64 $750.00Studio rental and tapes - 11/64 98.00Production and Talent Fees - 11/64 136.50Programs for WRUL, New YorkTapes, Studio Time and Postage-11/64 80.00Amount Due: $1,064.50Payable to RADIO AMERICAS INC.
[104-10245-10000.pdf — page 101]
# SECRET## DISBURSEMENT VOUCHERTo: FINANCE OFFICERFrom: Evalena S. VidalDate: 24 Nov 64Amount Requested: $2,370.00Cost Account No.:YODARK/1YODARK/4Request for Station Funds:X is flee 64Reimbursement - Official Disbursements Already MadeSignature:If Advance is Requested Complete Following Certification I agree that I will account for this advance by submission of accounting and refund any unexpended balance of the state 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| Date      | Receipt No                | Description          | Cost Account No | Amount || --------- | ------------------------- | -------------------- | --------------- | ------ || 24 Nov 64 | $425.00                   | ANSHADY-1 Nov salary | YODARK/1        |        || $350.00   | R. GROGO - payment & rent | YODARK/1             |                 |        || $1350.00  | AMBASAL-1 personal (5)    | YODARK/1             |                 |        || $200.00   | AMBASAL-1                 | YODARK/1             |                 |        || $45.00    | VIA                       | YODARK/4             |                 |        ||           |                           |                      | $2,370.00       |        |Receipts are attached except as follows: (Give reasons)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 I be, reimbursed therefor from any other source, and that this claim and attachments are true and correct in all respects.ApprovedDate: 3 November 1964Signature of Approving Officer: Theodore G. ShackleyReceipt: I hereby acknowledge receipt of the funds requested above.2. November 1964 Evalena S. VidalFor Use of The Finance Officer Only| Type of Funds | Block No | 4. Series of J's | Date | Dollar Value || ------------- | -------- | ---------------- | ---- | ------------ || General Ledger Account Identification | Subsidiary Identification | Dollar Value | Posted By || ------------------------------------- | ------------------------- | ------------ | --------- |TotalsDistribution of Expenses| Cost Account No. | Obligation | Sub-Object Classification |     || ---------------- | ---------- | ------------------------- | --- || No               | Increase   | Decrease                  |     || YODARK/1         |            |                           |     || YODARK/4         |            |                           |     |Certified for Payment or CreditVoucher Number: JRM 41 Use Previous EditionsDate:Authorized Certifying Officer: SECRET(1-3-10-49)
[104-10245-10000.pdf — page 103]
CUSTOMER RECEIPT - MONEY ORDER 7-002577DADE FEDERAL SAVINGS AND LOAN ASSOCIATION OF MIAMIMIAMI, FLORIDA1964 NOV 20AMOUNT DADE FEDS61.5554 950022SDR. JOSE MIRO CARDONAMARIA EVANSTO THE FIRST NATIONAL BANKOF MIAMIMIAMI, FLORIDADUPLICATENON-NEGOTIABLECUSTOMER RECEIPT - MONEY ORDER 7-002576DADE FEDERAL SAVINGS AND LOAN ASSOCIATION OF MIAMIMIAMI, FLORIDA1964 NOV 20,AMOUNT DADE FEDDR. JOSE MIRO CARDONA9500220MAKIA EVANSTO THE FIRST NATIONAL BANKOF MIAMIMIAMI, FLORIDADUPLICATENON-NEGOTIABLEREGISTERED NO. 687101Value $.... Spec. del'y fee $..30Fee $..60 Rel receipt fee $....10.Sufcharge $.... Reri dely fee $....Fozze 5...8... Firmaal![Miamimela nov 20 1964 kendall br stamp]From Duss Grac Halys1267 Calles.To sto AsencionRio Pisa Puerte Rice.POD Forin 1806-Oct. 1960
[104-10245-10000.pdf — page 104]
POST OFFICE DEPARTMENTOFFICIAL BUSINESSINSTRUCTIONS: Fill in items below and complete instructions on other side, if applicable. Moisten gummed ends, attach and hold firmly to back of article. Print on front of article RETURN RECEIPT REQUESTED.REGISTERED NONAME OF SENDER627607Miss Croce HolmesSTREET AND NO OR P.O. BOXP.O. Box 1767INSURED NO.CITY, STATE, AND ZIP CODECoral Cables, FLA.INSTRUCTIONS TO DELIVERING EMPLOYEEDeliver ONLY to addresseeShow address where delivered(Additional charges required for these services)RECEIPTReceived the numbered article described on other side.SIGNATURE OR NAME OF ADDRESSEE (must always be filled in)Laverence C. GarciaSIGNATURE OF ADDRESSEE'S AGENT, IF ANY#56DATE DELIVEREDSHOW WHERE DELIVERED (only if requested)11/23/64![stamp]
[104-10245-10000.pdf — page 105]
SECRET (When Filled in)DISBURSEMENT VOUCHERTo: FINANCE OFFICERFrom: Evalena S. VidalDATE: 18 Nov 64AMOUNT REQUESTED: $1,000.00COST ACCOUNT NO: YODARK/1REQUEST FOR STATION FUNDSADVANCE ACCOUNTING DUE DATE: 20-Nov-64REIMBURSEMENT - OFFICIAL DISBURSEMENTS ALREADY MADEIF ADVANCE IS REQUESTED COMPLETE FOLLOWING CERTIFICATION I AGREE THAT I WILL FULLY ACCOUNT 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 SETTLEMENTSIGNATURE: Evalena S. VidalDATE: 13-Nov 64RECEIPT NO: - -DISBURSEMENTSDESCRIPTION: One-time payment to AMBUD-1-for-hospital bills,etc-as per DIR-63436-COST ACCOUNT NO:AMOUNT:TOTAL: $1,000.00RECEIPTS ARE ATTACHED EXCEPT AS FOLLOWS (State Reasons)I 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 I BE, REIMBURSED THERE FROM ANY OTHER SOURCE, AND THAT THIS CLAIM AND ATTACHMENTS ARE TRUE AND CORRECT IN ALL RESPECTSSIGNATURE:SIGNATURE OF APPROVING OFFICER: Theodore G. ShackleyAPPROVEDDATE: 13 Nov 64RECEIPT: I HEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS REQUESTED ABOVEDATE: 13 Nov 64Evalena S. VidalFOR USE OF THE FINANCE OFFICER ONLYTYPE OF FUNDS:B/L OF INC:NUMBER OF UNITS:RATE:DOLLAR VALUE:GENERAL LEDGER ACCOUNT IDENTIFICATION:SUBSIDIARY IDENTIFICATION:DATE:POSTED BY:TOTALSDISTRIBUTION OF EXPENSESSUB OBJECT CLASSIFICATIONCOST ACCOUNT NO: YODARK/1OBLIGATION: NO INCREASE DECREASEREMARKS: Request cash please. Money order will be sent to AMBUD-1 for which will constitute accounting for this amount, CERTIFIED FOR PAYMENT OR CREDITVOUCHER NUMBERDATEAUTHORIZED CERTIFYING OFFICERFORM 41 USE PREVIOUS EDITIONSSECRET
[104-10245-10000.pdf — page 106]
SECRET 121638ZWAVE CITE DIR 63426TYPIC AMBUDREF WAVE 4556APPROVE REF PAYMENT.SECRETEND OF #ESSAGEPWGROUP 1 - EXCLUDED FROM AUTOMATIC DOWNGRADING AND DECLASSIFICATION
[104-10245-10000.pdf — page 107]
FORN1304(44)ORIG.:PA/C/PONONG: BoyEXT.:268CLASSIFIED MESSAGEDATE:10 NOV 64FILE:SCLASSIACATIONINITIALS OTG.DEFERREDPRIORITYINITIALSROUTINEOPERATIONALIMMEDIATENUMBER..INFO.CITEHAVE NUMBERTODIRTYPIC AaunHEPS: A. DIR 51679B. *AVE 4.051. RACEIVED SPECIAL DELIVERY CATTER 9 NOV P301 450-1   SECASTACY STATING - SUFFERED INFARCT OF MOCANU AND   HOSPITALIZED. MY DOING FLAT NIYOS EST. CLTY DLD   ADUD-1 ConccanFD HOW AT HOSPITAL. AND DOCTOR BILLE BINCE HAS SO   FOSPITALIZATION INSURANCE AND KROAS VILL HAFS LOND PERICU   URATION. AMBD-1 300 FITH FI AND FIVE CHILDILAN KAVL ARRIVAD   AND STAYING ARBUTION, SON BAS NO APLOYMENT.2. viousLY FISHING MAPLOITION FOR KRUBA FINCIAL   ASSISTANCE. 19 DESFONEE HITS. URLESS HS IS OTHER FORMULA ISH AMPLY   AVRIL ORDER ONE DHOUSAND DOLLAND AE APPACOLLATE GESTIR   INTEREST AND SYAFATHY REILS SVOLDING PERASERT INTALLAT.   PLEASE ADVISS.FAD OF M858202GROUP 1 - EXCLUDED ΣΑΟΝ ΑΡΓΟΣ-TIC LORNGRADING AND DECLASSIFICATION.COORDINATING OFFICERSDAPOTENTICATINGS OBICERctỜNMORKY ELE減なけEROUTGOING
[104-10245-10000.pdf — page 108]
ORIG: P4/CAPOFOBG/CBPEXT: 266CLASSIFIED MESSAGE DATE: 4 NOV 64FILE:TODEFERRED ROUTINEPRIORITY OPERATIONAL IMMEDIATEINFO.NUMBERCITE SAVECAPMORG FARED AMDUD-1 HOME PUERTO RICO 1200 HOURS 4 NOV AND TALKED WITH DAUGHTER-IN-LAW WHO SAID TODAY'S ELECTROCARDIOGRAM SHOWED IMPROVEMENT AMDUD-1 CONDITION. IF ANY ASSISTANCE NEEDED AMDUD-1 SECRETARY WILL ADVISE USING ESTABLISHED ACCOMMODATION APPREH.END OF MESSAGEGROUP 1 - EXCLUDED FROM AUTOMATIC DOWNGRADING AND DECLASSIFICATIONBSECCOORDINATING OFFICERSA.H.F.C.A.H.O.NOUTGOING![Signiture]
[104-10245-10000.pdf — page 109]
# PRIORITYNov 4 1 56 PH '64SECRFT 8417532PRIORITY WAVE CITE DIR 61679TYPIC AMBUDACCORDING AP REPORT 3 NOV AMBUD-1 HOSPITALIZED IN SAN JUAN WITH HEART ATTACK. REQUEST WAVE DETERMINE THROUGH APPROPRIATE ASSET IF ANY KUBARK ASSISTANCE REQUIRED. ADVISE.SECRETEND OF MESSAGE![signature]GROUP 1 - EXCLUDED FROH AUTOMATIC DOWNGRADING AND DECLASSIFICATION
[104-10245-10000.pdf — page 110]
# SECRETACCOUNTING FOR FUNDS| NO. | ITEM DESCRIPTION                                                                                              | PERIOD FROM (and including) 30 Sept 64 | TO (and includang) 2 Oct 64 || --- | ------------------------------------------------------------------------------------------------------------- | -------------------------------------- | --------------------------- || 1   | FUNDS AND ADVANCES ON HAND BEGINNING OF PERIOD (total of stems Sa and Sb of previous accounting)              |                                        |                             || 2   | FUNDS RECEIVED DURING PERIOD CATE 30 Sept 64 SOURCE JHTAVR                                                    | $45.00                                 |                             || 3   | TOTAL TO BE ACCOUNTED FOR                                                                                     | 45.00                                  |                             || 4   | FUNDS DISELOSED (sterize on coverre side)                                                                     | 45.00.                                 |                             || 5   | AMOUNTS CA HAND END OF PERIOD A. FLADS HAND B. CLTSTANDING ADVANCES TO OTHERS (attach schedule af necessary): |                                        |                             || 6   | TOTAL ACCOUNTED FOR                                                                                           | $45.00                                 |                             |I CERTIFY THAT THE DISBURSEMENTS ITEMIZED ON THE REVERSE SIDE PERECE HERE NECESSARILY MADE BY ME IN THE CONDUCT CF OFFICIAL BUSINESS OF A CONFIDENTIAL NATURE. THAT I HAVE NOT SEEN, NOR HILL BE, RENELSSED THEPEFOR FROM ANY OTHER SOURCE AND THAT THIS ACCOUNTING AND ATTACHMENTS ARE TRUE AND COORECT IN ALL RESPECTS.DATE 2.Octobor 64.APPROVED 2 October 04 I HERESY ACKOLEOGE PEPLENISHMENT IN THE AMOUNT OF:SIGNSTURE OF 1.01.15 AL RENDERING ACCOUNT Zvalana S. Vidal51DE VIE APPETING OFFICER Theodore G. Shackley-DATE ISEGNATUREFOR USE OF THE FINANCE OFFICER CALY BLOCK NO. NO. OF UNITS RATE COLLAR VALUEGENERAL LEDGER ACLOUNT IDENTIFICATION SUBSICIARY IDENTIFICATION DOLLAR VALUS POSTED avTOTALSDISTRIBUTION OF EXPENSESCOST ACCT. NO. OBLICATION NO. INCREASE DECREASE SL8-0BJECT CLASSIFICATIONREMARKS Sept 64 sadar-spot-payment to Vicente-LAGO Pereda-who-assiste AMRUD-3-10-script writing. Receipt-attached.VOUCHER NO. DATE CERTIF: FD FOR PAYNEST OR CREDIT AUTHORIZED CERT ٢٠١NG OFFICECSECRET
[104-10245-10000.pdf — page 111]
FinReceived fromForty-five and 00/100 DollarsPayment to Vicente LAGO Perada for September 19641 October 64$45.00AC MaceoAntonio-MACHOV Mackle
[104-10245-10000.pdf — page 112]
SECRET (When filled In)# DISBURSEMENT VOUCHERTo: FINANCE OFFICERFrom: Evalena S.VidalDATE 30 Sept 64AMOUNT REQUESTED COST ACCOUNT NO REQUEST FOR STATION FUNDS REIMBURSEMENT OFFICIAL DISADVANCE ACCOUNTING X 15 October 64 BURSEMENTS ALREADY MADEDUE DATE$45.00IF ADVANCE IS REQUESTED COMPLETE RYLOWING CERTIFICATION I AGREE THAT I WILL FULLY ACCOUNT FOR THIS SIGNATUREADVANCE BY SUBMISSION OF ACCOUNTS AND REFUND ANY UNEXPENDED BALANCE BY THE DATE STATED ABOVE INTHE EVENT OF MY FAILURE TO SO ACCOUNT AND REFLIND ANY UNEXPENDED BALANCE, I AUTHORIZE DEDUCTION FROMMY SALARY TO EFFECT SETTLEMENT Evalena S.VidalDATE RECEIPT NO DISBURSEMENTS COST ACCOUNT NO AMOUNTDESCRIPTION30 Sept-64 Spot-payment for Sept 64 to-Vicente LAGO Pereda who assistsAMSUD-3-in-script writing.AUTRI-COU TOTAL $45.00RECEIPTS ARE ATTALIILD EXCEPT AS FOLLOWS (wie Faw)CERTIFICATIONI CERTIFY THAT THE DISBURSEMENTS "EM ABOVE WERE NECESSARILY MADE JAE 114 THE CONDUCT OF OFFICIAL SIGNATUREBUSINESS OF A CONFIDENTIAL NATLUSE MATTAVE NOT BEEN FOR WIL٥٤, PEIMBURSFO THEREFOR FROM ANY OTHERSOURL F, AND THAT THIS CLAIM AM ANALMENTS ARE TRUE AND CORRECT IN AFSPECTSAPPROVED DATE SIGNATURE OF APPROVING OFFICER30 Sept 64 Thocdore G. ShackleyRECEIPT I MERESY ACKNOWLEDGE OF THE FUNDS REQUESTED ABOVE DATE SIGNATURE30 Sept 64 Evalena S.VidalFOR USE OF THE FINANCE OFFICER ONLYTYPE OF FUNDS BLOCK NO NUMBER OF UNITS KATE DCILA VALUEGENERAL LEDGER SUBSIDIARY DOLLAR VALLE POSTED BYACCOUNT IDENTIFICATION IDENTIFICATION Desit CREDITTOTALSDISTRIBUTION OF EXPENSESCOST ACCOUNT NO. OLIGATION SUB OBJECT CLASSIFICATIONNO INCREASE DECREASEREMARKSVOUCHER NUMBER DATE CERTIFIED FOR PAYMENT OR CREDITAUTHORIZED CERTIFYING OFFICERFORM 41 USE PREVIOUS SECRET (1-3-10-491)10-63 EDITIONS
[104-10245-10000.pdf — page 113]
Recibi, del Dr. Antonio Maceo la cantidad de $45.00.-Setiembre 30, 1964![signature]Dr. Vicente Lago Pereda
[104-10245-10000.pdf — page 115]
25 Sept 64Received fromSeven thousand nine hundred ninety-eight and 75/100(Cashier's Check #367218). For "Pl Medico y Usted" program on WRUL for months July, August and September 1964.$7,998.75Robert W! Ikegson
[104-10245-10000.pdf — page 116]
# SECRET(When Filled In)# DISBURSEMENT VOUCHERTO: Finance Officer,FROM:Kvalena S. VidalREQUEST FOR STATION FUNDSAMOUNT REQUESTEDADVANCE - TO BE ACCOUNTED FOR ON OR BEFORE THE FOLLOWING DATE$7,998.7530 September 1964IF ADVANCE IS REQUESTED COMPLETE FOLLOWING CERTIFICATION: I AGREE THAT I WILLFULLY ACCOUNT FOR THIS ADVANCE BY SUBMISSION OF ACCOUNTING AND REFUND ANY UNEX-PENDED BALANCE BY THE DATE STATED ABOVE. IN THE EVENT OF MY FAILURE TO SO ACCOUNTAND REFUND ANY UNEXPENDED BALANCE, I AUTHORIZE DEDUCTION FROM MY SALARY TO EFFECTSETTLEMENT.REIMBURSEMENT - OFFICIAL DISBURSEMENTS ALREADY MADESIGNATUREEvalena S. VidalDATERECEIPT NO.DISBURSEMENTSDESCRIPTIONALLOTMENT NO.AMOUNT4 Sept 64AMBUD-3 radio program on WKULfor July, Aug and Sept 64.AUTH: COSTOTAL$7,933.75RECEIPTS AND DATA NEED (Give reasons)Cashier's Check requested--Make payable to:- Radio New York WorldwideCERTIFICATIONI CERTIFY THAT THE DISBURSEMENTS, ITEMIZED ABOVE WERE NECESSARILY MADE BY ME INTHE CONDUCT OF OFFICIAL BUSINESS OF A CONFIDENTIAL NATURE; THAT I HAVE NOT BEENNOR WILL I BE, REIMBURSED THEREFOR FROM ANY OTHER SOURCE; AND THAT THIS CLAIMAND ATTACHMENTS ARE TRUE AND CORRECT IN ALL RESPECTS.SIGNATUREDATEALLOTMENT NUMBERALLOTMENT TITLESIGNATURE OF APPROVING OFFICERAPPROVED4 Sept 64Theodore G. Shackley..SIGNATURERECEIPTI HEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS REQUESTED ABOVE.DATEEvalena S. Vidal4 Sept 64TYPE OF FUNDSFOR USE OF THE FINANCE OFFICER ONLYBLOCK NO.NO. OF UNITSRATEDOLLAR VALUEGENERAL LEDGER ACCOUNT IDENTIFICATIONSUBSIDIARY IDENTIFICATIONDOLLAR VALUEDEBITCREDITPOSTED BYTOTALSDISTRIBUTION OF EXPENSESCOST ACCT. NO.OBLIGATIONS. BUDGET CLASSIFICATIONNO.INCREASEDECREASEREMARKSJuly bill: $2,733.75Aug bill: 2,632.50Sept bill: 2,632.50Bills (invoices) attached.VOUCHER NUMBERDATECERTIFIED FOR PAYMENT OR CREDITAUTHORIZED CERTIFYING OFFICERFORM OBSOLETE PREVIOUS6-60 EDITIONS.SECRET(1-3-16-4916-0068-022
[104-10245-10000.pdf — page 117]
RADIO NEW YORK WORLDWIDE - WRUL4 WEST 50TH STREET. NEW YORK 19. N. Y.TO: DADE COUNTY MEDICAL SOCIETYMIAMI, FLORIDADATE JULY 1, 1964INVOICE NO. 1256TERMS CASH IN ADVANCEBROADCAST OVER THE FACILITIES OF WRUL IN SPANISH A(½) HOUR PROGRAM, SIX (6) TIMES PER WEEK, (MONDAY-SATURDAY)FOR THE MONTH OF JULY 1964.JULY 1, THROUGH JULY 31, 196427 BROADCASTS AT $101.25 EACH $2,733.75RECEIVED JUL - 1 1964
[104-10245-10000.pdf — page 118]
RAL.J NEW YORK WORLD WIDE - WRIT4 WEST BOTH STREET, NEW YORK 19. N. Y..DADE COUNTY MEDICAL SOCIETYMIAMI,FLORIDADATE AUGUST 1, 1964INVOICE NO. 1297TERMS CASH IN ADVANCEBROADCAST OVER THE FACILITIES OF WRUL IN SPANISH (1/4) HOURPROGRAM, SIX (6) TIMES PER WEEK, (MONDAY THROUGH SATURDAY)FOR THE MONTH OF AUGUST, 1964AUGUST 1 THROUGH AUGUST 31, 1964(26) BROADCASTS AT $101.25 each$ 2,632,50
[104-10245-10000.pdf — page 119]
# RADIO NEW YORK WORLDWIDE - WRUL4 WEST 56TH STREET. NEW YORK 19. N. YDATE SEPTEMBER 1, 1964TO DADE COUNTY MEDICAL SOCIETYMIAMI, FLORIDAINVOICE NO. 1324TERMS CASH IN ADVANCEBROADCAST OVER THE FACILITIES OF WRUL IN SPANISH (1/4)HOUR PROGRAM, SIX TIMES PER WEEK, ( Monday thru Saturday )FOR THE MONTH OF SEPTEMBER, 1964.SEPTEMBER 1 THRU SEPTEMBER 30, 1964(26) BROADCASTS AT $101.25 EACH $2,632.50PAYMENT NOT YET RECEIVED FOR:INVOICE NUMBER 1256 - JULY 1, 1964 $2,733.75INVOICE NUMBER 1297 - AUGUST 1, 1964 $2,632.50RECEIVED SEPT. 3/64
[104-10245-10000.pdf — page 120]
DADE COUNTY MEDICAL SOCIETYSTATEMENT OF ACCOUNTRECEIVED AUG 3 1964| INVOICE NUMBER | BROADCASTS | AMOUNT   | INV. MAILED | PAY'T REC'D || -------------- | ---------- | -------- | ----------- | ----------- || 1154           | FEB 10-29  | $1822.50 | 02/01/64    | 02/13/64    || 1169           | MARCH 1-31 | $2632.50 | 03/01/64    | 03/16/64    || 1186           | APRIL 1-30 | $2632.50 | 04/01/64    | 04/27/64    || 1197           | MAY 1-30   | $2632.50 | 05/01/64    | 06/08/64    || 1232           | JUNE 1-30  | $2632.50 | 06/01/64    | 07/30/64    || 1256           | JULY 1-31  | $2733.75 | 07/01/64    | ---         || 1297           | AUG 1-31   | $2632.50 | 08/01/64    | ---         |AS OF JULY 31, 1964
[104-10245-10000.pdf — page 122]
25 Sept 61Received fromTwo thousand nine hundred ten and 50/100 Dollars(Cashier's Check # 367160); For "El Medico y Usted" program on Radio Americas for the months August and September 1964.$2,910.50Robert Vilhenson
[104-10245-10000.pdf — page 123]
# SECRET(When Filled In)DISBURSEMENT VOUCHERTO: Finance Officer,FROM: Evalena S. VidalDATE 11 Sept 64AMOUNT REQUESTED: $2,910.50REQUEST FOR STATION FUNDSADVANCE TO BE ACCOUNTED FOR ON OR BEFORE THE FOLLOWING DATE: 30 Sept 64REIMBURSEMENT *OFFICIAL DISBURSEMENTS ALREADY MADEIF 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 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.SIGNATURE Evalena S. VidalDATE 11 Sept 64RECEIPT NO. DESCRIPTION AMOUNTAug and Sept 64 expenses involved AMLUD-3 radio program on Radio Americas. TOTAL $2,810.50AUTH: COSCashier's Check requested.Make 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 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 RESPECTS.SIGNATURE OF APPROVING OFFICER:APPROVED DATE ALLOTMENT NUMBER ALLOTMENT TITLE SIGNATURE Theodora G. ShackleyRECEIPT 11 Sept 64 DATE Evalena S. VidalI HEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS REQUESTED ABOVE. 11 Sept 64TYPE OF FUNDS BLOCK NO. FOR USE OF THE FINANCE OFFICER ONLY NO. OF UNITS DATE DOLLAR VALUEGENERAL LEDGER SUBSIDIARY DOLLAR VALUE POSTED BYACCOUNT IDENTIFICATION IDENTIFICATION DEBIT CREDITTOTALSDISTRIBUTION OF EXPENSESCOST ACCT. NO. OBLIGATION SUB-OBJECT CLASSIFICATIONNO. INCREASE DECREASEREMARKS:Expenses for August 64: $1,460.50Expenses for Sept 64: $1,450/00CERTIFIED FOR PAYMENT OR CREDITVOUCHER NUMBER DATE AUTHORIZED CERTIFYING OFFICERFORM BI DISOLETE PREVIOUS SECRET 11-3-15-43;6-60 editions.
[104-10245-10000.pdf — page 124]
INVOICE 64-8-2August 4, 1964DeWitt C. Daughtry, M.D.PresidentDade County Medical Ass'n, Inc.1553 N.W. Tenth AvenueMiami, Florida 33136Program: EL MEDICO Y USTEDDear Sirs:The following charges are for broadcast time, studio rental, tapes and other expenses for the month of August 1964:Radio Station Time26 programs @ $30.00 $780.00Studio Rental and Tapes 312.00Production and Talent Fees 283.50Programs for WQBA, New YorkTapes, Studio time and Postage 85.00Amount Due: 1,460.50Payable to RADIO AMERICAS, INC.