Released under the John F. Kennedy Assassination 
Records Collection Act of 1992 
(44 USC 2107 Note) 
NW 53216 6/17/17
104-10230-10054 “PAULA_AHD SOSA” STATEMENT OF _EXPENDITUPES AND RECEIPTS a ; March, 1964 — Up_to Date EXPENDITURES? | ‘ ‘ ! Brigade $ 500.00: $ 4,500.00 ct Medical: Sector (60 wounded) 1,006.59" 17,926.46 “4 General Expenses — 899.40" 25,549.73 t - Payroll 1,500.00° 17,925.00 Be pgplieewe : Heroes and Martyrs 3,181.00- 28,629.00 ae oo ' . Visa Waiver (IRC) — ~O- -. 587.00 a Dependents' Payments 41,880.00- 431,505.00 at Medical Sector (1,113 Pow) 3,238.49" 53,982.25 | Total Expenditures:. —_ 52, 205.48 $ 580,604.44 b : H RECEIPTS: Miscellaneous Income $$ . 20,00" . §$ 714.05 i Previous Years Adjustments . -o-- 432,07 © “t $ 20.00 $ 1,146.12 Total Net Disbursements $52,185.48 $ 579,458.32 ——————S — eo i : i Eg i > San
104-10230-10054 I, duan Panla Baez, Comptroller, hereb, certify that ? tha Statenent ard Annexus entlozd jn this "PAULA AND “HSA", Revort “om tne monto of Karen, 1964, that shows & Lalance in our beoks on March zt, 1944, for = = = 59,925.50; Exnnces ter $10,325.48; Transforenc: for 94,7 ,205,00: an? a balance in our mors on larch 31, 1944 for $50,C2.02, are to my rnrwledze correct.<- = = Migni, Apri] 10, 1964, MmMNne . 4 — 2 * Ha 5 é ? ‘ e P . : . 1 t oe lad
104-10230-10054 a . _ _ "PATA AND SOSA" _ rik. a ich DGPARI wT ‘ : . KECGHOT.T 10 OF SHS HALE ACOUUNT . othe 7 : WHCH, 1964, - of HStatement T1* - Balonce as Per bank Stateamt on March 31, 1964. $ K,454.0 P i Lesa: if Drawn checks not naid tr the Bank: Date — Check No, Amount " Miguel As Mora . 16592 . 8 395 00 - Har, 31 Juan Lazo ’, 16599 12,50 a Mar. 31 Natalia Navarro 16601 36.15 Mar. 31 Jackson Camera Store . 16604 30,23 | ; 473.23 | $ 50,021.02 Mar. 25 sean Ree Teme it at op i oO _- Balance in our Books on March 31, 196k, PRUETT EEDA fare Ee actos We emer on eee ae one Te ATT TER ITE EL NSEE EE Rte rye! oat yg q *, Pa eres By * 7. 7 oe ) Bs ~ a 4 e a ry , ea. ° = @ ~ e a r
104-10230-10054 — . 2 % na \ MPAULA AND SOSA" . FINANCE DEPAN WENT 4 ANALYSTS OF: HALARGE IN CU HOOKS CNot : as MARCH eC ae ; : , . ‘ . Lo *sbatonmt Iii" 4 so ; a) Medical Sector (G0 wounded) S$ 19,693.25 . Poe + Fy) Medical Sector (1,113 Pa) 7245457 i oe coo 1) c) Free Balznce in our Books. - 23,082,20 : i: fe Balance in our Books on Narch 31, 1964. — “ §$  £0,021.02 ; . 4 ¥ 1) Free Ralence in our Books on March 1, 1964 $ 22,201.60 ; . Plus: Deoosit ; 6,643 400 a . $ 78,842.60 - fe a ow _ Less: March Expenses , oe 6 030 .40 os Lata . $ 22,762.20 _t Plus: , a ' "" Reimbursement made by G. . Tabraue . . $- 109,00 ‘  Reinbrsemant to reduce Petty. Cash - ~ 200,00 Pag: eo cov Sale of an old 4, drawer ; file a 20,00 320,00 Free balance in our Books on March 31, 1964: $ 23,082,20 C . a . eR : rs = i" * ; . s - 1 OO ’ o ase . ‘ . . -¢ oe 4 » * ~ I Sagi, WL cele, et pag Toecter enn ee teen, ; z nina eh eee cmt mead watehe me peer
104-10230-10054 FON dame ee ey Sates mame TTI OH. oa yen eta meme inereneanen bette op Ameer ee at oes enzeet : " ition & _ an ae . a Smet See mes ere Let A be genes mah Oe ALB of netting 41 Dire at See ty - Pluas PAULA Ai SOSAM FIIA.. Ch DiEPaP’ Pet -LI sat TDabsOW 0 oF Olu INRY Hu MIDGET MARCH, 194 Ayhe - "Statement IV" Amount not snot in February 8 17,667.10 Plus: Deposits = = | , . ot 4 441).,00 Lese: March Expenses 7 , ; : 5, CD, 1D = rr 8 18,277:70 Reimbursement by G, ‘Tabraue $ 100,00 Reimursement to reduce Potty Cash . 200,00 | Sale of an old 4 drawer file 20,90 cd 30,00 Not spent, in Harch a” 8 18,547.70 . ase z ue 7 : : - " vy . . = wa -
104-10230-10054 ms a . A { , | 2. 1 . an : ay ee a » '° i I: i : j ‘e i} 1 j a, Cas 4 toe 77 ase DEPOSITS FROM HS FiNacs DSPARINERT an annex I-A* Mar, 13, 19641 - For Devendents! Payments - a 3: 42,805.00 For Ordinary Budget . 6,641.00 Totals, $  49,446,00 a . 2 ‘ a. st
104-10230-10054 ; + . "PAULA ALD SOSA" . _ FIC Deb al ENT , Uti DEPOSITS . - ye ‘Maiti, 1964 ea \ “annox I-B \ TOTAL? ne March 5, 1964: |. Keimborsemnt ta redued Petty Cash to 3300.00 § 200,00 March 31., 19643 7 Sale of an old i, drawer file to Ramon Fernmdez a (This file way not reesrded in our books) 20,00 ' "March 21, 19448 - so So oe Heimtursemunt mde by Thillonmo Tabrauo of part ; ; of wmunts undully collected by him throuch fale . * & | se endorsement of checrs issued to Misucl Zoqueie a . ra. . ; Syme Egos ets Total: ° 3 Tore teeta eee ene aening ACA a Sm waht eR a Ok FO RHI EAE IRR me | f Wwe e 8: RET end ope eni cee wane watmpare vt ‘4 a » , 2 + s ten we Teh UROWA Be afta ns eo 3 : . o th. r “a
104-10230-10054 ty a ota espe pare ee ee SOX SOME” PETIT OE ami te sad econ, 2p RO ee ete eK MPAA al) SOSA" FRANCK DePal oon PAYKOLT pee oerareetonbadionteeandin diva tarenrcl SS ee ae ee ———- 2 DATE ¢ Mar. 2 Muitllenm Bermal lo “ 1 Ranén A, Fern‘ndez "ood Mario Girbar " 1] Natalia Navarro wT) oJnan A, Pala 1 Juan Lavo > a . A ‘s ‘ o ; a? . ; ay? a af . ee one ae ee te ee eee ———————— a annex I-C# eee ae oe chm eee soothe —— Pr ar er CHFCK NO. LoTAtL 16522 $ 250,00" 14523 175.00 ” 10521, 300.00 ¢ 316525 225,00 ” 16524 350,00 ¥ 16527 200,00 / Total: $ 1,500.00
104-10230-10054 — . DATE Mar, 1 “a 2d ay "9 a 25 “) “25 : " 26 Mar, 18 i Mar, 3 ‘ " 4 i "4 j "ou o ; "23 — 1 3) Mar. A bh oa * . a s vets § ;” 3° ' Parearad F ; - met, -- ee wl . “Annex =D" CHECK NO, TOTAL Hid. Ps . José A, “ehancert Lonez <hinorart s3 to Dr. ¥6.5% de In Varne 16556 * $ 5.00 Franecis™ Nevoa -honcraries to br. Are . turn &. ortiz, HD JoS$av.- 5.00 Josa A, metencunurt -medicines of hro= < thaear; Trae ; at) e935 Jose A, retenco'rt -hennrnries 19 ur, | Felix de la Jesa, M.D.= 16571 * 5,00 Enrinue Harcuez -honoraries t~% br. Fe- : ; Viv de Ja Veva, M.D.< yHegz, 10,00 Norberto L. Sonzalen Car enate, -cervi= cos in Merevy Hanital= Too v 133,60 Korberts L, “Gonzalez Carnenste <b nora= ries to Dr. li‘cenor Ferrer, H.D.= 16596 v 45.00 © 707,95 PENT: Contre} Office -rent< 16sBi-e = § 125.0% 125,00 OFFICE SUPPLIES: . 2 oO Contre] Office «1,000 rrinted receints= 16563 % -$ 16,18 Control Office -59) matrix sh-atse 1656, - 15.07 Control Grice —filmex materinl<- 16565v 16,52 ° Control Office -reimbursement Petty Cash= , ' 1657R Y 17,47 Control Office ~200 matrix letters= 10589 “ 16,48 Control Office -reimh'rsevent Pett; Cushe 16590 ¢ 14.72 ‘Control Office ~reimbursenent Pett: Contro! Office ~300 matrix letters- 16604 v 30.23 17,22 TELEPHONES: Oo | Control] Office -Tel 4lg—5622 (2/25/6! 160566. § 52.31 Control Office <fel ehihi—O%L5 (2/26/5), 10569 + Ligh? 9373 & a oJ 7 ae a 4 s og Sg Wien - ~“Gontinie ON Page boe2ym | vg f - Fake ? wrest vo ; ; : : alin, { | es
104-10230-10054 4 ™ - 4 \ "Annex I-b* Paso loge. - DATE CHECK UO, TOTAL? ; MISCELT ANROUSs | a - j Mar. 1 Control Office <Giard on Snday- == s«'185554% 8 10,00 ° 1 4, Control Office =funi-ation— 6545. . 5.00 of 4 Contro) Oftice -etectricit: (2/24/64) 16547 - 33,60 " ® Control Office -Grard en Sunday- ~ 16570 v 10,00 © 19 Control Offices ~Insuren-e Poi tee= 16577“ = 81,70 a iL Control Office -reimb.rceam* Potty Cash= 146572 V_- 93.68 4“ 12 Control Office -repair to a Vor! fax. michine= 14579 ¥ 515 © 16 Centrol OfMce -G:ard on Suntay- 16592 - 10.00 " 38 Control Office = Office rent and Inau- , ; rance of crystals- ; 165844 3.00 " 21 Control Office -Guard on S:nday-(22)- 165887 10,00 ‘93 " =©23-« Control Office -reimburserent Potty 7 Cash= 16590 ¥ 34095 " 25 Control Office -Guard on Sunday -(29)— 16599 + 12,50 # 31 Control Office -reimburaerent Petty . ; Cash= ; a 16601 ¥ 2.92 $ _301,50 os Total t= $ 899.40 3 : = a & B. Ny P : ". . o + e i : Toten, - a - r ; a* ¥ i , * * F) we Bg ay . if r “oe *e ua, iM ry
104-10230-10054 ke. ran hf. aWeeee 1A Oe iy came aah Se "PAULA AD SOSA" Flin dn 3 DePart ve Tesat shoes SAND | Ss RNeS MARCH SLT Osh Tonk, . “annex I-5* - DATE CHECK NO, TOTAL Mareh 1% Hndesta Acnst2 -widew of iiemasio Rodrfmies- 16531 - $ 25.00 bd % Rosa HM. Cabrera -widew of Sorf Marin= 10432 - 175,00 ° bh Hilda R. Carballo -widow of Jesus Del zadu= 10533 - 250,00 & 3% Clara Del_ado -widow of Porfirio Kauirez- 1053 - 100,00 nd Rene Lb, faz -for the family of luis 0, “ *Ke-dez and Julio Casielles~ 16535 * 66.00 ad 1 Marfa de las if. Eirea -mother of Anastasio Ro jas- 10536- . 50.00 * 1 Zenaide Yepinosa -wife of José A, Herrera- - 10537 » 175.00 * 11 Adal berto Fernindez -father of AdalLerto Fer= nantez= . 10538 - 100.00 bed L Lilit Fernen7ez Villarino widow of Rol sndo Tamarpu= 16539 ° 175.00 ” 2 Silviz Heredia -widow of Jorce Fundora- 16540 - 175,00 bad 2 Zoe Hernandez U'Fallon -wife of Geordano Her= ‘nantez 16541 * 150,00 * L Lilliam Lefra Riera ewife of Ernesto Mestre-~ 10542 ¢ 100,00 bd I tucta Leon Cerrardiz -mot!ier of Vicente Leon= 10543 + 150.00 bad 1 Merin:. Mardones -wife of Lauro Blanco= 1654h- 165.00 ” 1 Flora Mas Machado -mther of Juventino Baez- 16545 ” 175,00 ® 1 Francisca Palmer Palmor «widow of Anastasio ; Ro jas= 16546 ” - 100,00 . 1 sstier Perdomo wife of Fidel Sierra- 16547 - 100,00 ® 2 Rita Pérez Karrén -widow of Willium Le Santé~ 16548 ° 175.00 ® 2 Amparo Posada Domin:uez -widew of Plinio Prie= to- . 16549 ~ 1756 a dune, Rod-fvez Exporito -widow of Armsndo Es= . 16550” 175.00 a Sorte C. Rufz Del,ato -mtier of Plinio P-leto- 16851- 150,00 8 2 Isabel M. Suérez H.mdedev -mother of Julio A. Yebra.- . . 10552° 756 * 2 Teresa Suarez Tous -widew of Jesus Carreras= 16553 ’ 100,.CO Total: $ 2,181.00 ——_ "9h. on t 7 Se ‘< os w we 3 t 3 te a ‘ws * : . Yow yp 7! * Pk i” “ { t . * os Wet:
104-10230-10054 1 “ ‘ é ~ "PAULA iJ: SOSA" FINANCE DecPaAH fidtoNT kk TU ADE MARCI, 190b, _—_—— } . ne . . "annox_ I-F" ' — qd 1 DATE CH™CK NO, TOTAL ; Mar. 1. José Morales Crus 16530 $$ 5™M,00 a : ae i ———- t . J i 3 . . | i i j i "  ¢ ‘ a tv 1 we Zz : Le, of oye . ; ot if of *s Ae ey 2 _ . op 4 $ * 4 % bel : t - ; 2 ‘4 es Ls . un eg * 4 é ad 4 . r ry ha * 2%. . . iy “si “es /
104-10230-10054 AA ee Ce na er ee SA ee oe meee me eee OR, etree et eebsee e Lae ed a tte remem. a ee ee "PAULA AND XOSA® FitabCE DuPAn ech T HEDICAL SeCrOR -00 Weunded~ HahcH, 31, 190k Mannox T-G" : TOS Ab: | Balance on March 1, 1964 Deposits . — March Exnenses (Sec Annex I-G-a) Balance in our Books on March 31, 1964. i - 8 ” s. a. ds ¢ ‘ * v i, f - .# ee a ee r $ 2,084 | ae $ 2,029.8) 1,059 ——S—— ay = * Ff z . i * a ® ag ~—w eee
104-10230-10054 il ae ee a eT a . cee Serer ren 5; ae at OTT ts ye “Rese! tee Sey LORE ahi PAB te OG DATE Mar. 1 Anastasio J. Suarez Viera -“onorarius to Dr. Carlos P. Lavar, M.D.- “2 Jorve ©, Hornindes. Gonzalez =tonoraries to Dre - Carlos P, Lamar, ND = 8 1 Valentin Lowa Enriquez -fpnoraries to Dr. are x turo C. Ortiz, uD. 1 0 Mario Mix Trarrac irre -homrarios to Dr. Ar# "  " tora C, Ortfz, M,D.= " | hkafae) HernAnzez Nodarse -medicines of Arothee cary Shop= " 1° Anzatasio Suarez Viera -madicines of Arothecary , Shop 8 1 Joveu 0. Hernindes Gonzflez sed cinos of hpo= thccary Shon} " 9 Manuel de J. Rod=f{mez -honoraries to Dr. René A. Cuno, MD.- " 9. Rubén Le P*reaz Rovira -honoraries to Or. Aptusy C. Ortiz, M,D.- ., Totals . a » * nhne a ? ‘ . tee ‘ s “belay, ry 2 : a of ne . ~ < *. . ! ry "PAULA As SUOSA* FIUALCE Dai? *NT MDI val Sif. -50 Wounded ~ “annex I-fma" " CHECK “NO, 16557 16557 1655¢ 16558 16561 1656) 16561 16572 16574 TOTAL’: $ 137,00” 231,00 7 350,00 ” 135.007 2.25 20.74 ¥ 20.60 v atte nee § 1,006.59 -
104-10230-10054 > , é MPAUTLA AND. SOSA® Fibalve DePaR seat MeDTG aL, SiGTOR =. 003 POWs -. MARCH, TOK g ‘ ®annex I-H" { ~ . « Zi TOTAL? a i Balance in our Books on March }, 1964, $ 10,484.06 a ae $ 10,184.06 Denosits March Expmaes (See Annex I+H=a)- 3,238 049 Bulance on March 31, 196k, $ 7,245.57 7 Wn ENROL meet: secbacllnsan a NCO at eae SOO set aah Aa et emantaeratats At Ie She wane AEN Nae toy ee eRe y ad i ‘ F F : 3 we too = LY i , ot Ror . : : < . a a | at ‘’. = ov bd . Ny, . Pe *. r a. aun ° Fo ty . . ba % e i. . : ry x‘ ; . aot, ' 3 ji 4 : . * oor 8 J b a 4 me q « # i 3 wr J . e ‘ a ar . = a t
104-10230-10054 EN re Renate REY mie, em ee em te a Mes * Pa een e DATE March 1 t 1 oy 4 © 4 m4 Hy 0 4 0 4 "4 "4 4 "4 hoy a 4 " 9 H 9 H 9 tu "PALA AIRY SOGAT os oo j Fliiaist Ce veka ta UT MDIcAl | A NET 7 1113 PO POd= Matt H, oH, LGtoig ‘ , "annex I-H-a" Leteatesenrdlaapcguiterctaranyeutianreetadpare done-emaresaneragyeangragnan-eageerdiacesthranepeme-antneieatetiine deme eent SE LI ES TE SD SO CHOKNO, TOTAL? vk eee Gover” de Varon1 de Varonn -diets in Colora] do Soring (28 days from Pab, 17 to Mar, 15/44) 16554" § 280,00 Rodolfo Nufez Webster -honorarien to Dr, Feliz . = “do la Vura, 4.0. 165566 $.00 Enriouo liarnet Gil -honorartes to Dr. Arturo C, Ortf{z, NDe= 16558 « 260,00 Roberto Torres Fornn ez -honoraris to Nr. He . Harris, Enrel = 6559 v 24,00 Orlando Hidalro Carrero analysis in La Huis Clinical, laboratories~ 16560 * 5.00 Roberto Torres Farnindez -medicines «ff Anothe~ cary Shon= 14561 + 11,50 Rolando Pozo Groer “medicines of Apothecary Shonn- 16561 ~ 17.30 Rafacl Porora Jimenez -medicin-s of Apothoca~ ry Shon- 16541 ~ 22,62 Rafael Ortega Hernandez -vedicines of Arothe- cary Shone 16561 - , 5.10 Orlando H: idalo Carrero omods cines of Anothee cary Shop= 16561 ~ 9.11 José L. Vieledo Fernandez -medi zines of Apothe cary Shon= 16561~ 30.75 Benigno J. Ibarra Calero -medicines of Arothe= ‘ cary Shon= 16£61 - "b.10 Ren-to Santos Prieto «medicin.s of Anothecary Shop=_ 16561- 4290 Luis “Yonzalez Toro -madicines of Anothecarv ohope . 1656) 18,69 Rodolfo huifiex Webster -mcdi cines of Anothecary Shop- 36£61 ~ 7.20 Luis E, Chinea Rios -honoraries to jim, Felix da . la Vera, H.D,- 16571 v 10,00 José M, Pas Cafisares -honoraries to Dr, i.ene A, Cans, H,D,= 10572 + 120,00: Paulino Garon Perez -honoraries t Dr, iiene A. Cano, M,D.=- 16572 + 220,00 Manuel Chimeno Rodrijmez -hennraries te Dr, Perry D, Melvin- 16573 » 40,00 , . SO. y Wee: { ’ -Continue on pyre No, af a ‘ A a S05 4 .* “4 ; ist = ‘ . . ° ‘ Fr - vr Lad ‘ fs Mm eee
104-10230-10054 © de et sem a earners ees ae ee ne eee as anemee s 0 DAT.5 March 9 ‘a 19 n 19 "19 nh 25 a 95 4 25 nh 46 # 25 March 1 ny wy 3 © 10 nm 4B * 17 “a 40 a 2 n 38 e 3 * 2 y a) 3 POW= Marner Fell-n® Pa-o tin, este oe a) re ert + + 2 eet eee ees foe _ CHECK NO, TOT ATL? Roberto F, Manceh. Garcia-Rios -honorae rier to Dr. H, Harris Engele — 12575 v $ 28,00 Etrioue Harnett Gil -honoraries to Dr. Ar= : tro C, Ortfz, M.De- 165%, ¥ 10,00 Rafael E. Perera Jimancs -honorart “8 to Dr, Ctrion FP, Lamar, H.D.- 16585 ¥ 240,00 Rot-erto Cruz Infante -honoraries to Dr, Carina P. Lamar, N.D.= 16595 102,00 Rodolfo Nitier Webster -honoraries to Nr. Carles P, Lamar, M.D. 16685 Vv 33,00 Enrique Farret Gil ~sorvices in Pan Ama~ ricin "Unenitale 16584 v 362,00 Kol<n na Foxo Greer -honoraries to Dr. Mi- ‘ suol A. Hora, HD.= 10592 » 120,00 Rafacl], Orteva Hurnandes -honorarties to : ‘ Dr. Kirel A. Mora, M,D.- 16592 ¥ 275,00 Hard —Cruz-bustillo Healy -honoraries to J Dr. Felix de la Vers, M.D 16593 10,00 Coferino Echevarrfa Uonzilez -honoraries to Dr. Felix de la Vera, M.D.- 16593 v 10,00 Orlanda KH, Hfdale Carroro ~services in La Huis Clinical Laboratcrtes= 10595 v 4,00 g 2,288.97 ADMINISTRATIVe, EXPENSES: Dr. An.onio Haceo -assimation= 16528 $ 350,00 Mannie! Fernentez Rodrimivz -assijnation= 16529 150,00 Dr, Antonio Maceo -travel evrenses ant others 26*62Y 50.00 Dv. Antonio Maceo <travol ex,onses and ottrs 165760 50,00 Dr. Maceo's Office -rent » fumit: ure and equip ment rented= 16580“ 1LO bs Dr. Antonio Maceo «travel exncnses and ethers 16581 v - 50,00 De. Antonio Maco ~reimhursement for certifi cate letters~ 16587 v- 12,56 Dr, Antonio Maceo —travel expres and others 16591 v 50,00 Dr. Maceots office -Tel. service 37!,-7160= 16597 v 37627 Dr. Antonjo Kacen -travel exmenses anl others 16600 ¥ 50,00 Dr, hacents G.fice -reimbirsement. of expen- ses in stamns ard certificate= 16602 " Total: $ 2,23299 . aa ee ee . 8: a a ‘ a a ; " ~ a ¢ a é . 2 ® ee at a . tye . : ‘ . Mg } ive ”“ @ Bh . 3. 2 32 “¢ F * » “ : 6 ¢ at “ sie “ ty . ie ay ¢*
104-10230-10054 é iter 4 , Fe ae eee, gee ent 0 IES Ah SP =. ere ew me 4: DALE March 31 PLGRCZ Dera ant WY Pel Pe Maren 3), s%bh Sinnex T-1" CHICK HO, TOTAL Garcia and Panla 14403 $ 12,805.00 | 7 4 a ‘ a ee