Released under the John F. Kennedy Assassination 
Records Collection Act of 1992 
(44 USC 2107 Note) 
NW 53216 6/17/17
104-10230-10066 \ \ \ ty un Poole » lun, cdaptrelien, ‘hereby cortify: that | ; ‘Tho Statonent end “Annexes enclosed in: this “PAULA AND F “ oe : 7 SOSA", Report, for the’ sonth. or Auiust, 196, that ae. : : a 7 shows a balanes in our Books: on. Aajguat 1, 1964, for. - - : i oe ee “$u7,391.305 ‘Expencss- ‘for 75012. 06; Transforence for t ( -: Miemt, September 3, 1964. Bas * serene: peta es RECA ETOCS EER AL EB eg ee ZOE Me  weeretae tin ame a , ov : aT CMON Tn she Sgr serdar be ute TORE EL it at Roper ie wt bie _§38,580,00;' and a balance in our Books on Aujsist 31)” rab - TP ee 7 , 1964 for $46,27202h, are to my knowledge ‘corrects - = eden Soe
104-10230-10066 APRLA WD SOSA" . RECON LL eS ANE Balance a3 per bars ‘Statement ‘on Auguet 3; 1964, _ ; $ 47,628.85 Lesa: Outstanding Cheeks: me 7 _ oS ote De on Check-Ne., gout or a ,. duns 1 Esther Perdomo 46796 «$100.00. Jul. 1 Esther Perdomo mS 16371 -105,00° e kug.23 Juan Lago : 16987 12.50 hazed Gladys Alvarez 16990 51.269 ee _— pag.30 Juan'Lago. . 16991" (1250 2 faig-31 Southern Bell |: 16993-  sia1909Z . £17,031: “Fenton | Braco Limbs’ oe 16994 - LAO fal Balance in our Books on: August 31, 16te a “poe eeee et stipe prem Te En ae
104-10230-10066 :, a _— _ a oA a "PAULA at Sosa" F ANALYSIS: Gt 004s, ons a's eo a) Medical Sector (Ge None Ly eB ee _ & 15,171.50 | mee “b) Medical Sector Q,u3 Pow) ° - ; re 34907087 3 a . : i. es 7 (1) c) Free Balance in’ our Books 4 : . - ., 7 ° 270292087 _ = ‘gig they . " Balance in cur Booka on Aigust. ay “igh | am 7 8 Uy 3 722k : Miss BUTS: ae “ sa ~ a) Free Balance in our ‘Books on \ Aagust i, » 1964 * 26332632 Get pate 7 ee a dl Plus Deposits 4 ees 63613400 OF . _ a rn pe Be “$ 9808 ste 1 ; 3 Less: August Expenses ae an ~* 62.45 ‘s we 7 h Plusi - re -_ a oe CS : : oe , : “Reimbursement. _ CG. Pabraie _ $ 100.00 | “Sale of old fumiture 82.00 - 182500 Free Balance in our Books oa Aug.31, 1964 $ 27,292.87 Panel d ed
104-10230-10066 - ue . EB Fane ca nBAULA an Sosa". oo . (.. JPEWANGS DEPARTSENP © er err : “BIguIDATION GF CINTA unger . 7 Acount'not spent inJuly =. gia $2,797.82 Plas: Deposits.” Lo wert, pt 6,641.00 ; . ‘Less: August Expenses. . eee “a a - 5 863.1 5 = a oo Reimbursement’ by G, Tabraue ‘ig bod : 8 “10.00: . : “ "Sale | of old finiiture, re aa a “Wot. Spent in August By waste 2 om 3 OS Ee a FP” ex . Armen eT Mek mina My Be ne hab tenes Saag EAL glee TAL werent ee elite cbbemt Nort - ! 4 | 4 $ i Bema 20s tian eae a wt, ghiiorn ween: 3
104-10230-10066 SRT eee ey ape eee a ae TR IRE EAR eee ee : _ 3 ot Do 7 = SEALA MD So5ae | ; THE = DEPASt angus 2h, 196): z For’ Dependent? Payaents Le a os 36, 490.00. . : ie ta He ae 7 For- Ordinary Budget ‘ A : . : + we. 7 - eS ‘ “A . ~ A ra u 5 2, t ue : i, ' i 4 . : ‘ q ee hs eee” oe, iat - 7 ; i a : te : ai cat 6 : j ! De t 4 + %, te ! } * i - *} : . 1 i ' ‘ r i é » sy Stet ere SN ~ - Nee ay tees é gyernemucnae ucts oh ater ee ard gad” eckey le i A Re a IT Se ee eS ot om ema ee ets TT de rears ae . et _ - r t
104-10230-10066_ - CO _ 5 wee is Se apr eet on ane S NERE EM LOR eo teem oe nee ce ine oe ea a ide ame ese 2 a ae? ‘ \ } \ \ \ & Sa abe L107 Sie SRC BOn) Ca , Sale of the folléwing used equipment: , 7 ee ete _ one NY ARUTD roid Pfam mee : oe 2. Te Fernéndes and Bermello: ©. oo, a a a co CR-75: Underwood Noel S-72125324 % ¢ Be nage | tg sido Rodrfguens, an nn ocr 8 oo ; a . | CRi41: One desk §, oy . $ 15.00. et Foeage 7 a ae Ch=63* One desk BOO CR-35: One’ chair 2 ETS be “  CB-97: One chair 8 J To Hoyos and Sediiees! : re ; oo Care a E . CR-793 ‘Underwood No 1247797303. : 232000 = S5P0OD Sam Reimbursement made by Guillerzo Tabraie. | ; coe a ee ae _ Ss, ef part-of amounts-undully colletted-by 9.00 TO, Sl Se" s,m ‘through false endorsement of ‘checks . ~~ 7 Er | a Jo. . + issued to Miguel acre vo SO ~{ « 100.00. ; 4 a i 7 : “total: | | a : on - 183.68 j * e : : j ¢ H : ac . : COA? Vt OD nse eo wile MOL, meron ores ty. ie eee on P “ 2 ef o < tote Tee PRP AR cereale TEEN enter oP ORIEL MNT EOE Se ley ARR DY z eerie Ser att a te Beatie sie ti Medea ce ety tee to ay a Ae ects Le eran
104-10230-10066 t To. *% Fi 05 KULA_AND. , SOSAT 4 FUIAice DePOU ww i . “yw CHK Ne ror AL f DATE: - ; ; August 1 Guitlerino BerméLlo ee 16933 $ 250.00 0 : . 1 Ramon A. Fernandes _ pe 16938 175.00 a ' “4 = 1. Mario Girbaa- - | + 36935, 300600 ** # - 1) Natalia Navarro oe 16936 " 1 ‘Juan A. Paula : . - : 16937 " i Juan Lago — ——- 16938 yee eg eta Bee ve te AOR Se Pd NER OE et hte OT oes ¢ warren be ties eB eeet Er Ree BR Taki ements
104-10230-10066 o | eee, Ae dk "PAULA ALD SCSi" "annex I-D9" Pare tlo.2. DATE Jan. 6 Jan. 7 Jan. 11 Jan, Jan, 15 Jan, 19 Jan. 19 Jan, 28 MISCELL AOUS: Control Office.- Electricity of 5167 S.W. 8 St. (12-29-44 Control Office.- Pest Control Control Office.- Partial Premium of Rlue - Cross Control Gffice.— Reimbursement Petty Cash Control Cffice.— Rent and Insurance of - glasses Control Office.- Reimbursexent Petty Cash Control Office.- ilater Service (1-12-65) Control Office.- Supplies and cleaner ser vice of type. sriter Total: . CHLCK NO. ’ - 2CTRAL: 17311 5.00 17313 58.05 17315 6.53 17317 3.00 iB £605 17323 3675 § 5hbel5
104-10230-10066 ? ‘J « \ "PauLA al na HOS a) GT ‘ daa 22, 1965 ; = . Le “Annex I-g" . Py * . . . . i DATE GEEK NO. TOTAL: Jan, 1 iodesta Acosta. Widow of ie. regio nodrf, juez. 117261 $8 25.00 - " L Rosa ti, Cahbrera.- Widow of Sorf Marin. 27282. ~ 175,00. " 1 Hilda Re C.urtello.- Widow of Jests Dengeio. * * 17283 250.00 HY lo Clara Delpadc = widow of Poriiriv Rand rez. L7234 100,00 a 1 René L. Diaz.- For Luis 0. “éndez aad Julio ; - Gasiclles! relatives. ; 17235 65.00 u 1 Naif~a de Las M. Birea.- sother of Anastasio . Rojas. 17236 - 50.00 .. ‘ " 1 Zenaida “spinosa Conde.- wife of José A. He ; - rrera. 17287 175.00 . ad 1 adalverta Fe srnandez.- Father of Adalverto - as" Fernandez. 17288 100,00 : " 1. Lilia Fernéindez Villerino.- widow of Rolando : ; “5 Ta-nargo. aes "395 00 " 1 Silvia deredia Gonzilez ~ Widow of Jorge Fun . dora. 17290 - + 175.007 " 1 Zoe lernandez O'Fallon.~ Wife of Geordane -- . fernandez. L7291 150.00 = _ u 1 Lilian Leira Riera.~ wife of Lrnesto Mestre. 47292 100.00 . : i Lucia Leon Carrandi2 e~ Mother of Vicente - - ; - Leda. 17293 150.00 WJ 1 Flora Has Hachado.- Nother of Juventino Baez.- L729, 175.80 " 2 Harina Mardones.~ wife of Liuro Blanco. 37255 165.00 " 1 Francisea Falmer Palmer.- Widow of Anastasio i 4 Rojas 27298 190.00 " 1 Bother Perdomo.- Wife of Fidel Sierra. 7297 100.00 u L ita Pérez avr w- Widow of Villian Le Santé 17298 _ 175.90 " i aAnparo Pos ada = Hisot of Flinio Prieto. 17299 175.00 " 1 Juana Rodrf -uez widow of Armando sscoto. 27300—- 175.00 7 1 Haria C. Ruiz Del: gado.— other of Plinio Frie ' . to. 27301 150,00 " 1 Isabel Ma. Suarez Gomededeu.- Hother of Julio . A. Yebras, _ £702 175.00 " 1 ‘feresa Sudrez Tous.- Widow of Jesus Ganvanan. 27303 _ 200.00 i ~ . . : ; . ; otal: § 3,181.00
104-10230-10066 DATE . a ai "Pan aw ducal Badevstiewes Lea ty a ree ae mere S - Ld - -Junuary 1 Jose kerales Cruz fo oe ae Phone P.O. Box rent Cffice Bent ‘Office Suyplies Typewriter rert Typewriter rent Gaoinst rent Office SuppLics ’ Office Supclics. 21.50 6.CO 75 400 4.38 10.30 20.30 30.99 © 27052 A9edh Compensation . 275 200 Total: - g 500 ds
104-10230-10066 ba ry “ e e Bal {Pee Se oy \ i "PAULA Ga 30Sa" ; FEinivos DoPA toatl » ee iGeG, sls 08 Wacex TAGs = SS SS <n Balance on Our Books on January 2, 1965 35 9,092.25 Derosits , ” sacs a ; » 8 9,092.25 ’ January expenses (See Annex I-G-a) en .60 Balance in Our Books on J - 31,° 1965 . aa ' i i) ‘ , ~ i ! 2 1 a | .! . 4 : t ' Fo cmt ae ag
104-10230-10066 » n~ oe \ \ \ aN . \ \ inWivabl sos: dictian fly 2703 tea . “anne. Idea" ‘ — . j . 2 - : | 1 Giva.s; Honoruries Lo Ur. Arturo ¢C. 7 4 tiva.- Medicines from Apothecary ~ Total: a $ 15.60 sf i - ? i . {
104-10230-10066 i tc ‘ 4 a { { | ay sronye 3 J beet aie Sey daa 5, 1905 : wie fH" Desosits” — 28 to 5 aw Te] Less: January Expenses (See Annex I-h-a) Balence in Cur Sooks on January 33, 1965 rs em hee or bot EF Fb, e . ~ ft At
104-10230-10066 5 ” Sn Nancy Teresa DATE SC No. TOPAL: den. 4 Rivoserte Pérez Cruz.- Survices 77 Houpitel. 17305 $ 146.00 Jone 4 Rolunto Fouo.- Medicines from 47307 7425 pobnecary Snood. 17302 13.00 J 166,25 ane y 2 Jan, 1 L7Z7E 3 250.00 Jan. 1 1deSan Gaae 19279 15U.C0 Jan. § 2e0.- Vravel 17206 50.00 don. 12 Br. Antonio i 17. 20.00 dan. 12 Dr. Naceo's Of 5 ‘at 1156 Sw, lst. Ave. 17216 119.40 o Jane 14 Dre k 's Offiec.- Change ci ; zurnitures, coulpmeni, ete, 27318 bio Liy Jan. 19 Dr. Antonio Haceo,- frevel expenses and cthers, 17320 50.00 Jan. 26 Dr. antonio Haceo.- Travel ex & 17322 50.00 Jen. 27 Or. tlacso's Office.- G L7d2k 25.60 fo Sg go2..y Total 4 3 1,066.39 ~ 85.00 § 983.39