Francesco/who-killed-jfk huggingface dataset:
[104-10245-10000.pdf — page 125]
SECRET# ACCOUNTING FOR FUNDS| NO. | ITEM DESCRIPTION                                                                                 | FROM (and including) | TO (and including) || --- | ------------------------------------------------------------------------------------------------ | -------------------- | ------------------ || 1   | *FUND AND ADVANCE ON HAND BEGINNING OF PERIOD* (total of items 3a and 3b of previous accounting) | 31 Aug 64            | 8 Sept 64          || 2   | FUNDS RECEIVED DURING PERIOD                                                                     |                      |                    ||     | DATE 31 Aug 64                                                                                   | SOURCE JMWAVE        | $45.00             || 3   | TOTAL TO BE ACCOUNTED FOR                                                                        |                      | 45.00              || 4   | FUNDS SPENT (itemize on reverse side)                                                            |                      | 45.00              || 5   | AMOUNTS ON HAND END OF PERIOD                                                                    |                      |                    ||     | A. FUNDS ON HAND                                                                                 |                      |                    ||     | B. (ITEMIZING ADVANCES TO OTHERS (attach schedule if necessary)                                  |                      |                    || 6   | TOTAL ACCOUNTED FOR                                                                              |                      | 45.00              |I CERTIFY THAT THE DISBURSEMENTS ITEMIZED ON THE REVERSE SIDE HERETO 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 ACCOUNTING AND ATTACHMENTS ARE TRUE AND CORRECT IN ALL RESPECTS.DATE 8 Sept 64 SIGNATURE OF INDIVIDUAL RENDERING ACCOUNTAPPROVED Eyalona S. VidalRECEIPT 8 Sept 64Theodore O. Shackley| TYPE OF FUNDS                                   | FOR USE OF THE FINANCE OFFICER ONLY                |              || ----------------------------------------------- | -------------------------------------------------- | ------------ ||                                                 | BLOCK NO. NO. OF UNITS DATE DOLLAR VALUE POSTED BY |              || GENERAL LEDGER ACCOUNT IDENTIFICATION           | SUBSIDIARY IDENTIFICATION                          | DOLLAR VALUE || TOTALS                                          | DISTRIBUTION OF EXPENSES                           |              || COST ACCT. NO. OBLIGATION NO. INCREASE DECREASE | SUB-OBJECT CLASSIFICATION                          |              |REMARKS: To AMBUD-3 for August 1964 salary of Dr. Vicente LAGO Peroda who assists AMBUD-3 in writing radio scripts.VOUCHER NO. DATE CERTIFIED FOR PAYMENT OR CREDITAUTHORIZED CERTIFYING OFFICER
[104-10245-10000.pdf — page 126]
1 SeptReceived fromForty-five and 00/100 DollarsAugust 1964 salary for Vicente LAGO Parede$ 45.00![signature of Antonio Micco]
[104-10245-10000.pdf — page 127]
# SECRET(When Filled in)DISBURSEMENT VOUCHERTO: Finance Officer,FROM: Evalena S.VidalDATE: 31 Aug 64AMOUNT REQUESTED: $ 45,00ADVANCE - TO BE ACCOUNTED FOR ON OR BEFORE THE FOLLOWING DATE: 15 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 UNFENDED BALANCE BY THE DATE STATED ABOVE. IN THE EVENT OF MY FAILURE .O SO ACCOUNT AND REFUND ANY UNEXPENDED BALANCE. I AUTHORIZE DEDUCTION FROM MY SALARY TO EFFECT SETTLEMENT.SIGNATURE: Evalena S. VidalDATE: 31 Aug 64RECEIPT NO:DISBURSEMENTSDESCRIPTION: To (Dr.) Vicente LAGO-Pareda, who assists AMBUD-3 in writing radio program scripts.ALLOTMENT NO:TOTAL: $45.00RECEIPTS 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 REIMBURSED THEREFOR FROM ANY OTHER SOURCE. AND THAT THIS CLAIM AND ATTACHMENTS ARE TRUE AND CORRECT IN ALL RESPECTS.SIGNATURE:DATE: 31-Aug-64ALLOTMENT NUMBER:ALLOTMENT TITLE:SIGNATURE OF APPROVING OFFICER: Theodore G. ShackleyRECEIPT: I HEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS REQUESTED ABOVE.DATE: 31 Aug 64Evalena S. VidalFOR USE OF THE FINANCE OFFICER ONLYTYPE OF FUNDSBLOCK NO.NO. OF UNITSDATEDOLLAR VALUEGENERAL LEDGER ACCOUNT IDENTIFICATIONSUBSIDIARY IDENTIFICATIONDOLLAR VALUEPOSTED BYDEBITCREDITTOTALSDISTRIBUTION OF EXPENSESCOST ACCT. NO.OBLIGATIONSUB OBJECT CLASSIFICATIONNO.INCREASEDECREASEREMARKS: Dr. LAGO receives $100 assistance from the Refugee Program. The $45 requested is a little less than he can legally make in addition to this aid--according to his budgetted index.AUTHORIZED CERTIFYING OFFICERFORM 41 OBSOLETE PREVIOUS EDITIONS.SECRET(1-3-15-49)GPC 864-922
[104-10245-10000.pdf — page 128]
RECIBI del Dr. Antonio Iacea la cantidad de $45.00, (CINCUENTAY CINCO, dollares).-416-1, Florida, Setiembre 1, 1964.![Signature of Dr. Vicorto Laro Pareda]Dr. Vicorto Laro Pareda
[104-10245-10000.pdf — page 129]
SECRETACCOUNTING FOR FUNDSPERIOD|     |     | FROM (and including) | TO (and including) |     || --- | --- | -------------------- | ------------------ | --- ||     |     | 7 Aug 6              | 17 Aug 64          |     || NO. | ITEM DESCRIPTION                                                                                 || --- | ------------------------------------------------------------------------------------------------ || 1   | FUNDS AND ADVANCES ON HAND BEGINNING OF PERIOD (total of items 5a and 5b of previous eccounting) || 2   | FUNDS RECEIVED DURING PERIOD                                                                     ||     | DATE                                                                                             ||     | 7-Aug-64-                                                                                        || 3   | TOTAL TO BE ACCOUNTED FOR                                                                        || 4   | FD015BUSSED (teaire on reverse sada)                                                             || 5   | AMLINTS ON HAND END OF PERIOD                                                                    ||     | A. FUDS ON HAND                                                                                  ||     | R. OUTSTANDING ADVANCES TO OTHERS (attach schedule if necessary):                                || F   | TOTAL ACCOUNTED FOR                                                                              |SOURCE: JMWAVE $450.00$450.00450.00$450.00I CERTIFY THAT THE DISBURSEMENTS ITEMIZED ON THE REVERSEMESECE MERE LECESSARILY MADE DYNE IN THE CONDUCT OF OFFICIAL BUSINESS OF A CONFIDENTFE THAT I HAVE CT EEN, NOR WILL IPE. PELIPUPSED THEPLFOR FROM ANY OTHEP SOURCE. NO TACLATING AND ATTACHMENTS ARE TRUEAND CORRECT IN ALL RESPECTS.SIGNATLたこす IN IVIDUAL RINDERING ACCOUNTDATE: 17 August 1964Evalena S. VidalTITLE: SINA OF CERTIFYING OFFICERAPPROVED: 17 August 1954,RECEIPT: THERLY R =ALEDE R FLENISHMENT IN THE AMOUNT OF:SIGNATURE: Theodore G. ShackleyDATE: 547:FOR USE OF THE FINANCE LYTYPE OF FUNDS: BLOCK NO.: NO. OF: RATE: DOLLAR VALUEGENERAL LEDGER: SLOSIDIARY: DOLLAR VALUE: POSTED 8:ACCOUNT IDENTIFICATION: IDENTIFICATION: DEBIT: CREDIT:TOTALSCOST ACCT. NO.: OBLICATION INCREASE: DECRE: EISTRIOFIC: IF EXPEN:3.1-26JECT CLASSIFICATIONREMARKS: Funeral expenses for Jorge VEGA of Brigade via AMSUMACK-2-to funeral home. Receipts attached.AUTH: CO3OLCHER 4.: DATE: CEL = PLYMENT CR CPEDIT AUTHORIZED CERTIFYING OFFICERSE PREVIOUS LOPTIONS: SECRET (1)
[104-10245-10000.pdf — page 130]
August 7 64Received fromFour hundred and fifty and no/100----------------------- Dollars100$ 450.00MON FUNERAL HOMELA PRIMERA FUNERARIA LATINA DE MIAMIFR 9-16971873 W Flagler St.Miami, FloridaH. MARVIN PITTMANFUNERAL DIRECTORSr. Gustavo Vega Miami, August 7-1963276 S.W. 22 TerraceMiamiPor concepto de los funerales de ser Remarcaut Jorge Vega.$450.
[104-10245-10000.pdf — page 131]
SECRET(When Filled In)DISBURSEMENT VOUCHERTO: Finance Officer,FROM: Evalena S. VidalDATE 7 Aug 64REQUEST FOR STATION FUNDSAMOUNT REQUESTED $ 450.00ADVANCE - TO BE ACCOUNTED FOR ON OR BEFORE THE FOLLOWING DATE 31 August 64REIMBURSEMENTOFFICIAL 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 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.SIGNATURE Evalena S. Vidal| DATE     | RECEIPT NO. | DISBURSEMENTS DESCRIPTION                                             | ALLOTMENT NO. | AMOUNT  || -------- | ----------- | --------------------------------------------------------------------- | ------------- | ------- || 7 Aug 64 |             | Funeral expenses for Forge VEGA, -via-AMSUMACK-2, to AMEJD-3-to wicew |               | $450.00 ||          |             | AUTH: COS                                                             |               |         ||          |             | TOTAL                                                                 |               | $450.00 |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 BE REIMBURSED THEREFOR FROM ANY OTHER SOURCE, AND THAT THIS CLAIM AND ATTACHMENTS ARE TRUE AND CORRECT IN ALL RESPECTS.SIGNATUREDATEALLOTMENT NUMBERALLOTMENT TITLESIGNATURE OF APPROVING OFFICER Theodore G.SbackleyAPPROVED 7 Aug 64DATE 7 Aug 64SIGNATURE Evalena S. VidalRECEIPT 1 HEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS REQUESTED ABOVE.| TYPE OF FUNDS | FOR USE OF THE FINANCE OFFICER ONLY BLOCK NO. | NO. OF UNITS | RATE | DOLLAR VALUE || ------------- | --------------------------------------------- | ------------ | ---- | ------------ ||               |                                               |              |      |              || GENERAL LEDGER ACCOUNT IDENTIFICATION | SUBSIDIARY IDENTIFICATION | DOLLAR VALUE DEBIT | DOLLAR VALUE CREDIT | POSTED BY || ------------------------------------- | ------------------------- | ------------------ | ------------------- | --------- ||                                       |                           |                    |                     |           |TOTALS| COST ACCT. NO. | OBLIGATION INCREASE | OBLIGATION DECREASE | DISTRIBUTION OF EXPENSES SUB-OBJECT CLASSIFICATION || -------------- | ------------------- | ------------------- | -------------------------------------------------- ||                |                     |                     |                                                    |REMARKSVOUCHER NUMBERDATE CERTIFIED FOR PAYMENT OR CREDIT AUTHORIZED CERTIFYING OFFICERFORM 41 OBSOLETE PREVIOUS EDITEC-5.6-60SECRET(1-3-16-49) GPO 664-822
[104-10245-10000.pdf — page 133]
Ho...Received fromJuly. - 27/19-64One thousand four hundred fifty and 00/100 dollarsJuly 64 expenses for radio program on Radio Americas(Cashier's Check)1,450.00
[104-10245-10000.pdf — page 134]
SECRET(When Filled In)DISBURSEMENT VOUCHERTO: Finance Officer,FROM: Evalona S. VidalDATE: 9 July 64REQUEST FOR STATION FUNDSREIMBURSEMENTAMOUNT REQUESTEDADVANCE - TO BE ACCOUNTED FOR ON OR BEFORE THE FOLLOWINGOF OFFICIAL RESOURCES -READY PAY$1,450.0031 August 1964I CERTIFY THAT THIS 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 I MY FAILURE TO SO ACCOUNT AS ABOVE IN THE EVENT I MY FAILURE TO SO ACCOUNT AS ABOVE IN THE EVENT AND REFUND ANY UNEXPENDED BALANCE, I AUTHORIZE DEDUCTION FROM MY SALARY TO EFFECT SETTLEMENT.SIGNATUREEvalona S. VidalDATERECEIPT NODISBURSEMENTSALLOTMENT NOAMOUNT9 July 64DESCRIPTIONJuly 64 expense involved AMDUD-3 radio program on Radio Americas.TOTAL$1,450.00RECEIPTS ARE ATTACHED EXCEPT AS FOLLOWS (Give reasons)AUTH. COS.Cashier's Check requestedMake 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 REIMBURSED THEREFOR FROM ANY OTHER SOURCE, AND THAT THIS CLAIM AND ATTACHMENT ARE TRUE AND CORRECT IN ALL RESPECTS.SIGNATUREDATEALLOTMENT NUMBERALLOTMENT TITLESIGNATURE OF APPROVING OFFICERAPPROVED9 July 64Theodore G. ShackleyRECEIPTI HEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS REGULATED ABOVE.DATESIGNATURE9 July 64Evalona S. VidalFOR USE OF THE FINANCE OFFICER ONLYTYPE OF FUNDSBLOCK NO.NO. OF UNITSRATEDOLLAR VALUEGENERAL LEDGERACCOUNT IDENTIFICATIONSUBSIDIARYIDENTIFICATIONDEBITCREDITPOSTED BYTOTALSDISTRIBUTION OF EXPENSESCOST ACCT. NO.OBLIGATIONSUB-PROJECT CLASSIFICATIONINCREASEDECREASEREMARKSVOUCHER NUMBERDATECERTIFIED FOR PAYMENT OR CREDITAUTHORIZED CERTIFYING OFFICERFORM 41OBSOLETE PREVIOUS6-60 EDITIONSSECRETGPO 868-520
[104-10245-10000.pdf — page 135]
![radio tower logo]# Radio Americas, Inc101 MADEIRA AVENUECORAL GABLES, FLORIDA 33134444-9287![Langford Building stamp]INVOICE 64-7-2July 1, 1964DeWitt C. Daughtry, M.D.PresidentDade County Medical Ass'n. Inc.1550 N.W. Tenth AvenueMiami, Florida 33136Dear Sir:Program: EL MEDICO Y USTEDThe following charges are for broadcast time, studio rental, tapes and other expenses for the month of July 1964:Radio Station Time26 programs @ $30.00 $780.00Studio Rental and Tapes 312.00Production and Talent Fees 273.00Programs for WRUL, New York Tapes,Studio time and Postage 85.00Amount Due: $1,450.00Payable to RADIO AMERICAS, INC.THE FIRST NATIONAL BANK NO. 3E1637OF MIAMIMIAMI, FLORIDA 7/15/64PAY TO THEORDER OF RADIO AMERICAS, INC. $1,450.00FIRST NAT'L BANK $1450 AND 00 CTS.
[104-10245-10000.pdf — page 137]
# SLCRET(When Filled In)# DISBURSEMENT VOUCHERTO: Finance Officer,FROM: Evalena S. VidalDATE: 9 July 64REQUEST FOR STATION FUNDSAMOUNT REQUESTED: $ 1,509.00ADVANCE TO BE ACCOUNTED FOR ON OR BEFORE THE FOLLOWING DATE: 31 August 1964REIMBURSEMENT - 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 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.SIGNATURE: Evalena S. Vidal## DISBURSEMENTSDATE: 9 July 64RECEIPT NO.: June 64 expenses involved AMBUD-3 radio program on Radio AmericasALLOTMENT NO.: TOTALAMOUNT: $1,509.00RECEIPTS ARE ATTACHED EXCEPT AS FOLLOWS (Give reason):Cashier'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.SIGNATUREAPPROVED: 9 July 64DATEALLOTMENT NUMBERALLOTMENT TITLESIGNATURE OF APPROVING OFFICER: Theodore G. ShackleyRECEIPTI HEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS REQUESTED ABOVEDATE: 9 July 64SIGNATURE: Evalena S. VidalTYPE OF FUNDSFOR USE OF THE FINANCE OFFICER ONLYBLOCK NO.NO. OF UNITSRATEDOLLAR VALUEDOLLAR VALUEGENERAL LEDGER ACCOUNT IDENTIFICATIONSUBSIDIARY IDENTIFICATIONDEBITCREDITPOSTED BY---July 27 19 64Received fromOne thousand five hundred nine and 00/100 DollarsJune 64 expenses for radio program on Radio Americas(Cashier's Check)FORM 41 6-601,509.00
[104-10245-10000.pdf — page 138]
![Radio Americas, Inc. logo]# Radio Americas, Inc.101 Madeira AvenueCoral Gables, Fla.INVOICE 64-6-2June 1, 1964Dowitt C. Daughtry, M.D.PresidentDade County Medical Ass'n. Inc.1550 N.W. Tenth AvenueMiami 36, FloridaDear Sirs:Program: El Medico y UstedThe following charges are for broadcast time, studio rental, tapes and other expenses for the month of June 1964:Radio Station Time26 programs @ $30.00 $ 780.00Studio Rental and Tapes 336.00Production and Talent Fees 273.00Programs for WAUL, New York Tapes, studio time and postage 120.00Amount Due: $1,509.68Payable to RADIO AMERICAS, INC.THE FIRST NATIONAL BANK NO. 361638OF MIAMIMIAMI, FLORIDA 7/15/64PAY TO THEORDER OF RADIO AMERICAS, INC. *************$ 1,509.00FIRST NAT'L. BANK 91509 AND 00 CTS
[104-10245-10000.pdf — page 139]
DNVOICE 64-6-2June 1, 1964101 Madeira AvenueCoral Gables, 7180XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXDewitt C. Daughtry, H.D.PresidentDade County Medical Assn. Inn.1550 N.W. Tenth AvenueMiami 36, FloridaProgram: El Medico y UstedDear SirsThe following charges are for broadcast time, studio rental, tapes and other expenses for the month of June 1964:Radio Station Time26 programs @ $30.00 $ 80.00Studio Rental and Tapes 336.00Production and Talent Fees 273.00Programs for WRUL, New York Tapes, studio time and postage 120.00Amount Due: $1,509.60Payable to RADIO AMERICAS, INC.
[104-10245-10000.pdf — page 140]
SECRETACCOUNTING FOR FUNDS| NO. | ITEM DESCRIPTION                                                                                 | From (and including) 9 July 64 | To (and including) 23 July 64 | EXPENSES  || --- | ------------------------------------------------------------------------------------------------ | ------------------------------ | ----------------------------- | --------- || 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 July 64 Source: J-AVE  |                               | $2,632.50 || 3   | TOTAL TO BE ACCOUNTED FOR                                                                        |                                |                               | 2,632.50  || 4   | FUNDS DISBURSED (itemize on reverse side)                                                        |                                |                               | 2,632.50  || 5   | AMOUNTS ON HAND END OF PERIOD                                                                    |                                |                               |           ||     | A. FUNDS ON HAND                                                                                 |                                |                               |           ||     | B. OUTSTANDING ADVANCES TO OTHERS (attach schedule if necessary):                                |                                |                               |           || 6   | TOTAL ACCOUNTED FOR                                                                              |                                |                               | $2,632.50 |I CERTIFY THAT THE DISBURSEMENTS ITEMIZED ON THE REVERSE SIDE WERE NECESSARILY MADE BY ME IN THE CONDUCT OF OFFICIAL BUSINESS IF A CONFIDENTIAL NATURE. THAT I HAVE NOT BEEN, NOR WILL I BE, REIMBURSED THEREFOR FROM ANY OTHER SOURCE, AND THAT THIS ACCOUNTING AND ATTACHMENTS ARE TRUE AND CORRECT IN ALL RESPECTS.Date: 28 July 64Signature of Individual Rendering Account: Evalena S. VidalApproved Date: 28 July 64Signature of Approving Officer: Theodore G. ChappleyReceipt: I HEREBY ACKNOWLEDGE REPLENISHMENT IN THE AMOUNT OF:Type of Funds:For Use of Block No.:Finance Officer Only:General Ledger Account Identification:Subsidiary Identification:TOTALSDistributionPost Acct. No.:Obligation No.: Increase/Decrease: 2,632.50Remarks: ALTUMAC radio expenses for June 64 on WRUL.Voucher No.:Date:Certified for Payment or Credit:Authorized Certifying Officer:Form 9-63 42SECRET
[104-10245-10000.pdf — page 141]
SECRETDISBURSEMENT VOUCHERTO: Finance Officer,FROM: Evalena S. VidalDATE: 9 July 64AMOUNT REQUESTED: $ 2,632.50ADVANCE TO BE ACCOUNTED FOR ON OR BEFORE THE FOLLOWING: 31 August 1964REIMBURSEMENT OF 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 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.SIGNATURE: Evalena S. VidalDATE: 9 July 64RECEIPT NO.: June 64DESCRIPTION: expenses involved AMBUD-3 radio program on WRUL. AUTH: COSALLOTMENT NO.:AMOUNT:TOTAL: $2,632.50RECEIPTS ARE ATTACHED EXCEPT AS FOLLOWS (REASON):Cashier's Check requestedMake payable to: Radio-New-York WorldwideCERTIFICATIONI CERTIFY THAT THE DISBURSEMENTS ITEMIZED ABOVE WERE NECESSARILY MADE IN THE CONDUCT OF OFFICIAL BUSINESS OF A CONFIDENTIAL NATURE, THAT I HAVE NOT BEEN REIMBURSED THEREFORE FROM ANY OTHER SOURCE, AND THAT THIS CLAIM AND ATTACHMENTS ARE TRUE AND CORRECT IN ALL RESPECTS.SIGNATURE:APPROVEDDATE: 9 July 64ALLOTMENT NUMBER:ALLOTMENT TITLE:SIGNATURE OF APPROVING OFFICER: Theodore G. ShackleyRECEIPT: I HEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS REQUESTED ABOVE.DATE: 9 July 64SIGNATURE: Evalena S. VidalTYPE OF FUNDS:FOR USE OF THE FINANCE OFFICER ONLYGENERAL LEDGER ACCOUNT IDENTIFICATIONSUBSIDIARY IDENTIFICATIONDEBITDOLLAR VALUECREDITPOSTED BYTOTALSDISTRIBUTION OF EXPENSESCOST ACCT. NO.OBLIGATION NO.INCREASEDECREASESUB-OBJECT CLASSIFICATIONREMARKSVOUCHER NUMBERDATECERTIFIED FOR PAYMENT: OR CORRECTAUTHORIZED CERTIFYING OFFICERSECRET
[104-10245-10000.pdf — page 142]
RADIO NEW YORK WORLDWIDE - WRUL4 WEST 54th STREET, NEW YORK 19. N. Y.TO DADE COUNTY MEDICAL SOCIETYMIAMI, FLORIDADATE JUNE 1, 1964INVOICE NO. 1232TERMS CASH IN ADVANCEBROADCAST OVER THE FACILITIES OF WRUL IN SPANISH(1/4) HOUR PROGRAM, SIX (6) TIMES PER WEEK,(MONDAY THROUGH SATURDAY) FOR THE MONTH OF JUNE, 1964JUNE 1 THROUGH JUNE 30, 1964(26) BROADCASTS AT $101.25 EACH$2,632.50THE FIRST NATIONAL BANK NO. 361639OF MIAMIMIAMI, FLORIDA 7/15/64PAY TO THEORDER OF RADIO NEW YORK WORLDWIDE $2,632.50
[104-10245-10000.pdf — page 143]
RADIO NEW YORK WORLDWIDE - WRUL4 WEST 59TH STREET, NEW YORK 19. N. Y.TO DADE COUNTY MEDICAL SOCIETYMIAMI, FLORIDADATE JUNE 1, 1964INVOICE NO. 1232TERMS CASH IN ADVANCEBROADCAST OVER THE FACILITIES OF WRUL IN SPANISH(1/4) HOUR PROGRAM, SIX (6) TIMES PER WEEK,(MONDAY THROUGH SATURDAY) FOR THE MONTH OF JUNE, 1964JUNE 1 THROUGH JUNE 30, 1964(26) BROADCASTS AT $101.25 EACH $2,632.50
[104-10245-10000.pdf — page 144]
SECRETDISBURSEMENT VOUCHERTO: Finance Officer,FROM: Bruce MacMasterDATE 27 May 64AMOUNT REQUESTED $ 2,632.50ADVANCE TO BE ACCOUNTED FOR ON OR BEFORE THE FOLLOWING DATE XXX 27 June 1964ADVANCE IS REQUESTED TO COMPLETE FOLLOWING STATEMENT. I AGREE THAT I WILL FULLY ACCOUNT FOR THIS ADVANCE BY SUBMISSION OF A VOUCHER SHOWING PROPERLY ITEMIZED EXPENDITURES AND REFUND ANY UNEXPENDED BALANCE. IN THE EVENT OF MY FAILURE TO SO ACCOUNT AND REFUND ANY UNEXPENDED BALANCE, I AUTHORIZE DEDUCTION FROM MY SALARY TO EFFECT SETTLEMENT.SIGNATURE Bruce MacMasterDATE 27 May 1964RECEIPT NO. XXXDESCRIPTION WHUL Station Programs Dade County Medical Society (Radio Americas) 1-31 May 1964; Auth: 008ALLOTMENT NO. XXXAMOUNT 2,632.50TOTAL 2,632.50Cashier's Check requested.Make payable to: Radio New York Worldwide.I CERTIFY THAT THE DISBURSEMENTS ITEMIZED ABOVE ARE 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 Theodore G. ShackleyAPPROVED 27 May 64ALLOTMENT NUMBER XXXALLOTMENT TITLE XXXSIGNATURE Bruce MacMasterRECEIPT I HEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS REQUESTED ABOVE.DATE 37 May 64FOR USE OF THE FINANCE OFFICER ONLYReceived from Two thousand six hundred thirty two - 50/100 DollarsWHUL Station Program (Dade County Medical Society) Radio Americas - 1-31 May 1964$ 2,632.50![Signature of Charles Freep]