Released under the John F. Kennedy Assassination 
Records Collection Act of 1992 
(44 USC 2107 Note) 
NW 53216 6/17/17
104-10230-10056 re oO ~~» pRUTA AND SOSA" STATEMENT “OP CONDITION ' ee ee ee ee _. Eebruary 29,1964 Op to pups AND: ASSETS: .) Plorida faticnal £ Bank. sheet. Paula & Soaa) : Plorida National. Bank . (Acct, Garcia & Paula) Utilities and Cash Deposits Poo Assets foie ‘Accounts Receivable “A. Varona- oo! wes Accounts Receivable -G. Tabraue- ‘Total Funds and Assets, ee “" UNAPPROPPRIATED CONTRIBUTIONS ee TO ———————————— Feb. 1964 ere Le, oe a OT te oo “Finance Departments Balance Deposits” $ 79,632.19 91,591.00 $ 171,223.19 Less: Balance to close Ex-: _ spenditure and Receipt Ac= “counts | i ss nen Total: \Ynapproppriated Con= . F : 8 ‘16, 714. 51 } | } t i _., teibutionss. & a” 53, 3as. "50 53,032.17 $ 116,714.51 Up to Date. $ 231,303.99 412,683. 36 $ 643. 987. 35 537.272. a4 $ 116,714.51
104-10230-10056 ‘Dear Sir: ‘We have been aud y “Unformied by the sources through : witch we have bean receiving. the funds that. enabled the = : © monthly Guatetsnce you “have Fegularly received, ‘that’ “those . funds ‘shall not be firnished: in the future, - : In accordance with the above mentioned, we: = SEseet id re ts ‘inform you ‘that you shal » Conbinus to receive their tie 9 ns. Se “nancial assistance until “whieh our 'filkictions shall end. Sincorely yours, - MOMRCTA. aND PalLas
104-10230-10056 ‘Safer: ° Hemos' sido. informados por las fuentes de las cuales. han emanado los Monday alos sfectos de ‘hacerle llegar la ayuda . -econémica que men sualmente BA venido recibiendo de Sstas, ¢ de oon que, tales fondos no nos segilraa’ aiendo suministrados, Por’ este ‘motivo Yamentamos inforuarle. que “usted conti~ - a reetbi end dichs ayuda." “econdmica solamente hasta - ~~ (fecha) _ en -euye momento ‘esta | ofitina cesa al sus!” functones, Atentamente, — : MGARCIA AND PAULA®
104-10230-10056 “PAULA AND. SOSA" \ STATEMENT. OF. CONDITION, “February: 23,1964 ~ Eunos AND: Assérs: 7 a a ~ "UNAPPROPPRIATED CONTRIBUTIONS ees cpidttaa National - ‘Bank roe Paula & Soden)” ‘Florida National Bank (Acct, ‘Garcia & Paula) _ Utilities and Cash Deposits Assets Accounts Receivable -A. Varona< Accounts Recedvaple -G. aabsngem em ‘Total Funds ‘ang ‘Assets: Feb. 1964 Finance. Department: Balance. ee > $ 79,632.19 _ Deposits a : 91, 591,00 ae 171, 22 ig’ ‘Legs: Balance ‘to. ‘close Ex-- penditure: and Recaps, Ace Counts: 34,508, 6a Total Unapproppriated. Con= tributions: | : oo F ‘116, 714, 31 ——== $ 53,385.50 53,032.17 1,808.75 7,108.30 - 479,79 $ 116,714, 51. Up_to Date, $ 231, 303. 99 412,683.36 $643; 987. 35 527,272.04 $ .116,714:51 et eons,
104-10230-10056 CON Rn eg en te, Oe en ee seek 3 Boren ners Sen nen ee, eae ten BH ee ae a Al ear ete by A AN ore IA ADEA " ne “. Pigs denn ngs ” EXPENDITURES? "PAULA: AND. SOSA"  peivade fs ae Medical Sector: (60 Wounded) 7 ' General Expenses Payroll . Heroes and Martyra Visa Waiver (IRC) - Dependent's Payments | ou, Medical Sector (1,113. POW) ‘Total Expenditures: ~.. -: RECEIPTS: Miseelancous. Inéome . Previous Years Adjustments ° ay" Konak Total Receipts , Total Net Disbursements» STATEMENT OF EXPENDITURES AND RECEIPES. _ Eebruary 229; 1964 at ~ Feb, "1964 - 500.00. 2,652.42 850.03 - 1,500.00 3,.181.00- -o ~ 43,080.00 J 746,2 ; _ 54,508.68" Oe: cele + ee “Ye to: Date so ae - 4,000.00 16,919.87 24,650.33 16,425.00 25, 448.00 ‘587.00 389,625.00 50,743.76 $528,398.96 694:05 432,07 $ $27,272.84 1,126,125"
104-10230-10056 a) 3 as a « Ai aed aL era . ae ite esata aenipnir ate . 4 I, Juan Paula: Bact, Cosptrolier, horaby certify that . “the Statement, anid Annexes mélosed in this PAULA XD SOSA", Report for the sonth: of Fobruary, 1964, that - shows a balance in our books on February lst. 1964 for. $17, 503.183 Bavenses for $1, 428.50; Transference to "Garcis and’ Paula" for $44, 380.005 ‘and. a balance in = our. dooks en February 29, 1964 for $53, 385. 505 are to ny imovledse.corresty'= == - 2-2-2 oe =a ne ‘JPinn — © aoe Te gee
104-10230-10056 — SALI. Tega eb eobarey Pe tesaeag hy LIES epee ye fae See er we meDe “Date = PALA AID SOSA" REDUNCIL TATICH. OP tie GAT ACCOUNT 6 Bie om vo ee eeore: te lgbhy Balance. aS per Bank Statement on February 29, 1964, Leos: Draw checks not paid by the Banks — 16497 146501 16516 16519 16520 16521 or. Rene A, - ‘Cano Je -Lawton Smith Beth Israe] Hospital Jackson Camera: Store .. Southern Bell fel, Co,, . Pan American Business Machines Pan American Hospital ~ Balance in our Books on ) February 29, 1964, Chack:’ No Fy : 83+ atement Tie Ue —== 8 54,455.28. 1,069.78 “a 8 53,385.50
104-10230-10056 “PAULA | AID . SOSA": FINAICE 5 DsPaR i us. - ANALYSIS ( YSIS OF, "BALAN iC LN TIN OR BOOKS ON 2 © EBURUARY 29, 1964” *Statement 111" By - a) Medical Sector (60 wounded) $ 20 1699.84 b) Medical Sector (1,113 POW) 10, UBh.06 ¢) Free Balance in Our Bocks 22201. 60 534385050. — Balance in our Books on February 29,-1964. cones OS : Free Balance in Our Books on ) February 1 4196) 3. 16,921 «36 Plus Depoaat $ - 21326 63 Lesss February Expenses ; : 3031903 $ 18,101.60 1 p13” ia . 8 4,00000 $ 22 101.60 Plus: Transference ‘fron ‘Med cal Sector, _ Plus: Reinbursonent. made by G. ‘Tabrane : “200,00 “Free Balance in our Books.on Febs29,19%64 8. 22, 201, & =
104-10230-10056 Sn Ree ae eR sae aT ROTEL nee gente Aare ame ne were ce en a "PAULA AKD SOSA" FINANCE DiP Al TicuT LIQUIDATION OF O-DLIALY BiDGET FERUALY 29, 1964 sie 2 "Statement Iv8 . Amount not Spent in January Plus: Deposits Less: February Zzpenees Plus: Transference from Medical Soctor, 1,113 POd~ Plus: Reimbursement by G, Tabraue Not Sepnt in February $ 12,387.13 - ahsZhl 00 $ 19,598.13 6,031 03 $ 13,567.10 4,000.00 $ 17,567.10 100,00 $ 17,667.10 aS ered
104-10230-10056 = WRAULA. wD “RO. SOSA" . FINANCE. DEPARTMENT. | DEPOSITS. FROM THis FINANCE® Dspaunant FeEPUARY. av, 196 Febeuasy LL, 1964. - » February 2 a, 19648 For Dependents! ‘Payments ee $ 44,380.00 For Ordinary Budget ee ; 7.212200 8 51,591.00. February 35 19643 A te mw 7 2 cat " To complete’ the original’ budget’ - Fy 8 ; of $50, 000,00 to cover medical expenses, ois, of the "60. Apundeds - a . +, 15,000,00 to increase to’ $75,000. (00 ‘the budget te cover medical.’ ‘expenses of the 7 wounded. bay “. 25,000.00 te rE fotal:. ee $91,591.00: i aa * ee
104-10230-10056 bape 8 Ly "PAULA AND SOSA" PaYRULL .. FERRUANY, 196 “annex I-C® ATE HECK NO TOTAL Feb, 1 Guillerm Bormello 16432 § + 250,00 “ 1 Kamon Fernandez 16433 175.00 # 2 Mario Girbau 16434 300,00 * 1 Natalia Navarro 16435 225.00 * 1 Juan A, Paula 16436 350.00 * 1. Jose Lépez Quesada 16437 200,00 Totalt~ $ 1,500.00 see
se a SE T ap 104-10230-10056 Ie Ne mrtenae tee ane eset ey Athens ae G H 3 z i i Steam tee emer er es “Mario Girbau. Giillormo Bermello © .. Ramon Fernandez Natalia Navarro Juan: ‘Ae Paula _ ose Lépez Quesada | "PAULA AND SOSA" PAYROLL FEERUAKY, 196k, |. 16433 16434 16435 161,36 16437 $ 250,00 eine ee
104-10230-10056 « PALA A AND SOsAM ie Ce DEPAR ENT “Pasay, 10h. antl "annex 1<D" ES OR PEE CHECK NO, TOTAL Cas Sn Cos HELP:. Juan Nortexa Pats ~nonoraries to Or. Luis — M, Ferrer, M.D.< 164718 10,00 Ruben Giro Herrera -henoraries to Ure Ma~ 16272 15.00 nuel. E, Jiminoz, M.De~ Francisco Novoa Saicines “honoraries to ‘Dre 16479 . 10,00 16480 5.00 1 1 1 Arturo.C, "Ortiz, M,De-, 1 Enrique Marquez Suares. -honoraries to Dre Felix de la Vega, MDe- ® 12 -Rub*n Giro Herrera onedicines of Apotheca- ; ry Shop- 16488 - 23.00 16488: "1620 § 19 Norberto Ly Gonzalez, Carmenate -honoraries to Dr. Jack Enhrenretcn, H,Ds=" 16503 10.00: & 19. Jose.A,. Betancourt: Lopez ~honoraries to: Dr. Felix: ‘de-la ‘Vega, MDe~ 16£05 10,00 § 114.2% RR EYE PO aE : o be] . aS Co. En: iquo: Harquez Suarez “mei cinos of Apo= = thecary Shop= POE EIN eee ee ee Ar RENTS Feb. 15 Control Office “office reat OFFICE EB IPigaiT RENN: Feb, 1 Control Office equipsent rented= ° 16492 $ _125.00- 125.00 16475 -$ 110,73 110.73 s sie r B FEE ON ERR SOSH La eI ee OFFICE § SUPPLIES: - Feb, 21 Control Office -reimbursenent Petty. Cash- e512. $ 1lbe52 Control-Office:=filmex material - 16516 ae Sy aS Aver, Aaa 0 Abe hy Oy: é #’ 27.‘ Control Office -reimburzenent Petty. Cash= E B29 Control Ostieé ~clean service'to ) typewriitors= 16519 er !.!) $5092. Peb, 1 448-5622 (1-25-61) (teleshone sorvice)- loL77— 8 ; 6 dadalm8 31.5 (telephone sarees i 16485 of 61.80 ais gee Continue on nage No.w2=
104-10230-10056 . - me te a A co /  #Annex 1-0" .Page No ed: CHECK NOs POT ALG. Contec office cbt works in January- 10469 ° $ $0.00. Control Office -alectrid ty -1-z7-th- “46470 Blak Control O:Sice Guard to Office on Sunday - . (Feb.2/64)- 16476 10,00 — Control Orfice <fumiration- ; ~ 16478 "5,00 Control Orfice -photestatic copies.of Saq . ving Accounts=— 10482 8.00 ; oa Control Office ~contritution to and ‘Inguran . . i, , Los) Cee _ 16483 51.70 | vfs "10. Control office “Guard to ofthe on ‘Sunday ; Loe i+ Feb Q/bbe > ~~ $6486". 10,00 " 15 | Control Office ~oftlce rent tnd ‘crystals ae _ a "insurances . | ~ 46492" 3.00 9 16 Control Office “Guard to Office on Sunday co to 7 -Fob.16/6h= 16494 10,00 me » of ® 21 Control Office. -reiabiriement Petty Gash- 16512 113.61 -- ™ “#25 = Control Office -Guard on Sunday on Feb.23/64 16514 10,00 oe " 27 Control Office -reimbursement Petty Cash- 16£19 36.09 a "- 29 Contrel Office =-clean services to typewrit- ters-" ee » 16519 2395 $ 332 228 Total : 7 § €50.03 OS AIWERI pSe Lage tear wourtbet ah ao. so . oe + 7 nO ww PrP: oem rh om arta Hd Ae ertarte! Hate se Temenes eaten SS EDT Nara cape eae. cet ae VO Ma ear mio tacite, 12 lee
104-10230-10056 Ne eee Totals : ees a MP ATA AND. sosam — oe an ~” HEKOES AND } WD MARTYRS 7 . , . - ‘, EEBUALY, yoke” -- ma : SS DATE CHECK NOo TOTAL . Feb, 1 Modesta Acosta Lizano widow of NReaiosiie Rodrf{yuuz- 16444 25.00 — " 1 Rosa M, Cabrora -widow of Sorf Marfn= l6Ab5 175,00 "1 Hilda R. Carballo Kiranda -widow of Josus Delzade- 1LOLA6 250.00 * 1 Clara Del gado Carabal loco -wldow of Porfi rio Ka~ : . rea= 16447 100,00 a | René L.. Dfas. Gonzalez’ -for the fanilios of Luis 0, ; ; . Mouidez and Julio Casislles-=_- - 16448 66,00 ® 1 Marfa de las M. Efrea -mother of Anastasio Rojas- L6LA9 50,00 * I Zenaida Esrinosa -wife of José A. Horrera= ~~ 16450 175.00 " 1 Adalberto -Ferndndez Vorf{nguez ~father of: Adalberto ‘ Fornandez=: ° 164521 100,00 @ 1 Lilia Fornandez Villarino ~widow. of Rolando Tamar 7 go~ 16452 175.00 # 1 Stilvia Heredia Gonzélez <widow of Jorge Fundora- 16453 175.00 # 1 Ze Hernantesz O'Fallon -wife of Géordano Heman- . dées= 10454 150.00 #1 Lillian Letra Riera ~jAfe of Ernesto Mestre- 10455 100,00 1 Lucfa Leén Carrandiz mother of Vicente Leon- 16456 150,00 ‘@ 1 Marina Mardones Vivancos -wife of Lauro Blanco- 10457 105.00 “1 . Flora Mas Machado =m0ther of duventino. Bavz- 16458 175,00 ®- 1 Francisca. Palmer Palaer widow of ‘Anastasio Ro= : & Jjass: at i 16459 100,00 #1 Esther Perdomo Lopez: fe of Fidel ‘Sierras 16460 100.00 ‘4 1 ‘Rita Pérez Marron: widow of William Le Sante- 16461 175.00 ® 1 Amparo Posada Dom{nguez ~widow of Plinio. Pricto- 16462 175.00 (8 -2 Juana: Rodrimer Eqai to’ ~widow of Armando:Facote~ 16463 175.00 * 1 Marfa'c, Ru fails Delgado =mo ther ‘of Plinio Prieto= 16464 150,00 ® 1 Isabel M, Suarez Homiedeu ‘mother of Julio A. Ye~ (2 oe bras 16465 175,00 ae Teresa Sadres Tous -~<aidow of desis Carreras 16466 100,00 3,181.00
104-10230-10056 ‘ a 5 t \ \ i ' d r) 2: 7 i 3 £ } f : 4 i iW Ptete .., $e ape mY Spm pnbeteryt rae Sm Deets: sir = page aiigmin, © Se pee Meets, "PAULA AD SOSA" FINANCE DEPAIKENT LRIGADE " FEBRUAIY, 1y6k owe DATE. Fobs 1 José Morales Cruz ‘16467 ‘ $ "500,00. eo es ae we ue eo HECK JO, TOTAL
104-10230-10056 PUES AEN Sr SCIEN LENS GA Gow na det oi: A cenaiee ss none Sinner A ake ‘Balence on February 1, 1964 | february Expenses (See Annex I-G~a) "PAULA AND. 90347 FINANCE DEPART MEDICAL Se Bee cm LD Aol #JUNDED= Deposits (Pebruary 3, 196h) fevruury 18, 1960) 25, 000,00 1,0 ,000,00 8 40,351025 Less: ‘Transference to ‘Medical Sector, 1,113 Pus" 18,900.00 8" 22,3516 25 Balance on Pebzuary 29, 1964. s 20 1699 8s , snauBys 35, 000,00 - 40,000,00 75 000,00 28,000.09 : 93,000.00 Less: Transference to "Medical Sector, 1, 3. Pou "18,000.00 "75,000.00 Net. Amount - to: ‘Spend “ “ Total “amount - Spent up to February 295 196. . rr tk Original Deposit from the Finance Devartn aie Deposits of February 3~16/64: Total Amount Deposited Plus: Transferences from Medi cal. Sector ol 9113 Fad® : ©. 7 2 w ‘Balance on: aking 5 19Gb» ag tg _ $ 20 699 <8h
104-10230-10056 "PAULA ANI) SCCAS FLUIALCE D DEPar TA sak MEDICAL Si SiCTOR mn 5 dounced ~; ESA, 1964 "inex I-Gaa® DATE GREEK Ty TOTAL Feb, .11 Anastasio Sudrez Viera -medicines of Apothe- . cary Shop= 16422 $ 6.65 " 11 Valentin Leyva Enr{qiez -medicines of Apotha- . cary Shop~ 16422 5096 " 11 Sacundino Abut Hipo -mcdicines of Arothecary Shop- 16422 . 16.84 To ou Enrique Hernandez Acevedo -medicines of Apow " 11 Jorge 0. Hernandez Gonzalez -mel‘cinos of Avothecary Shop= 16Lé28 5.00 * 18 Secundino Abut Hipo -honoraries to Dr. Jero- a w 619 Manuel Rodrf{guez Fleitas ~honoraries to Dre , : # 19 Socundino Abut Hipo -honoraries to Dr, Olga ‘ MK. Ferrer, H.D.- 16500 20,00 : ® 19 Julio Muzio D{az -honoraries to Dr. J. Lawton , " 19 Reno Dfaz Escobar -honoraries to Dr. John G. : Chesmey, H.D.- 16502 30.00 . " #19 Rafael Hernandez Nodarse ~honorarica to Dre * " 19 Marto Hux Iparaguirre -honoraries to Dr, Ar= . d ture C, Ortiz, M,D.- 16504 10,00 2 "19 Anastasio Syarez “Viera ~honoraries to Dr, Car 4 “8 19 Secundino Abut Hipo -honoraries to Dr, Carlos t . P, Lemar, M.De- 16506 144,.00 3 no  =19 Jorge 0, "Hernandez Gonzalez -honorartes to 3 Dr. Carlos P. Lamar, M.D.~ 16506 161.00 ; “© 19 Luis Medina Pérez -services in ceth Israel ae Hosnital~ 16507 20,00 o 6419 Juan Figueras Valdés -services in Fenton Brae : P ce and Limb, Co,= 16508 60.00 : © 19 Luis Morse de la Barrera -diets (4 days boo . $15.00) in travel to Hospital in H. York. 16511 60,00 3 . " 19 Luis Morse de la Barrera -fare Kia-i-New Yorke - Mieni- 16513 118.96 a ae ® 29 Mario Muixo Iparaguirre ~services in Pan Ams- . rican Hospital- 16521 253 35 , . Total: $ 1,651.41 —aas
104-10230-10056 sy _ "PAULA AND SOSA™ FINAVCE DePAR IMENT MEDICAL SiciOR -1,113 Pow- FEBRUARY 196 : "Annex I-H" Balance in Our Books on February 1, 1964. Plus: Transference from Medical Sector ~60 Wounded= Loss: Transference to Ordinary Budget Fobruary Expenses (See Annex I-H-a) Balance on February 29, 1964. Original Deposit from the Finance Department Plus: Transferences from Ordinary Budget Less: Transferences to "Medical Sector -60 Wounded® . « « Plus: Transference from "Medical Sector -60 Wounded" 2a ~ Less: Transference to Ordinary Budget Net Amount to Spend Total Amount Scent up to February 29, 1964 Balance on February 29, 1964 $ Ln ee * | - 230.30 18,000,00 16,230.00 14,230.30 3,746.24 10, 48h .06 100,000.00 104,000,;00 18,000,00 “86,000.00 18,600,00 204,000.00 100,000.00 10,484.08
104-10230-10056 . aa ae "a coe , . a 7 , ‘ * . “ : PPAULA A AD _SOSA" aan : a oO MepicaL. CAL. 32CTGR Tai =1,113_ FOd= Pou- . te Be Sem, 9S of Os EBEHU HY ' 190he Tee a a - a Fw - “Annex In:H=a" . 5 . i se - E ee ——————————————————————— | DAT z | CHECK NO, “TOTAL Feb. L Osvaldo de Varona de Varona -31 day9 of diet in : Colorado Spring, (Jan. 17 to Feb. 1o/6h)~ 16468 -$ -310,00 8 Yj Luis H. Gonzalez Toro ~honoraries to Dr. huis: iM, Lo “| Ferrer, X.De~ 16471 120,00 1-1 José L. Victedo Ferndndez. <honoraries to. Dre Car - . Ce > 2 Jos:P. Lamar, M.De= © 16473 206,00 ; -® ~ J Benimno Ibarra Calero ‘-honoraries' to Dre Manel Ay mee a . Sierra, X.D.- 16474 10,00 _ " 1 Orlando Hidalso Carrero ~honoraries to Dr. ‘Agturo Se , Ts , C. Ortim, M.D 16479 5 @00 _ 48 1° § Roberto Torres Femandez ~honoraries to Dre. Pelix. oe | mo, a a . = -de la Vera, M,D.- 16480: 15,00 ad. : & § Ramon Pio Herrera -honoraries to Dre. Felix de la wa oy rs B - Vega, M,D.- 16480 .' 10,00. i # i. Roberto “Torres Fernaridez ~nedicines of Apothecary ¢ eS - : ; ‘Shop= 16488 2,00 ; ® 11 Rolando Pozo Greer -medicines of ‘Apothecary Shop- 16488 9.65 : # 41 Rafael Perera Jymenez -nedicines of Apothecary a: ; Shop=- 16488 - 16.18 : " 11..Roberto Cruz Infante medicines of Apothecary~Shop- 16488 © 6.70 ge : a 12° ‘Ramon: Pino: ‘Herrera: -medicines.of Apothecary Shop- 16488 12.15 2 i @ 11. Rafael Ortega: ‘Hernandez sucdicines of ‘Apothecary: . Re : ’ “Loe. Shope 16188 6025: i ; sv Alberto Gomez Ibanez omedicines of Apothecary Shop- 16488°° 15.13 i & 11 José Le Victedo Fernandez suedicines ‘of APULHE EAR Lm tee . : i ae Shop=. :.. 16488 . 2.60 : i @ j1. Jorge R.. Hoblejé Lorté “medtcines of ‘Apothecary’ SG 2° ir f ", .  Shop- | 164,88 20.60 — E * 11 Benigno barra Calero onedi cines of Apothecary ‘Shop~ -16488 N95. | “a "11 Retiato Santos’ Prieto --medicines of Apothecary Shop=- °16488 — 27.80. ~ $b & # 11 Luis Gonzalez Toro: -mediéines of Apothecary Shop- 16488 - 38-25 rn Fo i # 11 Rodolfo -Nufez Webster: —ticdi¢ines of Apothscary. Shop- 16488 4 66.34 me é # 11° Rodolfo Nufiez Webster -honoraries to Dre Carlos | : a ; : ~. ¢ Lamar, MoDem 16489 122,00 i ‘@ 11. Holando Pozo Greer ~honoraries to Dr. Miguel A. Moe | : . a : - ra, MD. 164,90 130,00. i s 1 Rafael Ortega Hemandez -honoraries ‘to ‘Dre Miguel Ae oo no 5 oy _ Mora, M,D.- -. 16490 - .300,00 . ae " D1 Orlando Hidalsp. Carrero “services in La Huds Clini~ “ 1 . al Laboratories- 16491 © "10,00 © * 19 José N, Paz. Canizares ~honoraries “to Dre Rene Ae Ca- Ao, } MD - : 16497 - 130,00. --Continue on page No,2=
104-10230-10056 MEDICAL SEC IUR'<1,113 Powe on ee annex ex I-H-a" wen oe Page Bog? “DATE _ EE caper so, “LOT AL re re oe ' Feb, 19° Paulino Giron Perez: ~honoraries to Dre Rone Ae ee ee I Cane MaDe , meio Pee te “19 Jorge R. Roblejo Lorie -ronoraries to Dr. ‘Fredo- . a . . ric C. Porton, M.Dee 16498 - 5000 7 “ “19 Jorse kK. itobl eto Lorié -haneparies to br. Maurl= he . co M, Greenfield, N.D.= 16499 70.00 ele se 19> Orlando Be Hidal ro Carrero -honoraries to Dr, Ar- . oe Pad . turo C. Ortiz, M.D - : "16504, ‘ 45,00 7 "19° Ramon Pind Herrora ~honoraries to Dre Felix de ; : pn he _. Yea Vega, M.Der _ 16505 : 10,00 - pat. "2% 19) Rafael £..Porera inne -honorarics’ to Dri “Car a ete an so ‘los P,.Lamar, M.D.-" _ 16506 224.00. i t 19 Roberto Cruz Infante ~honoraries to Ore. Carlos” gett oe oe of es ne oe Lamar, M.D.- 16506 86,00 ve, 28 219° Josée L, Vietedo Femandez ~honorartes to Dr. Cor- . : cea “EY é 16506 40,00 -  . los Py Lamar, M.D. - : "'.19 Faustino ‘Mart{nez Came jo ~sarvices in 1 Jackeon Me~ . : —y mg ms .° morial Hospital =" ; : ; 16510 475430 16497 $ =~ -260,00 ADMINISTRATIVE EXPENSES! Dr. Antonio Maceo aussi gnation~ "Ts 16438 8 350.00 Manuel Fornandez Rodrivuez -assignation=- = 16439 150.06 -Dr. Antonio Maceo ~travel expenses: and: others~ lo4sh - $0.00 _ - (Dr. “Antonio Maceo -travdl- expenses and others-" 16487 . ‘50.00° “Dre Antonio. Maceo: -travel': expenses and others~_ 16495. 50,00 ‘Dra antonio Maceo -of fice equipuent rent=. - ‘16493 . Lb bd Dr.“Antonio Maceo Stravel. expanses. and others~ 16515 50,00 Dr. Antonio Maceo 's' Office “tele SAEED Faby “ad ed ; . 16519 Totals . Feb, . be Bure ea ese ELA ti SAUNT Ab sa seat re agen Tae nate 38 Sagres ne he,
104-10230-10056 ._ 4 MT ney ae enon ash IRENE OIE Ne che o O. Ia a wo io * a i] 4 Feb, 27 Garcia and Paula Il ‘ \ BINANCE: DePACIHENT ‘FEGRUARY, 196be Wanriex 1=19