Released under the John F. Kennedy Assassination 
Records Collection Act of 1992 
(44 USC 2107 Note) 
NW 53216 6/17/17
104-10230-10060 { . . : x t a eh : cu ; a” “ . a 8 BE. "PAULA AND SOSA" STATEMENT OF CONDITION DECEMBER 31,1963 Jit 7 ~ FUNDS. OP. ASSETS: Florida National Bank (Acct. Paula & Sosa) -$ 62,678.23 i Florida National Bank (Acct. Garcia & Paula) 3,761.17 : Utilities and Cash Deposits 1,573.75 : Assets : 7,343.30 Po, Accounts Receivable ~A, Varona= 479.79 Accounts Receivable ~G. Tabraue- ne 2,750.00 _* Total Funds and Assets $ 78,586.24 Unapproppriated Contributions: = . Dec. 31,1963 Up To Date a | oo Finance Department: . _ ' Balance $ 81,891.44  § 231,303.99 ‘Deposits 56,766.00 ~~ 265,326.36 a - § 138,657.44 $ 496.630.35 ' Less: Balance to close Expenditures and Receipts i Accounts. 60,071.20 418,044.11 } - Total Unapproppriated . a “ Contributions: . . $ 78,586.24. $ 78,586.24 ao
104-10230-10060 "PAULA_AND SOSA" _ BYATEMENT OF EXPENDITURES AND RECEIPTS | | DECEMBER 31, 1963. . December, 1963 Up. To Date: EXPENDITURES; = a Brigade . “ ¢ 500.00 $ 3,000.00 Medical Sector (60 wounded)-~_- ~~ 2,038.07 15,135.45 General Expenses 2,987.25 21,623.26 Payroll 1,500.00 13,425.00 Heroes and Martyrs 3,181.00 19,086.00. Visa Waiver (IRC). ; me 587.00 -, Dependent‘s Payments 7 45,230.00 - 302,690.00 Medical Sector (1,113 Pow) -:. 4,884.88 43,748.52 pee -- Total expenditures . $60,321.20 § 419,295.23 7 ae Pe -RECEIPTS: = Miscellaneous Income $ -O- $ 694.05 Previous Years Adjustments 250.00 557.07 a Total Receipts $ 250. 00 $ 1,251.12 |. Total Het Disbursements _° $ 60,071.20 -$ 428, 044.11 Lf i 4 eo cen oe nn SOT Oe tari avers)
104-10230-10060 ata CaP aie Owl eestehiinats Mae hae EiaTy SO De das saree ener weer ade an, Ee ee MORON trey tantra a bbakA en ose ate 7 sane wae to aa I, Juan Paula Buez, Comptroller, hereby certify that po the Stateaont and Annexes enclosed in this "PAULA AND SOSA" Report for the month of December, 1963, that ~ shows a balance in our books on December 1st, 1963 for} $46,078.43; Expenses for $15 1165.20; Transference to aa! our books on December 31, 1963 for $62, 678. 23, are to my knesledee correct. alate led a | wate +5 Miami, January 16, 1964, nnee a 3 - : wi, é ? as . { : Fi - A : "Garcfa and Paula” for $25, 000.00 5 and a balance in = _ eee
104-10230-10060 _ . "BALA AND Soyam FINA} Wis DrP als TeitNT ECORC ILL: in ‘i mu wih till ACCOUNT "Statenent II" vs . Se eee = “e ——————S=__= Balance as Per Statement on December 31, 1963. $ 64,508.23 Less: Drawn Checks not Paid by the Banks Date : Cheek No. = Amount Dec. -17 Luis M, Ferrer - 16321» § 180,00 : Dec. 17 Rene A. Cano 16324 100.00 : Dece 17. Charles T, Ellis . a “o - 16327" 130,00 1 Dec. 23 Pan dénerican Buss, Machine - 16335 23.69 j Dec. 28 Juan Layo 16338 10,00 i Dec. 30 Carlos Lamar : 16339 534.00 i Dec, 30 Félix de la ‘Vega 16340 - 30,00 ; i. Dec, 30 Arturo C, Ort{z 16341 250.00 ~ Dec. 30 Baptist Hospital of Miami 16342 673.50 ee Dec. 30 Fenton Brace and Limb Co, 16343 85,00 Dec, 30 Luis Medina Pérez |: 16344 5675 Dec. 30 Bub Meyers Archfame 16345 108 .06 Dec, 30 Antonio Maceo ! 16347 — 20,00 . 2,080,00 . ' S$ 62,428,423 : , Pluss Choek No. 16351 for in amount of $250.00 ‘ , issued, January 1, 1964, that. was cashed © i by the Bank on Decenber 31, 1963, 250,00 Balance in Our Booka on Dedeabes 31, 1963. $ 62,678.23 q
104-10230-10060 aes "PAULA_AND SOSA" FIANCE DEPACTAENT ANALYSIS OF HAL ANCE I OUK HOOKS ON? DECENEK, 1903 ; _: "Spatenent III" a) Mcdical Sector (60 wounded) $ "484026 mi b) Medical Sector (1,113 POW) 354430 (1) c) For Dependents! Payments 23,155.00 (2) 4) Free Balance in Our books 38,684.67 . Balance in Our Books on Decouber 31, 19638 $ 62,678.23 (1) Deposit from the Finance Department - §$ 48,155.00 1. Transferred to "Garcia & Paula" + =2,000,00 : Balance fro Dependents! Puywonte 8 23,155.00 (2) Free Balance in Our Books on Dec’ 1, 1963. . .§ 39,326.92 Plus: Deposits . 8,611.00 ; $ 47,927.92 Less: Docanber Expenses . $8,243.25 Less: Transference to "Medical Sec- tor, a3 Pow" (See Annex: IeH)" 1,000.00 Free Balance in “Our Books on Dec. 31, 1963: $ 38,684.67
104-10230-10060 de a "PAULA AND SOSA" , Flic Ci Dé iNT 3 : . LIQUIDaliOn OF Ona liatcy BUDGET . So 7)” peer jl, 1903. : : we tw , _ "Ztatement Iv? ; Amount not Spent in Novembor. - | 8 34,782.42 i Plust Deposits ao 8,611 ',00 ; . 8 43,393 he i Lese: Decenber Expenses , ‘ 84243425 : Ds, A oe 4, 35,150.17. ; Less: Transferred to "Modical Sector -1,113 Pow" . 1,000,00°. : Not Spent in Decenbor $ 34,150.17 tf - "as
104-10230-10060 “PAULA_AND SOSA" FINANCE Dir j DEPOSITS + ‘hate DECrMrick 7lg 1703 cr es December 11, 1963: For Dependents! Payments 8 48,155.00 | For Ordinary Budget oe, 7 3,611 00 Totalt= = —i(<t*é«é SSC 76H QOD
104-10230-10060 ’ e » : “PALA AND SOSA* : PiNehoe Dar ENT teats 51,194 = : Basnex I-b® TOTAL? 16317 "9 75.00 eee —— RA eM He wre! Ly, Dec. 14 Manuel Fernandez Rodrfiz:ez Telephone - Deposit 374-7160~ Dr, Haceo's Office~ sane te Parr ee ein ston TA arn eter d amen Sate
3 i 3 £ Ate tmnt eee a mre ettmalieee eens Seas oe 1 104-10230-10060 ’ ~, : i t i theta ere trea nat PA EEL me Rete tee ninety Rca net on een, SFAULA AND. GOSA" FINANCE DEPARTENT PAYKOLL DSviNScH_ 31, 1963 DATE © | - CHER Ng POTALY Guillerm Beruello a 16237 $ 250.00 Dec. 1 " 1) Ramon Fernéndez 16238 175.00 "1 Mario Girbau : ‘ 16239 360,00 "1 Natalia Navarro ; , 16240 © 225,00 - " 1 Juan Ay Paula a fl, 16241 _'- 350.00 - " 1 Jooe Lopez Quesada. = = 5s sti(<(“ : ‘ 16242 “200 00 Total: ..- .  $1,500,00
104-10230-10060 an "PRILA AND SOSA" Flaite Devan TENT witicaial, GAPrISES Letriedt Zi 1903 . _ ie ~ "Annex [-D* Pa -- PATE . CHECK NOg . TOTAL age _ Dece 9 Jose Betancourt Léper ~neabrarlea to Dr. He "9 = «Juan Nordegs Fats «services ‘en Apothecary : ; , Shop.= 16312 5.92 i & 9 Ruben Giro Herrera -services in Apothecary i Shop.- 16312 4ekO , ™ 9 Jose Betancourt Lépez elt in Aporhe= i cary Shop.- "16312 -- 3.83 ; j " 17> Juan Norteza Pais Amores to Dr. Luis . . ~ ie ‘Ms Ferrer, M.D.- 16321 6.00 7 ee a "#30 Enrique Marquez -honoraries to Ur. Felix : o : ue de la Vega, H.D.- ; . 16340 5,00°°$ 96.20 Dec. 15 Control Office ~office rent and crystals ne ‘ 16315 $ _125.00 125.00 insurance= . al i ” 4 Dec. 9 Control Office: aeons Agent, rented ‘and expen= . _ ~ , ue ses in filmex’ matérial= 16300 $ 110.73. 110.73 c " OFFICE SUPPLIzS: _— Dec, 23 Control Office -cleaner and ribbon to type~ writer- 16335 $_.10,00 ‘§ 10.00 i - _ ‘TELEPHONE: . ee , ee | : : j - "Dee, 4 Control Office caage622" (1625-63) 16285 $ 27.86 °° “ 5 Control Office liter SNS (11-26-63) 16293 21.07  - 48.93 OFFICERS HiI.P: . | Dec, 1° Matfas Farfas Kieggo —assignation- 16246 $ 200.00 : : " 1 ¢@iario Alvarez Cortina -essignation= 10247 200,00 “ 1 Tomas Arias Cruz -aseignution= 16248 200.00 ‘ * 1 Oscar.A. Carol Aruend -essignation=- 10249 200.00 i " 1 Emesw Des spaige Férez ~assizgnation= 16250 200.00 : rw " 1 Jose T.U. Viamonvez dardines ~assiynation-~ 16251 200.00 po ; " 1 Francisoo Feminaez Fite ~sesignation- 16252 = 200.00 1,200,00 ~“onvinue on page Noe2.e
104-10230-10060 GENTR aL AAPG ond Sh Re ™ “WaAnnex lew" Faye CMY: DATE . CHECK NO, - TOTAL ~~ MISCELLANNOUS: =~ “Adolfo Redolta -extra work in filmex's fi- - - Jlo243 § 200,00 1 les.= : : ‘7 2 Juan Lago = Guard to Control Office on Dec, . . . 1, 1963~ 16280 10.00 : "ok ‘Natalia Navarro -extra work in November= Llocse - 50,00 “inte 3 "  & Control Office -electricity= 10283 65.79 " 5 Control Office -fumigaticn service (Nov./u3)  loe2z9y . 5,00 " 5 Control Office =Poiicy of Insurance Volkewa . gon =12/12/03 to 1e/Le/oke= 16295 114.47 oo 9 Miguel C. Rodr{ sues. wexpenses: of hotel and 2 diets~ 10296 ' £00.00 ‘" 9 Guillerm Tabraue warutipivetion authorized=, 10297 100,00 " 9 José Lépez quesada nsCeelTACaaGn autnori~ a , : ~ 2ede= - 10298 50,00 3 ‘MH 9° Adolro-Redolta -sratification authori vea~ ‘10299 50.00 : ® 9 Control Office -equinment rented and filmex _ - foe “We " 9 Control Urfice -guard to Control Office on Dec, 8/63~ 16301 10,00 i a" 9 Control Office -reimbursement of Blue Cross- 16302 . 62.40 " 15 Control Office office rent and insurance of , | ; crystals- oO 10315 3200. an ee "15 Control Office -yearly conquered in suscrip-. © ; fo. 2 = ‘tion of Taxes= = . 16316 — 177.00 : ."- 16 Control Office «reimbursement Petty Cagh-  . 10318. : 58.31 j 16 Control Office.-guard of Lecember 15/63- ‘10319 -10,00 23. Juan Lago =guard of Dec,.22/63-— . 16334 10,00 " 23 Control Office -cleaner services to type~ ; i . writers= _ 16335 13269 i " 28 Control Office -suard on Dec.29/63=' 10338 - 10,00 a4 9 30 Control Office -reizbursazent Petty Cash- — 16346 561453 1,396.39 © me ok ew Mgewt TOR ae ee. ' Totals a & 2,987 625 neem een eH re hai
104-10230-10060 a a oat tn arog | "PAULA aD SOSA" FINALCS isa lent Kit O 23 Aus MAXTYHS Drv: pineposs 4 MANNEL 128" ———————— DATE ; . CD , CHK NO, . TOTAL Dec. 1 Modesta Acosta ~widow of: Nezesio ‘Rodel muez= 14253 $ 25.00 >  ] Rosa M, Cabrera Gonzéilez -«idow wof Sori Marin- 24254 175.00 '" 1 Hilda R. Carballo -widow of Jess Delgado- 14255 250,00 -" 1 Clara Delgado -widow of Por?irio Kamfrea- _ 26256 100,00 " 1 René Ll. Diaz efor the families to Luis 0. Mén= . : dez and J, Casiclles- _ 16257 66.00 ‘7 1 Marfa de.las M. Etrea “mother of f Anastasio Ro~ a "Jase | 14253 50.00 _ ‘" 1 Zenaida Espinosa -wife of José A. derrera- 15259 175.00- . " 1 Adalberto Fernandez -father of Adal berto Fer~ : nandez= 14260" 100,00 " 1 Lilia Fernéndez -widow of Rolando Tamargo= 15261 175.00 ity :". 1 Silvie Heredia -widow of Jorge Fundora- 25202 175.00 i ha " 1 Zoe Hernéndez O'Fallon -wife of Geordano Her- , a néndez- 15263 150.00 " 1 Lillian Leira Riera “owife of Ernesto Mestre- 12264 100.00 " 1 Lucfa Leon Carrandiz -mother of Vicente. Leén= 15265 150.00 " 1 Marina Mardones Vivancos, wife of. Lauro Hlan~ : ; _co= LEZ 165.00 " 1 Flora Mas Machado -mother of duvertine Baez- 16267 175.00 4 1 Francisca Palmer Faimer ~wisone ef Anastasio a a. Rojas- L268 - 100,00 " 1 ‘Esther Periomo -wife of Fidel Sierra- ‘ 15249 © 100,00 " "L Rita Pérez Marrén -widow of Williem Le Senté- 16270 175.00 1 Amparo Posada -widow of Fiinio Frictoe - 1s6z71 175,00: a 1 Juana Rodr{uez -widow of Arzando Escote- Lizz 175400 * J Marfa C, Ruf, Delgado -mother of Flinio Prieto- 16273 150,00 " 1 Isabel Hi, Suarez Homdedei” -widcow of Julio A, as _ oc! Yebrae 16274 175.00 " 1 Teresa Suarez Tous -widow of Jesus Carreras~ 36275 | 160,00 © - Total? $ 3,181.00 . ee
104-10230-10060 DATE - Dec. 1 José Morales Cruz - PAULA AND SOSA" FINANCE DEPARINENT HU ADE. DECENHER 31,190 + "Annex I-K# “16276 Giiee k HO, TOTAL $ 200,00
104-10230-10060 , r . @r ATA AND SOSAY Balance in Our Books on December 1,. 19636 $ 2,522.33 a Doposit — , ~~ wo Bh, oS Lo 4" $ 2,522.33 Decanbor Expenses (Seo_Annex Intima) 2 038,07 : Balance in Our Books on December. 31, 19630 Late oe, $ 484.26 Ne Annee me Cte catenes ernst se Seer dva ene eee [eet ee cis ' : j rf
104-10230-10060 1 "FAULA- AND SOSA" FINAYCS DRPA TENT MEDICAL SECICH -00 Wounded= DSCSS.EEHK 31 196 8annox Ia" : DATE. so CHSCK NO, TOTAL? : ‘Dec. 1 Luis Medina Perez =services in Beth Inraul Hosp.- 16290 8 5.00 i " 4 Valentin Leyva tnriques =services in Fenton Bra- - ; ce and Limb Co.,- 16291 165.00 -" 4 Valentin Leyva carfquez <services for orthopedic i “shoes in ueasfond Shoes.- 16292 24261 : "9 Manuel de Je Hod rf uez Fleitas ~honoraries to Dre . : Rene A, Cano.~ 16303. 170.00 ® 9 Valentin Leyva Het ques sfonorsries to Dre Arta+ se cs oo ro C, Ortiz, M.D.- 10306 487.00 © - ® 9° Luis Medina Pérez e-services in Beth Isracl Hosp e= 16310 - 24,00 “t "9 Valentin Leyva rnrf{quez ~nsiieines of Apothecary ; ; : Shope~ 16312 3230 ee a. " 9 Francisco Novoa Salcines snudicines of Apotheca= i Bp} cn “ry Shop.- 16312 © 2045 ow ee © = 9 Jorge U. Hernandez Gonsdlez -medicines of Apothe= i _ cary Shop.- 16312 34.10 ‘ © 17 Anastasio J. Suarez Viera -honoraries to Dr. Cam os - los Pe Lamar, MeDew 10322 40,00 " 17 Jose Fernandez Oliva -honoraries to Dre’ René Ae Lo Cano, MeDe- 16032, 50.00 © | & ® 17 Pedro Arnso Garcia -honoraries to Dr. René Ae c8= ; oo ef . no, M.D.= 10324 50,00 to a 17. Rafael Hernandes Nodarse ~honorarioes to Dre Ro- - ; bert Carl Bartlett, M.D. 16326 100,00 i a : * 17 Rafael Hernéndez Nodarse -services in Northe Sho- 7 a . 4 ee : ‘ye Hospital~ 10328 110.30 poo 7 ®. 17 Rolando Pazos Diaz -services: in Mercy Hospital- 10329 146.50 8 17° Rafael Hermandez-Nodarse -reimburscment for ser- oe : - vices of Seagraves T.V, Rentals= 10332... 10.00 ! ® 30. Secundine ‘Abut Hipo -honoraries to Dr. Carlos P, SS Lamar, H.D.= 15339—i; 35.00 ® 30 Jorge UO. Hernandez Gonzaler -honorarics to Dre . . Carlos P, Lamar, M.De- 16339 132,00 " 30 Rafael Hemandez Nodarse -honoraries to Dre Ar= turo C, Ortiz, M,D.- . 16341 250,00 4000 Julio Muzio diaz “services by Fenton Brace Limb, . Co.y- . 10343 : 85,00 8 30 Luis Medina Perez -reimbursement of medicines ; | and and chiropractor's services~ Lo3hs - 575 ~~ . ® 30 Luis Medina Pérez -purchasa of short leg cli- pher in Bob Meyers Archtame- 10345 108,06 Total 3 2,038.07 tate 7
104-10230-10060 , » "PAULA AND SOSA" FINANCE DEPaCleliT _. MDICAL SeCTUR -1,113 POw~ a i DECHIGEN 31, 1963 a i SO 7 _ "Annex I-H" : : Tee ‘Balance in Qur Booke on Décenber 1, 19636 _ 3 4,239.18 Deposits . oo 2. fe . $ 4,259.18 io ; Pluo: Transference from Free Balance (See Statement III) - . 3,000.00 2 Decomber Expenses (See Annox I-H-a) 7 a 4,884 88 ee ee Balance in Our Books on December 31; 1963,  § | 354430 t ’ H el 4 i i ‘ $ i t } Bey
104-10230-10060 7 datewaeee: TART! eee. ~continue on page NogZe "PAULA AND SOSA" FilAncs DepakTicu? Mr lai Lb SiGtun -1,115 -1, L i. PUA DEUCE 31,1 ye . ‘ - : 2 ee VAnn6<.leHea® “DATE . . _ “CHECK NOg TOTAL .. Doc, 1 Paulino Curon Pérez -diets i, 30 aays (iiov. 16 . ; to Dec. 15,1963) in Grace Hospital- | 16277 $ 300.06 " "1 Orlando de Vurona de Varuna -diets in 30 days ‘ . . (Nov 17 to Dec. 16, 1963) 4n Colorado Spring-' 16278 "300.00 “  & Enrique Harnet Gil -honoraries to Ur. Arturo C. . , — Ort{z— 7 16286 | 45-00 * 4 Rubén L. Pérws Hovira -honoraries” te Die arturo _ ‘ ; Cc. ort{z . 16286 - 20,00. " & Froilan C, Alra Portuondo ~honoraries’ to Dre 7 ; Henry Blosca= ; 16287 10.00 " & Juan Blanco Herrera -seryices for anesthesta ; in Anesthesia Assoc, Greator= ; 16288 <5.00 " -4& Manuel Chimeno Rodrf{yuez ~services in Baptiet ” ey j ' Hospital of Miani# 16289 173.50 —: “*-@ 9 Roberto Torres Fernandez ~honorarisa to Dr Re- oo né A. Cano, Hve= - 16303 130.00 i * 9 José M. Paz Gandizares ~honoraries to Dr. ene t A. Cano, M.D.= 16303 145.00 ' " 9 José R. Molina Young ~honoraries to. brs, Kene Ae mL - : Cano, Nee 16303 100,00 *. a Luis “Chinéa Rfos. ~honoraries to Dr. Felix de 1a: a” 2 my " 9 Rodolfo *Nittes Webster ~honoraries to Dre: Felix ° ; *. de la Vega, M.D. 10304 10.00 " 9 Rolando Pozo Greer. -honoraries to lr. Miguel A. a ; Mora, M.D.= : 16305 80,00 " 9 Fafael Ortega Hernandez~honoraries to Dr. Miguel. , : . A. Mora, M,D,- 16305 275.00 ; " 9 Jorge: Roblejo Lorié ~honoraries to Dre Frederic rar Sg? . C. Porton, M.D.- - 16307 135.00 1 "9 Jaime Varela Canosa ~honoraries to Ur. He Horry ; ‘ . nigel- 16308 3700 i " 9 Renato Santos Prieto -services in Bupetat Hospi~ ; . tal of Miami, Inc.= 1631. 230.75 : n 9 Roberto Torres. Fernandez ~medicines in Apotheca~ : : . ry Shop- 16312 8.80 . " 9 José M. Paz Cajizares -medicines in Apothecary ; , : Shop= 16312 28 45 lon, "9° Rolando Pozo Greer -medicines in Apothecary - , er Shop-~ . 16312 - 2he55
104-10230-10060 —, er ; 7 i PAnnax. I-H=a" S=asneEnTnnianiema nee : DATE wo oo? _ GHECK NO, - TOTAL: } Dec. 9 Cristino F, Ayra Portuondo ~services in Apo= thecary Shope= . " Lu3K2 —$ 12,05 : # 9 Luis Uhinea Rios -services in Apothecury Shop= 16312. ; 5.25 4 ". 9 Enrique T. Niguel kivero -medicines of apothe= : e cary Shop.- : 16312. 3.60 i ; " 9 Jose rEchevarrla Dom{nguez “medicines of Apothe= a an . cary Shope.’ i? BS lo3iz - ; 4065 7 es ue, . " 9 Hart Cruz bustilic Healy -uedicines of ‘Apoths= : ; viet, Gary Shop= .. ; - : ; Vota lodk2- : * 2.90 , " 9 Alberto Gémez Ibifiez -medicines of Apothecary ° ‘ ty . Shop- | Cg te tg 0 FOES. "7 1460 ° b . . " 9 «Jose L. Viciedo Furnandez -medicines of Apotha. . . : an , cary Shop- 5 ; 16312 _ 21.15 “ 9 Jorge Koblejo Loria wmedicines of Apothecary ; ; . *, Shop= ; ; - 16312 15.29 " . 9 bendgno Ibarra Valero -medicines of Apothecary ; ~. . Shop.- ne 16312 s—s«3,.00 ud “ "9 Renato Santos Pricto -medicines of Apothecary oT Shop. a : _ 16312 - 33,85. "9 Luis M, Gonzalez Toro <medicines of Apothecary ‘ . : Shope= ; , 16312 14.05 v "9 Rodolfo Minez webster “medicines. of. Apothecary ; ; a ‘ : Shopem sa : vos low2 . 41.33 : 4 17 Luis M, Gonzalez Toro ~honorarics.to Dr. Luis , . i ; ; M. Ferrer, M.Do= 16321: 120.00 | ; "17 Jose-L, Vicledo Foméndez -honoraries to Dre . po . Carlos P, Lamar, M.D.= ; 16322 111.00 : : "17 Urlando Hidalgo Carrero -honewaries to Dr. , : ~ . “arturo C,. Ortiz, M.D.~ . 16323: 45.00 F "17 Rodolfo Blanco. Herrera -honoraries io ire. - > j - “Arturo C. Ortiz, Meuse 36323: 20,00 "17, Angel M, Hemandez avila -honorarics to Or. ; oon. arturo C, Ort{z, M.D 5- - 16323, 30.00 ; ~* 17° Benigno Ibarra Calero -honoraries to Dr,.. Ma= E . nuel A, Sierra, M.D,-" Do 16325 ; 10.00 i " 17 Rigoberto Pérez Cruz -honoraries to Dr. Char- i . ‘les T. £llis, N,D.~ 16327 30,00 : " 17 Kigoberto rérez Cruz -honoraries of services i . din John Elliot Blood Bank- 16330: 25.00 ‘i * "197 José A. Echevarri. Dom{n-uez -serviccs in Oren : .  .Belle.Proffessional ass,- ; 16331. 2,00 i . "17 Enrique E, Dieppa Recio <services in Bargain we, if. . Days Dental Supplies- 16333 61.80 _ . a Continuo on page Nos3e~
104-10230-10060 “MeDICAL SECTOR, 1113 PUd= "Annex I-Hea!? ‘ ; - * ee Fajce Noo} | ' DATE CHECK NO, © TOTAL Dec. 17. Rafael E. Sinchez Santana services. in bar= 4 ? io gain Days Dental Supplies= — . 16333 te ;:—(‘“ C8 32.45 " 30 Rafael Percra Jimenez -honorarics. to Ure Car , los b, Lanur, M.D.- 16339 * £0200 " 30 Roberto. Cruz. Infante _shonoraries to Dr, Car- . . los P. Lamar, ui D.- 16339 —C 190,00 ‘ " 30 Ricardo Gomez Alonso ~honoraries to Dre Car- — - “eae ic - 16339 102,00 » oe i dos By bamar, Me- | ° " 30 Rodolfo. Nifiez Webster ~honeraries to. Dre Car~ los P, Lamar, M.u.- - - :» 16339 - “35.00 © : ; " 30 Ramon Piho Herrera -honoraries to Drs Felix oo . ; de la Vega, M.D.- . 16340. "=  ° 15,00 -a 8 ag = a 30 Rodolfo Nofiez debster ~honownioa to Dr. Fe~ ‘ - lix de la Veza » 4.D.~ 16 340 a 10,00 4" 30 Rizoberto Pércz Cruz -services in Baptist : 5 - Be Noapavale 16342 - 673.50 * : ADMINT STRATIVE ‘EXPENSES: ; : ‘Decs Y° Dre: ‘Antonio Maceo -nonthly salary - oo. 162kA $ 350,00 : "1 Manuel Fernandez -monthly. salary=. 16245 .. 150.00 ; " 1, _ Dr. Antonio Maceo -travel expenses and others= 16281 ; 50,00 i * 4 Dr. Maceo's offices -telephone 327-0953" 0 i (Nov/63) . 1628, 30.87 : u " 10 Dr. Antonio Maceo -tre vel expenses and others- 16313 *  §0,00 “bo, - , " 10 Dr. Maceo's offices -telephone 373-0953= 16314 18,60 ‘ <f# 24 Dr. Maceo's-offices -fund and month in advan= ‘ : - ce for new office- . , 16317 ow. 170,00 : " 14 Dr. Macots office -rent of furniture=. - *- 16317 41.20 u " 14 Dr. Maceo's office -typewriter rent- (16317 8624 " 14 Dr. Haceo's office -rent of P.O.box _ 16317 8.00 ° " 17 Dre Antonio Maceo -travel expenses and others— 16320 50,00 “ 23 Dr. Maceo's office -expenses in ‘transport for . new offices~ 16336 15.45 ; " 23 br. Antonio Maceo's office- travel expenses ; : - and others< 16337 50.00 . " 31 Dr. Antonio Haceo's office -travel expenses . and others- . 16347 ; 50,00 Totals oo $ 4,384.88 . * . &
104-10230-10060 - "PAULA AS DATE Dec. 1 Garcfag Paula 16279 «8 25,000,00 Sheree AU ee mre elven eens, wer cee ali 7 wale ae ee ok ' ree emaann teeters aoe tra eet samt te ; a } 4 , 17 Se . + : as . 3 : ry ee t po 4 ‘ ra , * t . “. = . gi ° 4 = ¢ P-, ss , a: " - - . s nel ane . rey °