Released under the John F. Kennedy Assassination 
Records Collection Act of 1992 
(44 USC 2107 Note) 
NW 53216 6/17/17
104-10230-10062 : "PAULA AND SOSAM ATOMONT OF male Wola. _SXPENDITURES: Brigade’... css ledical. Sector (60 wounded) - General Expenses . Payroll a, Heroes and Martyrs Visa Waiver (IRC Dependent 's Payments Medical Sector (1,113 POW)... Niscellaneous Incomes Previous Years Adjustmnts Total Net Disbursenents; hip "49,955.00 | 6, 27,479 65,894.07 Up to Date : - 13,097.38 18,636.01 ” 352,974.03 694.05 307? 207 1,001.12 357,972.91 03 |
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104-10230-10062 ~ ” he CeCe a rors MEATY de wee a ene . | AMA mee ee A nee NR rth vt MAS att, et aut . | | . i _s} z t+ 2 + Q mt | 3 i oO oO a] 8 7p) i $ cry t ; . ESE SES SIRE re oe pape mii IY
104-10230-10062 + ' t n : “ ' ¢ i , H ; a | t Mio H f 4 : ' ' i i . i e? t H al | + pate as ed ? Ao men tee ee "PAULA AD SOSA" STATiowtt OF CONDITION FUNDS AND A23ETSs Florida National bank (Paula and Sosa) Florida National Benk (Garcia and Paula) Utilities and Cuzn Deposits Assets ; : ; Accounts Hecelvable = A. Vurona. Accounts Keceivible - G. Tubraue Total Funda and Agsets | UNAPPROPRIATED CONTHIELUTIONSs ; - Nov 230/64 Finace Department: . . Balance oO — $ 110,590.90 Deposits : t 11.00 ; B 154,901.90 Less Net Distureements. 43772095 § 121,129.15 Total Unappropriated Contributions $ | 43,195.14 59,742.17 _ 608.75 7,028.30 . 75.00 8 11,129.15 | Seas Up to Date $ 107,406.85 235°870,00 | F343, 216.85 | 2324147970 | 0 g 112,129.15
\ a 4 104-10230-10062 "PSULA AD SOSA" STAUGCNT FO mAb rid Ui AND ReCBIPTS WOVisUnsl 30, 196. , . EXPENDITURES# . Bs - 0s . Nov 030/64 _ Up to Date. ] Brigade ; $ 500.00 § 2,500,00:~ ae : Medical Sector (60 Wounded) 152.90 2,074 095°. an .. General Expenses ; : yo we Payroll - Heroes and Martyre 3,181.00 15,905 200 ° 36,350.00 . 129,410.00 . Dependents!. Payacnts ; , Modical Sector (1113 Pow) : 1,373.28 10,713 035 | = - RECEIPTS: . oo : -: = "ae Miscellaneous Income | . S_-o- $0,090 : Total Receipts . , oo. $. ae $ 210,00 _ Total Net Disbursements a 7 $ 43,772675 . $. "232147670. . 1 “i
104-10230-10062 iit aber G8 att « he 1 etme en eee A te ae te st ee ate te, I, Juan Paula Baez, Comptroller, hereuy certify that the Statement and Annexes enclosed in this "PAULA AND SOSA", , Teport for the month of November, 1964, that shows a in balance in Our Books on November 1, 1964 for $42,521.89; Expenses for $7,422.75; Transference for $36,350.00; nd - 7 ce & balance in Our Books on November 30, 1964 for ~- - = - $43,195.14, are to my knowledge correct. Miani, December 10, 1964, Bae 3 *s ~ rd
104-10230-100 Thea a ent me fe Re sara se etNy «on , . 62 a ae cee ee ene Bowel Datos Hove 23 Nov, 23 Nov. 30 “Nov. 30 "PAULA AND SOSA" Filiatvs: DeFALE ONT RECONCILIACION OF BACK ACCOUNT LUV 30, 190 Balance as Per Bank Statement on November 30, 1964 Less Outstanding Chacks: Check No. Pan mierican Business Machines : 17198 299 tal “17201 7203 17204 Paul L. aAnre. Ine Pan Anerican hospi Juan Lavo . Gladys Alvarez Balance in Our Books on November 30, 1964 "Stemont iI" . ount a $ 70.00 114.00 357420 12.50
104-10230-10062 tne MPAULA ALD san : FIANCE Der i . " AIALYSIS cn oats iis I Git LOOKS ON: D, 196! 7 ; "Statencnt III" a): Medical Sector: (60. Wounded $ 9,265.10 © b) Medical Sector (1113 POW) 3,387.38 () c): Free Balance in Our Books 29,222.66 | —— a). For’ Dependents! Payments - 1,320.00 ~ 4 tad | Ballance in Our B-ooks on Novelaber 30, 1964 a o zs) 295 oLh af 1). Free Balance in Our Books on Nov. 1/64 | $ 22,403.23 fos ey Plus Deposit: 6,641,00 i Less, November Expenses : 5 896.57 H i : Reimbursement by G.-Tabraue , 7h380 | ‘Free. Balance in our ‘Books on Nov. 30/64 $ 29,222.66 ; t q
104-10230-10062 "PALA ALD SOSAM a | . FISAsGs Deb: etl ea Porky LIQUIDAT IOI oe Gili ary BUDGET NOV een tus £30, Lych ae ; - SStatement Ive BET Se ne em cot me pa ee ca ‘i Oo 2 22 | Anount not spent in october, 1964 : a Plus Deposits — eereraree $24,613.16 Plus Reimbursement by G. Tabraue So . 75200 | Not Spent in November, 1964 . 8h 688.26 | Less November Expenses”. me Oe As 5.096,57 ‘
104-10230-10062 ‘ " Ménnex Taam ove hy 1964. | mye For Dependents! Payments: $ 37,670.00 ie oo ; _ For Ordinary Budget , . ——b..641 00 3 _ 4,311.00 © Total: Wo sees,
104-10230-10062 I cette hate states erctent ves na ie we, C \  NPAULA AND Sosa" 7 November 30, 1964:  Rebabursement made by Guillerao Tabraue of part of amounts undully collected by Nim through-falsua cndorsanent of checks issued to .Miguel Zequeira "Annex I=B" PNT ere nlp ete ee caste a,
oe 104-10230-10062 DATE: November 1 1 - Ll 2 Guillerno E< rmello Raion A. Fernandez’ Mario Girbau . Gladys Alvarez Juan A. Paula dose Lépes.Quesada | ' Totals CHECK NO. 17143 L7L4A 17145 17146 17147 "NAnnox I=c# - a: TOTAL: $ 250.00 175.00 300.00 225,00 * - 8 1,500.00 3
104-10230-10062 Bd , . re _ - "Annex I-D4 : ve Nov. 15 Conitrol Offic. Ront of 5167 S.W. 8 Ste 3 oo / and insurance of glasses, ; . 17188 $125.00 3 125.00 OFFICE SUPPLIES: — oo Nov. 16 Control Office. Mimeo paper. 17190 $ 16.74 i Nove 17 Control Office.~ Reimbursorent Petty - — : I. Cash, . 17193 1,82 i ie Nov. 23 Control Office,- Equipment ront, supplies foc. and cleaner servica for typewriter, 17198 515 po RS Nov. 30 Control Office.- Reimbursement Petty - ~ ; I TELEPHONES: he Nov. 3 Control Offices- Tel: 448-5622 {ao-a5-64) 17177 $8 26.86 i ‘ Nov. 6 Control Office,- Tels 444-6315 (10-26-61 17181. 32.62 “59.48 | ep REGISTRED STAMPS: - ; ‘ oo. Nov. 17 Control Office, Reimbursencnt Petty - = : Cash, 17193 $ «7479 Peo Nov. 30 Control Office.- Reimbursement Petty - - ro Cassh, on” . 17204 ok 49.43 : Nov. 1? Control Office.- Reiinbursanent Petty - - 7 Cash. : 17193. $ «10.64 ae Nov. 30 Control Office.- Reimbursenent Petty = - Cash. a . 1720h 10.23. 20,87 j SANITARY SUPPLIES: 1 a Nov. 17 Control Office. Reimbursezent Petty -- — i Cash, a 1193 $ 4.10 i , Nov. 30 Control Office.- Reinbursement Petty - « | Cash, . 1720h _ 10.78 14,88 ¢ , * i 7
104-10230-10062 Nov. Nov, Nov. Nov. Nov. Nov. Nov, . Nov, Nov. Nov. Nov. ‘ Nov, Nov... DATE 1 EQUTPLNT REP AL Control Office. guipuent rental,~+— nga eupplies and cleaner service for type-_ writer, — _ s HISCsLUMZU3s 1 Control Gffice.- Guard on Sunday lst. 3 Control Gffice.~ Mectricity of 5167 S.A, 8th. Strect (10-z2~64) 6 Contrel Office.~ Fest. Control. 8 Contrel Office.= Guard on Sunday 8th, 9 Control Office,~ Insurance prine of Blue Cross. . 15 Control Office.= Bent and insurance of - glasees, 15 Control Office.- Guard on Sunday 15th, .- 17 Control_Office.—Zeimbursement Petty == | Cash. 22 Control Office.- Guard on Sunday 22th. 23 Control Office.- Zouipment rental, <- - - suppliez and cleaier service for type~ writer. 23 Control Office.— Premium automobile ~ - 30 Control Office.~ Guard on Sunday 30th. lability, policy 77-110638-65, 30 Control Cffice,- Reimbursement Petty = = Cash. , Total: CHeCK NO. 17175 17120 17182 17183 17e 17188 17189. 17193 17196 17198 17199 19203 17204 "Annex Ip" -Page Nosd. $51.50 | .$ 12,50 614030 5.00 12,50 58.05 TOTAL: 51650. 3.00 — 13.78. 12,50 13.39 12.50 rd
104-10230-10062 "PAULA ALD sosa" i ‘ FIUACCE inNT : i iiOLs AID Sie i NOViasunt 30, 196 at 4Annex I-E" oe ‘CHECK KO.* TOTAL: 7 DATE - Nov, 1 Modesta Acosta.- widow of Memosio Rodr{guez. 17152 $8 25.00 “1 i fe 1 Kosa i. Cabrera. Widow of Sor{ Marin.’ : 17153 175.00 j ; : 1 Hilda 8, Carballo.- Widow of Jests Delgado. 17L54 250.00 | ; " 1 Clara Delgado.- Widow of Porfirio Kanirez. 17155°- 100.00 ; { uw" 1: René L. Diaz. For Luis 0. Méndez y Julio, = Sa i - Casielles' relatives, 17156 66,90 | "1 Marfa de lus MN, Eiroa.~ Mother of Anastasio a i - Rojas, . 17157 : 50,00 al " 1 Zenaida Espinosa Conde. Wife of José A. He So ‘| x rrera, 17158 175.00 ; | _ © 1 = Adlalberto Fernandez Dominguez,— Father of = ' : . Adalberto Fernandez. 1759 100.00 | he "1 Lilia Fernandez Villarino.~ Widow of Rolando a ; Tamargo 17160 175.00 P " 1 Silvia Heredia Gonzdlez.~ Widow of Jorge Fun “4 ‘dora. 17mél 175.00 | " 1° Zoe Herndndoz O'Fallon.~ Wife of Geondans - . to . Hernandez. 17162 150,00 r "1 Lillian Leira Riera.- Wife of Ernesto Mestre. 17163. _ 200,00 : _ “1 Flora Mas Machado.~ Mother of Juventino Buez. 17164 175.00 i ~ “1 Marina Mardones Vivancos.- Wife of Lauro - = Blanco. 17165 165,00 H " 1 Lucfa Leon Carrandiz.- Mother of Vicente Leén. 17166 150.00 i "1 Francisca Hallaise Palmer.- Widew of Anastasio ‘ i : Rojas. 17167 100.00 ‘ P . 1 Esther Perdomo Lopez.~ Wife of Fidel Sierra. 17168 100.00 : ! " 1 Rita Pérez Marrén.- ‘Widow of William Le Santé. 17169 . 175.00 t 1) Amparo Posada.- Widow of Plinio Prieto. -17170 . - ~—s-:175,.00 : " 1 Juana Rodrf{yguez Expdsito.- Widow of Armando - } . Escoto,. 17271 175.00 : u 1 Maria C. Ruiz Delyado.- Mother of Plinio Pris ; ! to. 1717/2 150.00 i "1 Isabel Ma. Siarez Homededeu.- Mother of Julio : . A. Yebra. 17173 175.00 i . " 1 eresa Suadrez Tous.= ilidow of Jesus Carreras, 17174 —___ 100,00 foe a Total; $ 3,181.00 Boo ic eres an renee Te ere oe a . oy
2 104-10230-10062 a CC rae a eT GEE eH, DATE WPAULA ANT). SOSA" t "Annex I-F" So). ousck NO. TOTAL? Nov. 1 José Morales Crus. L751 00.00 . ' - Phone = °°" 8 20,80 © Office Rent - »  %5.00 Office Supplies © 6.53 Typewriter rent 10.30 Typewriter rent 10.50 Gabinet rent 30.90 Office Supplies 17.59 Office Supplies 520Th Compensation 275.00 Totels oy:
104-10230-10062 é i : ; YAnnox I<C* a Balance in Our Books on iidvexber 1, 1964 8 9,418.00 Deposits ~o- | . $ 9,418.00 November Expenses (See Abbe Ud-a) 152,907 Balance in Our Books on November 30, 1964 $ 9,265.10 ; —/ i - Germination Zia, HOP ee owt ot ete pte ee oe Tem te Mee ae soot tee Ne eee es acters cere
104-10230-10062 "PAULA AND SOSAU - . - 7 DATE: | + GHECK- NO. TOTAL? Pate ng Nove 1 Valentin Leiva.- Medicines from Aphote=- . cary Snop. o. LWT. «8g 2.90 : “ Ortiz, M.D. : Totals: $ 15290 ay OA A ne Vane ares masmniason we mare (4 17 Valentin Leiva.~ Honoraries to Dr.-Arturo |
104-10230-10062 TSAI Ae steel oman ora ato eer a i ne a ae ’ Balwtce in Our Books on November 1, Deposits November Exponses (Seo Annex -I-H#=a) Balance in Our Kooks on November 20, 1964 2 er ie namin ne on, Loe ae ce ant erred
104-10230-10062 i ot — MPAULA_aNO SOSA" 73 - FUARCH DePalcheNT VOvenBalt : _ - Manno Inia" DATE “-oimeck nm. TOTAL? » 1 Hove. 3 Ranire sénchot Oliva.- Services on the - = - Jackson Mexorial Hospital. 1778 BC «10055 "3° Rolando Pozo Greer.- Medicines from the =< - ; ; . Aphotecary Shop. ae fas — os 1279. - 5.95 "t 3 Renato Santos Pricto.- Medicines from the = 7 . Aphotecary Shop.’ wgow ee 727. ie — 10.04 | " 9 Jesus Melina Quintana.- Services on the == ~ ; a ae - South Florida State liospital. 17187 9342 # 17 Andrés A, Bassols.- Services on tho Jackson ee . Mem rial Hospital. - ; 17195 17.20 fig sey nh 17 Ramiro Sinchez Oliva.- Services on the - = - ———; . “ . Jackson Nemorial Hospital. . 17195; 27.250 - Eas _ "49 -Faustino Hart{nez Cauejo.> Services on the : a v3 Sf Jackson Hemorlal Hospital. 1795 4.50 ; # 30 Rolando Pozo Greor.= Services on the Pan =< American Hospital. . 4 17201 321 2Q -$ - 526.36 ADMINISISATIVES EXPENSES: . : Nove 1 Dr. Antonio Maceo.- Asipnation. 1TLAS $ 350.00 " J Hanuel Fernandez Rodrijiez.~ ‘Asignation. 17150 ; 150.00 u 1 Dr, aAntenio Haceo.- Travel: expenses and others 17176 50.00 a 9 Dr. “Antonio Macede= Travel, expenses and others 17185 > 50.00 “" 17° Dr. Antonio Maceo.- Travel expenses and others 1719. 50.00 # 16 Dr. Antonio Maceo!s Office.= Kent of furniture . and equipment. ; wa 17192 124.14 # 24 Dr, Antonio Maceo.- Travel! expenses and others 17197 50,0 " 30 Dr. anccnio Maceo's Office,~ Tel: 374-7160 up . to Nov. 1u-Sh. is 17200 |_ 2278 $ 846.92 —? TOTAL: -$ 1,373.28 i ce me og mentee
104-10230-10062 a eo v. po  MPAULA Ati) SOSAT ‘ FInAGe DFAT GN? 7 . THAN GFEUANCE _—e ; NOVes edt 30, 1964. . - Annex I-18 CCK NS. TOTAL! 17262 3 _36,350,00 $ 36,350.00 ~ DATE Wows 30 "GARCIA AND PAULA" Totals ~ ar, ar SMES NSSF tes eee