CRC FINANCE REPORT FOR 1-31 AUGUST 1963
Agency: CIA
Originator: CIA
Document date: 8/1/63
Document type: PAPER - TEXTUAL DOCUMENT

## Page 1

104-10230-10119

Released under the John F. Kennedy Assassination

Records Collection Act of 1992

(44 USC 2107 Note)

NW 532166/17/17

it monite

"p*:

dull :0Ba"

need z.

---

## Page 2

104-10230-10119

I, Juan Paula Baue, Comptroller, hereby cortify that

the Statcment and Annexco enclosed in this PAULA AND

SOSA", Report for the wonth of dugust, 1963, that show

a bilenco in our books on Aujust 10t, 1963, of - - -

$153,204.68; Expencoo of $20,331.23; Transforenco to

Garcha and Paula of $60,465.00; and a balanco in our

booke on iugust 31, 1963, of $145,895.Gl, are to my

knowledge corroct.

Jumpine

81 and, September 11th, 1963.

JP: nn.

---

## Page 3

104-10230-10119

"PAULA AND SUSA"

"Statenent II"

Ealance as Por bank statenent on iügust 31, 1963.

LESS: Checks Drawn and not Paid by the Bank:

-$ 140,988.09

Date

AUG•

19

26

2ó

dudiology Clinic University Miami

Recordar Corporation

Rene Cano

cosncro surgical

D.. Antonio Maceo

Addresso graph Multigraph

Recordak Corporation

31

Natalia Navarro

Balance in Our Books on August 31, 1903.

Check No:

15857

15882

15885

15888

15889

15390

1÷891

15892

Amount

20.00

150.00

655.00

100.00

50.00

2.48

104

114039

$

1,093:08

145,895.61

---

## Page 4

104-10230-10119

"PAULA MID SOSA"

FINNICE VET ARTBUT

SCORELLINTON. OF BATS ACCOUN

NGUS: 31, 2903

"Statement II"

Balance as Per bank stutement on August 31, 1963.

LESS: Checks Drain and not Paid by the Bank:

$ 146,988.69

Date

AuBo

"!

8

nudiology Clinic University illant

19

Accordar Corporation

26• lene Cano

26

Cosmero Jurgical

26

Dr. Antonio Maceo

Addressograph kultigraph

Recordak Corporation

31

Natalia Navarro

Balance in Our Eooks on August 31, 1963.

Check No.

15857

15882

15885

15888

15829

15290

15891

15892

Amount

20.00

150.00

655.00

100.00

50.00

2.48

1.41

214.19

$

1,023.08

145,895.61

---

## Page 5

104-10230-10119

"PAULA MID SOSA"

UGUST 31, 1953

Medical Sector (U0 wounded)

Medical socior (1, 113 POt)

Balances of Special Duposits: (lon Operiting):

Delegationg -special-

Propa indo

• Clancestineness

Special Deposit

(1) d) Free Balance in Ouï Books

Balance in Our looks on August 31, 1963:

(1) Frue Ealance in Our Books on August 1, 1963

Plus: Aunt not spent in August.

$

$

Less: Amount not spent in July.

$

-attend,,!

PLUS Adjustmonts:

Payuents sade on Jun. 1903 that should

have been charged to Medical Sector -

(1,113 POl) and wero cunsidered in the

Report as Ordinary Payments (Sec Annex

I-K)

To correct error, that wüs compensa

ted, had in July icuort when in Sta-

tement IV an anount of $84.65 was -

taken as $85.05, and in innex loI a

Balanco of $49,411.02 for Medical--

Sector -1,L13 POW*, was taier, instead

of $49, 410.02 (See innex I-K)

Free Balance in our Books on August 31,63.

$

880.48

1.00

$

"Statengnt LI"

3,022.63

30,702.64

$

4,3₴2.28

19,000.72

53,500.00

3, 1u0:67

85,049.67

2,120,67

$ 145,895.61

18,709.68

16,598,25

35,307.93.

15,060.74

20,239.19

821.48

21,120.67

---

## Page 6

104-10230-10119

"PAULA AID 30S1"..

FIRE DEPUTINIT

LIOUIDATOE DE COOTY LUDELT

(HUT CONCLUDE SPECIAL BULLET

NONET 2L,1903

Anount not spent in July

• Deposit (See Annex I-A)

PLUS: Roinburschents:

Totul as Per Annex I-B

Legg: Doducted from General Expenses

Total Spent :

Not Spent in August

"Stutanent IV"

$

15,068.74

11,238,68

27,007.12

452.70

42.35

$

-103.40

27,410.88

10,812.63

16,598.25

---

## Page 7

104-10230-10119

"PAiih áil) SOSA"

Minica De cuiastt

DEFOSIES BEG: INA FIRACE DEPASIUENT

NIRUST 22, 1963.

"Annox I-A"

iuguat 12, 1463: Deposit

12,403.68

NOTG: This awount was depositod lo be

distributed uo follono:

For Dependunt'o Paywints

For Oidinüry Eixpenseo

Totals

60,165.00

12,938,68

$

72,403.68

siytusel.sooces.@sssoc@@cioi.nee chle.aoie Scen d2 v

---

## Page 8

104-10230-10119

"PAULA ANT! SUSA"

Madies doormaT

UNGE DEFUSITS

AVAST 22e -1903

"Awer I-B"

Aud. ¡ Salo of vorn out, furnituro to Mario Gercla Sorra

" 7. Refund of porconal long distanco callo

7 Rofund of cloctricity deposit of 1700 foc. Blvd.

" 19. Rofund over payment Tol. 1I-4-3471-

" 21. Resund of U.S. Post Uffice for Postuja lutes

" 23 Hufund of Blue Cross Paizient by Enployees (Julg)

: " 23 Itofund of Bluu Cross Payment by Enplogius (August)

" 30 Refund of ovorpnyment to Addressogragh hultigranh co.

30

Rufund of balance on deposit of aloctricity sorvico

at 5173 S.W. 8 St. (Storage)

TOTAL:

$

12.50

12.13

147.37

0.74

0.98

49.25

49.25

156.46

24,03

452.71

---

## Page 9

104-10230-10119

DA.T E

iug.

ists

"PAUZA 1ID) 305A"

ELRATOL LEDALLLWT

AUSUST S 1ó3.

"Arnox. I-g"

Recoriai Corporacion (Vertfax iwin Coplor)

Rooordali Corporution

Total!

CKOCK. NOe

15882

15891

IUTAL

150.00

1 04l

151 •47

---

## Page 10

104-10230-10119

"YAULA MID LOSA"

FLINCE DIFA THWAT

UUUT 1 T0 31/6

"Annox I-l"

DATE

Auguct

1

1

Guillerio bormello

Ramon Fernindez

Murio Girbau

Manuel concilez

Murtha Guardia

Julio lioralojo

Natalia Navarro

Juna Ao Paula

Adoltó Redolta

Guillerno Tabrauo

Antoni: Flores

José Lópes

Miran hartinoz

Gulllermo bermello -for Horacio Minguillón-

Ur. Carlos B. Fornández -lunyor

Total!

CHECK. NOs

15787

15788

• 15789

15790

15791

15792

15793

15794

15795

15796

15797

15798

15799

15800

15803

$

TOTAL

300.00

200.00

300.00

75.00

150.00

250.00

225.00

350.00

200,00

175.00

250.00

200.00

275.00

175:00

200,00

3,325.00

---

## Page 11

104-10230-10119

DATE

Aug. 3

8

8

17

17

Aug. 16

Augo 1

6

Aug. 1

3

6

"

28

28

31

"PAULA AND EUSA"

Gare ne Eresie

"Annox I-¿"

CitECK NO.

l'orverto González Carnenate

-honorarios to Dr. Carlion Ho-

Joze h. Betancourt - honorarles to

Dr. Poliz de la. Vega, Y.U.-

Ruvm Giro lurrura -serrices of

apotnucary shop, Inc. -

joze ho letancourt -services of

Aputnecury Shop, Inc.-

Jocó A. Betancourt -services in

Pan American lospital-

Princisco R. Novoa Salcines - Jor-

vices 1n Pan imorican rospitil-

1E21S:

Control Uffice -rent of 5167 and

5173.301. 8 St.-

15840

15253

15260

15300

15881

15381

8

15.00

200.00

3o4de

6.91

137,20

.352.22 $

15375

200,00

Control Uffice -rent, material and

cleaner cervicos-

Control Uffice -rent of equápment

and filmex material-

OPHICE SUPELIES:

OffIce Supplies -rent, maverial

and cleiner

services-

Control Uffice -addressograph

plates-

Control Office -rent oi equis-

sent and filnex material-

Control Uffice -widressograph

Clates

Control Offico -addresso grach

plates-

Control Office -reimbursezent

Petty Cash-

15836

15851

15236

15241

15÷51

15390

15892

11.73

:141.63

5.15

13.13

43.10

2.48

10.20

continue on page to o 20

TOTAL

726.33

200.00

153.36

74.06

---

## Page 12

104-10230-10119

"FALLA E SUSA"

DATE

3

CHi Nºs

Augo

Augo

AUGO

1

1.

• Wiw

15

16

•17

31

NEL EPHONE:

Control Office -teleptione. 44j-5622

25543

control office -telepione 44-6315

15848

OFEICHS HELZ: (In deadea)

Tomis Arias Crus -essignation-

Ernesto Despaigne assignation

Oscar A. Carol -assignation-

Jose T. U. Vianontes

issignation-

15527

15828

13829

15830

•Fruncisco Feriandes Pina -assig-

nation-

15831

Mario ilvarez Cortina -assignation- 15S37

Matías tarías ilesso -assignation-

15839

OTHERS:

Control Office -electricity-

control Office -alectricity in

5173 SöW. 8 St.-

Control Office -rent, material

und cleaner service

of equipuent-

Control Uffice -furigation-

M.C.L. -hotel

expenses -5 weeks-

26 days of diet-

15849

Control Office -insurance expen-

ses-.'

:--

15872

Control Office -rent of neter

machine -8-1-03 to 10-31-03.-

15874

control Office insurance of

crystals-51ó7 S.il. & Sto and

5173 SoNo & St.-

15576

Control Office

-water service,

5173 S.W. 8 St.-

Control Office

-reirbursesent

15577

of Pettj Cash-

15894

Control Office -reizbursesent

Petty Cash-

15592

Less: General equ.ses -check 15872

Totali

"Annex I-*"

Page Nio.2.

IOTAL

$

$

51.19

51.27

200.00

200.00

200.00

200.00

200.00

200.00

200.00

109.53

1.20

36•32

10.00

200.00

140.70

36.98

6.00

2.92

93.61

103.99

102•46

1,400.00

$

742,36

3,387.47

49,35

3,333.22

---

## Page 13

104-10230-10119

"PAULA AID SOSAM

FLACE DEP ALLEIT

Aver ST 2te Lyu3o=

"Annox I-F™

DATE

Aug:

1

1

1

1

1

liodesta Acota widow of Nemesio Rodrijuez-

Rosa M. Cabrura -widow of Sori Harin-

Hilda R. Carballo -widow. of Jesus algado-

Clara Delgado widow of Porfirio Runires-

Reno Li Diaz -for fanilies of Luis 0. Hendez

CHUCK NO,

15304

15305

15806

15807

and julio Cazielles-

Muria de las Mi. Birea -mother

15808

:.Of• Anastasio Rojas-

Lenaida Espinosa -wife of jose A. Herrera-

15809

Adalberto Fernandez -father of idalborto

15810

Forandez- 15811

Lilia Fernández Villarino wicion of Holando Tamar-

1

Silvia Heredia -nidow of Jorge Fundora-

15812

20e Hernandez (' Fallon

15813

1

Lilian Luira afe of Emesto Mestre-

-wifc of Geordano Hernandez- 15814

Lucia Leon -nother of Vicente León-

15815

1

Marina Mardones Vivancos -wifc of Lauro Blanco-,

15816

Flora lias Hachado nother of Juventino Bäez-

15217

Francisca Palner -idow of Anastasio Rojas-

15818

Esther Perdono iife of Fidel Sierra-

15819

Rita Pérez ricion of Willian: Le Sante-

15820

Amparo Posada wicow of Plinio Prieto-

15321

Juana Rodriguez -iuow of Ariando Escoto-

15822

Maria C. Ruiz mother of Prinio Prieto-

15823

Isabel N..

Suárez -ridow of Juito A. -ebra-

15824

1. Teresa Suarez 'lous iridow of Jesús Carreras-

15825

15826

Totals-

LO T.AL

$

25.00

175.00

250.00

100.00

66.00

30.00

175.00

100.00

175.00

175.00

150.00

100.00

150.00

165.00

175.00

100.00

100.00

175.00

175.00

175:00

150.00

175.00

100,00

$ 3,181.00

---

## Page 14

104-10230-10119

"PAULA AND) SUSA"

MANGADE

No ST.31,1963

Vi. Meren Min

LATE

Aug.

6 José Morales Caz

CHECK NO, TOTAI

15850

500.00

---

## Page 15

104-10230-10119

"PAULA D SOSA"

PINACE DAPASTAOIT

LISA GUVEH

AURUSt 31, 1963

A I. I

Augi 15 Internitional Rescue Committee

Jian

"Annox. 1-1j"

15813.

$.

317.00

---

## Page 16

104-10230-10119

"PAILA MID B0SA"

FILACE DOPANDANT

AUS 21. 1903.

DA TE

Aug.

2

Carcia and Paula

"Annax I-]"

CHECK NO LOTÄI

15834 $ 60,405.00

---

## Page 17

104-10230-10119

"PAIL.A LUE) SOSA"

FLANCE DELINTET

MEDICAL CECILE -EN MOUHULD)

AUGUST 34,1903

Balanco in Our Booko on hugust 1, 1963.

Depoait

Trunoforunco from Modical Soctor, (1,113 POsi)

August Exquenses (See Annex I-Ja)

Balanco in Our jooke on August 31, 1963.

"Annox I-y"

713.71

$

713.71

5,000,00

$ 5,713.71

3.692.08

$

2,022,63

---

## Page 18

104-10230-10119

"PAULA MO COS""

FIRME 22N2.04

"Annex I-4"

DATE

Augo 1 Manuel Modranoz Fleitay - raimburschunt of e

pensos in Pun ancricin Hospitiul-

. i 3

Mono via% Escobar -honorarlos to Dr. Joso D.

carbalio, li.vs-

" 3 Jorio U. Homindoz consides -honorarlos to

Uro ilenry J• Uinoca, H.D.-

8

Anastasio Juárz Vicra -honorarivo to Dr. Ar-

Luro C. 0rl1%, 11.U.-

8

Joso. Castaño Fernundes -honorarios to Dr. Ar-

"

turo 6. Urifz, M.u.-

8

dalberto banchor Rodríguez -honorurios to br.

Curlos Pi Lumir, H.U.

Secundino ibut lilpo -honorarios to Dr. Carlos

Po Lanur, 11.D.-

8

Jorce Hornandoz Gonzalea -Monorarios to Dr.

Curlos t. Lumur;

Rólindo Corroa Cucorus -sorvicos of Apothe

cary. Shop inc.-

8 Vilontin Legva Inriques -sorvicos of Alotho-

cury shop inc.

8

Julio hudlo viaz -services of Avothocen

Stop Inc. -

Jorgo Hernindez Consálcz -sorvicos of duothe-

cury shop Inc.-

12 Julio lucio llaz -services in lorth iliard Co

neral lospital-

12

Felipo Horin Hodríguez -honoraries to liton

12

P. liosemblutt, D.U.S.

Rolando Cuceres Ilcrnandez -honoraries to Ur•

Carlos t. Lamar, 9.0.-

• 17 ' Huvert Homindez Hornander -honorarus to

Uro Manuel A. Serra-

" 17

Pedro È irao Carcia services in ran meri-

can Hosuital-

17

Pablo Castollón Humándes -sorvices in Pan

Anerican liospital-

17

Jesus Dalgado García -servicos in Pan imerican

liospital-

17

Anastasio Suárez Viera -sorvicos in Pen meri-

can liospital-

CHECK NO

15832

15844

15845

15854

15854

15855

15855

15855

15860

15860

15260

15860

15866

15869

15870

15879

15881

15881

15881

15881

TORALI

70.00

20.00

10.00

125.00

10.00

99.00

49.00

5.00

i. 4,6

4050

10.05

0.90

399.10

396.00

59.00

90.00

344.20

85.17

172.70

222.00

-continue on pige No. 2

---

## Page 19

104-10230-10119

"PAULA AND SOSA"

FAIRICE DEPAKT.OUT

-0O WUUNDED-

AUST 3L, 1903

"Annox I-Ja"

Pazu Nue2..

DATE

Auja 17. Manuel Hodriuez Ploitas -servicos in Pan

26

American Hospitul-

Juvert Hernandez Hernandoz honorarius to

18

Picné ho Cuno, 1.0.-

26

Jocus Delgado Garcia -honorarios to Dre Fé

11x die la denvu,

hob.-

26

Luis Medina Perez -o/ponses In Cosmovo Sur

gical Ortopedic, Corp.-

Total'i-

CHECK NO.

15831

15885

15886

15888

$

:298.00

105.00

10.00

100,00

2,691.08

---

## Page 20

104-10230-10119

"PAULA MID' S0SA"

FINCH DERRRENT

AWS.8B 2el103

Balanco in lur Booko on August 1, 1963.

Deposit

Logs: Transforenco to Mulical Sector (L0 wounded)

August Exponses (Sco innex I-Ka)

Less Adjustments:

Amount pald on Jan. 1963 considered as ordinary

payment

Error on dotermining balance cis july 31, 1963.

Balanco In Our Booke on hugust 31, 1963.

"Annex. I_K"

$

880.48

1,00

49,412.62

49,421.62

5,000,00

44411002

6:827.50

37,584.12

881,48

36,702,04

---

## Page 21

104-10230-10119

"PAULA AD SOSA"

PERAICE DEY MT.BIT

-LU3 PON-

DATE

Augo 3

Orlando Hidulgo Carrero -honoraries to Dr. Fé

Iix de la Vengag Moü.-

6

Paulino Caron Peruz -trivel expenses in auto-

covil Miani-Detroit-Miami-

6

Paulino Caron Férez -ilete in jugust (7-14-63)

eigit days $15.00 cach-

"

8

Orlando Hidalgo Carrero -honoraries to Ur. Fé

lix de la Venga, ki.U.-:

8

Drique Barnet Gia -honorarles to Dr. Arturo

c. Ortiz, h.D.-

8

Octario Volozo himar -honorarius to Dr. Carlos

8

Po hanar, H.U.-

José Maqueira Perez -honoraries to Dr. Carlos.

Po Lacar verrà Hernández -hororaries to Dr.

Alfredo

"

Carios P. Lamar,.

i..D.-

Armando: Calderin Blanco -nonoraries to Dr. Car

los P. Lanar,

Mib.-

8

Razón García Barrios -services in iudiology

Clinic -University Hia1-

8 Manuel Gonzalez Rasón -cervices in Jackson Ke

norial Haspital-

8

Froilán iyra Portuondo -services of Dr. H.

Harry üngel-

Jose f. Vazquez Garcia -services of Dr. H.

harry snzel-

Eugenio Ulivera Garriza -services of Apotheca-

ry Shop Inco-

8

Argeiio Estopilan Contiz -services of Apothe-

cary Shop inc.-

8

josé uutiérrez Hendeta -cervices of Avothecary

Shop inc. -

8

Roverio Yanes Valdés -services of Acothccary

Shop Inc.-

Francisco Estévez conafonte -services of Ajotho

cary sinos Inco-

Artindo Vásquez "luagro geriáces of'Aiothica-

8

ry Shop Inc.-

Luis Chinea Ríos -services of mothecury Sinop

Inc.-

Alfredo juerra ioniández -services of nuotheca

Shos Inc.-

8

Ortello lartincz Cruz -services. of. Apothecary

Shop Inc.-

Continue on page lio? 2-

"ArTes I-ka"

CHES No.

15040

15552

15852

15553

15856

15855

15855

15555

15855

15857

1585S

15859

15859

15860

15560

15860

15800

15860

15860

158,00

15560

15850

TOTAL:

10.00

120.00

120.00

75.00

35.00

9.00

64.00

49.00

18.90

32.70

7.70

3.90

6.85

1.75

i.20

---

## Page 22

104-10230-10119

"haner 1-sa"

Fuge lio. 2

DATE

Auge 8. Ihrigue Calás Batista -serrices of Apothecary

Shop, Inc.-

Rafaal Perora Jiminez -services of Apothecary

Shop, Inc.-

Roverto Crus Infunte -services of Auothecary

Shop, Inc.-

8 -Hafüel Ortoga Homandez - serrices of Avotheca-

ry shop, inc.-

carlos Luzan Castellanos -services of Apothe-

cary Shof, Inc.-

".

Jose Echevarria Dominguez -serrices of Apothe

cary shop, Inc.-

Andrós Comes Cabanolas -services of Apothoca-

shop, Inc. -

8

8

Justo vomez Vazquez services of Apothecary.

Shop, Inc.-

8 Orlando Vinals Plurror -services of Apotle-

cary Shop, Inc.-

Jose Viciedo Femández -services of Apotheco

ry Shop; Inc.-

Jorge Roblejo Lorié -services of Apothecary

Shop, Inc.-

8 bunigno Ibarra Calero -services of Apothecary

Shop, Inc."

8. Luis Horse Delgado services of pothecary

Shop, Inc. =

Osvaldo de V'arona de Varcna -Isrvices of Apo-

thecary Shop; Inc.-

* 12 Luis l. vonzalez foru -services in South Miant

12

Rafaci Ortega Hemandez -honoraries to Dr. M1-

guel A. rura,

"

12

12

hidalgo Currero -honorartes to Dr. Am

Luis to ionzalez toro -survices of Anesthesia

Associates-

12

Enrique Miguel Rivero -honoraries to Elton P.

rosenblait. D.D.s.-

12

Luis E. uhinea Ríos -honoraries to Dr. Carlos

P. Lamar, N.D.-

12

Manuel Padron Rodriguez -honoraries to Dr.

Carlos P. barar, K.D.-

12

Rajael Perera Jimenez -honoraries to Ur. Car

12

Los Planar, sou."

•..-

roberts cruz infanie -honoraries to Dr. Carlos

P. Lamar, 1i.D.-

CHECK NO,

15860

15260

15860

15860

15860

15€60

15860

15:60

15860

15860

15860

15800

15860

15861

15864

15865

15867

15868

15869

15870

15870...

15870

15370

UTAL:

225.00

205 046

:325.00

5.00

25.00

300.00

217.00

40.00

69.00

112.00

-Continue on paje to. 3-

E: 3...

---

## Page 23

104-10230-10119

i DICA SUNTCE

113 PUN-

DATE

Augo 12

José La Viciedo Fomúndez -lunorarles to Dr.

* 17.

Porto i masa valdos -sorvaces of irtiur

Ftinioston, Inc:-

17

Josó Fumández Martinoz -services' in Pan ino-

rican dospital-

17

salviwor lairuga Otero -services in Pan Ame-.

rican rosuital-

Imacio i. Crus livoro -services in Pan Auori:

can hospital-

"

17

17

Erie Mario Jiménez Romoro -servicos in Pan Ame

ri can musgital-

17

Mario Lavo Ipuraguirre -services in Pan Amori-

con Hospital-i

17

Orlando Midalgo Curroro -scriices in Pan imeri-

can lospital-

17

Evangelista I, Iursuli Collaro -services in Pan

26

Ancricon rospital-

José Ro duerra Hojas honorarles to Ur. Rané A.

Cano, 1.0. -

26

Isidro Kursulf Collazo -honorarios to Ur. René

A.

Cano, MoDo-

18

26

Ceferino Schevarria Conzaloz -hunorarios to Dr.

1. 06:

Lens dinea Ros -honoraries to Dr. Felix do 10

Vega, !:D.-

1. 26

Roberto Natienzo Ugarte -honoraries to Dr. Fe

11x dc la Venga,

26

26

La ac ales ades onoraries to Dr. David

Kirsh, *oU.-

Orlando Ridalzo Cordero. -honoraries to Dr. Da-

vid ätrsh, N.D. -

AD'I!!I SICARIVE EXPENSES:

Augo

10

10

.13

19

1

1

ur. Antonio muceo -assignation

Manuel Fernández Bodríguez -assi nation-

Dr. Antonio laceo expenses in crivels and

others-

8- Osvaldo Femándes Carios -hororaries to Dr.

idward E. lava, ".D. -

. Dr. Maceo's Orfice -telephone 373-0953-

Dr. intonio Maceo -reinbursesent Tel. 373-0953-

Dro intonio riacoo expenses in travels and

others-

uro intonio liscoo -rent of office, tipowriter

and furnitures-

-Continue on pago io."-

lare insi

CHUCK NOS

IOIAI

15870

15880

15881

15881

15881

15881

15881

15681

15881

15885

15885

15886

15886

15886

15887

15887

•* 104.00

15.00

654:38

255.91

746.13

315.00

119043

393•43

256.60

175.00

375.00

10.00

15801.

15802

15847

•15856

15862

15863

15878

$ 5,519.05

$

350.00

150.00

50.00

45.00

62.90

13.53

50.00

157.02

---

## Page 24

104-10230-10119

"unex laia"

Fese 10. 4

DATE

Augo 20 Dr. lustonio lacco -expenses in travole and

ottori-

Dro intonio riscoo expensos in travels and

otherg-

CHexx. 110,

15323

15÷89

Total:-

IOTAL

$

50.00

-30,00

$ 6,827,50

ticing pro

"S222N

---