14-00000
104-10245-10000
2025 RELEASE UNDER THE PRESIDENT JOHN F. KENNEDY ASSASSINATION RECORDS ACT OF 1992
॰ ཎ ཏོ ཏིསྶ
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19-124-25/5-45 142
14-00000
WURUL
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$1,316.25
# 700704
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14-00000
• Invoice Ħ
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65-2-2
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14-00000
Sergio Mauri
Perteneció a la Juventud Socialista
ezpezó a trabajar en el Fondo Esredial de Obras Publicas alrededor
del comienze del Gobierno Autentico.
Al llegar el actual gobierno al poder el fué dejado cesante en
dico lugar, por haber estado de acuerdo con la dictadura de
Batista, y haber colaborado con los distintos Directores que hubo
ez dicho lugar.
Desconociendo por supuesto lo que el hubo de realizar despues.-
21 Cr. Guillermo Perez Fraga, que vive en el 820 N.W. 13 Ct. Apto.
puede ser localizado por el telefono 373 8122, puede dar
ras informes que yo.
Tambien el tiene una intima amiga en esta ciudad que vive en el
630 W.E. 22 Tc. y tiene el telefono. 379 8546, esta sabe de el
sucho mas pues sabe que estuvo en China comunista y el Canada.
Tambien tiene una hermena aquí, y que se puede localizar at traves
de la persona anteriormente señalada.
༢ ཅན
14-00000
Charla con el profesor Agustín P. Pous
Posible un intercambio de
médicos de Cuba y España
Por JORGE COO
De in Rector de EL MUNDO
Lo mejor que he visto en cla de prensa que ofreció en
Cuba sen sus médicos!, asi re el salón de autos del Colegic
expresó el doctor Agustin Pe- Médico Nacional. El doctor!
dro Pons, eminente médico l'ons es ampliamente conoci
español, durante la conferen do ell los grandes centros.
sejo
asisterclales de Europa, en
dorde en materia de Clinica
Médica es llamado con jus,
15
:1
ticia El Maestro. In sido ade
¡más, presidente del Instituto:
Médico Farmacéutico y pre
sidente de la Academia de
Ciencias Medicas, siendo en la
jactualidad su presidente de
honor.
Actualmente se encuentra
de visita en nuestro pais.
jacompañado por su auxiliar
docter Pedro Botet invita-
Jos por el Consejo Científinu
dei Ministerio de Salud Pú-
blica y el Colegio Médico Na-;
ma-icional.
de
Bri
>{"
A una pregunta sobre su
de: impresión de nuestro sisema
los
Trina en la Pig 2. (et. 2)
14-00000
སལ
jesus. -
" 3
op sully tonying
⋅
u opodney Henry
and supplies to a
on hapo n
grams) of op manjanje of 36
a əð jeuotiek, tonuoju
op sostit
1
d
any got
spu
ייך
ป
2-EL MUNDO, jueves 4 de febrero de 1965
Logra...
-
¡Posible...
Continuación de ta ta. Pagina (Continuación an to in Piginal
de Vietnam del Sur, Va Porg,
Trocuderon a la dirigente re hospitalario, el trabajo de los
solucionaris en el uso de la pa médicos y 1 organizacion
labra, rifa de la Mition asistencial en general, el doe
Frente 
Nacional on Liberación 
tor Pons respondió. "Me es
Giang, y el secretari general muy fácil contextar a esa 
pre
-j
del Comité de Hano de la USC gunta: 12 
organización hespr
dei MININD, Tomas Alvarez, taiaria en 
Cubs responde ple
namente a los otulados de
Cotacard Vo ong Cang ra
firiéndose a que o exceleratie23 del rigimen
brando en Victnam del Her lo
festejos de! Aho Nuevo Lanar
1 calendario lunar do 1964)
termino muy mal para los 2 an
ựa, y el de 1965 empezó peor".]
dito.
Explics después que durante
entos festejon se aprova
ra hacer un baiance ac las ac
tividades realizadas en 196
trazar ka puanes a les rulla
en 1965, Afirmó que ya los int
perialistas ya huayos ne son
Ins que derden la situación en
Viecham et ur, kino el pue-
ovel Frente Nacional de I
Leración.
En relación con la coopera!
ción material que erti realizan
do Cuba en favor del puchlo
dvietnamita. Vo Pong Glare
expres que es wird no mole
Ben'e sirve a los danificades
S
To
E
Dr. Agustin Pedro Puns
Ufones, sino de estimuloido el mundo tiene cabida en
para cerar a lucha do libe-
los hospitales, sin distinción'
zación.
de clase Además, los centros
2.323
Al terminar de hablar et defei
de la Misita, una joven coma asistenciales estan bien equi
rats le entregó un cuadro de pados
, yo ina que cas con 
vie.
Julio, Antonio Mella en nembriqueza, si no fuera 
porque es, ba
de todos los trabuntores de to parife un térming bur
MININD.
gues".
10
apa aparte merecen los ar
Astieron al acto el embajari
dor da Republica Democrat servidores de estos centros Nola
quiero que pareza linja, perque
ra de Vietnam, sefior Nuenengo impresión de que son e
Thank Ha, y el sireministro de médicos de una gran cultura, Ma
Desarrollo Técnico, Lageniero con una gran sed de aprendet. Ma
Tirso W. Senz, (Reporto: Ral; Son médicos que están at co-ren
mundo Rodriguez).
Cuidarán...
Irriente de las mejores técnicas Arr
"; modernas, y sobre toto ste pex
en ellos e entusiasmo. No c
The duda que todo esta converg
ga en un mejor servicio. Helpor
(Continurción de la Is. Página de decirles que en ningun lado;te
testo apatia, sino un coru na
#scolares recibirán instruede gente en el que todos vibra-ben
ciones sobre suelos, tipos de san y tengan entendido que pru
césped, plantas ornamentales, un cuerpo de tablicos que a
botas co.no nociones'sents su profesion
, serà 
cen- Rat
tro de 
poco uno de los mejores del
de pasajes apliczno a la jar el mundo. To lo esto lo puedo Sar
dinarts
14-00000
513 3/17
Lex equipos de trabajo se disj mejor que he visto de Cuba, and
ridiran en interiores y exteth
snificos'.
htt
.!"
3f.
- Les intereres estar for- A las preguntas sobre
mad por algunos de cartable
The Cubs Egan, el dete
grupy ten in in 14 compati
mcnfent. Pats enterta mot stad
1. el are
mite his sont ses de ne y que
sufo tra
tresque henter at pluriel Taxisymmente
esmbos extitrites los forma: Angaben 
un 
camino auto interj
Señal que
alumnes de ins; Son quiho icantho 
cientifico
exto y tend. An como tarea pars cato 
Cabs 
y España tie-i
fundamental in de ir al rezenteinen 
una gran facilidad, y es
de las áreas verdes en la zona que ambos 
paltes hablen 
good
en que se encuentre ublesda 
la lengua comien
excuch.
Por la salud
THASMISION DE
ENFERMEDADES
INFECCIOSAS
La trasmisión de rna
bacteria que carra enfer•
medades desde una persa.
na enferma a una persona
Bana, se efectúa de diver.
Bos modos.
Elaqua transporta grán
cantidad de bacterias Por
eso hay que hervir el agua
La candela mata los mi.
crebios
La leche puede trans-
portar también bacterias
jtógenas. Hierva 
tam-
Is lecke.
Los alimentos también
puedea transportar borte.
rias petó jenas Proteja los
alimentos.
En ocasiones intervie.
nen los insectos Por ejem
pło, una mesta es capaz
de cargar hasta diez mi.
Hones de microbios Y al
pasarse en el cuerpo del
miño, o en el tete, 
o en los
fu meres, las infecta. EL
mosquito Aedes Begypti
puede traster 1 
febre
amarills. Quios asimales
como el perro y el cata
pueden trasmitir la 
rabia
AGUA Y JABON
Siguiendo el curso de la n
tresiata, el cientifico español,
nes jo: "No he tenido tiempo?
de ver nada sobre medicins ru
iral, pero estoy enterado de que Zip
an han hecho muchos hospita
les rurales y "comarcales" y cl
jque no la está prestando una as
gian atarción a la pistencia 
de
mélien en el rampo".
תי
8bre un posible torno 1.
Cuba, el Dr. Pons respon/116:
"Pieno volver en un plazo muzich
breve. Robre esto he hablado
con el lecimustro y el Minis
tro del MINSAP y creo que he co
mos Begado a un acuerdo".
A las preguntas sobre au alt
bro "Clinien Médien", que cait
uando emo libro de texto en³q
[nuestra Universidad, la "Dep
mt libro no puedo hablar porques
como elogio de un padrejt
al hijo, pero les dir que no ea
when in solamente, sino queira
conmig elaboran mia do 43
medicon. Hay muchos libroa quetel
tratan sobre mismo, sobre mi
todo, libre Auricano: Rece, or
Catatan saria y EP20.11
Alimente, cun dels
ualidad: ncrotros, por el con-ide
trar.o. 01 runth. 
manalo
mente para hacerle mefors, y
[eren que be esto debe an exity
Resperto Hospital Siquia...
trico, 1. Dr. Pare fee: "Eato
culinana la obra médica que roi
ja teho en Cuba. Ya no puede
Für mejor. Be parede (air,
superir. Ea un runtaj.
Jeparte, e quizás la ohra maai h
afortunada de la Revolpción.com
'
rexpecto a midicina"})
Los reporteros quieron a
d
ber la opinión del doctor Patrol
Boret, altar del doctor 
Pons
.
neerea de la medicina en Cuba 
le
la que el aludido contestó:"
"Po se puede agregar a lo".
cho por el Dr. Pons, pero hay
algo quat quisera decir: En'
este viaje he aprendido 
ser
humille, puesto que yo, 
andien
Jaten, como muchos otros putek
tecle: bieno, voy a Cuba, doy
una conterenlis y ya. Perol
después de visita varios hospi
tates, después de ver un lugar
mel Jepartamento de Quin
mich Erdock nalógion de le
[pital "Fajardo", uno debe haq
cer un acto de contricion y 
re-ti
conocer que acasa, tubin
venimos a aprender que
?
*
P
14-00000
:
Vo... AMBUD-3
?
30 Seft 1965
:
--
***
14-00000
ན་ ་ ད ཀལྐh haག
RADIO NEW YORK WORLDWIDE
WorldwiA
Communications
Center
Four West 58th Street, New York 19, N.Y.
PL 2.3322
RECEIVED JUL 23 1965
July 22, 1965
Dade County Medical Society
Miami
Florida
Gentlemen:
Enclosed are four (4) copies of a new Broadcast
Agreement reflecting your changed programs effective last
May.
Please sign all four copies and return to this
office for countersignature.
We shall then return two (2) completely signed
copies for your files.
RWG/fs
Enc. 4
i
Very truly yours,
Richard W.
Richard W. Grefe
Vice President
AUDIO-VISUAL COMMUNICATIONS WORLDWIDE
-ABR-
14-00000
RADIO NEW YORK WORLDWIDE
((20)
BROADCAST AGREEMENT
RADIO NEW YORK WORLDWIDE, 4 WTST 54TH ST.. NEW YORK 19, N. Y.
A DIVISION OF INTERNATIONAL EDUCATIONAL BROADCASTING CORPORATION
Date:
July 22, 1965.
765-11
Contract No.:
AGREEMENT between Dade County Medical SOCIETY
called "Agency" for broadcasting over International Radio Station WRUL programs, announcements
and/or participations, as scheduled below on behalf of
Dade County Medical Society, Miami, Florida
(name and address)
called "Advertiser" to advertise Educational Medical Program
and Radio New York Worldwide, a division of International Educational Broadcasting Corporation
called "Station", subject to the standard conditions on the back hereof and any special conditions set
forth below or attached hereto.
Caribbean
Spanish
Approximate Time of Broadcast
Mon.Wed. Eri.
Target Area
Language
Length of Broadcast 15 Minutes Days
8:01 PM
(E.S.T.)
Times per Week 3
Total Broadcasts
✓ Live or
☐
Recorded
✓ Furnished by agency or
☐
By Station
Additional Instructions:
Starting Date Kay 17, 1965 Ending Dattill forbid
Program material arrangements (check appropriate boxes):
This contract may be cancelled by either party upon four (4)
weeks written notice.
Rates
OTHER
NUMBER OF
BROADCASTS
STATION
CHARGE
TALENT
LINE SERVICE RE-BROADCAST CHARGES
TOTAL PRICE
Per
Week
101.25
303.75
Per
Contract
Dato
ACCEPTED:
By
By
Date
Agency or Advertiser
Radio New York Worldwide
Division of Interi.utional Educational Broadcasting
Corporation
1

14-00000
1.
STANDARD CONDITIONS OF RADIO NEW YORK WORLDWIDE CONTRACT FOR BROADCASTING
PAYMENT AND BILLING.
(*) Time Payments under this contract are to be received by STATION at the
address specified on STATION bills on or before the 15m of north following
that in which broadcasting is done. Payment is to be made in Uted States funds,
not, payable at a New York City bank, unless specifically provided to the contrary
on the face hereof.
(b) Materiality. In all cases date of payment is material. # STATION fails to
receive timely payment, or if ADVERTISER er AGENCY cress in STATION's
reasonable opinion, impaired, STATION in its owt d'scratce, mather cancel
this contract under sub-para aph 3(a) or change the terms of eet for further
broadcasts under this contract.
(c) filling. STATION will bill AGENCY af intervals following broadcasting.
2. TERMINATION.
(a) Broadcasts Other Than Participations and Spot AnnounceITATI If this con
tract calls for broadcasts of time periods other than caion and spot
announcements, the entice contract may be terminated by either serty effective at
the end of any 13 wask cycle of broadcasting bereunder apos gring the other
party not less than 2d days' prior written notice.
(b) Participations and Spot Announcements. If this contract cas for broadcasts
of participations and spot announcements the entire contract of sorts thereof may
be terminated by either party at any time by giving the other party not less
then 14 days' prior written notice.
(c) Clairs. If STATION is notified of any claims caused by orging out of, or
resulting from any broadcast hereunder, whether in connection program mate
ral furnished by AGENCY or STATION, o. otherwise, and
is deemed
substantial in S'ATION's reasonable opinion, STATION mar by giving written
notice to AGENCY, terminate this contract as to any or als fs.
(d) Effect of Termination. If AGENCY terminates this der sub-
paragraph 2(0) or (b), AGENCY will pay STATION at earned for broadcasts
contracted for to and including the date of termination. I STATION erminates
this contract under paragraph 2. as to any or all broadcasts
hereunder,
such terminal on shall be without penalty of shot rate, is AGENCY shel
have the benefit of the same discounts that it would have STATION had
not so terminated and this contract had continued through west broadcast
scheduled IF STATION terminates this contract under page 2(b) or (c)
to less than all of the breadcasts scheduled hereunder ADEN may, upos
ging STATION written notice within seven days after STATION utca, terminate
this contract in its entirery simultaneously with the effective date of STATION's
notice, in which event such termination shall also be without persity of short rate.
3.
EFFECT OF BREACH.
acceptable
concellation
due and
(a) By Agency. STATION reserves the right to cancel this contract of any time
upon default in the timely payment of bills, failure to furaian ser
to STATION, or other material breach of the terms hereof. Upon
all charges accrued hereunder and not paid shall become
Degable, and AGENCY shall also pay, as liquidated damages, a set sum equal to
that which AGENCY would have been obligated to pay had
Cats of STATION's cancellation, given notice of terminarice
paragraph 2(a) or (b), ress any net sur which STATION
sale of the same airtime.
Hfective
to sub-
serves for the
in performing
(b) By Station. In the event of a material breach by STATION
this contrast, AGENCY reserves the right to cancel this ce
Upon such
cancellation STATION shall pay, a liquidated damages, a
af to the
actual non-cancellable out-of-pocket casts necessarily incurred by AGENCY through
cancellation of this contract. STATION's ability, however
xceed the
not me costs involved for the unexpirsa and non-cancel at of this
contract, that is, STATION shall not be liable for any sums the sum
of the net time cherges involved had STATION, onset date of
AGENCY's cancellation, given notice of termination pursuant to
(b). Failure to broadcast covered by paragraph 4 or 5
a breach of this contract.
(c) Limitation of Liability. In the event of cancellation
graph 2(a)
deemed
graph 3.
neither party shall be liable to the other otherwise than as icecfad in this parc-
graoh and in paragraph 8.
4.
FAILURE TO BROADCAST.
if as the result of public emergency or necessity,
order, force
el break-
control,
majeure, restriction imposed by law. Act of God, labor dice
down, or any cause, similar or dissim lar, beyond STATION
STATION fails to broadcast all or part of any program, participo announce
ment contracted to be broadcast here.der. STATION shalt beeb scept
to adust its time charges as hereinafte: siated: (a) if schedu ed
broadest is performed, a later broadcast of the omitted portion
or announcement shall be made at a reasonably satisfactory say a time.
and if no reasonably satisfactory sustitute day and time are a the time
charges for the omittea broadcast shall be waved. (b) of sched
broadcast, but not all tharest, is omitted, STATION shall allow a pro rata reduc
tion in the time charges; or if a commercial portion of a breadrest is om tted,
a credit in the same propert on to the time charges which the commar al
portion bears to the total commercial portion of the broadcast, even greater.
In any such case of total or partial failure, AGENCY that have the benefit of
the sems discounts which it would have earned if the affected br been
performed in full.
5.
PRE-EMPTIONS
SIGNIFICANCE.
FOR PROGRAMS OF PUBLIC INTEREST OR
(a) Conditions of Substitution.. STATION shall have the right to el any
broadcast or port on thereof covered by this contract order best any
program or event which, in its absolute discretion it deems to be cf Dab interest
or significance In any such case STATION will notify AGENCY advance if
reasonably possible, but where such notice cannot reasonably be gives. STATION
will notify AGENCY within a reasonable time after such schedes broadcast that
AGENCY's broadcast has been pre-empted.
(b) Adjustment. If AGENCY and STATION cannot agree confectory
substitute day and I me the broadcast time so pre-empted
be coomed can
celled without affecting the rates, discounts, or rights provided and contract,
except that AGENCY shall not have to pay STATION any cha as for the cance.led
broadcast.
6. RATE PROTECTION.
Station reserves the right at any time or times to change the rates discounts
and charges hereunder to conform to any rate card issued at the date of this
contract.
AGENCY shall have the bereft of any decrease in th
payable hereunder beginning as of the effectiva Cate of such a cro
increase in said angragate sums shall be ADD: cable until twee mens from the
effective date of such rate card. The protection against rate re spp. able
tut no
only to broadce.t schedules contracted for prior to the effective date of such rate
rard and in effect or starting within thirty days after the effective date of such
cate card or sot that any interruption or lapse of schedule not attributable to
SATION shall automatically terminate profection.
7.
PROGRAM MATERIAL.
(a) Agency Pesosrubility Unless otherwise noted on the face of this contract,
aft program meters including talent and commercial announcements, shall be
furn.hed by AGENCY, and all expenses currected with the de..very thereof to the
STATION and return the sfrom, f so directed, shall be paid by AGENCY. AGENCY
saf deliver complate music cu sheats for all musical compositions designated by
AGENCY for broadcast and all other program material not less than 96 hours
jesusive of Saturdays, Sundays and holidays) in advance of broadcast.
(b) Approval of Material. STATION may, in its discretion, reject any musical
compostions, and may reject recordings, the technical quality of which does not
comply with STATION standards. All live material to be broadcast
hereunder shall be adequately rehearsed, and all live and recorded material to
be broadest hereunder shall conform the STAT: N's program and operating
policies, STATION's fabor contracts, and the public interest, including specifically,
but not limited to the Federal Communications Commission regulations requiring
that international broadcast service shall reflect the culture of this country and
shall promote international good will, under tanding and cooperation Program
mater al and performer, furnished by AGENCY are subiect to STATION's approval
and STATION mas ararcise continuing right to reject of cause AGENCY to edit
such matant or replace performers to the extent STATION deems necessary to
conform to the standards specified in this sub-paragraph
ich Right to Edit Substitute. Should STATION fail to receive satisfactory
From material when required hereunder STATION may notify AGENCY, and
STATION rece vas satisfactory program material within 24 hours after such
pot ce is STATION shall have the ight to edit any program material
received and
the same as edited, to produce substitute broadcast,
and STATION will be paid for such edited or substitute broadcast its regular
charges for the breast, plus a reasonable charge for the editing or production
of a substitute broadcast.
8. INDEMNIFICATION.
(o! By Agency. AGENCY will hold and save STATION harmless against any
and stabity and expense, including attornays" (ces, resulting from the broad.
cast of programs of prograin material prepared, produced or furnished by
AGENCY, including musical compositions, excepting such liability as may result
from the uroadcast on AGENCY-produced broadcasts of material farnished by
STATION.
(b) Er Station. STATION will hold and save AGENCY harmless against all
such lablity and expense, including attorneys' fees. on STATICH-produced
broadcasts, excepting cry such l'ability as may result from the broadcast of
commercial and other material furnished by AGENCY. In adation, STATION
will hold and save AGENCY harmless with respect to material furnished by
STATION for AGENCY-produced broadcasts.
2.
INCREASED COSTS.
If at any time of times under any collective bargaining agreementf.) by which
STATION is bound or to which STATION adheres, or under any low foreign or
Semestic, the costs of any service, material or personnel furnished by STATION
hereunder is increase 6. the result of the establishment of or change in
minimum compera on payable to personnel, or faces, assessmonts, benefits or
contributions Dayed'e by STATION. AGENCY shall pay STATION the amount of
each such increase in costs as of the enactive date thereof.
10.
GENEPAL
(a) Broadcast Tires. STATION will perform the broadcasts covered by this
contract on the dess and at the approximate hourly times provided as face
of th's contract. STATION reserves the right at any time or times so changs
the dogs and/or hours of broadcast, in the vent of changes by the Federal
Cocations Commission in allocation of hours and/or sequencies fa such
great mutual ceptable alternate days and/or hours shall be substituted: if,
however the state times offered by STATION AGENCY are unacceptable
to AGENCY. AGENCY shall have the right to cancel upon givia: STATION
written notice thereof, and such termination shall be without penalty of short
rata Times mentioned thall be those in effect at STATION on the respective
days of broadcast STATION may deduct from any period of five (S) minutes
or longar not more than thirty-five (35) seconds for Station break purposes.
(b) Handling of Property and Mail. STATION shall exercise no mas precautions.
but shall assume ro tablity for loss or damage to program material or other
property furn.ted by AGENCY in conn. ction with broadcasts hereunder. STATION
will not accept of press mal, correspondence or telephone ce is in connection
with broadcasts except after its prio, approval, and in approved, at the sole
risk of AGENCY and object to reimbursement by AGENCY for all expense
incurred.
(c) Relationship of Advertiser and Agency. If this contract is with recognized
advertising penc an agency commisson of 15% will be allowed, of and as
provided on the face of contract. AGENCY mobing and shall perform this
contract as agent for a doted p.incipal, the sponsor ramed on the face
of this comrade but ADVERTISER defa.'s in the performance of any obligation
to STATION herende AGENCY by cuting this contract wives of
such deat and agrees to be liable, jointly and severally with ADVERTISER, for
any and all clam "det's demands cr obligations owing to STATION hereunder.
It this contract is mare directly with a sponsor, references to AGENCY shall
apply to ADVERTISER pt that no agency commission will be al oved.
(d) Assignment and Waver AGENCY shall not without the written consent
of STATION assign its contract or any of AGENCY's rights hereunder STATION
may not be to broadcast hereunder for the benefit of any penser other
then ADVERTISER named on the face of this contract, or to broadcast hereunder
for the advertisement of any institut on, service or product other than that named
cne face of ts contract Notwithstanding the foregoing ADVERT.SER all
have the gt at dry or times to designate any advertising agency to act
for ADVERTISER hereunder in place of AGENCY. Failure of STATION or ASENCY
to enforce any of the provisions of this contract shall not be construed as a
general rel.nlistment or waiver as to that or any other provision.
(e) Legal Ob' gations STATION's blations hereunder are subject to the
terms and condo of licenses held by if and to applicable internations, rederal,
state and local laws and regulations.
(f) Entire Agreement. Th's contract contains the entire agreement between the
partes relating to the sub ect matter herein contained shall be construed accord-
irg to the law of the State of New York, where STATION's office is located,
and cannot be charged or terminated orally.
ma
.
(a) Notices. Notices given by prepaid telegram or by registered or certified
shall be deemed gren when dispatched Notices by ard mary mail
she be deemed given when received. All saticas hare-ader shalt be in writing
andves by other the personal de ivery shall be addressed to the party
at the address spec fed os the face of th's contract or to such other address
as may be specified baraundar in writing
:
14-00000
To: FINANCE OFFICER
SECRET (When filled in)
DISBURSEMENT VOUCHER
From:
Alice B.Capɔnong
Sept 65
AMOUNI REGIUESTED
$1,316.25
CST ACCOUNTINO
YOPOLL-11
REQUEST FOR STATION FUNDS
☑
ADVANCE ACCOUNTING
¡DUE DATE
15 Sept 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 ASOVE IN
THE EVENT OF MY FAILURE TO SO ACCOUNT AND REFUND ANY UNEXPENDED BALANCE, I AUTHORIZE DEDUCTION FROM
SAY SALARY TO EFFECT SETTLEMENT.
3 Sept 60 PT NO.
DISBURSEMENTS
AMBUD-3 radio program on WRUL for
Sept 65
AUTH: COS.
SIGNATURE
Cluck mauled to coria
190465
RECEIPTS ARE ATTACHED EXCENT attached.
REIMBURSEMENT-OFFICIAL DIS-
BURSEMENTS ALREADY MADE
Alice B.Caponong
Cof ACCOUNT NO
AMOUNT
$1,316,25
TOTAL
Request Cashier's Check made payable to: Radio New York.
CERTIFICATION
Horldwide.
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 THEREFOR FROM ANY OTHER
SOURCE, AND THAT THIS CLAIN AND ATTACHMENTS ARE TRUE AND CORRECT IN ALL RESTECTS
SIGNATURE
DATE
SIGNATURE OF APPROVING OFFICER
APPROVED
3 Sept 03
DATE
Bruce P.Veddar
SIGNATURE
RECEIPT
I HEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS REQUESTED ABOVE 3 Sept 65
Alice B.Caponong
TYPE OF FUNDS
FOR USE OF THE FINANCE OFFICER ONLY
BLOCK NO
NUMBER OF UNITS
RATE
JOLLAR VALUE
GENERAL LEDGER
ACCOUNT IDENTIFICATION
SUBSIDIARY
IDENTIFICATION
DOLLAR VALUE
POSTED BY
CES.T
CREDIT
TC TALS
DISTRIBUTION OF EXPENSES
SUB-CBJECT CLASSIFICATION
C&GATION
COST ACCOUNT NO
NO
ConCR245t
DECREASE
REMARKS
VOUCHER NURSER
FORM
41
.0-03
USE PREVIOUS
EDITIONS
1726
CERTIFIED FOR PAYMENT OR CREDIT
CATE
AUTHORIZED CERTIFYING OFFICER
SECRET
cacue+
(1-3-16-491
14-00000
**
RADIO NEW YORK WORLDWIDE - WKUL
4 WEST Bez» STREET, NEW YORK 19. M. T.
DATE
SEPTEMBER 1, 1965
TO_
_DADE COUNTY MEDICAL SOCIETY
MIAMI,
-FLORIDA-
INVOICE NO.
1675
TERMS
CASH IN ADVANCE
HROADCAST OVER THE FACILITIES OF WRUL ON THE SPANISH
SERVICE A (†) HOUR PROGRAM, 3 TIMES WEEKLY, (MON.,-WED.,
& FRIDAY) SEPTEMBER 1, THROUGH 30, 1965. TOTAL 13
BROADCASTS AT $101.25,
RECEIVED SEP 3 1985
$1,316.25
14-00000
AMOUNT
JANCE OFFICER
$270.50
[CON ACCOUNT O
SECRET (When filled in)
DISBURSEMENT VOUCHER
YOPOLL/11
From:
Alice R.Caponong
REQUEST FOR STATION FUNDS
ADVANCE ACCOUNTING
DUE DATE
15 Sept 65
19 ADVANCE S VIOLENTED COMPLETE POLLOWING CERTIFICATION ↑ AGREE THAT + WILL FULLY ACCOUNT FOR THIS
ADVANCE 67 58×33\N OF MELODING AND REFUND ANY UNEXPENDED BALANCE BY THE DATE STATED ABOVE IN
THE EVENT OF * FASURE 10 ST-ACCOUNT AND REFUND ANY UNEXPENDED BALANCE, I AUTHORIZE DEDUCTION FROM
MY SA O URCT SETTLEMENT
SIGNATURE
DATE
30 Aug 65
|REIMBURSEMENT-OFFICIAL DIS-
BURSEMENTS ALREADY MADE
Alice E.Caponong
Dat
SECEST
30 Aug 65.
DISBURSEMENTS
DESCE PHON
AMUND-lradio program for Aug 65 on
XA Radio Americas
AUTH: COS
COST ACCOUNT NO
RECRITS AL ATTACHED EXCEPT AS AJUTIS in new
TOTAL
AMOUNT
$270.50
Invoice attached. Cashier's Check requested--made payable to
Radio Americas, Inc.
CERTIFICATION
• Chandy THAT THE OMBURSEMENTS NEMZED 13OVE WERE NECESSARILY MADE BY ME IN THE CONDUCT OF OFFICIAL
BUSINESS OF A CONFERENTIAL NATURE, THAT I HAVE NOT BEEN NOR WILL I BE, REIMBURSED THEREFOR FROM ANY OTHER
SOURCE, AND THAT THIS CURINE AND ATTACHMENTS ARE TRUE AND CORRECT IN ALL RESPECTS.
SIGNATURE
APPROVED
CATE
SIGNATURE OF APPROVING OFFICER
30-Aug 85
DATE
Bryce P.Vaddar
RECEIPT
{{ HỂ TEB? WORMOWALDGE TECLIT OF THE PUNDS REQUESTED ABOVE
TYPE OF MUDROS
30 Aug 65.
FOR USE OF THE FINANCE OFFICER ONLY
BLOCK NO
NUMER OF UNITS
Alino B.Caponong
RATE
DOLLAR VALUE
CNERALOGER
*LLOUS IDENTIFICA
TOTALS
SUBSIDIARY
IDENTIFICATION
DOLLAR VALLE
POSTED BY
DESIT
CATOIT
CALIGATIONE
DISTRIBUTION OF EXPENSES
SUB OBJECT CLASSIFICATION
LOST ACCOUNT NO.
MNCREASE
NCREASE
REMARKS
VOUCHER PHUMBER
'31
FORM
10-03
41
USE NECES
INTIONS
CERTIFIED FOR PAYMENT OR CREDIT
AUTHORIZED CERTIFYING OFFICER
SECRET
11-3-15-49}
Cand
and
14-00000
19
1 Sept
65
Received from
Two hundred seventy and 50/100
Ditters
Radio program "El Medico y Unted" for Sept 65
Cashier's Check #
270.50
12. We
Robert WILKENSON
2
icing
14-00000
COPY
TNVOICE 65-8-2
August 1, 1965
DeWitt C. Daughtry, M.D.
Postdent
Dado County Hodical Ass'n. In:, DEL MIDICO Y USTAU
1550 N.W. Tonth Avonuo
Mini Florica 33136
Dear Sirt
The following charges are for broadcast tiro,
studio rental, tapos and other expens031
Indio Station Time
-
8/65
"no charge**
Stadio liontal and Tapr
Production and Thlont Fros
-
7/65
7/05
134.00
136.50...
Amount Dugt
$27.57
Payable to RADIO ACAS, INC.
Notes Thore is no change for Radio Air Time tocause of an
overcharge on our part during the first half of 1965.
14-00000
[10: FINANCE OFFICER
AMOUNT PEQUESTED
CUST ACCOUNT NO
SECRET (When filled in;
DISBURSEMENT VOUCHER
From:
Alico P.Catonong.
REQUEST FOR STATION FUNDS
ACCOUNTING
OUR DATE
CATE
5 Aug 65.
REIMBURSEMENTS
ESEMENTS ALREADY MATE
$1.001.23
YOPOLL-11
THAXEK
25 Aug 65
IP ADVANCE IS REQUESTED COMPLETE FOLLOWING CERTIFICATION AGREE THAT I WILL FALL ACCOUNT FOR THIS
ADVANCE BY SUBMISSION OF ACCOUNTING AMU SPUND ANY UNCAPENED BALANCE BY THE DATE STATED ABOVE IN
THE EVENT OF MY FARURE TO SO ACCOUNT AND SEFUND ANY UNESPINDA FANCE, I AUTHORIZE DEDUCTION FROM
MY SALARY TO EFFECT SETTLEME FET
DAIF
RECEIPT NO
B_Aug 65.
DISBURSEMENTS
DESCRIPTION
AMBASAL-1radio program on-ANTHIGH, Aug
AMBUD-3 radio program on-ANTHIGH,Aug
SIGNATURE
Alica B.Caponong.
COST ACCOUNT NO
AMCFINT
16 675.00-
1,316.95-
AUTH: COS
RECEIPTS ARE ATTACHED ERGENT AS ICANN 191ve reasoned
TOTAL
31,901:29
Invoices-attached,Request two CASHIER'B-CHECKS, EACH MADE PAYAELE-TO:
Radio-New-York-Worldwide:
CERTIFICATION
I CERTIFY THAT THE DISBURSEMENTS ITEMIZED ABOVE WERE NECESSARILY MADE BY ME TE THE CONDUCT OF UFFICIAL
BUSINESS OF A CONFIDENTIAL MATIST, THAT I HAVE NOT BEEN NOB WILL I BP, DEIMBURSES THEONGS 190M ANY GIHER
SOURCE, AND THAT THIS CLAIM AN ATTACHMENTS PAL TRUE AND CORRECT IN ALL RESPECTS
SIGNATURE
GATE
SIGNATURE OF APPROVING (AFIKER
APPROVED
5 August 6.3
Philip G.Elmard
DATE
SIGNATURE
RECEIPT
LI HEREDI ACEHOWBIZA MESEPT OF THE FUNDS PEQUESTED ABOVE
5 August 65
Alice B.Caponcag
FOR USE OF THE FINANCE OFFICER ONLY
TYPE OF FUNDS
BLOCK NO
UCTS
RATE
DAIN VALUA
GENERAL LEDGER
FOLLAR VALUE
ACCOUNT 'DENTIFICATION
SUBSIDIARY
IDENTIFICATION
MISTED BY
DEGIT
Capit
TOTALS
DISTRIBUTION OF EXPENSES
SUB-CORECT CLASSIFICATION
OBLIGATION
COST ACCOUNT NO
INCREASE
DECEASE
REMARKS
VOUCHER NUMBER
FORM
10-63
41
USE PREVIOUS
ECTIONS
CENTIFIED FOR PAYMENT OR CREDIT
DATE
AUTHORIZED CERTIFYING CANCER
SECRET
1-3 C-491
14-00000
RADIO NEW YORK WORLDWIDE. WRUL
4 WEST 86TH STREET, NEW YORK 19. N. Y.
DATE
AUGUST 2, 1965
TO.
BASE COUNTY MEDICAL SOCIETY
MIAMI, FLORIDA
INVOICE NO.
1537
TERMS
CASE IN ADVANCE
BROADCAST OVER THE FACILITIES OF HUL ON THE SPANISH
SERVICE A (1) HOUR PROCRATI, 3 TIMES WEENLY, (MON., WED., &
FRIDAY). AUGUST1 1, THROUGH 21,
DROADCASTS AT $101.25 EACH.
1965.
TOTAL 13
:
$1,316.25
14-00000
TO: Finance Officer,
AMOUNT REQUESTED
SECRET
(When Filled In)
DISBURSEMENT VOUCHER
FROM:
Alica B. Caponong
REQUEST FOR STATION FUNDS
ADVANCE TO BE ACCOUNTED FOR ON OR BEFORE THE FOLLOWING
DATE
DATE
21 July 65.
REIMBURSEMENT ⚫
OFFICIAL DISBURSE
MENTS ALREADY MACE
$ 1,949.85
15
5 August 65
ADVANCE IS PEQUESTED COMPLETE FOLLOWING CERTIFICATION. I AGREE THAT I WILL
FULLY 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 ACCOUNT
AND REFED ANY UNEXPENDED BALANCE. I AUTHORIZE DEDUCTION FROM MY SALARY TO EFFECT
SETTLEMENT.
DATE
I
NO.
21 July 65
UISBURSEMENTS
DESCRIPTION
SIGNATURE
Alice S. Caponong
ALLOTMENT NO."
AMOUNT
AMRUD 3 prograin X Radio Americas-July 65-$1,012.50-
AMBASAL-1 program Radio Americas July 65 937.15
ACTE: COS
RECEIPTS ARE ATTACHED EXCEPT AS FOLLOWS (Give reasons)
TOTAL
$1,949.65
Invoice for AMEUD-3 program attached; ANGASAL-1 invoice will-be-forwarded
then obtained REQUEST TWO CASHIER'S CHECKS FOR EACH INDIVIDUAL AMOUNT
ABOVE MADE PAYABLE TO: Radio Americas Inc.
CERTIFICATION
* CERTIFY THAT THE DISBURSEMENTS ITEMIZED ABOVE WERE NECESSARILY MADE BY ME IN
THE CONDUCT OF OFFICIAL BUSINESS OF A CONFIDENTIAL NATURE. THAT I HAVE AUT BEEN
NOR WILL AE, REIMBURSED THE TEFOR FROM ANY OTHER SOURCE. AND THAT THIS CLAIM
AND ATTACHMENTS ARE TRUE AND CORRECT IN ALL RESPECTS.
SIGNATURE
APPROVED
DATE
ALLOTMENT NUMBER
ALLOTMENT TITLE
21 July 65
DATE
RECEIPT
HEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS
REQUESTED ABOVE.
TYPE OF FUNDS
SIGNATURE OF APPROVING OFFICER
Philip G. Elmard
SIGNATURE
Alice B.Caponong
FOR USE OF THE FINANCE OFFICER ONLY
BLOCK NO.
NO. OF UNITS
RATE
DOLLAR VALUE
GENERAL LEDGER
PCCOUNT IDENTIFICATION
S_SSIDIARY
IDENTIFICATION
DOLLAR VALUE
POSTED BY
DEBIT
CREDIT
TOTALS
DISTRIBUTION OF EXPENSES
SU3 OBJECT CLASSIFICATION
UBLIGATION
COST ACT NO.
MO.
INCREASE DECREASE
YODARK
REMARKS
VOUCHER NUMBER
544
FORM
5-50
CSCLETE
41
PREVIOUS
DATE
CERTIFIED FOR PAYMENT OR CREDIT
AUTHORIZED CERTIFYING OFFICER
SECRET
(1-3-16-48)
14-00000
Received from
Ona_tkousnud tweleve and SC/100
27 July
1965-
Dollars
Cashier's Check #408698 for "El Medico y Unted ou
Radio Americas for Jul y 65
$ 1,012.50
Robert WILKENSON
ㄓ。

14-00000
COPY
DIVOICE 65-7-2
Dolite C. Daughtry, M.D.
President
Indo County Telical Ass'n. Inc.
1550 N.. Tenth Avenue
Miami, Floria 33136
Dear Sir:
July 1, 1963
The following charges are for exte
stulo rental, tapes and other exem
Radio Station Tiro
-
7/65
Studio Contal and façon - 6/85
115.00
Production aux Talont Foos
-
6161
Amount Dugt
Payable to RADIO APRICAS, DIC.
P
14-00000
10: Finance Officer,
AMOUNT REQUESTED
$
1.316.25
SECRET
(When Filled Inj
DISBURSEMENT VOUCHER
FROM:
Alice B. Caponong
REQUEST FON STATION FUNDS
ADVANCE ▾ TO AC ACCOUNTED FOR ON OR BEFORE THE FOLLOWING
DATE
30 July 65
IF ADVANCE IS REQUESTED COMPLETE FOLLOWING CERTIFICATION: I AGREE THAT $ ILL
FULLY ACCOUNT FOR THIS ADVANCE BY SUBMISSION OF ACCOUNTING AND REFUND Y LADEN-
PENDED BALANCE BY THE DATE STATED ABOVE. IN THE EVENT OF MY FAILURE TO SO ACCOUNT)
AND REFUND ANY UNEXPENDED BALANCE, AUTHORIZE DEDUCTION FROM MY SALARY TO EFFECT
SETTLEMENT.
DATE
RECEIPT NO.
12 July 65.
DISBURSEMENTS
DESCRIPTION
AMBUN-3 "El Medica y Usted”.
program on NBUL for July 65-
RECEIPTS ARE ATTACHED EXCEPT AS FOLLOWS (Give reasons)
Invoice attached.
SIGNATURE
DATE
12 July 65
REIMBURSEMENT.
OFFICIAL DISBURSE.
MENTS ALREADY WADE
Alico B. Caponeng
LOTMENT NO.
AUG4T
TOTAL $1.316.25
Request Cashier's Check made payable to: Radio New York Worldwide
CERTIFICATION
• CERTIFY THAT THE DISBURSEMENTS ITEMIZED ABOVE WERE NECESSARILY MADE BY ME
THE CONDUCT OF OFFICIAL BUSINESS OF A CONFIDENTIAL NATURE. IMAT I HAVE BUT BEEN
NOR WILL 1 BE. REIMBURSED THEREFOR FROM ANY OTHER SOURCE. AND THAT THIS CLAIR
AND ATTACHMENTS ARE TRUE AND CORRECT IN ALL RESPECTS.
SEGNATURE
DATE
APPROVED
12 July 65
ALLOTMENT NUMBER
ALLOTMENT STTLE
SIGNATURE OF APPROVING OFFICER
Philip G.Elnard.
SIGNATURE
Alice R.Cannpong
DATE
RECEIPT
1 HEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS
REQUESTED ABOVE.
12 July 65
TYPE OF FUNDS
FOR USE OF THE FINANCE OFFICER GRAV
BLOCK NO.
110 CF 641rs
RAFE
COLLAR VALUE
DOLLAR VALMI
GENERAL LEDGER
ACCOUNT IDENTIFICATION
SUBSIDIARY
IDENTIFICATION
POSTED BY
COCOTT
TOTALS
DISTRIBUTION OF EXPENSES
OBLIGATION
S9387CT CLASSIFICATION
COST ACCT. NO.
40.
INCREASE DECREASE
YODARK
REMARKS
YOUCHER NUMBER
FORM
6-60
41
OBSOLETE
EDITIONS.
PREVIOUS
DATE
CERTIFIED FOR PAYMENT OR CREDIT
.UTHORIZED CERTIFYING OFFICER
SECRET
11-3-16-451
14-00000
"pinion
Rivvival from
15 July
One thousand three hundred sixteen and
23/100 1/1/
Cashier's Check 40$357 for "El Medico y Usted" for
July 65 on TRUL.
1,316.25
C
Robert #ILEPASON
14-00000
RADIO NEW YORK WORLDWIDE - WRUL
4 WEST 58th STREET, NEW YORK 19. N. Y.
TO DADE COUNTY MEDICAL SOCIETY
MIAMI, FLORIDA
DATE JULY 1, 1965
_ S
INVOICE NO. 1606
TERMS CASH IN ADVANCE
CH
BROADCAST OVER THE FACILITIES OF URUL ON THE SPANISH SERVICE
A (1) HOUR PROGRAM, 3 TIMES WEEKLY, (MON., WED., & FRI. )
JULY 1, THROUGH JULY 31, 1965.
$101.25 EACH.
TOTAL 13 BROADCASTS AT
RECEIVED JUL 1 1955
$1,316.25
14-00000
* Finance Officer,
8 250.00
SECRET
(When Filled in)
DISBURSEMENT VOUCHER
FROM:
Evalena S. Vidal
PEGUEST FOR STATION FUNDS
89VENCE • TO BE ACCOUNTED FOR ON DA DEFORE THE POLLO@Inc
DATE
15 July 65
1S REQUESTED COMPLETE FULLGOING CERTIFICATIONE I AGREE THAT I WILL
THIS ADVANCE Or SubmISSION S ScrountING AND REFUND ANY UNF **
of the DATE STA. IN THE EVENT ce MY FAILURE TO NO ACCOUNT
*****. UNEPENDED GALANGE, I AUTHOR CUCTION FROM MY GRARY TO E
..
KITI NO
DISBURSEMENTS
DESCRIPTIGH
SIGNATURE
DATE
28 June 65
PEIMHUNGEMENT
UPFICIAL DISBURSE.
MENTS ALREADY M30R
Evalena S. Vidal
PUTMNT NO.
AMOUNT
Telephone servfer for
TEI Helico y Cate" May
For
June 5
TOTAL
$150.00
ATTACHED Bacter at free (have reasons)
Tuvoice attached.
equeet cashier's check rade payable to:
CERTIFICATION
Continental International
Division
* THAT THE TOKURSEMEN75 695780 ABG44 @ENE NECESSARILY MADE BY A IN
**OFFICIAL BUSINESS OF A 6GUTADESTIAL NATURE, THAT I HAVE NOT AFT
124, MUNTED PHETTER FROM ANY OTHER SOURCE. AND THAT THIS CLAIM
THUT AND COUSE IN ALL RESPECTS.
SIGNATUR
CATE
ALLOTMENT NUMBER
ALLOTMENT TITLE
APPROVED
28 June 65
DATE
RECEIPT
HEREBY ACKNOWLEDGE DECEIPT OF THE FUNDS
REGUESTED ABOVE.
28 June 65
TOPE OF Funos
YODAY-T
FOR USE GE THE FINANCE DEF10ER ONLY
NO.
OF UNITS
SIGNATURE OF APPROVING OFFICER
John P. Dimmer, Jr.
SIGNATURI
Evalena 6. Vida)
#ITE
DOLLAR VALUE
Gornal LEDGER
* ICCNTIFICATION
SU5151abr
IDENTIFICATION
DOLLAR VALUE
POSTED BY
DEGIT
ChEDIT
TOTALS
DISTRIBUTION OF EXPENSES
CEST ACCT NO.
KG.
GELIGATION
INCREASE
568 CT CLASSIFICATION
• ar
$1
DATE
CERTIFIED FOR PAYMENT CH CREDIT
AUTHORIZED CERTIFYING OFFICER
SECRET
(1-3-16-49)
14-00000
i
12 July
65
One hundred fifty and 00/100
Continental Communications Inc. bill for "El Medico
y "sted" for May and June 65
#408974
$130.00
R.
Cashier's Check
Robert WILKENSON
心
.
14-00000
Continental
INTERNATIONAL DIVISION
DADE COUNTY MEDICAL ASSOC.
Miami, Fla.
* TINT
LORIDA
SOOR-14E INGHE
Mayo 34, 1965
Tolephone line between our stecies and WIL,
for transmission of "Medico y usted" programs
during May and June/65. .
(ONE HUNDRED AND FIFTY DOLLARS)
$ 150.00
CONTINENTAL INTERNATIONAL DIVISION
lando Alvarez }
14-00000
TO: Finance Officer,
SECRET
Fified (a)
3758SEMENT YOUCHER
$260:
Evalena S.Vidal
STATION FUNDS
ED FOR ON OR BEFORE THE FOLLOWING
3 July 85
AMOUNT REQUESTED
$2,328.75
ACHANCE -
CATE
IF ADVANCE EQUESTED FOLLOWING
FULLY ACCOUNT FOR THIS ADA
PENDED BALANCE BY THE DATE STATED ABOUT
AND REFUND ANY NEWPENDED BALAN
SETTLEMENT.
DATE
RECEIPT
7 June-65
DATE
17 June 65
REIMBURSEMENT.
OFFICIAL DISBURSE.
MENTS ALREADY MADE
AGREE THAT I WILL
AND REFUND ANY UNEX-
rox FAILURE TO SO ACCOUNT)
F MY SALARY TO EFFECT
SIGNATURE
Evalena S.Vidal
MENTS
4TION
-MAG¾O radio programs for June 65-
AUTH: COS
ALLOTMENT NO.
AMOUN
TOTAL
$9,328.75
RECEIPTS AND ATHED EXCEPT AS FOLLOWS moanną,
Invoices attached. Request two Cashier's Checks as follows:
-Radio-Americas, Ine. in onount of $1,012.60
Radio New York Worldwide in out of $1,316.25
I CERTIFY THAT THE DISBUR
E
THE CONDUCT OF OFFICIAL DES "F-CHE SEESTI
NOR WILL BE BURSED THE
AND ATTACHMENTS ARE TAGE AN
CATE
T
SECFISARILY MADE BY ME IN
TWAT I HAVE NOT BEEN
FROST. AND THAT THIS CLAIM
IN XL 57
SIGNATURE
ALLSTMENT TITLE
SIGNATURE OF APPROVING OFFICER
APPROVED
7 June 63
RECEIPT
1 PEPLEY A
⚫EGESTED OVE
དོར༔་སྣརྞཱ་
7 June 65
TYPE GF FUNDS
YODARK-4
FOR USE
BLOCK N
*.
CE OFFICER ONLY
OF UNITS
GENERAL LEDGER
ACCOUNT IDENTIFICATION
COST ACCT. NO.
YODARK-4
REMARKS
VOUCHER NUMBER
FORM
6.60
ས་
JOSELETE
ELITIO❤s.
PREVIOUS
TOTALS
John P.Dimmer Jr.
SIGNATURE
Evalena S.Vidal
RATE
DOLLAR VALLE
DOLLAP VALUE
POSTED BY
DESIT
CREDIT
EXPENSES
CAT
SUB OBJECT CLASSIFICATION
CERTIFIED FOR PAYMENT OR CREDIT
#ET #ZED CERTIFYING OFFICER
SECRET
(1-3-16-49}
14-00000
Me
11 June'
1965
A
Received from
one thousand twelve and 50/100
• 2+
Dollars
El Medico y Usted" on Radio Americas for June 65
Caahter's Check #400702
$1
1.012.50
R.. Woting
Robert Wilkenson
14-00000
;
COPY
INGIC 65-6-2
June 1, 1965
Devitt C. Daughtry, 1.0.
Proshumt
Lex County Todical fan'n. Inc.
1550 N.4. Borth Avonno
Mom, Morida 33136
Doar Sirs
The follating charges are for broadcast tino,
strilo umtal, ingo, ser other exquampan1
alio station Ti 5/55
9730.00
Studio Dental, and Ta, ou - 3/05
126.00
Production and Talent Loos 5/65
136.50
Sunt ag
$1,012.50
Payablo to RADIO AA, DC.
DIY USTED

14-00000
Received from
1. June
- One thousand three hundred sixteen and 25/100
El Madico y Usted" on WRUL for June 65.
.4, Cashier's Check #400704
1,316.25-
-1-
Robert Wilkenson
22.1
19
65
Dollar
--
ست
14-00000
RADIO NEW YORK WORLDWIDE - WRUL
4 WEST 58TH STREET. NEW YORK 19. N. Y.
TO DADE COUNTY MEDICAL SOCIETY
MIAMI, FLORIDA
DATE JUNE 1, 1965
INVOICE NO. 1567
TERMS CASH IN ADVANCE
BROADCAST OVER THE FACILITIES OF WRUL ON THE SPANISH SERVICE
A (4) HOUR PROGRAM, 3 TIMES WEEKLY, (MON., WED., & FRL.)
JUNE 1, THROUGH JUNE 30, 1965. TOTAL 13 BROADCASTS AT
$101.25 EACH.
:
$1,316.25
14-00000
18 May
105
Revvival from
One thousand three hundred sixteen and 25/100 illis
100
• Cashier's Checkm #399858 for WRUL "El Medico y Usted"
program for May 65.
(1,316.25
"
Received from..
Kahart WILKENSON
19 May
1.95
One thousand sixty-three and 50/100
Dollars
100
Cashier's Check #389854 for Radio Americas "El Medico
y Usted" program for May 65-
小
1,083.50
To: Well
Robert WILKENSON
14-00000
10: Finance Officer,
ANDUNT ME QUESTED
$2.379.75
SECRET
(When Pollo In)
DISBURSEMENT VOUCHER
FROM:
Evalena S.Yidal
REQUEST FOR STATION FUNDIN
ADVANCE - to ot ACCOUNTED FOR ON ON AFFORE THE FOLLOWING
DATE
5. June 65
SIGNATURE
CATE
13 Max 65
REIMBURSEMENT .
COFICIAL DISBURSE.
MENTS ALREADY MADE
17 ALMANCE IS REQUESTED COMPLETE FOLLOWING CERTIFICATION. I AGRES THAT I WILL
FULLY ACCOUNT FOR THIS ADVANCE BY SUBMISSION OF ACCOUNTING AND REFUND ANY UNEX
FENDED BALANCE BY THE DATE STATED AROVE. IN THE EVENT OF MY FAILURE TO SC ACCOUNT
AND REFUND ANY UNEXP4NDED BALANCE. I AUTHORIZE DEDUCTION FROM MY SALARY TO RECT
SETTLEMENT.
DATE
OECRIPT NT
12 May 85
DISHI A FIES
DESC
MACRO radio program"El Hadico
Wsted for May 65.cn: WRUL-and..
Radio American,
ALTRICOS
:ང་i9་་ ་་་ ATTACHED INTERI AS FOLLOWS (so rasuna)
Evalena S.Vidal
ALLOTMENT
TOTAL
$2,379.75
Invoices for both attached. Please provide Cashier's Checks made payable to
Radio Nor York Forldwide-- $1,316.25.
Hagio Amoricks
$1,963.50
CERTIFICATION.
1 CERTIFY THAT THE DISBURSEMENTS ITEMIZED ABOVE WERE NECESSARILY MADE 3 ME IN
THE CONDUCT OF OFFICIAL BUSINESS OF A CONFIDENTIAL NATURE. THAT I HAVI NOT BEL4
JJOR WILL FINT, REIMBURSED THEREFOR FROM ANY OTHER SOUNCE. AND THAT THIS CLAIM
AND ATTACHMENTS ARE TRUE AND CORRECT IN ALL RESPECTS.
SIGNATURE
APPROVED
DATE
ALLOTMENT PUNDER
ALLOTMENT TITLE
12 May 65
• MERERY ACKNOWLEDGE RECEIPT or T:+F FUND
RECEIPT N QUESTED ABOVE.
DATE
12 May Bà
FOR USE sir THE FINANCE OFICER ONLY
TYPI OF FUND
YODARK-A
BLOCK NO.
"'. OF UNITS
SIGNATUST OF APPROVING OFFICER
Theodora G.Shackley.
SIGNATURI
Evalena S Vidal
RATE
DOLLAR VALUE
GENERAL LEDGER
ACCOUNT IDENTIFICATION
SUBSIDIARY
IDENTIFICATION
COLLAR VALUE
POSTED BY
GEIT
TOTALS
DISTRIBUTION OF LXPENSES
CBLIGATION
COST ACC:. 40.
no
DECREASE
REMARKS
VOUCHER SUMBER
FORM
6--60
41
DBSOLETE POLVICus
.་་་་བ.
51.9 DAJECT CLASSIFICATION
DATE
CERTIFIED FOR PAYMENT OR CREDIT..
AUTHORIZED CERTIFYING OFFICER
SECRET
11-3-16-49)
14-00000
!
i
RADIO NEW YORK WORLDWIDE - WRUL
4 WEST 56TH STREET, NEW YORK 19. N. Y.
DATE
MAY 1, 1965
TO DE COUNTY MEDICAL SOCIETY
_MIAMI., -
_ELORIDA
INVOICE NO. 1521
TEAMS
སཾ ཏེས ཏ – ''བྷིཀྑཱུ ཙ' ཏུས, དྷནཱ ཝཱ དྷཱཏ,
CASH IN ADVANCE
www.
BROADCAST OVER THE FACILITIES OF WRUL ON THE SPANISH SERVICE
A (1) HOUR PROGRAM, 3 TIMES WEEKLY, (MON. WED. & FRI.)
MAY 1, THROUCH MAY 31, 1965. TOTAL 13 BROADCASTS AT $101.25Fh. $1,316.25
14-00000
COP Y
„_„_030131 61-5-2
Ny 1, 1965
Dolhat C. Truughtry, ..
Frosidont
Dad's County meal Ass'n. Ind.
1950 .. Jaith Avorte
xd, 136134
Doar Mir
PORT DICO USTED
The following charms aro for broadenat tio,
staulio rental, tapes and other moon7251
Panio Station Tee
-
5/63
Mac runtal and tapes
-
Probiction and talent fon
Pro for U, New York nou,
bello in and Postage
4/65
120.00
4/6
61.50
dement e
1,063.50
Payable to PADIO AURICAN,
14-00000
-ர்ஸ்டன்.
pla
Received from.
One thousand sixty-four---
X 37 April
Dollars
and fifty cents. For"El Medico y Usted" of Dec 64-invoice
#61-12-2 Radio Americas.
$1,064.50
Tewa.c
14-00000
L
On abband/ db
RADIO NEW YORK WORLDWIDE
ไป
Worldy ide
Communications
Center
Four West 58th Street, New York 19, N.Y.
PL 2-3322
M
April 30, 1965
Dade County Medical Society
Miami, Florida
Gentlemen:
As stated in our letter to you of February 27, 1965, regarding
frequency changes, the next change would go into effect on
Saturday, May 1, 1965. Therefore, the following frequencies
will be in use by Radio New York-WRUL, beginning with your
7:15 PM EST Monday, May 3 broadcast of the El Medico y Usted
program.
These new frequencies were chosen to provide the best possible
reception conditions in the areas your program is beamed and
will remain in effect until September 5, 1965.
Frequencies
*9.695 Mcs.
11.790 Mcs.
Principal Areas Beamed
Mexico-Cuba Caribbean area
*15.310
17.730 Mcs.
Cuba-Caribbean
-
Central America
North East South America
Northern South America and
Caribbean
South America (Argentina-Chile)
17.840
*Frequencies presently in use which will continue during new
schedule.
I am also enclosing the advance invoice number 1521 for the month
of May, 1965.
Sincerely yours
Jen
✓ Ben A. Patch
Traffic Manager
BAP:pnp
Enclosure
AUDIO-VISUAL COMMUNICATIONS WORLDWIDE
ง
14-00000
To FINANCE OFFICER
1སྐབ མའང
$1,064350
COST ACCOUNT NO.
SECRET (When filled in!
DISBURSEMENT VOUCHER
From:
Evalena S.Vidal
REQUEST FOR STATION FUNDS
YODARK-4(T/A HIQS)
ADVANCE ACCOUNTING
DUE DATE
15 May 35
** RDVANCE IS "SED COMPLETE FOLLOWING CERTIFICATION I AGREE THAT I WILL FULLY ACCOUNT FOR THIS
ADVANCE 5 SEBEPLEEN OF ACCOUNTING AND DEFUND ANY UNEXPENDEL BALANCE BY THE DATE STATED ABOVE IN
THE EVENT OF *** FasoBE TU SO ACCOUNT AND REFUND ANY UNEKPENDED BALANCE, I AUTHORIZE DEDUCTION FROM
MY SALARY PI JUTE ELEMENT
DATE
AGEND
13 Apr
DISBURSEMENTS
DESCRIPTION
"El Medico y Usted" radio program on
Radio Americas for Decentior li
Invoice # 64-12-2
SIGNATURE
DATE
13 Apr 65
REIMBURSEMENT-OFFICIAL DIS-
BURSEMENTS ALREADY MADE
Evalona S.Vidal
COST ACCOUNT NO
"AMOUNT
RECENTS E
AUTI: COS
EXCEPT AS FOLLOWS (Cause PERSENTA
TOTAL
$1,004:60
Originial invoice attached:
Cashier's Check requested; make payable to: Radio Americas Ino.
CERTIFICATION
CE THAT THE DISBURSEMENTS ITEMIZED ABOVE WERE NECESSARILY MADE BY ME IN THE CONDUCT OF OFF.CIAL
BUSINESS OF A LORRIENTIAL NATURE. THAT I HAVE NOT BEEN NOR WILL RE REIMBURSED THEREFOR FROM ANY CIHER
SOURCE, AM2 AT THIS CLAIM AND ATTACHMENTS APE TRUE AND CORRECT IN ALL RESPECTS.
DATE
SIGNATURE
SIGNATURE OF APPROVING OFFICER
APPROVED
13 April 65
Faxedere 0.Shackley
RECEIPT MERSEDE ACKNOWLEDGE RECEPT OF THE FUNDS REQUESTED ABOVE
TYE OF LANDS
FOR USE OF THE FINANCE OFFICER ONLY
BLOCK NO.
13 APF 85
Evalena S.Vidal
NUMBER OF UNITS
RATE
DOLLAR VALUE
GENE
LEOGER
ACCOUNT VÉRÉMITÉKÉ VĚN
SUBSIDIARY
IDENTIFICATION
DOLLAR VALUE
POSTED BY
DEBIT
CREDIT
TOTALS
CBLIGATION
CUM MC
MO
DMCREASE
DECAFAS
REMARTS
YOUTHED FO
FORM
2-53
4!
7990
PRES
FGMOMS
DISTRIBUTION OF EXPENSES
SUB OF ECT CLASSIFICATION
CERTIFIED FOR PAYMENT OR CREDIT
DATE
AUTHORIZED CERTIFYING OFFICER
SECRET
(1-3-16-491
14-00000
C
D
INOIC 12-2
;
December 1, 1904
Pitt C. Daughtry, H.D.
Promident
Delo Counter Rodical Ass'n., Inc.
1550 .. Tonth Avomuo
Hand, Florida 33136
Dear Siri
Pro
AL DIGGY STRED
The folloring charges are for broadcast time,
studio rontal, tapes and other upon5051
Radio station Timo 12/04
-
3750.00
Studio rental and tapos 11/0
93.00
Praduction and Talent Fees
-
11/0
135.50
Prograns for H, Her: Yori. Tapos,
Starito and Portage - 11/34
20.00
Amount 14:
11,068.50
Payable to RADIO A CONICAS, INC.
:

14-00000
13 April 1965
I think we owe following "El Medico y Usted" bills on
Radio Americas:
Invoice No:
Amount:
61-10-2 (not rec'd)
? 31,511.00
61-11-2 (not rec'd)
?
64-12-2 (rec'd)
$1,061150
65-3-2 (not rec'd)
?
As of 12 April Radio Americas gave us bill for Invoice #61-12-2
for which Cashier's Check requested 13 April 65. No invoices
have been submitted by Radio Americas for the three other
possibly outstanding bills mentioned above. FLITEO checkód all –
four with Wilkenson by phone with no other results.
ES Vidal
14-00000
1
2015
165
April
Klaviral prem
Two thousand seven kundred thirty-three and
'Cashier's Check for Invoice Now.1475 and 1500 for
"El Medico y Usted" on WRUL for Mar and Apr 65.
2,733.75
Robert WILKENSON
وری که شد
14-00000
To: FINANCE OFFICER
ANJUT BFQUESTED
$2,733.75
TO ACC
YODARK-
SECRET en kilat kal
DISBURSEMENT VOUCHER
Evalena S.Vidal
5379OR STATIINE BENT
MI*&*LE ALLA MONATIONLI
QUE TE
13 May 65
IN ADVANCE IS REQUESTED COMPETE town. (** WANT FOR THIS
ASEAN BY SUBMISSIONS
APždarę "KETATE" BLIVE IN
THE EVENT OF MY PAQUES TO SO ACCOUNT AND SETUPS, AR SuperkauskonɔZ DEDUCTION FROM
MY SALARY TO EFFECT
MGNATURE
DATE
$ Apr 85
HEIMBURSEMENT
OFFICIAL DIS.
BURSEMENTS ALREADY MADE
Evalona S.Vigal
DAIL
RECRIPT NOS
5 Apr 65
ENSIMESE ARE Mis
MACHO medical radio prograŋ"Il Medico
y Usted" far on ML for:--
March Invoice #1475- $1,417,50
April-Invoies
100- $1,316.28
COST ACCOUNT NOT
AMOUNT
AUTH: COB
9 ARE ATTACHERS,
Original copies invoices attached.
$3,733,78
Request Cashier's Chock for total made payable tor-Radio New-York
#375/03
CICATRIN
pristine ThaT THE DISRUPT (IZED ABOVE with pre- A¨By w/ IN * CONDUCT OF OFFICIAL
BUGHNESS OF A COURT Natija, PiTAT KHALI #RƏT ALAN MUDA MAR
VANA AND THAT THIS Cave Arch All CAME THAN 1 if we
Worldwide-#HUL
SIGNATURE
TIMBUMID INTERIOR FROM ANY OTHER
ALL 9ESPECTS
DATE
SK.NATURE OF APPROVING CHIKER
APPROVED
Theodore-0. Shackley-
Evalena B.Vidal
Apr 66
RECEIPT
THE ALFONIKA FECHPT DE THE DINING MOLARIED 13,797 |
TOE USE OF THE THANĀ ART. GR
4001 RED
NUNNEL UNT
RATE
GENERAL LEDGER
ALCOUNT IDENTICATI
TOTALS
DORLAR VALUE
DOLLAR VALUE
..
POSTED B
IDENTICAL
Cardif
OSUGATION:
COSTCCOUNT NO
NC
S
DEMARKS
VS NUMBER
DISTRIBUTION OF ADENSES
SUB OBJECT CLASSIFICATION
CERTED FOR PAYMENT OR CREDIT
SEL CRAYFYINGS OFFKER
FORM 41
10-00
USE PREVIOUS
EDITIONS
SECRET
11-3-18-491
14-00000
KADIO NEW YORK WORLDWIDE - WRUL
4 WEST C8TH STREET, NEW YORK 19. N. Y.
DADE COUNTY MEDICAL SOCIETY
DATE March 1, 1965
то
MIAMI, FLORIDA
1475
INVOICE NO.
CASH IN ADVANCE.
TERMS
BROADCAST OVER THE FACILITIES OF WRUL ON SPANISH
SERVICE A (1/4) HOUR PROGRAM, 3 TIMES WEEKLY,
(MON-WED-FRI) MARCH 1 THROUGH MARCH 31, 1965
TOTAL: 14 PROGRAMS AT $101.25 EACH
$1,417.50
14-00000
>
RADIO NEW YORK WORLDWIDE - WRUL
4 WEST 50TH STREET. NEW YORK 19. N. Y.
DATE
TO
"DADE COUNTY MEDICAL SOCIETY
"MIAMI, FLORIDA
APRIL 1, 1965
INVOICE NO. 1500.
TEAMS
CASH IN ADVANCE
BROADCAST OVER THE FACILITIES OF WRUL ON SPANISH SERVICE
A (1) HOUR PROGPAM, 3 TIMES WEEKLY, (MON-WED-7RI), APRIL
1, THROUGH APRIL 30, 1965, TOTAL C7 13 PROGRAMS AT $101.25
$1,316.25
14-00000
!
9 April
1.765
Revived from
One thousand eighty-three and 00100
180
Dollars
Cashier's Check #393105 for Invoice #65-4-2 for
"El Medico y Usted" on Radio Americas, April 85.
$1,083.00
work
Robert WILKENSON
14-00000
To: FINANCE OFFICER
AMOUNT REQUESTED
COST ACCOUNT NO
SECRET (When Filled lot
JISBURSEMENT VOUCHER
¡From:
Evalena S. Vidal
REQUEST FOR STATION FUNDS
ADVANCE ACCOUNTING
DUF DATE
DATE
6 Apr 65
REIMBURSEMENT-OFFICIAL DIS-
BURSEMENTS ALREADY MAKE
$1,083.00
YODARK-4 (T/A to
HQS)
15 May 65
IF ADVANCE IS REQUESTED COMPLETE FOLLOWING CERTIFICATION I AGREE THAT I WILL FOLLY ACCOUNT FOR THES
ADVANCE BY SUBMISSION OF ACCOUNTING AND REFUND ANY UNESPENDED BALANCE BY THE DATE STATED ABOVE IN
THE EVENT OF MY FAILURE TO JO ACCOUNT AND REFUND ANY UNEXPENDED BALANCE, I AUTHORIZE DEDUCTION FROM
MY SALARY TO EFFECT SETTLEMENT
DISBURSEMENTS
SIGNATURE
DATE
RECEIPT NO
DESCRIPTION
Evalena S. Vidal.
COST ACCOUNT HO
AMOUNT
6 Apr 85
MACHO radio-program "El-Medico Usted
for April 65 on Radio Americas,
Invoice #65-4-2.
AUTHY COS
RECEIPTS ARE ATTACHED EXCEPT AS FOLLOWS (Gite reaIONS)
TOTAL $1,083.00
Invoice attached. Request Cashier's Check-made-payable to Radio
Americas Inc.
+393105
CERTIFICATION
↑ 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
SIGNATURE
SIGNATURE OF APPROVING OFFICER
Theodore G. Shackley
SIGNATURE
Evalena S.Vidal
DATE
APPROVED
6 Apr 65
DATE
RECEIPT
1 HEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS REQUESTED ABOVE|
6 Apr 65
TYPE OF FUNDS
FOR USE OF THE FINANCE OFFICER ONLY
BLOCK NO
NUMBER OF UNITS
RATE
DOLLAR VALUE
GENERAL LEDGER
ACCOUNT IDENTIFICATION
SUBSIDIARY
IDENTIFICATION
DOLLAR VALUE
POSTED BY
DEBIT
TOTALS
OBLIGATION
COST ACCLIIT NO
Но
INCREASE
DECREAS
REMARKS
VOUCHER NUMBER
FORM
10-03
41
USE PREVIOUS
EDITIONS
DISTRIBUTION OF EXPENSES
SUB-OBJECT CLASSIFICATION
CERTIFIED FOR PAYMENT OR CREDIT
DATE
AUTHORIZED CERTIFYING OFFICER
SECRET
Crive
(1-3-10-49)
1
14-00000
25
C
(CD
P Y
TLICH 65-4-2
April 1, 1065
Ditt C.aughtry, D,
President.
Dade County “odical Ass'n. Inc.
1550 7. Tenth Avoria
Miami, Florida 33136
Dear Sir:
Prozra EL DICO Y USTAL
The following charges am for broadcast tum,
studio rental, tapes and other expe081
Indio Station Tim 4/65
-
0750.00
Studio rental and Tapes
-
Production and Talent, foes
Pro for AL, 10 York Tapes,
Studio
3/65
3/65
125.00
1887.00
Postage - 3/65
60.00
Monte
11,970.00
Payable to RADIO TUCAS, INC.
1
14-00000
RADIO NEW YORK WORLDWIDE
Worldwide
Communications
Center
Four West 58th Street, New York 19, N.Y.
PL 2-3322
February 26, 1965
DADE COUNTY MEDICAL SOCIETY
Mi ami
RECEIVED MAR
1 1955
Florida
Gentlenen:
Enclosed is invoice No. 1475 for March, payable in advance.
A review of our records indicates the following unpaid
invoices:
No. 1419 (month of January)
No. 1450 (month of February)
No. 1389 (November 16-30)
$1,316,25
1,315.00
607.50
by
Cashion Chorl
#389049 on 3114.65
Also enclosed is a copy of our letter of January 27, 1965,
which explains the $607.50 charge for November.
Effective Monday, March 8 through May, 2, 1965, RADIO NEW
YORK will be operating on the following frequencies during
your "El Medico Y Usted" program:
1. 6.155 mcs. (Mexican Beam)
2.
3.
4.
9.695 mcs. (Caribbean and N.W. South America) on
2 transmitters
11.855 mcs. (N. E. S. A.)
15,310 mcs. (Central S.A.)
We know these new frequencies will provide good reception
for your Spanish language audience.
Very Daly yours,
Kichard W
لله
Richard W. Grefe,
Vice President
RWG: arf
AUDIO-VISUAL COMMUNICATIONS WORLDWIDE
14-00000
:
W
RADIO NEW YORK WORLDWIDE
Four West 58th Street, New York 19, NY
לדד י י
Dade County Medical Society
Miami, Florida
Gentlemen:
March 8, 1965
RECEIVED MAR 11 1965
We have received cashier's check No. 389049 for
$3,138.75, which pays up your account through
February.
We appreciate your attention to this macter.
Sincerely
Se
Richard 1. Grefe
Vice President
President
RWG
ts
AUDIO-VISUAL COMMUNICATIONS WORLDWIDE

14-00000
1
Invoice No.
Period
1344
Oct 64
1389 (addit'l}
18-30 Nov 64
and
According to our records the following invoices have been paid by the
following Cashier's Checks:
1383 (not rec'd)Nov 64
+
607.50
+
Cashier's Check No.
369764
NO PAID PREVIOUSLY
376168 in amount
of $1,923.75
Amount
$2,733.75
$1,923.75
$
1399
Dec 64
$1,316.25
1410
Jan 85
1450
Feb 65
$1,316.25
$1,215.00
382709
NOT PAID PREVIOUSLY
Therefore, enclosed is a Cashier's Check No. 389049 to cover the amount
owed WRUL, according to our records, for Invoice No.1382 and Invoice No.
1450 in the total amount of $3,138.75. This should liquidate our indebted-
ness througa Februaryh 1835 with the next payment being due for the month
of March 1965.
(NOTS: the total amount of this check $3,138.75- is identical to the
amount re reportedly owe according to your figures although the time
periods covered are different. Vador the latter your recorús indicate
that the outstanding bills are Invoices No.1389 for $607.50; No.1419 for
Jan of $1,316.25 and No. 1450 for Feb of $1,215.00 which total $3,138,75.)
14-00000
Plu
Received firm.
ரிக்
3 March.
1565
Three thousand one hundred thirty-eight and 76/10 Mari
(Cashier's Check # 383049). Adjustment of Nov 64 bill
[{Invoice #1382) and Fob 65 bill (Invoice #1450)_of
"El Medico y Usted" program on WRUL.
138.75
TP. Weing
Robert WILKENSON
1
14-00000
To: FINANCE OFFICER
AMT REQUESTED
CUST ACCOUNT NO
SECRET (When filled in)
DISBURSEMENT VOUCHER
From:
Evalona 8.Vidal
REQUEST FOR STATION FUNDS
ADVANCE ACCOUNTING
CHE DATE
$3,138.75
YODARK/4
31 March 65
IP ADVANCE IS REQUESTED COMPLETE FOLLOWING (FRTIONATION 1 AGREE THAT I WILL FINLY ACCOUNT FOR THIS
ADVANCE BY SUBMISSION OF ACCOUNTING AND REFUND ANT UNESPENDED BALANCE by the Date STATED ABOVE IN
THE EVENT OF MY FABURE 113 SO ACCOUNT AND REFUND ANY UNCAPENDED BALANCE AUTHORIZE DEDUCTION FROM
MY SALARY TO EFFECT SETTLEMENT
Dalt
RECEPT NO
26 Feb. 65
DISBURSEMENTS
SVCRIPTION
ANBUD-3 radio program on WRUL.
Adjustment of November 1064 bill plus
couts of February 63 program.
AUTH: COS
DATE
28 Feb 65
[OSIMBURSEMENT - OFFICIAL DIS
BURSEMENTS ALREADY MADE
SIGNATURE
144
Evalona S.Vidal.
COST ACCOUNT, NG
TOTAL
AMOUNT
$3,138,75
PECEIPTS ART ATTACHED EXCEPT AS FOUoas flame mensensi
Copies of Invoices attached. (Nos,1382 and 1450.)
Request Cashier's Check made payable to: Radio New York Worldwide-ĦRUJ.
CERTIFICATION
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 NUR WILL SE, REIMBURSED THE REFUR FROM ANT OTHER
SOURCE, AND THAT THIS CLAIM AND ATTACHMENTS ARE TRUE AND CORRECT IN ALL RESPECTS
APPROVED
DATE
-
SIGNATURE
SIGNATURE OF APPROVING OFFICER
Thandore-G. Shackley
RECEIPT
24 Fbb 65
I HEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS REQUESTED ABOVE
FOR USE OF THE FINE keh, es-
36
- Evalena B.Vidal
TYPE OF FUNDS
BLOCK NU
NUMBER OF UNITS
⚫ATE
DOLLAR VALUE
GENERAL LEDGER
ACCOUNT IDENTIFICATION
DOXTAR VALUE
SUBSIDIARY
IDENTIFICATION
POSTED BY
DESIZ
OTALS
OBLIGATION
COST ACCOUNT NO
PECREASE
DEC44SE
DISTRIBUTION OF EXPENSES
SUB OBJECT CLASSIFICATION
-Nov-64
REMARKS
Invoice No. 1382- (not-previously received)-$1,923.75
Invoice No.1450 (Feb 65)
VOUCHER NUMBER
DATE
$1,218 TED FOR PAYMENT OR CREDIT
00
AUTHORIZED CERTIFYING OFFICER
FORM 41
10 43
USE PREVIOUS
EDITIONS
SECRET
(1-3-18-49)
14-00000
3 ;
Wiih
WEST JAM STREET NEW YONK 10
DADE COUNTY MEDICAL SOCIETY.
MIAMI, FLORIDA
=
Maled
11/13
.DATE NOVEMBER 10, 1964
INVOICE NO 1382
TEAMS CASH IN ADVANCE
BROADCAST OVER THE FACILITIES OF WRUL ON SPANISH SERVICE
A (1/4) HOUP PROGRAM, SIX (6) TIMES PER WEEK FROM
NOVEMBER 1 NOVEMBER 14, 1964. THREE (3) TIMES PER
WEEK FROM NOVEMBER 16 to NOVEMBER 30, 1964.
NOVEMBER I tn 14, 1964
TOTAL
12
NOVEMBER 16 to 30, 1964
TOTAL
7
19
TOTAL OF 19 GROADCASTS AT $101.25 EACH
$ 1,923.75
14-00000
1
RADIO NEW YORK WORLDWIDE - WRUL
4 WEST 58TH STREET, NEW YORK 19. N. Y.
то -DADE COUNTY MEDICAL SOCIETY-
DATE Feb 11965
Miami, Florida
INVOICE NO. 1450
TERMS CASH IN ADVANCE
BROADCAST OVER THE FACILITIES OF WRUL ON SPANISH
SERVICE A (1/4) HOUR PROGRAM, 3 TIMES WEEKLY
(MON-WED-FRI) FEBRUARY 1 THROUGH FEBRUARY 28, 1965.
TOTAL: 12 PROGRAMS AT $101.25 EACH.
Mr. Robert Wilkinson
RADIO AMERICAS
101 Madeira
Coral Gables, Florida 33134
$1,215.00
14-00000
22
RADIO NEW YORK Won we pa
WON
4 WEST 58TH STREET NEW Y
ΤΟ
MEDICAL SOC2
1545
INVILE A 1450
TERMS CASE IS AVANC
BROADCAST OVER THE FACILITIES OF HUL ON SES
SERVICE A (1/4) HOUR PROGRAM, S TIMES IDIKLY
(MON-WED-FRI) FEBRUARY 1 THROUGH FEBRUARY 28, 1965.
TOTAL: 12 PROGRAMS AT $101.25 BACH.
$1,215.00
35m Daha ilkinson
THE FIRST NATIONAL BANK OF MIAMI
NO
369049
-3/3/65-
63-58
631
PAY TO THE RADIO NEW YORK WORLDWIDE *************
ORDER OF.
*2,123.45-*
FIRST NAT
BATH
700
1
CASHIER'S CHECK
Stilly
⑆0531⑉0058⑆ ⑈000⑉5010⑈
14-00000
•
3
SECOND REQUEST
BERNARD L. KAPPALMAN
CERVELLICONIANT
830 FTH AVENUE
NEW YORK 36., N. Y
LONGACAR 3-1145
DADE COUNTY MEDICAL SOCIETY
Radio Americas
101 Madeira
Coral Gables, Florida
GENTLEMEN: in connection with our audit of the records of
RADIO NEW YORK WORLDWIDE
-
their account with you shows a colance of $1,923.75
as
WRUL
December 31,1954
Kindly compares balunce with your records and if correct please so state, but if not coment
state 
the emount due according to your records and please explain on the 
reversa sida. It sty patica
of the 
arrount is 
reprimented by notes given es additional security 
for the account, inday show each
nate separately.
Please furnish the
This raquest for confirmation is merely for the purpose of verifying your account
Information 
as prompt as possible. An addressed 
anvelope is enclosed for your conveniance.
Yours very truly,
BERNARD L. KAPPALMAN. C. P. A.
The balance of $
The balance of $
mentioned above is correct.
by our statement on the
merched wave is NOT -
THE FIRST NATIONAL BANK OF MIAMI
NO.
389049
3/3/65
63-58
631
****
$3.138.75
PAY TO THE RACIO NEW YORK WORLDWIDE ***************
ORDER OF
CASHIER'S CHECK
FIRST HAN CASINO 75
BANK
L-Keilly
⑆0631⑉0058⑆
⑈000⑉501⑉0⑈
AUTHORIZED STATURE
IPM 64300
14-00000
.
.
SECOND REQUEST
BERNARD L. KAPPALMAN
CERTIFIED PUBLIC ACCOUNTANT
600 FIFTH AVENUE
NEW YORK 36. N. Y.
LONGACPE 8-1145
DADE COUNTY MEDICAL SOCIETY
Radio Americas
101 Madeira
Coral Gables, Florida
#2
GENTLEMEN: in connection with our audit of the records of
RADIO NEW YORK WORLDWIDE
WRUL
their occou if with you shows a balance of $1,223.75 December 31,1964
Kindly compare this balance with your records and if correct please so stare but if not correct,
state the amount due according to your records and preaso explain on the reverse side. If any portion
of the amount is represented by notes given as additional security for the account .acly show each
nete separately.
fase furnish the
This request for confirmation is merely for the purpose of verifying your account
information as promptly as possible An addressed envelope's enclosed for your convenience.
Yours very truly,
BERNARD L. KAPPALMAN. C. P. A.
The balance of $.
mentioned above is corect.
The balance of $
by our statement on the revone side
mentioned above is NOT in agreement with our records shop
Date
S-grei
19.
Jee
Voucher #
14-00000
KU
RE
CO P
HEMORANDEM
February 3, 1965
Y
PAYMENTS OF WRUL INVOICES BY DADE COUNTY MEDICAL A93°N, 1964-55
-
As por attached copies, it is cloar that Invoice No. 1344
covoring October was paid by Chook No. 369794, Invoice No. 1382
covering November was paid by Check No. 376163. At a later
date Invoice No. 1309 corering; prograns stated as not billed
but to be included with November payment was received;
this
in the amount of $507.50 rommins outstanding. Invoice Ho. 1399
covering Desember was paid by Check No. 382709 and Invoice So. 1419
covering the month of January 1965, in the amount of $1,316.25,
also remains outstanding.
Thus, there is a total due to WHUL of $1,923.75.
i
14-00000
RADIO NEW YORK WORLDWIDE.
W. SHIH Street New York 19 NV
6 2 14
January 27, 1965
DADE COUNTY MEDICAL SOCIETY
Miami, Florida
Gentlemen:
We have received your check for $1,923.75 in payment
of Invoice #1352 covering a reduced billing for three
broade ists per week from November 16 to November 30,
However, since we carried, at your request, 6 broad-
casts per week for this period, we sent a supple-
mental Invoice #1389. for $607.50 to cover these ad-
ditional breadcasts.
Since we have also received payment for your Decem
ber 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 trily yours,
Richard W.
1. g
Richard W. Grete
Vice Pre
President
RWG:arf
RECEIVED FEB 11965
AUDIO VISUAL COMMUNICATIONS WORLDWIDE

14-00000
RADIO
NEW YORK WORLDWIDE - WRUL
4 WEST 50TH STREET. NEW YORK 19NY
DADE COUNTY MEDICAL SOCIETY
DATE January 2, 1965
TO
MIAMI, FLORIDA
INVOICE NO.
1419
CASH IN ADVANCE
TERMS
E
BROADCAST OVER THE FACILITIES OF WRUL ON SPANISH
SERVICE A (4) HOUR PROGRAM, 3 TIMES EACH WEEK (MON-WED-FRI)
JANUARY 1 THROUGH JANUARY 31, 1963
TOTAL: 13 PROGRAMS AT $101.25 EACH.
RECEIVED JAN 4 1965
zer
$1,316.25
14-00000
RADIO W YORK WORLDW1F-). WRUL
4 WEST BOTH GYREET. NEW YORK 10. NY.
TO DADE COUNTY MEDICAL SOCIETY
MIAMI, FLORIDA
DATE DECEMBER 1, 1964
INVOICE NO. 1399
TERMS CASH IN ADVANCE
BROADCAST OVER THE FACILITIES OF WRUL ON SPANISH SERVICE
A (1/4) HOUR PROGRAM, 3 TIMES EACH WEEK (MON-WED-FRI)
DECEMBER 1, THROUGH DECEMBER 31, 1964.
TOTAL: 13 PROGRAMS AT $101.25 EACH.
ད
RECEIVED BEC 3 1994
$1,316.25
THE FIRST NATIONAL BANK OF MIAMI NO.
382709
NFL
1/12/65
83-80
631
**** 1,316.25.
PAY TO THE
ORDER OF RADIO NEW YORK WORLDWIDE *********
PERST NAT.
MIMIZIG A40 2.5 CTS
1
CASHIER'S CHECK
⑆0631⑉0058⑆ ⑈000⑉501⑉0⑈
1482759SINATORY
14-00000
RADIO I W YORK WORLDWII
4 WEST 10TH STREET. NEW YORK 10. M. Y.
WRUL
Sent 11/25/64
TO
DADE COUNTY MEDICAL SOCIETY
MIAMI, FLORIDA
DATE NOVEMBER 20, 1964
INVOICE NO 1389
TEMMS
PEMAINING PROGRAMS NOT BILLEL FOR ON INVOICE #1382
POR MONTH OF NOVEMBER. TOTAL OF (6) SIX, THREE EACH
DURING THE WEEKS OF NOVEMBER 16, and 23, 1964, AT
$101.25 EAC-1.
CASH
$607.50
14-00000
RADIO NEW YORK WORLDWIDE
Worldwide
Commmunications
Canter
Four Want 68th Street, New York 19, NY.
PL 2-3322
January 27, 1965,
DADE COUNTY MEDICAL SOCIETY
Miami, Florida
Gentlemen:
We have received your check for $1,923.75 in payment
of Invoice #1382 covering a reduced billing for three
broadcasts per week from November 16 to November 30.
However, since we carried, at your request, 6 broad-
casts per week for this period, we sent a supple-
mental Invoice #1389 for $607.50 to cover these ad-
ditional broadcasts.
Since we have also received payment for your Decem-
ber 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,
truly
dard W.
Richard W. Grefe
Vice President
Presiden
RWG:arf
RECEIVED FEB 1 1965
AUDIO-VISUAL COMMUNICATIONS WORLDWIDE
14-00000
Copy
RADIO NEW YORK WORLDWIDE - WRUL
4 WEST 58TH STREET. NEW YORK 19. N. Y.
Cut
TO.
DADE COUNTY SIDECAL SOCIETY
MEANE, FLORIDA
DATE BOVENBOR 107 1964 *
INVOICE NO. 1339
TERMS
CACH
BTAINING PROCHE SILED FOR ON INVOICE # 1332
Jon MOUTH OF NOVADER. TOTAL OF (6) SIK, TIMCH FACHI
JURIING THE WEEKS OF NOVIVIDER 16, and 22, 1964, AT
$101.25 LACH,
$007.50
!
14-00000
:
<
KENORANDUM
February 3, 1965
RE: PAYMENTS OF RUL INVOICES BY DADE COUNTY MEDICAL ASE'N.
-
1952-65
As per attached copies, it is clear that Invoice No. 1344
covering Carber was pali by Check No. 36979, Invoice No. 1982
covering November was paid by Check No. 376168. At a later
date Invoice No. 1389 covering programs stated as not billed
but to be included with November payment was received;
this
in the amount of $507.50 remains outstaaling, Invoice No. 1399
covering December was paid by Check No. 82709 and Invoice No. 1419
covering the month of January 1965, in the amount of 31,316.25,
also remains outstanding,
Thus, there is a total due to WPUL of $1,923.75.
EU
وتا
14-00000
RADIO NEW YORK WORLDWIDĘ -
4 WEST 58TH STREET NEW YORK 19 14
WRUT
RECEIVED OCT 1 1964
TO
DADE COUNTY MEDICAL SOCIETY
MIAMI, FLORIDA
DATE OCTOBER 1, 1964
INVOICE NO
1344
TERMS CASH IN ADVANCE”
BROADCAST OVER THE FACILITIES OF WRUL ON SPANISH SERVICE
A (1/4) HOUR PROGRAM, SIX (6) TIMES PER WEEK, (MON thru
SAT) FOR THE MONTH OF OCTOBER, 1964.
OCTOBER 1, thru OCTOBER 31, 1964
TOTAL OF 27 BROADCASTS AT $101.25 EACH
THE FIRST NATIONAL BANK
OF MIAMI
MIAMI, FLORIDA 10/9/64
ORDER OF.
PAY TO THE RADIO NEW YORK WORLDWIDE
$2,733.75
NO.
369794
63-58
631
$2,733.75
CASHIER'S CHECK
PERSY MAT: · 432733A¥D 7.5 CTS-
Rel
⑆0631⑉0058⑆ *000-501⑉0⑈
Mailed 10/16/64
14-00000
SNA PANA.17 W TEJE
W
WEST
***
STREET NEW YORK 10
DATE
10 DADE COUNTY MEDICAL SOCIETY
MIAMI, FLORIDA
"I
Marked 11/13
NOVEMBER 10, 1964
INVOICE NO 1382
TERMS CASH ADVANCE™
BROADCAST OVER THE FACILITIES OF WRUL ON SPANISH SERVICE
A (1/4) HOLY PRONGAM, SIX (6) TIMES PER WEEK FROM
NOVEMBER 1 T NOVEMBER 14, 1964. THREE (3) TIMES PER
WEEK FROM NOVEMBER 16 to NOVEMBER 30, 1964.
NOVEMBER I
NOVEMBER 16 to
to 1, 1964
TOTAL
12
༣༦,
1964
TOTAL
7
19
TOTAL OF 19 BROADCASTS AT $101.25 EACH
1,923.75,
THE FIRST NATIONAL BANK OF MIAMI
NO.
376168
12/14/64
63-58
631
Pi 1. 11
HRDER!
RN & YORK WORLDWIGE
1
CASHIER'S CHECK
FIRST NAT
2:1.923.75
BI923 AND 75 CTS.
?
⑆0631⑉0058⑆
*⑈C00⑉501⑉0⑈
་
ORNATE DONATURE
1
Mailed 12/21
14-00000
RADIO NEW YORK WORLDWIDE. WRUL
4 WEST 86TH STREET, NEW YORK 10. NY.
Sent 11/25/64
TO
DADE COUNTY MEDICAL SOCIETY
MIAMI, FLORIDA
DATE NOVEMBER 20, 1964.
INVOICE NO. 1389
TERMS
CASH
REMAINING PROGRAMS NOT BILLED FOR ON INVOICE # 1382
FOR MONTH OF NOVEMBER. TOTAL OF (6) SIX, THREE EACH
DURING THE WEEKS OF NOVEMBER 16, and 23, 1964, AT
$101.25 EACH.
$607.50
191
14-00000
:
RADIO: EW YORK WORLDWIDE. WRUL
4 WEST OPTH STREET, NEW YORK 19
TO DADE COUNTY MEDICAL SOCIETY_
DATE DECEMBER 1, 1964
MIAMI,
FLORIDA
22
INVOICE NO. 1399
TERMS CASH IN ADVANCE
-
20
BROADCAST OVER THE FACILITIES OF WRUL ON SPANISH SERVICE
A (1/4) HOUR PROCKAM, 3 TIMES EACH WEEK (MON-WED-FRI)
DECEMBER 1, THROUGH DECEMBER 31, 1964.
TOTAL: 13 PROGRAMS AT $101.25 EACH.
RECEIVED BEC 3 1954
$1,316.25
THE FIRST NATIONAL BANK OF MIAMI
NO. 382709
4.33
PAY 10 THE
ORDER O
RADIO NEW YORK WORLDWIDE
CASHUR'S CHECK
FMSTHAT
1/12/65
43-28
631
**$1,316.25
BI31625CTS.
? )
B. Kecely
⑆0631⑉0058⑆ ⑈000⑉501⑉0⑈
— ST

14-00000
KADIO`SEW YORK WORLDWI E- WRUL
4 WF⭑T IN ~ 54851 NEW VIRK 19
-
DADE COUNTY MEDICAL SOCIETY
DATS
January 2, 1965
TO.
MIAMI, FLORIDA
1419
INVOICE NO.
CASH IN ADVANCE
IFNMS
BROADCAST OVER THE FACILITIES OF WRUL ON SPANISH
SERVICE (1) HOUR PROGRAM, 3 TIMES EACH WEEK (MON-WED-FRI)
JANUARY 1 THROUGH JANUARY 31, 1965
TOTAL: 13 PROGRAMS AT $101.25 EACH.
RECEIVED JAN 4 1965
$1,316.25
FN?51:36 AME°ན་ནས#40*l6e%7*
14-00000
RADIO NEW YORK WORLDWIDE
A
* $479
New York 19. NY
January 27, 1965
DADE COUNTY MEDICAL SOCIETY
Miani, Florida
"Centlemen:
We have received your check for $1,923.75 in payment
of Invoice #1367 covering a reduced billing for three
broadcasts per week from November 16 to November 30.
However, since we carried, at your request, & broad-
casts per week for this period, we sent a supple-
mental Invoice #1389 for $607,50 to cover these ad-
ditional broadcasts.
Since we have also received payment for your Decem-
ber 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 Trily yours,
fichand H.
Richard W. Gred
Vie Pr
President
види
RWG:arf
RECEIVED FIS
AUDIO ISUAL COMMUNICATIONS WORLDOWIDE
14-00000
WRUL
"El Medicay "
Movies #
1344
Covering
мечены
1-31Get
amuunt
# 2,733.75
1359
1394
1-15 Nor
13-69784
16-30 Nar
1-31 Whew.
667.00
$1,316.25
376168
$1,923.75
1419
1-31
31 Jan
$ 1,316.25
382709
Voima says: pls
cock
duce your
whether or not she
to see
for same
вока
out mas
program.
14-00000
To: FINANCE OFFICER
AMOUNT REQUESTED
[COST ACCOUNT NO
SECRET (When filled in)
ISBURSEMENT VOUCHER
From:
REQUEST FOR STATION FUNDS
ADVANCE ACCOUNTING
DUE DATE
valens &. Vidal
$1,063.50
YODARK/4
31
IF ADVANCE IS REQUESTED COMPLETE FOLLOWING CERTIFICA ANI AGREE THAT with Hatch, AS THIS
IN
ADVANCE BY SUBMISSION OF ACCOUNTING AND REFUND ANY UNEXPENDED BALANCE BY THE DATE STATED ABOVE
THE EVENT OF MY FAILURE TO SO ACCOUNT AND REFUNG ANY UNEXPENDED BALANCE, I AUTHORZE DEDUCTION FROM
MY SALARY TO EFFECT SETTLEMENT.
SIGNATURE
DATE
20 Feb 65
REIMBURSEMENT - OFFICIAL DIS
BURSEMENTS ALREADY MADE
DATE
RECENT NO.
26 Feb 65
DISBURSEMENTS
DESCRIPTION
AMBUD-3-radio program on Radio
Americas for 2/65 and, Invoice
# 35-2-8
Evalena S.Vidal
COST ACCOUNT NO.
AMOUNT
.-281-
AUTH: COS
RECEIPTS ARE ATTACHED EXCEPT AS FOLLOWS (Gite resoHS)
TOTAL
$1,060.50
Request Cashier's Check made payable to Radio Americas, Inc.
Copy invoice attached.
CERTIFICATION
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 SE, REIMBURSED THEREFOR FROM ANY OTHER
SOURCE, AND THAT THIS CLAIM AND ATTACHMENTS ARE TRUE AND CORSECT IN ALL RESPECTS
APPROVED
DATE
SIGNATURE
SIGNATURE OF APPROVING OFFICER
DAR Fab 65
Chastore G. Shackley
RECEIPT
I HEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS REQUESTED ABOVE
TYPE OF FUNDS
Evalena S.Vidal
FOR USE OF THE FINAMED OFFICER ONS
BLOCK NO
NUMBER OF UNITS
RATE
DOLLAR VALUE
GENERAL LEDGER
ACCOUNT IDENTIFICATION
DOLLAR VALUE
SUBSIDIARY
IDENTIFICATION
POSTED BY
Start
CREDIT
TOTALS
OBLIGATION
COST ACCOUNT NO
NO
INCREASE
DECREASE
•DEMARKS
VOUCHER NUMBER
FORM
USE PREVIOUS
41
10 63
EDITIONS
DISTRIBUTION OF EXPENSES
EU COJECT CLASSIFICATION
CERTIFIED FOR PAYMENT OR CREDIT
DATE
AUTHORIZED CERTIFYING OFFICER
SECRET
----
CAV
11-3-16-491
ས་ཆཡསཡ བ ནས
14-00000
3 March
265-
Revived from
* One thousand sixty and 50/100
Cashier's Check #389048
101;
Dillers
"El Medico y Usted"program on Radio Americas for
Feb 65; Invoice #65-2-2
$ 1,
1,060.50
Robert WILKENSON
14-00000
ง
1
PY
IIVOIC: 65-2-2
February 1, 1905
DeWitt C, Doughty, H.D.
President
Dada County olical Ass'n. Inc.
1550 ... Vouth Avenue
Hal, Florida 33136
Dear Bir:
Keza EL MEDICO Y USTED
The following; changos are for branden.at tiro,
studio rental, taves and other exquancast
Radio Station Tim
-
2/63
4750.00
Staxlio rontal and tapes - 1/65
114.00
Production and Talent foos
-
1/65
135.50
Projans for IL, York Tapas,
Static The and Postago 1/65
-
50.00
A yount Lo
1,050.50
Payable to MADIO AMERICAS TIC.
14-00000
----
1
Dolith C. Daughtry,
County deal Austa. Kie.
ICO Y UND
Morada 33103
Do St
The
ch
Studio rental, tayo step expensant
Prio Nation s
-
218
30.00
Do out and #63 - 15
114.00
Protection end this oa – 4/53
-
133.53
Progenis for HAL,
How
1/35
THE FIRST NATIONAL BANK OF MIAMI
MAY FOR 34
3/3/65
1,003.50
NO. 389048
63-58
631
PAY TO THE
ORDER OF
RADIO AMERICAS, INC.******
CASHIER'S CHECK
FIRST NAT
ARK
2:1.050.50
51000/960cs
Bfully
SLicily
⑆0631⑉0058⑆ ⑈000⑉5010⑈
1
4
14-00000
B
MEMORANDUM
March 2, 105
DRAGOST
ENCON
AUL Y RADICAL ASSUR. UNPAID INVOICES
-
ML on WL called me tom:10 P..
toart from Invoice No. 1475 of arch 1st
the following invoices are still unonid:
1070 of November 10, 1 for 3007.50
10. of Jamury 4, for $1,316.25
nice No. 1950 of February 1, 1 for $1,/15.00
that he would appreciate very much if some
save made for paying these outstanding invoices.
ROBERT WTI KOSON
Llone
4 March 65
14-00000
10: 1.NANCE OFFICER
AMOUNT REQUESTED
$1,063,50
COST ACCOUNÍ NO
SECRET (When filled in)
DISBURSEMENT VOUCHER
From:
Evalona S.Vidal.
REQUEST FOR STATION FUNDS
YODARK/4-YOYARD
HQS
ADVANCE ACCOUNTINO
DUE DATE
15 Fab 65
# ADVANCE IS REQUESTED COMPLETT FOLLOWING CERTIFICATION I AGREE THAT WHI FURLY ACCOUNT FOR THIS
ADVANCE BY SUBMISSION OF ACCOUNTING AND REFUND AND UNESPENDED BALANCE BY THE DATE STATED ABOVE IN
THE EVENT OF MY FARURE TO SO ACCOUNT AND REFUND ANY UNEXPENDED BALANCE, I AUTHORIZE DEDUCTION FROM
MY SALARY TO EFFECT SETTLEMENT
SIGNATURE
DATE
12 Jan 65
BFIMAUELEMENT_OFFICIAL DIS.
BURSEMENTS ALREADY MADE
DATE
RECEIPT NO
12 Jan 65
DISBURSEMENTS
DESCRIPTION
Kralena 8. Vidal
COST ACOUNT NE
AMOUNT
ANPUD-3 medical program on Radio Amaricas.
For month of January 1905, payable in
Advanco,
AUTH: COS.
SECEIPTS ARE ATTACHED EXCEPT AS PORTOWS (foto)
Invoice attached.
Request Cashier's Check made payable to Radio Americas Inc.
11,080.50
CERTIFICATION
E CERTIFY THEat the DISBURSEMENTS ITEMIZED ABOVE WERE NECESSARILY MADE BY ME IN THE CONDUCT OF OFFICIAL
BUSINESS OF A CONFIDENTIAL NATICI, INST I HAVE NOT BEEN NOR WILL F BE, PEIMBURSED THEREFOR FROM ANY OTHER
>OVICE AND THAT HIS CLAIM AND ATTACHMENTS ARE TRUE AND CORRECT IN ALL RESPECTS
SIGNATURE
APPROVED
DAft
SIGNATURE OF APPROVING CARIČER
12 Jan 65
Theodore G, Shackley-
DAIL
SIGNATURE
RECEIPT HEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS REQUESTED ABOVE
12 Jan565
Evalona-8.Vidal
FOR USE OF THE FINANCE OFFICER ONLY
TYPE OF FUNDS
NO
NUMBER OF UNITS
RATE
DOLLAR VALUE
GENERAL LEDGER
ACCOUNT IDENTIFICATION
SUBSIDIARY
IDENTIFICATION
DOLLAR VALUE
POSTED BY
Otart
catcit
TOTALS
OBLIGATION
COS ACCOUN, NC
Ню
KHAL
YODARK/4-YOYARD
REMARKS
_HOS
YOUCHER NUMBER
FORM
41
LISE PREVIOUS
10 03
EDITIONS
DATE
DISTRIBUTION OF EXPENSES
SUB OBJECT CLASSIFICATION
CERTIFIED FOR PAYMENT OR CREDIT
AUTHORIZED CERTIFYING OFFICER
SECRET
(1-3-16-491
14-00000
1
Na
Piccival from
Ini Out
ގ
Cashier's Check #380892 in amount of
one thousand sixty and 60/100
19 January
juli
165
Dollars
-For "El Medico y Usted" program on Radio Americas
for January 65
1,060,50
Robert WILKENSON
4.
.

14-00000
COPY
IWICH 62-1-2
Dit C. Daughtry, H.D.
Prolont
Jade County lical Asa'n. Ino.
1550 .. Tonth Avonuo
Moria 23136
Dear Wri
January 1, 196,
DIY USTED)
To
follating charges are for heelsast time,
stuito rental, tapes and other onsda
Radio Station Time
-
1/65
3750.00
Strio rental and tacey
-
12/64
114.00
106.30
Production and Talent Pen - 12/09
Programs for L, Yo Yor': Tawa,
The ant kosta.jo
-
12/04
Anouating 1,000.50
Payable to RADIO ANTIRICAN INC.
14-00000
To: FINANCE OFFICER
AMOUNT RECRESTED
COST ACCOUNT NU
SECRET Who Filled in)
DISBURSEMENT VOUCHER
Frank
Evalena S. Vidal
BIED VAR STATICHT FUNDS
AVANCE ACCOUNTING
CF DATE
DATE
11 Jan 05
REIMBURSEMENT-OFFICIAL DIS
|BURSEMENTS ALREADY MADE
$1,316.25.
YODARK/4
15-Feb-65
IP ADVANCE & DEGGESTED COMPLETE FOLLOWING CERCARE TOOT WILL FULLY ACCOUNT FOR THIS
ADVANCESION OF ACCOUNTING AND REFUNG at seances UE IT THE DATE STATED ABOVE IN
THE EVILST OF MY FASURE TO SO ACCOUNT AND REFUND ANY JOBOTIC BOLAH, I AUTHORIZE DEDUCTION FROM
MY SALARY TO EFFECT SETTLEMENT
GATE
11 Jan 65
SD SEMENTS
PITTIM
ANBUD-3 radio program on-WRUL-for
month of January-66-paybale-in-advance
སཾ ཨཝནཱ ཨཱཨབྷཡཱསྨཱ
SIGNATURE
Evalena 6.Vidal
COST ACCOUNT NO
AMOUNT
AUTRE C02
[RECEPTS ARE ATTACUS EXCEPT AS FOLLOWS (Gule reasORIA
TOTAL $1,216.05
Invoice attached. Request-E-Cashier's Check-gade-payable to:
Radio Nev fork forldwide-WRUL.
I CERTIFY THAT THE SHSBURSEMENTS NEW°ZED ABOVE WERE NECE
BUSINESS OF A CONSENTIAL NATURE THAT HAVE NOT BEEN MOors.
SOURCE, AND THAT TOTAM AND ATTACHMENTS ARE THE ANG STATE
CERTIFICATION
MF IN THE CONDUCT OF OFFICIAL
SED THERE FROM ANY OTHER
PEJECTS.
SIGNATURE
APPROVED
SIGNATURE OF APPROVING OFFICER
11 Jan 65-
Theodore G, Shackley
RECEIPT
|: HEREBY AFVHOWLEDGE RECEIPT OF THE PUNCE REQUESTI ANJA
11 Jan 65
Evalena S.Vidal
TYPE TO FUND
KO SE FANCE OFFICER ONLY
4x
NUMBER OF UNITS
RATE
DOLLAR VALUE
GENERAL LEDGER
ACCOUNT IDENTIFICATION
TOTALS
SU2:50.
DOLLAR VALUE
POSTED BY
DEGIT
CREDIT
OBLIGATION
COST ACCOUN
NO
HCREASE
DE-CREASE
YODARK/4
REMARKS
VOUCHER NUMBER
FORM
10-03
41
5156
USE PREVIOUS
FDITIONS
DATE
OF EXPRISES
SUB OBJECT CLASSIFICATION
CERTIFIED FOR PAYMENT OR CREDIT
EPTIFYING OFFICER
SECRET
LAQUA
11-2-0-49)
and on back
14-00000
Ilm
Received from
14 January
uary
༦
F
85
One thousand three hundred sixteen and 25/100lettárs
in form of Cashier's Check #382709 for "El˝
Medico y Usted" pogram on WRUL for January 65.
1,316.25
We
Robert WILKENSON
-
14-00000
RADIO NEW YORK WORLDWIDE - WRUL
4 WEST 58TH STREET, NEW YORK 19. N. Y.
DADE COUNTY MEDICAL SOCIETY
DATE January 2, 1965″
TO
MIAMI, FLORIDA
1419
INVOICE NO.
CASH IN ADVANCE
TERMS
BROADCAST OVER THE FACILITIES OF WRUL ON SPANISH
SERVICE A (Ł) HOUR PROGRAM, 3 TIMES EACH WEEK (MON-WED-FRI}
JANUARY 1 THROUGH JANUARY 31, 1965
TOTAL: 13 PROGRAMS AT $101.25 EACH.
RECEIVED JAN 4 1365
$1,316.25
14-00000
NO.
1
2
SECRET
(When Filled in)
ACCOUNTING FOR FUNDS
ITEM
DESCRIPTION
FUNDS AND ADVANCES ON HAND BEGINNING OF PERIOD
(total of items 5s and 53 of previous accounting)
FUNDS RECEIVED DURING PERIOD
DATE
18 Dec 64
AMBUD-3
PERIOD
Feor (and including)
18 Deo 64
TO (and including)
29 Dec 64
CURRENCIES
SOURCE
IMHAYE
$2,295.00
3
TOTAL TO BE ACCOUNTED FOR
4
FUNDS DISBURSED (itemise on reverse side)
5
AMOUNTS ON HAND END OF PERIOD
A. FUNDS ON HAND
B. OUTSTANDING ADVANCES TO OTHERS (Attach schedule
If necessary):
2.295.00
2,295.00
6
TOTAL ACCOUNTED FOR
1$2,295.00
I CERTIFY THAT THE DISBURSEMENTS ITEMIZED ON THE REVERSE SIDE HERECF 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 ACCOUNTING AND ATTACHMENTS ARE TRUE
AND CURRECT IN ALL RESPECTS.
DATE
APPROVED.
RECEIPT
29 December 64.
DATE
28 December 64
I HEREBY ACKNOWLEDGE REPLENISHMENT
IN THE AMOUNT OF:
TYPE OF FUNDS
SIGNATURE OF INDIVIDUAL RENDERING ACCOUNT
Evalena S.Vidal
SIGNATURE OF APPROVING OFFICER
Theodore G. Shackley
DATE
SIGNATURE
FOR USE OF THE FINANCE CFFICER ONLY
BLOCK NO.
NO. OF UNITS
RATE
DOLLAR VALUE
GENERAL LEDGER
ACCOUNT IDENTIFICATION
SUBSIDIARY
IDENTIFICATION
DOLLAR VALUE
POSTED BY
DEDIT
CHCOIT
COST ACCT. NO.
REMARKS
YODARK/1
VOUCHER NO.
4693
FORM
9.43
TOTALS
DISTRIBUTION OF EXPENSES
OBLIGATION
SUB OBJECT CLASSIFICATION
No.
INCREASE DECREASE
12 VIOUS EDITIONS.
2011
DATE
CERTIFIED FOR PAYMENT OR CREDIT
AUTHORIZED CERTIFYING OFFICER
SECRET
112
14-00000
OATE
RECEIPT
NO.
SECRET
(When Filted In)
DESCRIPTION
OBJ.
CL.
COST ACCT. NO.
ANSHADY-1-Dec-salary-
AMBA SAL-1 personnel(7)
AMBUD-3-script-writer
AMBASAL-1 difference in salary-
Rainforth-Foundatien
$425,00
1700.00
45.00
125.00
Total-3295.00
CLICIES
RECEIPTS AND/OR CERTIFICATES IN LIEU OF RECEIPTS ARE ATTACHED EXCEPT AS FOLLOWS (Give reasons)
...
SECRET
41146-124
14-00000
:
(
Recibi, del Dr. A. Maceo la cantidad de $45.00,-
Miami, Florida, Diciembre 1, 1964.-
Dr. Vicente Lage Pereda
Mer on my
14-00000
2
NO.
1
SECRET
(When Filled in)
ACCOUNTING FOR FUNDS
ITEM
DESCRIPTION
FUNDS AND ADVANCES ON HAND REGINNING OF PERIOD
(total of Stowe Sa and Sb of previous accounting)
'
FUNDS RECEIVED DURING PERICO
DATE
9-Nov-64
Pace (and includings
-9-Nov-64-
MAROC-3
PER.
10 (and including)
CINDIN AQ-Nov-64-
だ
SOURCE
JUWAVE-
$45.00
fin
Q
45.00
-45,00
ينوم
3
TOTAL TO BE ACCOUNTED FOR
FUNDS DISBURSED (Ltealso an reverse side)
5
AMHINTS ON HAND END OF PER100
A. FUNDS ON HAND
b. OUTSTANDING ADVANCES TO OTHERS (attach schoduto
il necessary);
6
TOTAL ACCOUNTED FOR
$45.00
1 CERTIFY THAT THE DISBURSEMENTS ITEMIZED ON THE NEVERSE SIDE HEREOF WERE NECESSARILY MADE BY
AX IN THE CONDUCT OF OFFICIAL BUSINESS OF A COMF IGENT FAL NATURE. THAT I HAVE NOT BEEN. NOR WILL I
OF, RI IMBURSED THEREFOR FROM ANY OTHER SOURCE, AND THAT THIS ACCOUNTING AND ATTACHMENTS ARE TRUE
AND CORRECT IN ALL RESPECTS.
DATE
20-Nov-64
APPROVED
SIGNATURE OF INDIVIDUAL RENDERING ACCOUNT
Vidal-
OFFICER
I HEAVYWAYRMAL FOGE REPLENISHMENT
'Theydore 0:Shackley
RECEIPT
IN THE AMOUNT OF:
TYPE OF FUNDS
FOR USE OF THE FINANCE OFFICER ONLY
BLOCK NO.
NO. OF UN`TS
APTC
DOLLAR VALUE
GENERAL LEDGER
ACCOUNT IDENTIFICATION
SLOSIDIARY
INVIFICATION
DOLLAR VALUE
POSTED BY
DEDIT
CREDIT
TOTALS
DISTRIBUTION OF EXPENSES
SUB-OBJECT CLASSIFICATION
OBLIGATION
COST ACCT. NO.
INCREASE DECORASE
-YODARK/4
REMARKS
-AMBUD-3.¯Spot-payment to Vicente LAGO-Pereda for radio-script writing
"during October 64.
VOUCHER NO.
голм
3784
9.03 42 C Provtano corriand.
DATE
CERTIFIED FOR PAYMENT OR CREDIT
AUTHORIZED CERTIFYING OFFICER
SECRET
{1}
14-00000
D
RECIBI, del Dr. A. Maceo, la cantidad de 345.00:-
Miami, Florida, Noviembre 1, 1964.-
Dr. Vicente Lago Poreda
ལ
མི་ཡུ
14-00000
i
To: FINANCE OFFICER
AMGAPAT BEQUESTP
COST ACCOUNT NO
SECRET (When filled in?
DISBURSEMENT VOUCHER
From:
REQUEST FORYARONI §.Vida±
DLE DATE
C.INTING
C472
9-Nov-04-
{#s lan@{+}}} =ENT OFICIAL DIS
OURSE ONDETS AREAFT MADE
$45.00
YODARK/4
IN
IF ADVANCE IS REQUESTED COMPLETE POLLOWER, CISTINA
AGREE THAT I WILL FULLY ACCOUNT FOR THIS
ADVANCE BY SUBMISSION OF ACCOUNTING AND REFUND ANT UNE SPENU”D BALANCE BY THE DATE STATED ABOVE
THE EVENT OF MY FAILURE TO SO ACCOUNT AND REFUND AMY UNSPENDED BALANCE AUTHORIZE DEDUCTKỒN FROM
ANY SALAFF TO EFFECT SETTLEMENT
DATE
[CRIPT NO
9 Nov 64
DISBURSEMENTS
DESCRIPTION
Spot payment to Vicente LAGO Porada
who assists AMBUD-3.in script writing.
For October 64.
AUTH: COS.
RECHIPIS OF ATTACHED EXCEPT AS FOLLOWS HENT
CERTIFICATION
Evalena S.Vidal
COST BECOMINT
I CERTIFY THAT THE DISBURSEMENTS NEMUZLU ABOVE WIDE NECESSARILY MADE BY ME IN THE CONDUCT OF GIFICIAL
BUSINESS OF A CONFIDENTIAL NATURE THAT I HAVE NOT BEEN NO WILL BE REIMBURSED 1 ¿REFON PROM ANY OTHER
SOURCE, AND THAT THIS CLAIM AND ATTACHMENTS ARE THE AND CORRECT IN ALL RESPECTS
SIGNATURE
APPROVED
DATE
TOTAL $45.00
SINATURE OF GO
9 Nov 84
Theodora G.Shackley.
DATE
RECEIPT HEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS REQUESTED ABOVE
THE OF FUNDS
9 Nov 64
FOR USE OF THE FINANCE OFFICER ONLY
BLOCK NO
NUMBER OF UNITS
✓ Evalena S.Vidal
BATE
30 A VALUT
GENERAL EDGER
ACCOUNT IDENTIFICATION
TOTALS
DOLLAR VALUE
SUBSIDIARY
IDENTIFICATION
POSTED BY
DISTRIBUTION OF EXPENSES
SUS OBIECT CLATCATION
OBLIGATION
COST ACCOUNT NO
NO
ICOLASE
DECREASE
YODARK/4.
NEMARKS
VOUCHER NUMBER
FORM $1
10-03
USE PREVIOUS
EDITIONS
CERTIFIED FOR PAYMENT OR CREDIT
DATE
AUTHORIZED CERTIFYING OFFICER
SECRET
74744

14-00000
SECRET
rohen virged Ind
Received from
13 Nov 64
ㄓ
Forty-five-and-00/100-
Dollars
100
October 64 payment to Vicente LAGO Pereda
5
40,00
Antonio MACEO Mackle
SECTS AND/OR CERTIFICATES IN LIEU OF RECEIPTS ARE ATTACHED EXCEPT AS FOLLOWS (Give reasons)
SECRET
466.814
14-00000
NO.
SECRET
(When Filled In)
ACCOUNTING FOR FUNDS
ITEV
DESCRIPTION
FUNDS AND ADVANCES CN HAND BEGINNING CF PERIOD
(total of iters 5a and Sb of previous accounting)
PERICO
FROM (and enclating)
TO (and including)
17 Oct 34
8 Nov 64
CLARENCIES
2
FUNDS RECEIVED DURING PER 10C
DATE
7 Oct 64
SOURCE
JMWAVE
$2,733.75
3
TOTAL TO BE ACCOUNTED FOR
4
FUNDS DISBURSED (itemize on reverse side)
5
ANGUNTS ON HAND END OF PERIOD
A. FUNDS ON MAND
B. OUTSTANDING ADVANCES TO OTHERS (attach schedule
if necessary):
2,733.75.
2,733.75
6 TOTAL ACCOUNTED FOR
$2,733.75
I CERTIFY THAT THE DISBURSEMENTS ITEMIZED ON THE REVERSE SIDE HERECT AERE NECESSARILY MADE AY
"E IN THE CONDUCT CF OFFICIAL BUSINESS OF A CONFIDENTIAL NATURE. THAT I HAVE NOT BEEN. NOR WILL I
RE. PEILPURSED THEREFOR FROM ANY OTHER SOURCE. AND THAT THIS ACCOUNTING AND ACHMENTS ARE TRUE
AND CORRECT IN ALL RESPECTS.
DATE
9 Nov 64
CATE
APPROVED
9. Nov- 64 --
PECEIPT
SIGNATURE OF INDIVIDUAL RENDERING ACCOUNT
Evalena S. Vidai
SIGNATURE D APPROVING OFFICE
Theodore G.Shackley-
CATC
SIGNATURE
HEREBY ACKNOWLEDGE REPLENISHMENT
IN THE AMOUNT OF:
FOR USE OF THE FINANCE OFFICES ONLY
TYPE OF FUNDS
GENERAL LEDGER
ACCOUNT IDEFTIFICATION
BLOCK NU.
NO. OF UNITS
DOLLAR VALUE
SBSIDIARY
IDENTIFICATION
COLLAR VALLE
POSTED BY
CREDIT
TOTALS
OBLIGATION
COST ACCT. NO.
KC.
INCREASE DEL
YODARK/4
REMARKS
VOUCHER NO.
FORM
3. 43
CISTRIBUTION OF EXPENSES
SLB-OBJECT CLASSIFICATION
AMBUD-3-radio prograc on WRUL for-October 64. Receipt attached.
42
-"" PREVIOUS FORTIONS.
DATE
1
CERTIFIED FOR PLYSENT ( CREDIT
AUTHORIZED CERTIFYING OFFICER
SECRET
(}}
14-00000
16
15 October
-64-
Received from
Two thousand seven hundred thirty-three and
{(Cashier's Check # 369.794
For
>
"El Medico y Usted" program on WRUL for Oct 64
2,733,75
be th
- WITH BELIES, AUT Ricer pirate ch
Robert Wilkenson
14-00000
;
t.
To: FINANCE OFFICER.
AMOUNT REQUESTED
¡COST ACCOUNT NO
SECRET (When Filled in)
DISBURSEMENT VOUCHER
From:
Evalena S.Vidal
REQUEST FOR STATION TUNDS
ADVANCE ACCOUNTING
DUE DATE
DATE
7 Oct 64
REIMBURSEMENT-OFFICIAL DIS
BURSEMENTS ALREADY MADE
$2,733.75
IF ADVANCE IS REQUESTED COMPLETE FOLLOWING CERTIFICATION 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
RECEPT NO
7 Oct 64
DISBURSEMENTS
DESCRIPTION
AMBIID-3 radio program on TRUL for
Oct 64
AUTH: COS
RECEIPTS ARE ATTACHED EXCEPT AS FOLLOWS ((se reasons)
Invoice attached.
COST ACCOUNT NO.
AMOUNT
TOTAL $2,733.75
Cashier's Check requested: make payable to Radio New York Worldwide
CERTIFICATION
I CERTIFY THAT THE DISBURSEMENTS ITEMIZED ABOVE WERE NECESSARILY MADE BY ME IN THE CONDUCT OF GFFICIAL
BUSINESS OF A CONFIDENTIAL NATURE, THAT I HAVE NOT BEEN NOR WILL 1 BE, REIMBURSED THEREFOR FROM ANY OTHER
SOURCE, AND THAT THIS CLAIM AND ATTACHMENTS ARE "RUE AND CORRECT IN ALL RESPECTS
SIGNATURE
APPROVED
RECEIPT
DATE
SIGNATURE OF APPROVING OFFICER
7 Oct 64
Thandere G. Shackley
I HEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS REQUESTED ABOVE
FOR USE OF THE FINANC
Evalona S.Vidal
TYPE OF FUNDS
BLOCK NO
NUMBER OF UNITS
ZATE
DOLLAR VALUE
GENERAL LEDGER
• ACCOUNT IDENTIFICATION
SUBS.DIARY
IDENTIFICATION
DOLLAR VALUE
POSTED SY
CEBIT
CREDIT
TOTALS
OBLIGATION
DISTRIBUTION OF EXPENSES
SUCJECT CLASSIFICATION
COST ACCOUNT NO
NO.
INCREASE
DECREASE
REMARKS
YOUCHER NUMBER
FORM
USE PREVIOUS
41
10-01
EDITIONS
CERTIFIED FOR PAYMENT OR CREDIT
DATE
AUTHORIZED CERTIFYING OFFICER
SSCRET
(1-3-16-47)
Ay and cart.
કર્મ કરવાનો મ
14-00000
}
RADIO NEW YORK WORLDWIDE. WRUL
4 WEST 58TH STREET, NEW YORK 19. N. Y.
RECEIVED OCT
1 1954
TO.
DADE COUNTY MEDICAL SOCIETY
MIAMI, FLORIDA.
DATE OCTOBER 1 1964
INVOICE NO. 1344
TERMS CASH IN ADVANCE
BROADCAST OVER THE FACILITIES OF WRUL ON SPANISH SERVICE
A (1/4) HOUR PROGRAM, SIX (6) TIMES FER WEEK, (MON thru
SAT) FOR THE MONTH OF OCTOBER, 1964.
OCTOBER 1, thru OCTOBER 31, 1964
TOTAL OF 27 BROADCASTS AT $101.25 EACH
$2,733,75
14-00000
D-R-A-F-T
Mr.Ralph Brent
Radio New York Worldwide-WRUL,
4 West 58th Street,
New York 19, N.Y.
Doar Mr.Brent,
Under the terms of our agreement with you, we hereby wish to
advise you that beginning 1 December 1964 wo dosire 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.
D-R-A-F-T
Sincerely yours,
(DOMA)
2.
:
14-00000
To: FINANCE OFFICER
SECRET (When filled in)
DISBURSEMENT VOUCHER
from:
AMOUNT REQUESTED
$1,923.75
N
YODARI/4
REQUEST FOR FAR, B. Vidal
ADVANCE ACCOUNTING
DUE DATE
16 Feb 65
IP ADVANCE 1 ENTERS TONATION AGREE THAT I WILL FULLY ACCOUNT FOR THIS
ADVANCE BY SA
MEND ANOT LIKOTE OF POLIED BALANCE BY THE DATE STATED ABOVE IN
FLARD JOEY (HERPENDED BALANCE, I AUTHORIZE DEDUCTION FROM
THE EVENT OF MT Baxud PS GSI ALTOM
MY SMART TO
TË
DISBURSEMENTS
DISCRIPTION
DASS
8 Dec 64
Portal radio-bill-for-Nov-plus.
Edvance billing for-all-or Dec 64
for ASD-3 program on RUL
AUSEL COS
SIGNATURE
i
UATE
8 Dec 84
IMBUSEMENT-OFFICIAL DIS
SURSEMENTS ALREADY MADE
Evalena 8.Vidal
COST ACCOUNT NO
VECEIPTS ARE ATTEND EAT sot at, s k
Two invoicos atteened,
TOTAL
-31,983.78
Request Chebler's Check made payable to: Radio New York Worldwide=wRUL,~
_ Suz total angust
CERTIFICATION
I CENTIFY THAT THE T%\{%} *{x— 125 435-4E WERE NOISSARILY MADE BY ME IN THE CONDUCT OF OFFICIAL
BUSINESS
fast PTT BETH HGR WILL I SE, REIMBURSED THE BEFOR FROM ANY OTHER
SOURCE, A+D HAT DASHEWS PRESSE AND COMPILE IN ALL RESPECTS.
SKNATURE
DATE
APPROVED
{SIGNATE Of
NAME OF APPROVING OFFICER
Thandurg 4:8huckicy
Dec 64
RECEIPT 14729017 ACA # * PHE FUNDS BEGUESTED ABOVE
FOR USE OF THE FINANCE OFFICER CALY
BLOCK NO
NUMBER OF UNITS
DATE
Evil 3.Vidal
مسایه مرد بود
DOLLAR VALUE
CATE
ACCOMM
SUBSIDIARY
NICATION
DOKLAR VALJE
POSTED BY
DEGIT
CREDIT
TOTALS
DISTRIBUTION OF EXPENSES
SUB OBJECT CLASSIFICATION
CSCATION
COST ACCOUNT NG
DECREASE
REMARKS
YOUARE/54
VOUCHER NUMBER
FORM
10 03
41
USE PREVIC
FEMTIONS
CERTIFIED FOR PAYMENT OR CREDIT
AUTHORIZED CERTIFYING OFFICER
SECRET
(1-3-12-491
14-00000
17 December
64.
Received from
Cashier's Check No.376168 in the amount of
Dittons
One thousand nine hundred twenty-thres and 75/100
for #RUL "El Medico y Usted" program for Dec 64
plus partial billing for Nov 64.
$1,923.75
Robert WILKENSON
14-00000
RADIO NEW YORK WORLDWIDE. WRIN
4 WEST 58th STREET, NEW YORK 19. N. Y.
DATE NOVEMBER 20, 1964
ΤΟ
DADE COUNTY MEDICAL SOCIETY
MIAMI, FLORIDA
INVOICE NO.
1389
TERMB
CASE
REMAINING PROGRAMS NOT BILLED FOR ON INVOICE # 1382
FOR MONTH OF NOVEMBER. TOTAL OF (6) SIX, THREE FACH
DURING THE WEEKS OF NOVEMBER 16, and 23, 1964, AT
$101.25 EACH,
$607.50
چوانی ست که
14-00000
RADIO NEW YORK WORLDWIDE - WRUL
4 WEST 58TH STREET. NEW YORK 19. N. Y.
TO DADE COUNTY MEDICAL SOCIETY.
MIAMI, FLORIDA
DATE DECEMBER 1, 1964
INVOICE NO. 1399
TERMS
CASH IN ADVANCE
BROADCAST OVER THE FACILITIES OF WRUL ON SPANISH SERVICE
A (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
RECEIVED DEC 3 1964
$1,316.25

.
14-00000
101 MACEIRA AVENUE
CORAL GABLES
FLORIDA 33134
Radio Americas Inc.
INVOICE 64-12-2
DeWitt C. Daughtry, H.D.
President
Dade County Medical Ass'n. Inc.
1550 N.W. Tenth Avenue
Miami, Florida 33136
Dear Sir:
December 1, 1964
Program: EL MEDICO Y USTAD
The following charges are for broadcast time,
studio rental, tapes and other expenses:
Radio Station Time 12/64
-
$750.00
Studio rental and tapes
-
11/64
98.00
Production and Talent Fees
-
11/64
136.50
į
Programs for WRUL, New York
Tapes, Studio Time and Festage-11/64
Amount Due:
Payable to RADIO AMERICAS INC.
50.00
$1,054.50
PHONE: 444-8287
(CODE 30 5)
14-00000
[12: FINANCE OFFICER
SECRET 3 →
LISBURSEMENT VOUCHER
From:
Evalena 3. Vial
REQUEST FOR STANDS
DATF
24 Nov 64
AMOUNT BEQUESTED
$2,370.00
COST ACCOUNT NO.
YODARK/1
YODARK/4.
ADVANCE ACCOUNTING
CATE
☑1
in flee 64
i
ADVANCE IS REQUESTED COMPLETE FOLLOWING CERTIFICATION AGREE THAT & FULLT ACCOUNT FOR THIS SIGNATURE
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 AUTORIZE DEDUCTION FROM
MY SALARY TO EFFECT SETTLEMENT
CATE
BECEPT NO
124 Kov 64
$425.00
$350.00
61350.00
-200-00
45+00
DISBURSEMENTS
DESCRIPTION
ANSHADY-1 Nov salary
R. GROSO-spot-payment & reas
ANDASAL-1-personal (5)
RECENTS ARE ATTACHED EXCEPT AS FOs (ie reaIONS
REIMBURSEMENT — OFFICIAL DIS
BURSEMENTS ALREADY MADE
EST ACCOUNT NO
AMOUNT
1/1
པའ་མར་ཡིག
24/04/1
32,570.00
CERTIFICATIO
1 Cesty T THE DISBURSEMENTS ITEMIZED ABOVE WERE NECESSARILY MADE BY ME THE CONDUCT OF OFFICIAL
BUSINESS OF A CONFIDENTIAL NATURE, THAT I HAVE NOT BEEN NOR WILL I SE, REIMB€**FOR FROM ANY OTHER
SOURCE, AND THAT THIS CLAW AND ATTACHMENTS ARE TRUE AND CORRECT IN ALL RESPECTS
SUNATURE
APPROVED
1
NATURE OF APPROVING OFFICER
Ember 199dore G. Shackley
1 RECEIPT
I HEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS REQUESTED ABOVE
2. November 1964
FOR USE OF THE FINANCE CARCER ONLY
Evalena S.Vidal
TYPE OF FUNDS
BLOCK NO.
* OFW'S
1
DOLLAR VALUE
GENERAL LEDGER
ACCOUNT IDENTIFICATION
TOTALS
DOLLAR VALLE
SUBSIDIARY
IDENTIFICATION
POSTED BY
Jeft
OBLIGATION
CCST ACCOUNT NO.
Мо
DECREASE
YODARK/1
TERMODARK/4
VOUCHER NUMBER
-JRM!
10-03
41
LSE PREVIOUS
EDGIONS
DISTRIBUTION OF EXPENSES
SUB-OBJECT SASSHENDON
CERTIFIED FOR PAYMENT OR CREDT
DATE
AUTHORIZED CENTFING OFFICER
SECRET
мо
11-3-10-4
嘩
14-00000
NU.
1
2
SECRET
(When Filled In)
ACCOUNTING FOR FUNDS
ITEM
DESCRIPT4B
! FUNDS AND ADVANCES ON HAND BEGINNING OF PERIOD
(total of items 5a and St of previous accounting)
FUNDS RECEIVED DURING PERIOD
DATE
13-Nov 64
PEPICS
FROM (and including)
TO (And including)
13 November 64 + December 64
SOURCE
JYWAVE
$1,000.00
3
TOTAL TO BE ACCOUNTED FOR
4
5
FUNDS DISBURSED (semize on reverse side)
ANCUNTS CN HAND END OF FERICO
A. FUNDS ON HAND
R. OUTSTANDING ADVANCES TO OTHERS (attach schedule
if necessary):
1,000.00
1,000.00
6 TOTAL ACCOUNTED FOR
$-1,000.00
I CERTIFY THAT THE DISBURSEMENTS ITEMIZED ON THE REVERSE SIDE HEREOF WERE NECESSARILY MADE BY
ME IN THE CONDUCT OF GFFICIAL BUSINESS OF A CONFIDENTIAL NATURE, THAT I HAVE NOT BEEN. NO WILL I
BE. REIMBURSED THEREFOR FROM ANY OTHER SOURCE. AND THAT THIS ACCOUNTING AND ATTACHMENTS ARE TRUE
AND CORRECT IN ALL RESPECTS.
DATE
1 December 84¯¯¯
APPROVED
RECEIPT
DATE
1 December 64-
HERERY ECGE
IN THE AMOUNT OF.
REPLENISHMENT
TYPE OF FUNDS
SICNATURE OF INDIVIDUAL RENDERING ACCOUNT
„Avalenz S.VidaFICER
Theodore GiShackley
FOR USE OF THE FINANCE OFFICER ONLY
BLOCK NO.
OF UNITS
RATE
DOLLAR VALUE
GENERAL LEDGER
ACCOUNT IDENTIFICATION
5.8SIDIARY
IDENTIFICATION
DOLLAR VALUE
POSTED BY
CEBIT
CREDIT
TOTALS
DISTRIBUTION OF EXPENSES
OBLIGATION
SLB CBJECT CLASSIFICATION
COST ACCE. NO.
INCREASE, DECREASE
YODARK/1
REMARKS
One time payment to AMEUD-1 for hospital bills, etc.
Money order récepts attached as well as Postal Dept.receipt of
VOUCHER NO.
delivery.
DATE
CERTIFIED FOR PAYMENT OR CREDIT
AUTHORIZED CERTIFYING OFFICER
FORM
9.65 42 USC
POCTIOUS FORTION.
SECRET
(1)
14-00000
00
0
00
J
CUSTOMER RECEIPT - MONEY ORDER
SAVINGS
7-002577
DADE FEDERAL SAVINGS AND LOAN ASSOCIATION OF MIAMI
MIAMI, FLORIDA
AMOUNT
EADE FED
561. ASSN 00220
DR. JOSE MIRO CANDONA
MARTA
EVANS
MONOV EV
DUPLICATE
NON-NEGOTIABLE
44
0
1
TO THE FIRST NATIONAL BANK
OF MIAMI
11IAMI, FLORIDA
CUSTOMER RECEIPT - MONEY ORDER
7-002576
DADE FEDERAL SAVINGS AND LOAN ASSOCIATION OF MIAMI
MIAMI, FLORIDA
0
0
•
0
0
AMOUNT
DADE FEO.
195000 2013
S&LASSM
DR. JOSE Miro
MAKIA
Evans
TO THE FIRST NATIONAL BANK
OF MIAMI
MIAMI, FLORIDA -
Cardona
196 NOV 2C.
DUPLICATE
NON-NEGOTIABLE
687101
REGISTERED NO..
Value M
Spec. del's fee $3.0
MIRMIRELA
Fee $. 600
Ret receipt fee $....
10
NOV
20
1964
KENDALL
BR
Forage S..
master, By.
Sukbarge $ Rei dely fee .......
8 ☐ Firmal
From Juss Grac
18.1767 (
"Darlington
Parez.
#02
-Rio Prodira Puerto Rica
POD Form 1806-Oct. 1960
048-16-70493-6
14-00000
POD form 3811 Sep 1963
POST OFFICE DEPARTMENT
OFFICIAL BUSINESS
MES: FOR
USE TO AVOID
PAYMENT OF POSTAGE, $160
:
INSTRUCTIONS: Fill in items below and compime
instructains on other side, if applicable. Moisten t
ends, artach and hold him!y to back of article. Pr10:00
front of article RETURN RIcript RequesTED.
REGISTERED NO
622101
INSURED NO.
NAME OF SINDLE
STREET AND NO ORPO. SOx
PO Box
CITY, STATE, AND ZIP COSE
RETURN
TO
Halvacs
176%
CORAL CARLES FLA
INSTRUCTIONS TO DELIVERING EMPLOYEE
Deliver ONLY to
addressee
☐
Show address where
delivered
* (Additional charges required for these services)
RECEIPT
Received the numbered article described on other side.
SIGNATURE OR NAME OF ADDRESSEE {must always be filled in)
C.
SIGNATURE OF ADDRESSEE S AGENT, IF ANY
DATE DELIVERED
SHOWER DELIVERED (only if requested)
11/23/18
431-18-71248-9-7
"
1050-18-11346-4-7
14-00000
To: FINANCE OFFICER
AMOUNT REQUESTED
SECRET (When filled in!
DISBURSEMENT VOUCHER
From:
Fya luna S. Vidat
REQUEST FOR STATION FUNDS
COST ACCOUNT NO
ADVANCE ACCOUNTING
DUE DATE
$1,000.00.
LYODARK/1
20-Nov-64
IF ADVANCE IS POSTED COMPLETE FOLLOWING CERTIFICATION I AGREE THAT I WILL FOLLY ACCOUNT FOR THIS
ADVANCE BY SUBMISSION OF ACCOUNTING AND REFUND ANT UNESPENDED PALANCE BY THE DATE STATED ABOVE
THE EVENT OF MY FARURE TO SO ACCOUNT AND REFUND ANY UNESPENDED BALANCE, I AUTHORA OFOVCHON FROM
MY SALARY TO EFFECT SETTLEMENT
SIGNATURE
DATE
RECEPT NO
13-Nov 04
DISBURSEMENTS
DESCRIPTION
One-time payment to AMBUD-1-for-
--hospital bills, eto-as per
--DIR-63436.
AUTHCOS
RECEIPTS ARE ATTACHED FROEPT AS ROXICWS (COLLE Rea1941)
CERTIFICATION
DATE
15 Nov 6
CEMBURSEMENT OCH DG
SURSEMENTS ALREADY MAX
COST ALLMUNT NO
4MX
101
$1,005.00
I CERTIFY THAT THE DISBURSEMENTS ITEMIZED ABOVE WERE NECESSARILY MADE BY ME it the CONDUCT OF OFFICIAL
BUSINESS OF A CONFD WHAL NATURE, THAT I HAVE NOT BEIM NOR WILL BE REIMBURSED THERE FROM ANY OTHER
SOURCE, AND THAT THIS SEADA AND ATTACHMENTS ARE TRUE AND CORSECT IN ALL REGVILIS
DATE
SIGNAILEE
SIGNATURE OF APPROVING CFFICER
APPROVED
DAY 13 Nov 04
Theodore G. Stckisy
RECEIPT
I HEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS REQUESTED ABOVE
13 Nov 64
Evalena S. Vidal
TYPE OF FUNDS
CNC
FOR USE OF IME FINANCE OFFICER ONLY
NUMBER OF LINTS
CATE
DOLLAR V
GENERAL LEDGER
ACCOUNT IDENTIFICATION
TOTALS
SUBSIDI. RY
IDENTIFICATION
DE
POLAR VALU
POSTED BY
DISTRIBUTION OF EXPENSES
SUBJECT CLASSIFICATION
OBLIGATION
COST ACCOUNT NO
NO
INCREASE
DECREASE
YODARK/1
REMARKS
VOUCHER NUMBER
Request cash please. Money order will be sent to AMBUD 1
for which will constitute accounting for this amount
CERTIFIED FOR PAYMENT OR CREDIT
FORM
USE PREVIOUS
41
10-43
EDITIONS
DATE
|AUTHORIZEN CERTIFTING OPER
SECRET
1-3-15-42.
14-00000
SECRET 121638Z
WAVE CITE DIR 63426
TYPIC AMBUD
REF WAVE 4556
APPROVE REF PAYMENT.
SECRET
} $ B $ )
END OF #LSSAGE
噶
PW
GROUP 1
-
EXCLUDED FROM AUTOMATIC DOWNGRADING AND DECLASSIFICATION
14-00000
FORM
1137
1304
ORIG.:
P*/C/FONONG:søp
EXT.:
CLASSIFIED MESSAGE
DATE:
268
10 MOY 641
DISTRI
FILE:
SCASSIACATION
INITIALS
DTG.
DEFERRED
PRIORITY
OPERATIONAL INITIALS
ROUTINE
IMMEDIATE
INFO.
TO
DIR
TYPIC Aavn
HEPS:
DIR 51679
3.
KAVE 4-03
NUMBER
CITE
WAVE NUMBER
(44)
1. ACEIVED SPECIAL DELIVERY LATTA 9 NOV 30 4BU[–]
SECOSTACY STATING AX-1 SUFFERED INFARCT OF 2YCAMBIUM AND
HOSPITALIZD. MON DOING WIL BUT NITUS NEST.
31.CRATARY LOLD
AUDID-1 CONCEANED HOW AT HOSPITAL AND DOCTOR SILS DINCE SO
PITALIZATION INSURANCE AND KROSS WILL HAVE LONG PERICO
CUPATION.
BUD-1 ON VITH FISH AND FIVE CHILDREN HAVE ARMIVKD
AND STAYING ANBUD-1 ROSA, SÓN BẠN NO KEPLOYMENT.
Ai . ADOV OBVIOUSLY FISHING RAPIDITION FOR RUBAN FINCUL
ASSISTANCE. IN RESPONS HITS.
UNLESS MC3 H/S OTHER FORMULA VISH APPLY,
VAVE VILL AND SORRY ONDER OU THOUSAND DOLLANE DE APPACO ÁLLATE GESTUM
KUD INTEREST AND SYMPATHY TRILS SVOIDING PSARET TAHLIANY.
PLEASE ADVISA.
FED OF 485840E
GROUP 1 - EXCLUDED FROM AUTOMATIC LORNGRADING AND DECLASSIFICATION.
BADOTENPLAYING GABICER
COORDINATING OFFICERS
-
ition
„NORKY ÆLEKANTICIPER
OUTGOING
14-00000
2. 37
1304
ORIS.:
PW/CAPC#:25C/CBP
EXT:
CLASSIFIED MESSAGE
DATE:
266
4 NOV 64
DISTRE
CLASSIFICATION
CPE CAST
FILE:
INITIALS
DTG.
DEFERRED
PRIORITY
ROUTINE
TO
01
PRITY DIX
A
TIFIC AEAR
OPERATIONAL INITIALS
IMMEDIATE
KXE:
DIK - 61679
INFO.
NUMBER
የዳ
✓
CITE
4835
BAVE HUMAZA
CAPERS FENED ANBUD-1 HOME PUERTO RICO 1200 CURS 4 NOV
AND TALKED WITH MAUGHTER-IR-LA 00 BAID TODAY'S LINCTROCARDIORAN
ANOWED 199LOVEMENT AZN-1 COBITION. IF ANY ASSISTANCE BEALED
U-BICKATARY WILL ADVISE USING ESTABLISHED ACCOMODATION
END OP VE3BAGE
GL XP 1 - LILEIAD TEON AUTOMATIC LOVEOGRADING AND DECLASSIFICATION
BSEC
COORDINATING OFFICERS
OUTGOING
ANDKLERÍLEANOKHABER
14-00000
PRIORITY
SECRET
841753Z
Ra
Nov 4 1 55 PH '64
PRIORITY WAVE CITE DIR 61679
TYPIC ANBUD
ACCORDING AP REPORT 3 NOV AMBUD-1 HOSPITALIZED IN SAN JUAN
WITH HEART ATTACK. REQUEST WAVE DETERMINE THROUGH APPROPRIATE ASSET
IF ANY KUBARK ASSISTANCE REQUIRED.
SECRET
ADVISE.
END OF MESSAGE
PW
GROUP 1
-
EXCLUDED FROM AUTOMATIC DOWNGRADING AND DECLASSIFICATION

14-00000
ACCOUNTING FOR FUNDS
SECRET
(When Filled Ia)
NO.
ITEM
DESCRIPTION
i FUNDS AND ADVANCES ON HAND BEGINNING OF PERIOD
(total of stems 5a and Sb of previous accounting;
2
FUNDS RECEIVED DURING PERICO
CATE
30 Sept 61
PER ICD
FROM (and including)
30 Sept 64.
TO (and including)
2 Oct 64
CURRENCIES
SOURCE
JHAYR
$45.00
15.00
45.00.
3
TOTAL TO BE ACCOUNTED FOR
4
5'
FUNDS DISBURSED (sterize on reverse side)
AMOUNTS CON HAND END OF PERIOD
A. FUNDS ON HAND
B.
OLTSTANDING ADVANCES TO OTHERS (attach schedule
af necessary):
6
TOTAL ACCOUNTED FOR
$ 35.00
I CERTIFY THAT THE DISBURSEMENTS ITEMIZED ON THE REVERSE SIDE MERECE WERE NECESSARILY MADE BY
ME IN THE CONDUCT OF OFFICIAL BUSINESS OF A CONFIDENTIAL NATURE. THAT I HAVE NOT SEEN. NOR WILL I
BE. REINBUSSED THEREFOR FROM ANY OTHER SOURCE. AND THAT THIS ACCOUNTING AND ATTACHMENTS ARE TRUE
AND CORRECT IN ALL RESPECTS.
DATE
APPROVED
2. October 04.
: CATE
13 October 04
I HEREBY ACKNOWLEDGE PEPLENISHMENT
SIGNATURE OF 145.AL RENDERING ACCOUNT
Zvalona 3.Vidal
SP NETLOE
APPE VING OFFICER
Theodore G. Shackley.
DATE
ISIGNATURF
RECEIPT
1 IN THE AMOUNT OF:
TYPE OF FUNDS
FOR USE OF THE FINANCE OFFICER CALY
BLOCK NO.
NO. OF UNITS
RATE
COLLAR VALUE
GENERAL LEDGER
ACCOUNT IDENTIFICATION
SUDSICIARY
IDENTIFICATION
COLLAR VALUE
SCRET
POSTED BY
CREDIT
TOTALS
DISTRIBUTION OF EXPENSES
OBLICATION
SLB-OBJECT CLASSIFICATION
COST ACCT. NO.
INCREASE DECREASE
REMARKS
VOUCHER NO.
Sept 64 Exter-spot-payment to Vicente-LAGO Pereda-who-assists
AMOUD-3-in-script writing.-Receipt-attached.
DATE
CERTIFIED FOR PAYNENT OR CREDIT
AUTHORIZED CERT FYING OFFICIA
FORM
9.43 42 st Pecious foftoms,
SECRET
潍
14-00000
Fia...
Receival from.
¿Forty-five and 00/100
1 October
100
Dollars
Payment to Vicente LAGO Pereda for September 1964
45.00
Antonio-MACEO Mackle'
من مواد
14-00000
To: FINANCE OFFICER
AMOUNT REQUESTED
jeast accoUNT NO
SECRET (When filled in)
DISBURSEMENT VOUCHER
From:
Evalega S.Vidal
REQUEST FOR STATION FUNDS
AUVANCE ACCOUNTING
DUE DATE
DATE
30 Sept 84
REIMBURSEMENT OFFICIAL DIS
BURSEMENTS ALREADY MADE
$45.00
15 October 64
IF ADVANCE IS REQUESTED COMPLETE KNLOWING 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
DATE
RECEIPT NO
30 Sept 64
CISBURSEMENTS
DESCRIPTION
Spot-payment for Sept 64 to
Vicente LAGO Pereda who assists
AMBUD-3-in-script-writing.
AUTE-CON
RECEIPTS ARE ATTACHED EXCEPT AS FOUN
SIGNATURE
Evalena S.Vidal
COST ACCOUNT NO
MOUNT
TOTAL
$45.00
CERTIFICATION
I CERTIFY THAT THE DISBURSEMENTS (TEMIZED ABOVE WERE NECESSARILY MADE OF MAE IT THE CONDUCT OF OFFICIAL
BUSINESS OF A CONFIDENTIAL NATURE MATI HAVE NOT BEEN MOR WILL I BE, REIMBURSED THEREFOR FROM ANY OTHER
SOURLE, AND THAT THIS CLAIM AND ATTACHMENTS ARE TRUE AND CORRECT IN ALL WESPECTS
SIGNATURE
APPROVED
30 Sept 64
DAIL
RECEIPT
I MERESY ACKNOWLEDGE ISLEST OF THE FUNDS REQUESTED ABOVE
30 Sept 64
TYPE OF FUNDS
FOR USE OF THE FINANCE OFFICER ONLY
BLOCK NO
NUMBER OF UNITS
SIGNATURE OF APPROVING OFFICER
Theodore G. Shackley
SIGNATURE
Evalena S.Vidal
KATE
OCLLAH VALUE
GENERAL LEDGER
ACCOUNT IDENTIFICATION
SUBSIDIARY
IDENTIFICATION
DOLLAR VALUE
POSTED BY
DESIT
COST ACCOUNT NO.
REMARKS
VOUCHER NUMBER
FORM
10-03
41
USE PREVIOUS
EDITIONS
TOTALS
D&GATION
SNCREASE
DECREASE
DISTRIBUTION OF EXPENSES
SUB OBJECT CLASSIFICATION
CERTIFIED FOR PAYMENT OR CREDIT
AUTHORIZED CERTIFYING OFFICER
SECRET
ex
11-3-10-491
14-00000
Hacibi, cel Dr. Antonio Maceo la cantidad de $45.00.-
Setiembre 30, 1964
Dr. Vicente Lago Fereda
14-00000
ON
SECRET
(then Folled in)
ACCOUNTING FOR FUNDS
ITEM
GESCRIPTION
FUNDS AND ADVANCES ON HAND BEGINNING OF PERIOD.
(total of items In and Sh of previous accounting)
2 FUNDS RECEIVED DURING PERIO
DATE
'
DATE
- 4 Sept 64
Thou Cand including)
1-Sopt-64
-1-Oct 64
$ 7,998,75
TOTAL TO BE ACCOUNTED FOR
FUNDS 215
Crosse on reverse side)
AMOUNTS ON HANG 1955;
A. FUNDS ON HARD
00141
B. OUTSTANDING ADVANCES TO OTHERS (Attach schedule
if necessary);
7,998.75
7,998.75
Catala
CURRE
90 (and including)
11 Oct-64
TOTAL ACCOUNTED FOR
-
I CERTIFY THAT THE
7,998.75
1.5 +5 +5
THE
BURPENTS ITEMIZED, OH THE REVEGE
BUSINEN. A CONFIDENTIA UUTISE
NECESSARILY MADE BY
LE NOT SEEN, NOR AILL 1
14 IN THE CONDIZE OF GEE IS FAL
PË. KË BAREASED THE REFER FROM ANY OTHER SOURCE. AND THAT THIS SECOUNTING, AN ATTACHMENTS ARE TRUE,
AND CORRECT in ALL RESPECTS.
APPROVED
RECEIPT
-64.
-1-October-
1 October 64
1.01 48
TYPE OF FUNGS
"
- Avalona- & Vide
97819TE REPLENISHMEN
AMOUNT 4:
Theodore G., Shackley
FOR USE
TH
MY
GLOCK NO).
MJ. fib UNITS
ACCOUNT
DOLLAR VALUE
GENERAL LEGGER
ACCOUNT IDENTIFICATION
SUBSIDIARY
INENTIFICATION
COLLAH JALLE
POSTED BY
TOTALS
DISTSIBUTION OF TEXPENSES
SIG 04ECT CLASSIFICATIO%
CELICATION
COST ACCT. NO.
INCREASE
REASE
REMANKS
ANDUD-S radio program on WRUL for July, Aug and Sept 1964,
Receipt attached.
H
YGUCHEP 10.
FUNDES
3.62 42 se
GUSITIONS.
I DATE
CERTIFIED FOR PARENT OF CREDIT
AUTHORIZED CERTIFYING GEFICER
SECRET
(1)
°
14-00000
25 Sept
Me
Received from
I
Seven thousand wine hundred ninety-eight and 13/10
(Cashier's Check #367218). For "El Medico y Usted" progr
on WRUL for months July August and September 1964,
7,998.75
Robert Wilkegson
14-00000
10: Finance Officer,
SECRET
(the Filled ins
DISBURSEMENT VOUCHER
FROM:
Evalena S.Vidal
REGLEST FON STATION HEADS
ACCOUNTED FOR ON OR BEFORE THE FOLLOWING
CATE
14 Sept 64.
REIMBURSEMENT
OFFICIAL DISBURSE.
MINTS ALREADY MACE
AMOUNT #I OUESTED
$ 7,998.75
ADVANCE
DATE
To at
30 September 1964
IF ALVANI 15 REQUESTED COMPLETE FOLLOWING CERTIFICATION
AGKIT THAT WILL
FULLY ACCOUNT FOR THIS ADVANCE BY SUBMISSION OF ACCOUNTING AND REFUND ANY UNEX
FENDED BALANCE BY THE DATE STATED AROVS. IN THE EVENT OF M1 FAILURE TO 3D ACCOUNT
AND REFUND AMY UNEXPENDED BALANCE. I AUTHORIZE, DEDUCTION FROM MY SALANY TUIFFICI
SETTLEMENT.
NS
SIGNATURE
DATE
RECEIPT NO
4 Sept 64
DITERIPTION
AMBUD-3 radio program or WKUL
for July, Aug and Sept 34.
AUTH: COS
RECEIPTS ARE ATTACHED EXCEPT AS FOLLOWS (Give reason)
Cashier's Check requested……
Mako payable-to: Radio New York Worldwide-
CERTIFICATION
Evalena S.Vidal
ALLOTMENT NO.
AMOUNT
TOTAL
$7,923.75
Dr M 1K
SIGNATURE
I CEPTIOY THAT THE DISBURSEMENTS ITEMIZED ABOVE #ERT NECESSASILY MADI
THE CONDUCT or OFFICIAL BUSINESS OF A CONFIDENTIAL NATURE. THAT HAVE NOT DISN
NOR WILL I OC, REIMBURSED THERE FOR FROM ANY OTHER SOURCE. AND THAT THIS CLAIM
AND ATTACHMENTS ARE TRUE AND CORRECT IN ALL HESPECTS.
APPROVED
LATE
14 Sept £4.
ALLOTMENT NUMBER
ALLOTMENT TITLE
SIGNATURE LE APPROVING OFFICER
Theodore G. Shackley..
SIGNATIPt
Exalana S. Vidal
DATE
RECEIPT
' HERLOY ACKNOWLEDGE RECEIPT OF THE FUNDS
REQUESTED ABOVE.
4 Sept 61
TYP OF FUNDS
FOR USE OF
BLOCK NO.
FINANCE OFFICER ONLY
NO. OF
RATE
DOLLAR VALUE
POLLAR VALUT
GENERAL LEGGER
ACCOUNT IDENTIFICATION
SUBSIDIARY
IDENTIFICATION
POSTED BY
CGEDIT
TOTALS
DISTRIBUTION OF EXPENSES
5.B J. CT CLASSIFICATION
OBLIGATION
COST ACCT. NO.
NO.
DECREASE
KEMARKS
_July_ bill:_$2,733.75.
Ang hill:
Sept bill:
2,632.50
2,6$2.50.
DATE
VOUCHER NUMBER
FORMA
6.60
!!
GatGLETE PerVIOUS
INITIONS.
Bills. (invoices) attached.
CERTIFIED FOR PAYMENT OR CPED
AUTHORIZED CERTIFYING OFFICEA
SECRET
(1-3-16-491
60068-022
14-00000
RADIO NEW YORK WORLDWIDE - WRUL
4 WEST 88TH STREET. NEW YORK 19. N. Y.
DATE
JULY 1, 1964
DADE COUNTY MEDICAL SOCIETY
TO.
MIAMI, FLORIDA
INVOICE NO. 1256
TERMS
CASH IN ADVANCE
BROADCAST OVER THE FACILITIES OF WRUL IN SPANISH A
() HOUR PROGRAM, SIX (6) TIMES PER WEEK, (MONDAY-SATURDAY)
FOR THE MONTH OF JULY 1964.
JULY 1, THROUGH JULY 31, 1964
27 BROADCASTS AT $101.25 EACH
RECEIVED JUL 1 1964
1
$2,733.75
14-00000
RAL. NEW YORK WORLL WIDE - WRIL
4 WEST 88TH STREET, NEW YORK 19. N. Y.
TO DADE COUNTY MEDICAL SOCIETY
DATE AUGUST 1, 1964
MIAMI,
FLORIDA
1297
INVOICE NO.
TERMS
CASH IN ADVANCE
BROADCAST OVER THE FACILITIES OF WRUL IN SPANISH (1/4) HOUR
PROGRAM, SIX (6) TIMES PER WEEK, (MONDAY THROUGH SATURDAY)
FOR THE MONTH OF AUGUST, 1964
AUGUST 1 THROUGH AUGUST 31, 1964
(26) BROADCASTS AT $101.25 each
}
$ 2,632.50
14-00000
то-
RADIO NEW YORK WORLDWIDE WRUL
4 WEST 58TH STREET. NEW YORK 19. N. Y
DATE SEPTEMBER 1, 1964
DADE COUNTY MEDICAL SOCIETY
MIAMI, FLORIDA
INVOICE NO.
1324
TERMS
BROADCAST 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
PAYMENT NOT YET RECEIVED FOR:
INVOICE NUMBER 1256
-
JULY 1, 1964
$2,733.75
INVOICE NUMBER 1297
-
AUGUST 1, 1964 $2,632.50
RECEIVED SEPT. 3/64
CASH IN ADVANCE
1
$2,632.50
ار پیوست

14-00000
DADE COUNTY MEDICAL SOCIETY
STATEMENT OF ACCOUNT
RECEIVED AUG 3 1984
INVOICE NUMBER
BROADCASTS
AMOUNT
INV. MAILED
PAYT 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
14-00000
NO.
'
SECRET
(When Filled in)
ACCOUNTING FOR FUNDS
ITEM
DESCRIPTION
FONDS AND ADVANCES ON HAND BEGINNING OF PERICd
(total of stees 50 and 5b of previous accounting)
"O (mat including)
PERACE
FROU (and including)
11 Sept 64
2
| FUNDS RECEIVED DURING PERIOD
CATE
-11 Sept 84
3 TOTAL TO BE ACCOUNTED FOR
4
FINDS USED (emize
S
AMENTS ON HAND END OF PERIOD
A. FONCE IN HAND
3.
SCURCE
JMWAVE
2,910.50
2,010.50
2,910.50
CATSTANDING ADVANCES TO OTHERS (attach schedule
af recessary):
6
DATE
1 Oct 64
CURRENCIES
TOTAL ACCOUNTED FOR
B 2,916.50
I CERTIFY THAT THE DISBURSEMENTS ITEMIZED ON THE REVERSE VIDE ASEFF EAT NECESSARILY MADE BY
११. IN THE CALLT OF OFFICIAL BUSINESS OF A CONFIDENTIAL NATURE. THAT I HAVE NOT BEEN, NOR WILL I
RE. REPOSSED THEREFOR FROM ANY OTHER SOURCE. AND THAT THIS ACCOUNTING AND ATTACHMENTS ARE TRUF
AND CORRECT IN ALL RESPECTS.
1 October 64
APPROVED
PECEIPT
1 October 64
70 ACANALEDGE REPLENISHMENT
I AMOUNT OF.
TYPE OF SLADS
GENERAL LEDGER
ACCOUNT ATENT FICATION
SINATOR OF
LAL RENDERING ACCOUNT
Evalona S,Vidal.
SIGNATRE OF AFPHONE CALIGER
Theodore G.Shackley
IDATE
PIGNATURE
i
FOR USE OF THE FINTACE OFFICES ONLY
BLOCK NO.
NO. OF UNITS
GOLLAR VALUE.
SUBSIDIARY
IDENTIFICATION
DOLLAR
VALJE
T
POSTED DY
TOTALS
LISTWIPUTI
OF EXPENSES
SUB OBJECT CLASSIFICATION
CBLICATION
COST ACCT, No.
10.
INCREASE DEL CASE
REMARKS
Aug and Sept 64 expenses involved ANBUD-3-radio-program on
Radio Americas. Reciept-attached.
GLCHER NO.
3. 3
FORM 42
PICS EDITIONS.
DATE
CERTIFIED FOR PAYMENT OR CREDIT
AUTHORIZED CERTIFYING CFFICER
SECRET
(1)
14-00000
Ha
Received from
25 Sept
Two thousand nine hundred ten and 50/100
100
Dollars
(Cashier's Check # 367160). For "El Medico y Usted"
program on Radio Americas for the months August and
September 1964.
$2,910.3
910.30
Robert Willenson
14-00000
TO:
Finance Officer,
AMOUNT AT OUESTED
$
2.910.50
SECRET
(Ben Bodied in)
DISBURSEMENT VOUCHER
FROM:
Evalena S. Vidal
REQUEST FOR STATION FUNDS
ADVANCE TO BE ACCOUNTED FOR ON OR NEFORE THE FOLLOWING
UATE
DATE
11 Sept 86.
ནོ། ་སྭཱཎཾ་ཛ་་་་་ ་
OFFICIAL DISBURSE
-MENTS ALREADY MADE
30 Sept 64
13 RETED COMPLETE FOLLOWING CERTIFICATION" I ALKES THAT I WILL
FOLLY 2 Cuck. FOR THIS ADVANCE BY SUBMISSION OF ACCOUNTING AND REFUND ANY UNDE
PENTER BALANCE
ΠΑΤΙ STATED AROVE. IN THE EVENT OF MY FAILINT TO SO ACCOUNT]
ANC - 3ND ANY UNEXPANDED BALANCE. 1 AUTHORIZE DECOCTION FROM MY SALARY TO EFFECT
SETTLEMENT.
SIGNATURE
Evalena S.Vidal.
DESBORNE MENTS
tate
THEPT NO.
DESCRIPTION
བང་འ?ས་ཏ!
[11 Sept 64
Aug and Sept 64 expenses. involved
AMBUD-3 radio program on Radio
Americas..
AMOUNT
TOTAL
$2,210.201
AUTH: COS
O ARE ATTACHED EXCEPT AN FOLLS (Gaze reasons)
----
Cashier's Check requested.
Nake payable to: Radio Americas, Inc.
CERTIFICATION
1 TERTHEY THAI 1xt DISBURSEMENTS ITEMIZED AGOLE WERE NECESSARILY MADH BY ME IN
THE CONDUCT OF OFFICIAL BUSINESS OF A CONFIDENTIAL NATURE. THAT I HAVE NOT ATEN
42.4 #711 PĒ, AS IMBURSED THEREFOR FROM ANY OTHTH SOURCE. AND THAT THIS CLAIM
AND ATTACHMENTS ་ས་ TRUE AND CORRECT IN ALL RESPECTS.
SIGNATUNE
APPROVED
DATE
11 Sept 64
RECEIPT REQUESTED ABOVE.
TYPE OF PLAC
ALLOTMENT NUMBER
ALLOTMENT TITLE
SIGNATURE OF APPROVING OFFICER
Theodora G. Shackley-
SIGNATURE
Rualona S.Vidal
DATE
ACKNOWLEDGE RECEIPT OF THE FUNDS
11 Sept 64
FOR USE OF THE
BLOCK NO.
INANCE OFFICER ONLY
NO. OF UNITS
HATE
DOLLAR VALUE
SENERAL LEDGER
ACCOUNT IDENTIFITATION
SUBSIDIARY
IDENTIFICATION
DOLLAR VALUE
POSTED BY
DEHIT
CREDIT
TOTALS
DISTRIBUTION OF EXPENSES
OBLIGATION
SUB CHJECT CLASSIFICATION
COST ACCT. NO.
NO.
INCREASI DE CASASE
REMARKS
Exponses for August 64: $1,460,50
Expenses for Sept 64: $1,450/00
DATE
CERTIFIED FOR PAYMENT OR CREDIT
AUTHORIZED CERTIFYING OFFICER
VOLCHER A
FORM
6.60
ķi
D957LETE WE-10US
ecificas.
SECRET
11-3-15-43;
7346-92?
14-00000
August 4, 1964
Deitt Daughtry, H.D.
Dacia Conny Nadical Ass'n. Ino.
1550 LX, fenth Avenue
Miami, Florida 33136
PEL, MEDIDO Y VSYID
Dear Sirs
The falloaring charges are for broadcast time.
statio rental, topas med other myckese Ar that man
of Angust 19641
Radio Station Tim
ఒక progress o$30.00
$780.00
Stadio Rental and Tapes
318.00
Prodeation and Palms Focs
283030
Frogs for WUTL,
Yest
Tapas, Studio time and Postage
85.00
Arezná Ron11,460.50
Payable to RADIO AMERICAS, X9C,
14-00000
2
ΤΑΤΣ
SECRET
(#11-4 In}
ACCOUNTING FOR FUNDS
ITEM
DESCRIPTION
ADVANCES ON HAND BEGINNING OF PERIOG
ittotal of stews Sa and Sb of previous accounting)
¡FUNDS HEREISED CORING. PERICO
PERI
and encluding)
96 fond secluding)
31-Aug-64.
CURRIN
4 Sept 64
CATE
3) Aug 84
TOTAL TO BE ACCOUNTED FOR
SOURCE
JMWAVE
$45.00
48.00
45.00
KENDIS SENNUKSET (stamise on reverse side)
AMGUNTY 4 HAND END OF PERIOD
A. RINGS OR HAND
8. CLT HAM ING ADVANCES TO OTHERS (attach schedul
TOTAL ACCOUNTED FOR
45.00
1 CEPTARY THẾ THỊ DISBURSEMENTS ITEMIZED ON THE
REECE nt PECEN ARTEM
ME INTI 8.4 OFFICIAL BUSINESS OF A CONSENTIAL NATURE, THAT I HAVE NOT GERN
FL. FEHLED THERE FOR FROM ANY OTHER SOURCE. THAT THIS ACOGENTING AND ATTACHEN
AND CORP 14 ALL HESPECTS.
APPROVED
RECEIPT
A. Bept 04
8. Sep.
"..
AMOUNT 01.
"
FUNGS
REPLINNY
1
INDIVIDUAL PENGERING ACCOUNT
Evalonu S,Vidal i
Theodore 0. Shackley
FOR USE (F THE FINANCE OFFICER ONLY
BLUCK NO.
82. OF UNITS
BY
AIR FILL I
ARE
TRUE
MATI
LAR VALUE
GENERAL LEDGER
ACCOUNT LESTIFICATION
SUBSIDIARY
IDENTIFICATION
GOLLAN VALUE
CO BY
TOTALS
DISTRIBUTION OF EXPENSES
OBLIGATION
SUB-OCT CLASSIFICATION
COST ADOT. NO.
▪་་་་
-To AMBUD-3 for August 1964 salary of Dr.Vicente LAGO Pereda
who assists-AMBUD-3 in writing radio scripts.
HER NO.
DATE
CERTIFIED FOR PAYMENT OR CREDIT
ALIZED CENTITYING OFFICER
7240
11.81
42.**
PRECIOUS EDITIONS.
SECRET
(1)
14-00000
1 Sept
Dollars
Receival from
Forty-fivo and 50/100
August 1961 salary for Vicente LAGO Pareds.
45.00
Spices
14-00000
SECRET
(When Filled in)
DISBURSEMENT VOUCHER
10: Finance Officer,
AUSUNT REQUESTED
45.00
ADVANCE
DATE
FROM:
Bralena A. Vidal
REGUEST FOR STATTUR
TO BE ACCOUNTED FOR ON OR BEFORE THE FOLLOWING
15 Sept 64
IF ADVANCE IS REQUESTED COMPLETE FOLLOWING CENTIFICATION: 1 AGREE THAT I WILL
FULLY ACCOUNT FOR THIS ADVANCE BY SUBMISSION OF ACCOUNTING AND REFUND ANY UNEX
PENDED BALANCE AY THE DATI STATED ABOVE. IN THE VINT OF MY FAILURE .O SO ACCOUNT)
AND RITUND ANY UNESPENDED BALANCE. I AUTHGN1/1 DEDUCTION FROM MY SALARY TO EFFECT
་་་་་པ་་f.
CATE
ECRIPT NO.
01 Aug 64
PIIPTS ANT ATTACHED EXCEPT AS
DISBURSEMENTS
DESCRIPTION
-To-(Dr.)Vicente LAGO-Pareda,
who assists AMBUD-3-in-writing.
radie program-seripte
ive reasons)
SIGNATURE
DATE
-31 Aug 64
PEIMBURSEMENT.
OFFICIAL DISBURSE
MENTS ALREADY MADE
Evalena S.Vidal
ALLOTMENT NO
TY
TOTAL
$45.00
CERTIFICATION
1 CENTIFY THAT THE DISBURSEMENTS ITEMIZED ASUVI CAC NECESSARILY MADE BY ME 1"
THE CONDUCT OF OFFICIAL BUSINESS OF A CONFIDENTIAL MATURE. THAT I HAVE NOT BEEN
MOD WILL EI BE. REIMBURSED THEREFOR FROM ANY OTHER SOURCE. AND THAT THIS CLAIM
AND ATTACHMENTS ARE TRUE AND CORRECT IN ALL RESPECTS.
SIGNATURE
APPROVED
DATE
-31-Aug-64
ALLOTMENT NUMMER
ALLOTMENT TITLE
DATE
RECEIPT
PERTY ACKNOWLEDGE RECEIPT OF THE FUNDS
REQUESTED ABOVE.
TYPE OF FUNDS
FORSE OF THE FICANCE OFFICER ONLY
BLOCK NO.
21 Aug
10. OF UNITS
SIGNATURE OF APPROVING OFFICER
✓ Theodore G. Shackley-
Evalena 9.Vidal
PATE
DOLLAR VALUE
GENERAL LEDGER
ACCOUNT
IDENTIFICATION
SUBSIDIARY
IDENTIFICATION
DOLLAR VALUE
POSTED BY
DEBIT
COEDIT
TOTALS
DISTRIBUTION OF EXPENSES
SUBJECT CLASSIFICATION
OBLIGATION
COST ACCT. NO.
10.
INCREASE DECHCAST
REVLEES
VOUCHER
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 budgeted index.
NIZED CERTTATING 
OFFICER
FGAM
6.60
41
COSCLETE
EDITIONS.
PREVIOUS
SECRET
1-3-15-471
GFC 866-922
14-00000
RECIBI del Dr. Antonio Meo la cantidad de 845.00, (CHARENTA
Y CINCO,
dollares).-
416-1, Flonia, Setiembre 1, 1964.
Dr. Vicorte Lafo Poreda
i
R
14-00000
NO.
:
SECRET
(ther Filled In
ACCOUNTING FOR FUNDS
ITEV
DESCRIPTION
FUNDS AND ADVANCES ON HAND BEGINNING OF PERIOD
(total of items Sa and Sb of previous eccounting)
2
FUNDS RECEIVED DURING PERIOD
DATE
7-Aug-04-
3 TOTAL TO BE ACCOUNTED FOR
To (and includings
PERICD
** (and including)
7 Aug 6w
SOURCE
JMWAVE
$450.00
450.00
450.00
4
FANDS DISBURSED (ataite on reverse side)
-
AMOUNTS ON HAND END OF PERIOD
CATS
A. FUNDS CN HAND
P. OUTSTANDING ADVANCES TO OTHERS (attach schedule
if necessary):
17 Aug 64
CURRENCIES
TOTAL ACCOUNTED FOR
$450.00
I CERTIFY THAT THE DISBURSEMENTS ITEMIZED ON THE REVERSE MESEOF WERE NECESSARILY MADE BY
ME IN THE CONDUCT CE OFFICIAL BUSINESS OF A CONFIDENTIAL NATURE THAT HAVE NOT SEEN. NOR WILL
PE. PEINPLASED THEPLFOR FROM ANY OTHER SOURCE. AND THAT ACCOUNTING AND ATTACHMENTS ARE TRUE
AND CORRECT IN ALL RESPECT3.
APPROVED
RECEIPT
17 August 1964-
-17- August 1954
PORNOALEPERPLENISHMENT
IN THE AMOUNT OF:
TYPE OF FUNDS
SIGNATLE
* .、 IVIDUAL RINDERING ACCOUNT
Evalena S. Vidal
APPROVING FFICER
Theodore G. Shackley
DATE
ATURE
FOR USE OF THE FINANCE
BLOCK NO.
- ONLY
NO. OF
RATE
DOLLAR VALUE
GENERAL LEDGER
ACCOUNT IDENTIFICATION
SLBSIDIARY
IDENTIFICATION
TOTALS
VALUE
POSTED 8▾
DISTRIBUTION
4 26JECT CLASSIFICATION
OBLICATION
COST ACCT. NO.
INCREASE DECREAST
REMARKS
KOLCHER NO.
¨Fuäeral expenses for Jorge VEGA of Brigade via AMSUMACK-2-to-
funeral home. Receipts attached.
AUTH: C03
DATE
CETE FOR PAYNENT CR CREDIT
AUTHORIZED CERTIFYING OFFICER
FORM 425
3. 3
PREVIOUS COPTIONS
SECRET
(1)

14-00000
August 7
Received from
Four hundred and fifty and no/100--
:
Dollars
100
450.00--
ि
MON FUNERAL HOME
LA PRIMERA FUNERARIA LATINA DE MIAMI
H. MARVIN PITTMAN
FUNERAL DIRECTOR
FR 9-1697
1873 W Flagler St.
Miami, Florida
· Meaven, August 7-196
Sr. Gustavo lega, Terrace
3276 sie. 2
Миассей
Low concepto de In
funerales de
Казилант
Vega.
شده
Jorge
Agricing
$450,
14-00000
TO: Finance Officer,
AMOUNT REQUESTED
$ 450.00
ADVANCE
DATE
SECRET
ther Fatted an)
DISBURSEMENT VOUCHER
FROM:
Evalena S. Vidal
REQUEST FOR STATION FINDS
TO BE ACCOUNTED FOR ON OR BEFORE THE FOLLOWING
31 August 64
IF ADVANCE IS REQUESTED COMPLETE FOLLOWING CERTIFICATION I AGREE THAT I WILL
FULLY ACCOUNT FOR THIS ADVANCE BY SUBMISSION OF ACCOUNTING AND REFUND ANY UNER
PENDED BALANCE BY THE DATE STATED ABOVE. IN THE EVENT OF MY FAILURE TO SO ACCOUNT
AND REFUND ANY UNEXPENDED BALANCE. 1 AUTHORIZE DEDUCTION FROM MY SALARY TO EFFECT
SETTLEMENT.
DATE
RECEIPT NO.
7 Aug 64.
DISSEMENTS
DESCRIPTION
Funeral expenses for Horge VEGA,
via-AMSUNACK-3, AMBUD-3-to
wider
AUTH: COs
RECEIPTS ARE ATTACHED EXCEPT AS FOLLLAS (Give reasons)
SIGNATURE
DATE
7 Aug 64
REIMBURSEMENT •
OFFICIAL DISBURSE
MENTS ALREADY MADE
Evalena S. Vidal
ALLOTMENT NO.
AMOUNT
TOTAL
$450.00
CERTIFICATION
1 CERTIFY THAT THE DISBURSEMENTS ITEMIZFD ABOVE WERE NECESSARILY MADE BY ME IN
THE CONDUCT OF OFFICIAL BUSINESS OF A CONFIDENTIAL NATURE. THAT I HAVE NOT BEEN
NOR WILL 1 BE. RIMASED THEREFOR FROM ANY OTHER SOURCE. AND THAT THIS CLAIM
AND ATTACHMENTS ARE TRUE AND CORRECT IN ALL RESPECTS.
DATE
APPROVED 7 Aug 64
ALLOTMENT NUMBER
ALLOTMENT TITLE
SIGNATURE
SIGNATURE OF APPROVING OFFICTA
Theodore G.Bbackley
SIGNATURE
Evalena S. Vidal
DATE
RECEIPT
I TREBY ACKNOWLEDGE PECEIPT OF THE FUNDS
REQUESTED ABOVE,
7 Aug 64
TYPE OF FINDS
FOR USE OF THE FINANCE OFFICER ONLY
BLOCK NO.
OF UNITS
RATE
DOLLAR VALUE
GENERAL LESTER
ACCOUNT IDENTIFICATION
SUBSIDIARY
IDENTIFICATION
DOLLAR VALUE
POSTED BY
DEBIT
CREDIT
TOTALS
DISTRIBUTION OF EXPENSES
OBLIGATION
COST ACCT. 2.
▾σ.
INCREASE
DFCREASE
REMARKS
SOUCHER NUMBER
FORM
₤-60
41
6.་་། ་་ PREVIOUS
EDIT 2-3.
DATE
SUB GBJECT CLASSIFICATION
CERTIFIED FOR PAYMENT OR CREDIT
AUTHORIZED CERTIFYING OFFICER
SECRET
(1-3-16-49)
GPO 664-022
14-00000
41
1
SECRET
Cohen Filled In
ACCOUNTING FOR FUNDS
ITEM
DESCRIPTION
FUNDS AND ADVANCES ON HAND BEGINNING OF PERIOD
(total of items Sa and 30 of previous accounting
2 FUNDS RECEIVED CURING PERIOD
CATE
8 July 64
SOURCE
JAWAVE
PEN HOL
THOM LONÍ, including)
3
TOTAL TO BE ACCOUNTED FOR
HANDS DEPPsite catenae LOVELAR *140)
AMOUNTS ON HAND END OF PERTED.
A. FONDS ON HAND
A.
OUTSTANDING REVANCES TO OTHER, (attach schedule
if necess
$1,430.00
1,430.00
DATE
to (and incluiting)
26 July 04
CURRENCIES
TOYAL ACCOUNTED FOR
1,400.00
I CERTIFY THAT THE PASSMENTS HEMIZED ON THE REVENTE SI PERECE WERE NECESSARILY MADE BY
AT IN THE CONDUCT OF OF TOTAL BUSINESS CE A COMPILESTIAL NATESE. THAT I HAVE NOT SETH, NOH WELL, I
fl NEIMBURSED THE FEESS FROM ANY OTHER SOURCE. AND THAT THIS CONTING AND ATTACHMENTS for TRUE
AND CORRECT IN ALL
Juiz,
- 38 Jui
APPROVED
64
25 July 54
| ALOER
RECEIPT
IN THE AMOUNT 24.
RIPLINISHMENT
TYPE OF FUNDS
CNERAL LEDGER
ACCCUNT IDENTIFICAT
COST ACCT. NO.
SIGNATURE OF EN INTOPAL RENDERING ACCOUNT
Evalena S. Vigah..
SENTINE 11
Inodore Shakle
FOR USE OF TH
FINANCE
BLOCK NO.
NO. OF UNITE
M
DOLLAR VALUE
POLLAR VALUL
SUNVIATART
IDENTIFICATION
#GSTED BY
TOTALS
DISTRIBUTION OF EXPENSES
IATION
LASSIFICATION
REWARKS
Cashier's Check, ALOUD-S radio program on Radio Americas for July 8
VOLCHER NO.
DATE
Ver
CERTIFIED FOR PAYMENT CR CREDIT
AUTHORIZED CERTIFYING OFFICER
3.63
F0394 42
PREVIOUS 179 J43.
SECRET
(1)
14-00000
Frvival from
ว
19
July
One thousand four hundred fifty and 00/100
Collins
July 64 expensеs for radio program on Radio Americas
་
(Cashier's Check)
1,450.00
R
مند
14-00000
10: Finance Officer,
AMOUNT REQUESTED
ADVANCE
UATE
SECRET
(Men Pilled (m)
DISBURSEMENT VOUCHER
FROM:
Evalona 8, Vidal
REQUEST FOR STATION FUNDS
TO BE ACCOUNTED FUN UN ON BEFORE THE FOLLOWING
DATE
9_July_66
REIMBURS
OFFICIAL PUR-
NTNTS SPARE
$1,450.00
31 August 1984
FOLLOWING CERTIF
18 A76847UESTED COMPLETE
ACRE THAT I ILL
FULLY ACCOUNT FOR THIS ADVANCE BY TURMISSION OF ACCOUNTING AND NEFIIND ANY UNDERS
54260 NALANG
THE DATE STATED ABOVE. IN THE TZENT SE MY FAILURE TO so accoUNT]
ANG MENGUD ANY UNERPENDED BALANCE, 1 AUTHORIZE DEGUSTION FROM MY SALARY
CETTLEMENT,
DESNURSEMENTS
ETION
SIGNAIL
¡Evalona S. Vidal
ALLOTMENT
TOTAL
$1,450.00
DICRIPT N2
p_July..44
T.A
July 64 expenscs involved
AMBUD-3.radio program on Radio
Americas.
AUTH: COS
APACHE' Late AS FOLLOWS (Give rea
Cashier's Check requested
Make payable to Radio Americas, Inc..
CERTIFICATION
1 CONTIFY THAT THỊ WISBURSEMENTS ITEMIZED ABOVE WERE MARILY MADE BY YE
6060961 5E STRICIAL BUSINESS OF A CONFIDENTIAL NATURE, THAT I HAVE NOT BEEN
WILL, RejunyaSED THERE FOR FROM ANY OTHER SURCE. A THAT THIS CLAIN
34, STACHMENT KI TRUT ANG CORRECT IN ALL #SPECTS,
あいる
ALLOTMINE NUMBER
ALLGIMENT TITLE
SIGNATURE
APPROVED
9 July 04
SIGNATURE OF A
Theodore 6. Shankley
NATI tek
Evalena S. Videl
DATE
RECEIPT
I GET ACENOWLEDGE RECLIPT OF THE FISHT
NEWLISTED ABOVE.
9 July 64
TYPS OF PLACE
FOR USE OF THE FIANCE OFFICER ONLY
BLOCK NO.
NO. OF INITS
RATE
DGI LAN
VALUE
DOLLAR VALUE
GENERAL LENGTH
ACCOUNT IDENTIFICATION
SUBSIDIARY
IDENTIFICATION
POCTED
COST ACCT. NO.
う
REMARKS
VOUCHER NUMBER
PHOS
€ 20
ས་
OBSOLETE PREVIOUS
EDITIONs
TOTALS
OBLIGAT UN
INCREASE
DISTRIBUTION OF EXPENSES
NRJECT CLASSIFICATION
DECEASE
DATE
CERTIFIED FOW PAYMENT OR CREDIT
AUTHORIZED CERTIFYING OFFICER
SECRET
GPO 868-38
14-00000
I
Radio Americas, Inc.
101 MADEIRA AVENUE
CORAL CAULES. FLORIDA 33134
414.978)
LANGFORD MUILDING.
T STREET
AT FLUMIA 113
INVOICE 64-7-?
DeWitt C. Daughtry. M.D.
President
Dade County Medical Ass'n. Inc.
1550 N.W. Torth Avenue
Miami, Florida 33136
Dear Sir
July 1, 1965
Program: EL MEDICO Y USTED
The following charges are for broadcast timo,
studio rontal, tapos and other expenses for the month
of July 1964:
Radio Station Time
26 programs
$30.00
$780.00
Studio Rental and Tapes
312.00
Production and Talent Fees
273.00
Programs for WRUL, New York Tapes,
Studio time and Postage
85.00
Amount Die:
$1.450.00
**
Payable to RADIO AMERICAS, INC.
THE FIRST NATIONAL BANK
OF MIAMI
MIAMI, FLORIDA
7/15164
PAY TO THE
ORDER OF RADIO AMERICAS, INC. *.
******
NO. 381637
63-58
631
******
***
$1,450.00
FIRST NATT450 AND 00 CTS
‘BI450
14-00000
ACCOUNTING FOR FUNDS
ITEV
DESCRIPTION
SECRET
(When filled in)
FUNDS AND ADVANCES ON PAND BEGINGING OF PERIOD
(total of items Sa and th of previous accounting,
2
[FUNDS RECEIVED DURIN, PERIOD
DATE
8 July 64
2
PEPICO
FACH (And shitureng)
To and including)
July 66.
28 July 54
CURRENT IT.
SOURCE
$1,500.00
3
TOTAL TO BE ACCOUNTED FOR
.
FUNDS DISBURSED
is on reveien sode)
5
AVGUNTS ON HAND OF PERICO
FUNDS ON HAND
R. OUTSTANDING ADVANCES TO OTHERS attach schedul
19 HOLOSEATY);
1,509.00
1,599.00
a TOTAL ACCOUNTED FOR
I CERTIFY THAT THE
IN THE CONDUCT OF
_ L 1,500,00
EVENTS ITEMIZED ON THE REVERSE SIDE OF WERE NECESSARILY MADE BY
CIAL OF A CONFIDENTIAL NATURE, THAT I HAVE NOT BEEN, NOR WILL I
B1. PENBURSED THERETOR FROM ANY OTHER SOURCE, AND THAT THIS ACCOUNTING AND ATTACHMENTS ARE TRUE
AND CORPECT IN ALL RESPECTS.
DATE
APPROVED
FICEIPT
28 July 34-
DATE
28 July 64
I HEREBY CLEGGE REPLEMENT
IN THE AMGURT OF:
19PF or FUNDS
GENERAL LEDCER
ACCOUNT IDENTIFICATION
SIGNATURE OF INDIVIDUAL RENDERING ACCOUNT
Evalaiyaka
SIGNATUR
Todore,maloy
FOR OF OF THE FINANCE OFFICER COLY
BLOG 2.
UNITS
RATE
DOLLAR VALUE
SURTIGIAG
DOLLAR VALUE
IDENTIFICATION
POSTED BY
CREDIT
TOTALS
DISTRIBUTION OF EXPENSES
OBLIGATION
Sea-GOJECT CLASSIFICATION
COST ACCT, KO.
• M.
REMARKS
VOUCHER NO.
ANBUD-3-radio-expenses for June fi on Radio Americas.
AUTH: COG
17b4
42E PREVIOUS EDITIGOS.
CATE
CERTIFIED FOR PAYMENT OR CREDIT
AUTOMAZED CERTIFYING OFFICER
SECRET
(1)
14-00000
i
70: Finance Officer,
AMOUNT REQUESTED
1,509.00
ADVANCE -
DATE
SECRET
(When Filled (n)
DISBURSEMENT VOUCHER
FROM:
Evaleus 8. Vidal
REQUEST FOR STATION FUNDS
TO BE ACCOUNTED FOR ON OR BEFORE THE FOLL
31 August 1964.
IF ADVANCE 15 REQUESTED COMPLETE FOLLOWING CERTIFICATION: JAGHEE THAT I WILL
FULLY 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 IC SO ACCOUNT:
AND REFUND ANY UNERPENDED BALANCE. I AUTHORIZE DEDUCTION FROM MY SALARY TO FRFECT)
SETTLEMENT.
DATE
RECEIPT NO.
19 Julu 64.
DISBURSEMENTS
DESCRIPTION
June 64 expenses involved.
AMBUD-3 radio program on Radio.
Americas.
ANTIL ODS.
༦,་,,,, ART ATTACHED EXCEPT AS FO (Give reasons)
Cashier's Check requested..
Make payable to: Radio Americas, Inc.
CERTIFICATION
I CERTIFY THAT THE DISBURSEMENTS ITEMIZED ABOVE #TRE NECESSARILY MADE BY ME IN
THE CONDUCT OF OFFICIAL PUSINESS OF A CONFIDENTIAL NATURE, THAT I HAVE NOT BEEN
NOR WILL FUT, REIMBURSED THERETOR FROM ANY OTHER SOURCE. AND THAT THIS CLAIM
AND ATTACHMENTS ARE TRUST AND CORRECT IN ALL RESPECTS.
SIDATU'RE
DATE
9 July 64.
REIMBURSEMENT
OFFICIAL DISBURSE.
MENTS ALREADY MADE
Evalena 8. Vidal
ALLOTMENT NO.
AMOUNT
TOTAL
$1,509.00
SIGMATURE
DATE
APPROVED
9. July 64
ALLOTMENT NUMBER
ALLOTMENT TITLE
DATE
RECEIPT
1 HEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS
REQUESTED ABOVE.
9 July 64
TYPE OF FUNDS
FOR USE OF THE FINANCE OFFICER ONLY
BLOCK NO.
NO. OF UNITS
STATURE OF APPROVING OFFICER
Theodore G. Shackley
Evalena 9. Vidal
RATE
DOLLAR VALUE
DOLLAR MALUE
GENERAL LEDGER
ACCOUNT IDENTIFICATION
SUBSIDIARY
IDENTIFICATION
POSTED BY
DEDIT
ZEEDIT
27
1264
July
REMARKS
VOUCHERN
FCRM 41
8.60
Received from
One thousand five hundred nine and 00/100
llars
10029
June 64 expenses for radio program on Radiok Americas..
(Cashier's Check)
1,509.00
i
CPO 666 322
14-00000
៖
Radio Americas, Inc.
INVOICE 64-6-2
101 Madeira Avenue
Coral Gables, Fla.
20060
NEXIONYBAGG
-
FRANKLIN 1-8006
(CODE 305)
Dowitt C. Daughtry, M.D.
Fresident
Dade County Medical Assin. Inc.
1550 N.W. Tenth Avenue
Miami 36, Florida
Dear Sirs
June 1, 1964
Progrant El Medico y Usted
The following charges are for broadcast time, studio
rental, tapes and other expenses for the month of June 1964:
Radio Station Time
26 programs
$30.00
$ 780.00
Studio Rental an Tapes
336.00
Production and Talent Fees
273.00
Programs for WRUL, New York Tapes,
studio time and postage
120.00
Amount Dues
$1,509.68
Payable to RADIO AMERICAS, INC.
THE FIRST NATIONAL BANK
OF MIAMI
MIAMI, FLORIDA
7/15/64
PAY TO THE
NO. 361638
63-58
ORDER OF RADIO AMERICAS, INC.
FIRST NAT'L
****************
STHAT I 509 AND CTS
BANK
$ 1,509,00
631
14-00000
INVOICE 64-6-2
June 1, 1964
Dewitt C. Daughtry, H.D.
President
Dade County Medical Assin. Inn.
1550 N.W. Tenth Avenue
Miami 36, Florida
101 Madeira Avenus
Coral Gables, Fla.
XXXXXXXX
Program: El Medico y Usted
Dear Sirt
The following charges are for broadcast time, studio
rental, tapas and other expenses for the month of June 19641
Radio Station Time
26 programs @ $30.00
Studio Rental and Tapes
Production and Talent Fees
Programs for HRUL, New York Tapes,
$ .80.00
336.00
273.00
studio time and postage
120.00
Amount Duet
$1,509.88
Payable to RADIO AMERICAS, INC.

14-00000
NO.
1
2
ACCOUNTING FOR FUNDS
EV
OSCRIPTION
SECRET
(When Filled Ir)
FUNDS AND ADVANCES CN HAND BEGINNING OF PERIOD
(total of iteos Sa and Sb of previous accounting)
FUNDS RECEIVED DURING PERIOC
DATE
§ Jaiy 64
ghly 31
to land including)
23 Julz Jd
CURRENCIES
SOU⭑CE
JENAVE
$2,$32.30
2.537.30
3
TOTAL TO BE ACCOUNTED FOR
4
FUNDS DISSED (itemize on reverse side)
5
AMOUNTS ON HAND END OF PERICO
A. FUNDS ON HAND
B. CLTSTANDING ADVANCES TO OTHERS (attach schedule
if necessary):
f
TOTAL ACCOUNTED FOR
$2.339.50.
1 CERTIFY THAT THE DISBURSEMENTS ITEMIZED ON THE REVERSE SIDE PEREKES NECESSARILY MADE BY
VE IN THE CONDUCT OF OFFICIAL BUSINESS F A CONFIDENTIAL NATIPE. THAT HAVE NOT BEEN, NOR WILL 1
BE. REINDLASED THEPEFOR FROM ANY OTHER SCROCE AND THAT THIS ACCOUNTING AND ATTACHMENTS ARE TRUE
AND CORRECT IN ALL RESPECTS.
DATE
APPROVED
PECEIPT
28 July 64
TOATE
128 July 64
1 HEREBY ACKNOWLEDGE WEPLENISHMENT
IN THE AMOUNT OF
TYPE OF FUNDS
GENERAL LEDGER
ACCOUNT IDENTIFICATION
FOR USE OF THE
BLOCK NO.
SIGNATURE OF ATYOLAL CENTERING ACCOUNT
_Evalena S.Vidal
SNATINE OF APPROVING DER
Theodore Gly
DATE
STONARUSE
INANCE FERNORS ONLY
M:)
15
#
☐
፡፡
34
ཀ
2'1
July
SUBSIDIARY
IDENTIFICATICY
Viand;
Two thousand six hundred thirty two and 50/100
fune 64 expenses of radio program on WRUL
TOTALS
(Cashier's Check)
CIBUTION
COST ACCT. NO.
OBLIGATION
40.
INCREASE
2,632.50
REMARKS
AUTUMNC radio expenses, for June 5 on WIL..
AUTH: COs
VOUCHER NO.
FORM
9.63
42
USE PREVIOUS EDITIONS.
DATE
CERTIFIED FOR PAYMENT OR CREDIT
AUTHORIZED CERTIFYING OFFICES
SECRET
""
MUCİN AKSİNİM hazard) kubek 2018 |
14-00000
1
TO: Finance Officer,
AMOUNT REQUESTED
$ 2,032.50
"
ADVANCE
SECRET
rator Fellen (m)
DICBURSEMENT VOUCHER
Evalona S. Vidal
PS FOR STATION FUNDS
SCCOUNTED FOR ON ON DITORE THE #G112010.
ADVANCE
DATE
31 August 1964
CATE
3 July 64
UNUJININT •
SERICIAL DISBURSE
MINTS ALREADY MAGE
..
IS REQUESTED COMPLETE FOLLOW
1 ARE THAT I IL!
FILLY ACCOUNT FOR THIS ADVANCE BY SUNTING AND PEFUND AN
PENDED BALANCE BY THE DAYE STATED ABOVE. 1% Twist Mi Failure TO
AND REFUND ANY UNEXPENDED BALANCE. 1 AUTHORSION FROM MY SALARY TO HIGH
SETTLEMENT.
Caff
5 July
RECEIPT NO.
NTS
CHIPTION
June of expenses involved AMBUD-3
radio program on WRUL.
AUTH: COS
ALCHIPTS ARE
ATTACHED EXCEPT AS FULL
Cashier's Check requested
Maka payable to: Radio_Hes-York Worldwide
CISTIFICATION
CERTIFY THAT THE DISBURSEMENTS ITEMIZED ACT WERE NECESSARILY MADE
ME 18
IL CONDUCT OF OFFICIAL BUSINESS OF CONFIDENTION NATURE, THAT I HAVE NO 250
HOR WILL I BC. REIMBURSED. THEREFOR FROM STATE SOURCE. AND THAT THIS CLAIM
AND ATTACHMENTS ARE TRUE AND CORRECT IN AL
APPROVED
RECEIPT
CATE
AL TUENT $1,2
9 July Gi.
THEREBY ACKNOWLEDGE MECFIFT * 8.05
REQUESTED ABOVE.
ΤΥΡΕ OF FUNDS
GENERAL LEDGER
ACCOUNT IDENTIFICATION
مارات
ALLOTMENT TITLE
Evalona 3. Vidal
ALL TWIST 99.
AMOUNT
TOTAL
$2,633,50
SEPRIVING OFFICER
Theodore G. Shackley-
Evalena 8. Vidal
DATE
To-Z
9 July 64
NANCE OFFICER
AD. OF UNITS
PATE
SOLLAR VALUE
GOLLAR VALUE
SURSARY
SCENTIATION
POSTED HY
CELIT
TOTALS
TION OF EXPENSES
COST ACCY. NO.
ORLICATI
INCREASE
SUA CRECT CLASSIFICATION
REMARKS
VOUCHER NUMBER
FORM
5.50
41
Dasclete
CDITIONS.
bas
GATE
CERTIFIED FOR PAYMENT:
AUTHORIZED CERTIFYING CFFICER
SECRET
GPO 866-922
14-00000
RADIO NEW YORK WORLDWIDE. WRUL
4 WEST BATH STREET, NEW YORK 19. N. Y.
TO DADE COUNTY MSDICAL SOCIETY_
MIAMI, FLORIDA.
DATE JUNE 1, 1964
:
INVOICE NO. 1232
TERMS
CASH IN ADVANCE
BROADCAST OVER THE FACILITIES OF WRUL IN SPANISH
(1/4) HOUR PROGRAM, SIX (6) TIMES PER WEEK,
(MONDAY THROUGH SATURDAY) FOR THE MONTH OF JUNE, 1964
JUNE 1 THROUGH JUNE 30, 1964
(26) BROADCASTS AT $101.25 EACH
PA TO THE
THE FIRST NATIONAL BANK
OF MIAMI
MIAMI, FLORIDA
7/15/64
ORDER OF 10 NEW YORK WORLDWIDE *******
$2,632.50
NO.
361639
1.58.
631
*** $2,632.50
14-00000
NEW
RADIO NEW YORK WORLDWIDLE - WRUL
4 WEST 59TH STREET, NEW YORK 19. N. Y.
TO DADE COUNTY MEDICAL SOCIETY
MIAMI, FLORIDA
wwwww.maga mera set
DATE JUNE 1, 1964
INVOICE NO. 1232.
TERMS
CASH IN ADVANCE
BROADCAST OVER THE FACILITIES OF WRUL IN SPANISH
(1/4) HOUR PROGRAM, SIX (6) TIMES PER WEEK,
(MONDAY THROUGH SATURDAY) FOR THE MONTH OF JUNE, 1964
JUNE 1 THROUGH JUNE 30, 1964
(26) BROADCASTS AT $101.25 EACH
$2,632.50
14-00000
10: Finance Officer,
SECRET
... Billed ins
DISBURSTMENT VOUCHER
TROME
Bruce Muoluatur.
1A +
ནས་འན་ ཐོ་་{་ ་་་
ADVANCE
CATE
ACN
W
2,632,50
27 June 1964
ན་་ ་
alriet
IGNATUR
CATE
13 May
TEMENT
Official ...
WINTS AIDA
MATE
Druce MacMaster
་་0་ས་ན་ v",
AMOUNT
་་ ་་་་་་ ད་ ལ་;, །་ t་དྔོ་ས“་!、"""IN.、དན”་་
I ACHIE THAT I
FELLY ACCOUNT res tuis auVANCE BY SLAMISSTON, O' ANING AND REFIGN AND
PENDEN DALANCE BY THE DATE STATED ABOVE, IN THE EXAINT • FAILURE
ANTI REFUND ANY UNTAPENDED BALANCE. AUTHONEZE % to MMY CALABI
SETTLEMENT.
DATE
NEFFIPT NO.
27 X 1964
May.
HECHIP
NESTERNENS
DESCRIPTION
WRUL Station Program: Dade County
Medical Society (Radio Americas)
2-31-May-1064;-Auth: -008-
ADI ATTACHEN EXCEPT AS FOLLOW" (Give reason
Cashier's Check requested..
Make payable to: Radio New York Worldwide
PERTHREATION
1 CERTIFY THAT
THE DESBURSEMENTS ITEMIZED ANDST . 4 AYVALI
CONDUCT OF OFFICIAL HOSTNESS OF A CONFIDENTIAL NATURE, THAT 1 A/T
NOR WILL I AL 1 MB ( THERE FOR FROM ANY OF 414 SOURCE
AND ATTACHMENTS AND IKU AND
AT, THAT Thin L
CORRECT IN ALL RESPECTS
DATE
ALLOTMENT NUMBE
ALLOTMENT TI
APPROVED
27 May 64
DATE
1 HEREBY
RECEIPT
ACKNOWLEDGE RECLIPT OF THE FUNN
REQUESTED ABOVE.
37 May 04
OF THE FINANCE OFFICER 5
Juni
80, 1961
TOTAL
2,632.50
11
SIGNATURE.
N
SIGNATURE OF APPROVING OFFICER
Theodore G, Shackley
CIGNATURE
Bruce MacMaster
WATE
He....
Received from...
Two thousand six hundred thirty two,
19
50/189) ollars
MUL Station Program (Dade County Medical Society)
Radio Amricas
-
1-31 May 1964
} 2,632.50
Charles Trap.
+
I
19
FICATION
OR CREDIT
ICER
11.
Received from
20,
--
1.35 illárs
21.9
A Station regat (mic)
Radio Prices - 1-31 May 1964
S:
2,052.50
R.
COLLAY ALIFE
POSTED BY
(1-3-16-451
846-022