PAULA AND SOSA INFORM, 1-30 JUN 1963.
Agency: CIA
Originator: CIA
Document date: 6/1/63
Document type: PAPER - TEXTUAL DOCUMENT

## Page 1

104-10230-10046

Released under the John F. Kennedy Assassination

Records Collection Act of 1992

(44.USC 2107 Note)

NW 532166/17/17

"PAULA AND SOSA"

INFORM

June 1 to 30, 1963.

"TAI",

---

## Page 2

104-10230-10046

Siege t.

I, Juan Paula Baés, Comptroller, hereby certily

that the Statement and Annexes enclosed in thie

"PAULA AND SOSA" Report for tle month of June, -

1963, that show a balance in our boois on June.

Ist•, 1963 for $174,462.75; Expenses for ---

$28,924.55; and a balance in our books on June

30, 1953 for $161,773.43, are to my bondedge -

correct..

Juanana

Cons

Mad, July 1, 1963.

nnco

---

## Page 3

104-10230-10046

FS

"PALLA AND SOSA"

FLACE UPATTENT

SELLADIO: CRIMES DAVE AUCOUNT

Balanco as Per Bank Stätesent on June 28, 1903.

L555: Checke Drein and Not Paid by the bank:

"Diat e

Hay

- 2?

Jun.

19

Chesis No.

15422

15623

9

Harvey's (Antonio Curbelo)

Luis Morse

José Carballo

Roberto Yanes

José schevarria

Fernando Capmany

Jackson Menorial

Fitney Bowes Inci

City of Coral tables

Femando Capmany

Amarican Medical Supply

Baptist Hospital

Anesthesia, Ass: Greator Miant

Nelson L. Tower

Balance in our Books on June 30, 1963.

15038

15039

Total

18.03

285.00

40.00

3015

5:00

75:00

110.70

33•99

10.83

25:00

4095

258•75

25.00

6,00

Statencnt MI"

8. 162, 674.83

902,10

10.773.249

---

## Page 4

104-10230-10046

"FAILA AND SOSA"

FINNICE DEPAETRENT

MALESIS OF BALANCE IN QUE FOCKS-ON_S

bung 30, 1951

State: ont "ple

a) Modical Sector (60 wounded)

b) Hedical Soctor (1,113 POH)

(1) c) Balances of Special Deposits:

Delegations (Special)

Propaganda

Mandestineness

Spectal: Deposit

d) Free Balance in Our Booke

Balance in our Booke on June 30, 1963•

(7) These balances represent amounts not spent from

special deposits that from now on uill not be -

used unless it is ordered.

(2) Pree Balance in Out Books on June 1, 1963:

Plus: Amount non spent in June.

$

$

Lesal Anount not spent in May.

Free Balance in Our Books on June 30, 1963.

$ 2,629.72

56,901.23

4,382.28

19,000.72

53,500.00

8,166,67

85,049.67

17,202,82

8 161,773043

12,299.13

13. 561.38

564.01

18/63819

17: 202.82

---

## Page 5

104-10230-10046

"ENILA AND SOSS

FINANCE DEPART

CHIDATION OF OUDINGS

NO. CONSTDERINH SPECTRI

Arount not spent in May

Deposit (See Arnex I-A)

PLUS: Reimbursuents:

Total as per Annex I-B

Less: Doducted from General Expenses

Totel Speat

Non Spent in June

$ 4,738.10

61-55

$

8,638.19

11,538,08

$.

20,170.87

44.676.55

24,853.42

11, 292,54

12.501,88

---

## Page 6

104-10230-10046

"PAILA AM COSA"

FINICE DENITIENT

DEPOSES NOR HIS PURRICE DEPARTIENT

JUNE 30, 290%e

Annex "I-AN

Jun. 6 Depoöit

FUTES

8 81, 943.68

This anount was dapositod to vo distributed

as follows:.

For Dependonte Parmionta (Brigado)

For Ordinury Exenses:

Total Dojosit

$ 70,405.00

14,538.68

$ 81,943.68

---

## Page 7

104-10230-10046

"FATA NID. SOSA?

PhENCE DrenchicoT

Ainox: "I-B"

DATE

Jun. 3 Rofund of Balance of Cush Uaposit -Tal.

445-0544 check- No. 153338 108040):

Refund of ovor payment of water sorvico

5200 S.H: 8 St. (General Expendus)

5 Salo of onulprent to duol Hostro (AUti0r1-

god by Charles)

5

Liquldation of rovolving fund "ludical sector"

( chock No: 2927-2969)

Rofund of dectricty deport of lil Aragon,

Corai Cables.

.18

Roimburoment of Imployess! Contribution to

Blue Crode "(General Isqenses)*

19

Rofund of principal and intereste on Cash De-

posIt Tol. FR-1-7363 (chock lo:849 Cash Depo-

sits)

24. Sale Of one metallo archive (check No. 11226-Aesote)

Total Other Degosites

8

370.22

0.83

2,000,00

1,902.52

9047

61.55

362.67

30,84

4,732.10

nn.

---

## Page 8

104-10230-10046

"PAULA AND SUSA"

VISA WAIVER

June 12 Internsitonal Réscuo Committoo

( ).

Aincx NI-Ch

CHECK NO.

15601

350.00

---

## Page 9

104-10230-10046

"PAULA AND SOSA"

PAVIOLL

JUN: 30,1963

Anex "Ie!"

CHECK NO.

TOTALES

COHPTROLLI

OFFICE (CIVIL):

Misalerno Bermello

kinión Perrundez

Manuel González

Martha Guardia

Julio Moralejo

Natalia Navarro

Juan A. Paula

Adolfo Redolta

Guillermo Tabraue

Antonie Rotes

Jose Lopez

Hiren Martínez

Horacto Minguilión

Dr. Cerlos B. Pernández

15502

15504

15505

15506

15507

15508

15509

15510

1554

15512

15513

35514

15515

J5516

15539

$

8

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

81

2,225.00

Total i-

900.00

200,00

3,325.00

---

## Page 10

104-10230-10046

"PAULA. AND SOS.R

FE

ANCEEDE PANT. FAT

TAL EXPRISES

JUNE 1 TO 30/02

Anex "I-!"

DA T.E

Jun. 1:

" 5

* 11

11

11

11

19 .

24

Jun. 15

" 15

Jun. 10

10

" 25

Jun. -5

6

10

20

HELPS

Morborto Gonzalez Carmenate -honora-

ries to

Dr. H. Carlton Howard-

Francisco Novoa Salcines -honoraries:

to Dr. Arturo C. Ortiz-

José A. Zardon Sanchez -honoraries to

D=• Arturo C. Ortiz-

•Otto: Ciner Alonso. -honoraries to Dr.

Arturo C. Ortiz-

inrique Marquez -honorarles to Dr.

Felix de. la vega:

corique larguez medicines of Apo-

thecary Shop-

Franciçoo Novoa Salcines -ortopedic

eguipment of renton Brace Limb.

jose A. Lardon ortopedic equipment

of american Medical Supply-

Enrique Marquez expenses in Jack.

Bon Momorial Hospital-

RINT:

Control Orfice Office rent 5167 S.H.

8 Sto-

Control Office -deposit rent 5173 S.

H. 8 St.-

BRUL PRETTY RENT:

•Control Office -filmex matertal.

Control Office -Postage Meter Hachl

ne rent

Control Office

-Postage

Meter Macrit-

ne rent, (5-1-63 to 7-31-53)

OFFICE SUPPLIES:

Control Office -reiuüursement Petty

Cash-

Control Office -addressograph plates-

control Office -equiphent rent and

filmex material-

Control Office -reimbursement Petty

Cash-

-Continue on page No. 2

CHECK No

15560

15569

15589

15589

15591

15593

25597

15615

15629

15555

15556

15586

15587

15633

15576

15577

15586

15621

15.00

20.00

35.00

25.00

200.00

15:74

275:00

7•50

110,70

$

100.00

2100,00

$ 141.63

22.09

33.92

56.20

0.49

35.84

4243.07

TOTAL

693.94

200.00

197-71

141.60

---

## Page 11

104-10230-10046

GELERAL EXPINSES

"Annex I-2"

Pate No.2

Jun.

Jun..

1

Jun®

5

6

6

" 6

29

TE.LDPHONES:

Control Office -L4-3-5622-

Control Office - 44-4-6315 and

44-4-3471-

OFFICIALS HELP:

Ernesto Vespaigno -assienation-

Oscar A. Carol Arnand -assignation-

Tomio Cabañas assirnation-

Matías Farfas Riesgo-agsignation-

Antonto soto Vázquez -assimation-

Mario Alvarez Cortina Fassignation-

Jose T. U: Viamontos--assignation-

Franciso P. Fernendoz -asgination-

Enrique Cue Somarriba assimation-

Tomás R. Arias-Cruz -assi nation-

OTIERS:

Control Office -fungation-

Control Office reimbursement Petty

Cash.

Hiran Martinez Maltary Budget,

extra works

Horaolo Mingution Military Budget;

-extra works-

Adolfo Redolta Spudo extra works

for filos classt fication.

Control Office Insurance expensess

Controi Office -reimbursement Petty

Cash-

FORDi assienation to underground-

Control Office Personal Property

Tax 1962 - 246 Fonce de Leon-

Control Office -Insirance to crys-

tals in a new office-

LESS: Blue Cross Roinbursement

by broloyees.

Total:

CHOCK No•

15564

15568

15520

15521

15522

15523

15524

15525

15526

1554

15523

15529

15563

15576

15580

15581

15582

15583

15600

15621

15622

15634

15639

$

TOTAL

8: 74.99

95•85 8 170.84

200.00

200.00

200÷00

200:00

200.00

200:00

200.00

200.00

200.00

200,00

2,000.00

10.00

145.29

25.00

25.00

50.00

2.75

174.40

72.30

72.43

10.83

6,00:

$

$

593,00

3,997.09

61,55

3,935÷54

nn.

---

## Page 12

104-10230-10046

"PAILA AND SOSA"

JUID. 1. 10. 30/63

Annex "I re

D. AT.E

June

it

1

Modesta Acosta Venesto Rodriguez' widow

L: Rosa M. Cabrera -widow of Sor

Mirin-

Hilda H. Carballo widow of jesús Delgado-

Clara Dolyado -widow of Porfirio Ramirez-

koni L. Diaz -for families of Luis O. Mundez

and Julio Cabielles-

Faria de las l. area -mothur of Anastasio Rejss-

Zonaica Espinosa wife of Jose A. Herrera-

Adalberto Fernandez -father of Adalberto Fernan-

der

1

Lilia Pornandez Villarino -widow of Rolando Tanst

gO=.

1

Silvia Heredia Endow of Jorge Fundore-

Zoe Hernandez wife or Geordano Hernandes-

Lillian Leira Frife of Ernesto. Mestre:

Lucia Loon mother of Vicente Leon=-

Marina Mardones wife of Laro Blanco-

Flora Mas -nother of Juventino Baez-

1

Francisca: Palmer widow of Anastasio Rojas-

Esther Perdomo -wife Of Fidel Sierra;

Rita Pérez Marron -widow of Wiltian Le Sente-

Anparo Posada widow of Pilnio Prieto-

Juana Roariguez -Widow of Armando Escoto-

Maria C. Ruiz nother of Plinio Prieto-

Isabel M. Suarez -widow of Jose A. Yebra

Teresa Suarez Tous -widow of Jesus Carreras-

15532

15533

15534

25535

15536

15537

15538

15539

75540

1554

35542

15543

1554

15545

15546

15547

15548

15549

15550

15551

15552

15553

15554

Total:-

ToTALi

25.00

175.00

250.00

100.00

66.00

50.00

175.00

100.00

175.00

175.00

150.00

100:00

150.00

155.00

175:00

100.00

100.00

175:00

275:00

173.00

150.00

175.00

200,00

3.3,161.0

---

## Page 13

104-10230-10046

"PAULA AID SOSA"

FALANCE DEPREMENT

MILTY SECTOR SINIELDE-

JUIC 1 TO. 30,1953

"Ainex I-Ch

PAT B

June l Josó Moralca Cruz -expensoa

CHUCK NO.

15531

142 53

8

TOTAL

500.00

---

## Page 14

104-10230-10046

"FAULA MD SOSAM

FINALS

DEMOTENIT

MIANOR QUENCE

1:31 TO: 30762

D

June

Garcia and Paula

TOTAL

70,405.00

---

## Page 15

104-10230-10046

"PAILA. AND. SOGA"

FLIZOCS DERANNENT

MEDICA: SBOTUR 60 ENCUNDED-

102 87 4K N

Balance in our Booke on June 1, 1963

Deposit

June Expenses (Soe Arinex I-Ia)

Balance in cur Books on June 30, 1963.

TOTAL

8 3,719.61

3,719.á2

1,092,00

3,61,9.22

---

## Page 16

104-10230-10046

"PAILA 25) COSA"

JUN 1 10 10,150%

D.A T. E:

June

uvi

5

5

5

5

11

19

Luis Co Norso dioto In: faro to Now York-:

Perio amau carcia -honorarios to Uro Ar-

sun c. Citiz-

Pablo E. Castullón -nonorarios to Dr. As-

into ca Ortiz-

FerTidiso da Martín:z Reina -honorürles to

iT.

MiGLiNO .

C.. Urtiü-

juver surnandez ilernándoz -honorarios to

Arturo C.

OFtiz-

Luis

led inr. Poroz: -honorarios to Ur. hrtu-

Ortiz-

Jo

SE

L. Pardo Valdés -honorarlos to Dr. Arti-

ro

Ortis-

Jose

Ro Forendoz Oliva -honorarios to Dr. Ar-

turo

C. Ortiz:

Jorge 0. Hémuidoz Gonzal ca clionorarios to

deturo Co Ortiz

Jorge 0.

Hemández conzáles - coenses ta

Merco

Hosgital-

Luis Norso

de la burrora -rare by plain

Kaai-New York 11 ant-

Jesús Delgado Garcia -honorarlos to Dr. Ar-

tur C. Ortiz, M.D:-

Fafia

Humandez Nodarse -honorarles to Ur.

A turo c. Ortis,

MiD.-

Anastasio

Suarez Viera -honorarios to Dr.

Fruto Co Ortio, M.D0s5

fene Dias Escobar -honorarios to Dro Artun

ortos-

sero. Martinez Suárez -honorarios to Dro

25909

C. Ortiz-

Maron -honorartes to Dro Arturo C.

Sorroto -honoraries to Dr. Arturo C.

Mario F. Musó Iparaguirre honoraries to Dr.

SiTO

c. 0-tíz-

silie fo luncesa Delgado-epiensas in jacko.

son itorial riospital-

José ¿. Martínez Suárez medicines of Apothe

corr Son

secuidino Abut Hipo -honoraries to U. Fernai-

do danzani, ki.D.

Luis dorse da la barrera -19 days of dieta in

•ten

toni June 8 to 26, 190j-

Continue on page No, 2-

"Arnex I-Ja"

CHECh No

15507

15569

15569

15569

15509 °

15569

15569

15569

15569

15575

15579

15589

15589

15589

15589

15589

15589

15589

15569

15592

{55.93

15596

15623

30.00

10.00

25.00

30.00

35.00.

1210:

118.95

35..00

* 25.00

25.00

20.00

10.00

25.00

25.00

10.00

20.00

0.85

25.00

285.00

---

## Page 17

104-10230-10046

MEDICAE 322

"Arnex I-I&"

Puso ide

LALE

Juzo 19

• 79

19

244

Jorge Hemnandez -honoraries us Ur. Carios P.

Antonio jajado -honorartes 3a iro dosé D.

Eduardo 3011 Gonzaloz -honoraries to DI. J0-

80 D. Carlo, #:D.-

Adalberus sunchez Hodrimez "onorarios t

Dr. Pernirido Capmany, MaD. Sur Zikajo

CiECK NOe

15618

15619

15629.

15627

Totalso

LOIAL

159.00

20.00

20.00

15.00

$

1,099.010

---

## Page 18

104-10230-10046

"PAULA AND SOSA"

Balance in our Books on June 1, 1963•

Deposit

June Epenses (See Annex l-ja)

Balanco in Our Books on June 30, 1903.

Annex"I-E

... 8

TOTALL

72,817 liS

10-

72,817-45

15.220,22

56,901.23

---

## Page 19

104-10230-10046

"FAILA AID: SOSA"

JES 1.10. 30,1202

DATE

juno 3 JoséM. Paz Caiiizares -tonorarles to Dr.

Rene. As Cano-

n..

.3.

Isidro Mursull -honorsries to Dr. Fene A.

Cano-

" 3

Roborto Sanchez Lopcs -expenses in Bap-

ist Hopeltal of Miami-

" 3

Jouá A. Echuvarría Donánguoz reincurse-

mont of analyain in Fhysicians Elde. Labs.

" 3:

Faustino Perio Moreno expenses in Jackson

Momorial Hospital-

Rosendo Pérez La Rosa -prothesis of Bar-

-gain bays Dental Supplies-

11. 3

Cristo S: Madrura Otcro honorares to Dr.

Arturo C. Urtiz-

1. 3 Juan Brin uter Expósito -honoraries to

Dre Arturo C. Ortize

3 Hemon P. Podriguez Lean honorarles to Dr.

arturo: C. Ortiz-

3 Ruben Perez Hellado -honorarles to Dr. Ar-

turo C. Ortiz-

3 Enrique Barnot dimenez honorares to Dr.

Arturo. C. Ortiz-

• 3 bric M. Jiménez Romero prothesis in Bar-

gain Days Dental Supplies-

3

Severino R. Hodriguez Marichal -prothesis

In bargain vays venta supplies.

3 Refuel Ortega Hernandes -honorarles to Dr.

Miguel: A. Mora-

Nose A. Echevarria Dominguez -reimbursement

in Physticano Elog, Laos.-

3 Manuel Conzález Remon -expenses in Jackson

Maior tal Hospital.

3 millo González Cuzan -expenses in Zaptist

10

Hospital of Viani-

Dr. Maceote gefice -teleshone services :

373-0953-

in

Roberto Sänchez Leon -honoraries to Dr. Ar-

turo Co Ortiz-

Mario Cruz Pivero -honoraries to Dr. Arturo

C. Ortfz-

11.

Orlando B. Hidalgo Carrero -honoraries to

Dr. Arturo C. Ortíz-

11

Angel Maria Hernandez Arila -honoráries to

Dr. Arturo C. Ortiz-

-Continue on page No. 20

"Annex I-Ja"

CHECK NOe

15557

15557

15558

15559

15560

15561

45569

15569

15569

15569

15569

15570

15570

15572

15572

15573

15574

15588

15589

15589

15589

25589

TOTAL

540.00

60.00

183.25

5.00

5.00

55.62

20:00

10.00

20.00

20.00

32:00

44029

24.7?

350.00

$ 8.00

232.60

281.00

25•20

10.00

35.00

48.00

25.00

---

## Page 20

104-10230-10046

MONICA: S.0:08-2,223 PON-

"Annex I-Ja"

Pare 10,2

DATE

June ll

Enri que Veitía Alora -honorarles

to Dr. Reno A. Cano-

u Carlos s. Alfura Sabater -honora-

ries to Dr. Rene N. Csio-

Enrique F. Calas Bavista -honora-

rics to Dr. Feiix ce la Vega-

11

honorarios to Dr. Félix de la

Roberto listionso Ugarte endia, vesa

il Enrique I. Miguei Rive:o -expenses

in Jucison Menorial rospitül-

11

11

Faustino Feña Moreno-agenses In

Jackson liemorial rospital-

•Evidio Peruira «costa

-expenseg

In Jackson senorial Hospital-

Enrique Voitía Alona dexpensos

8..

In Jackson Homorial Hospital-

Andrés A. Bassolo Pozo Coxpen-

sog in Jackson Kenortal Hospi-

tal-:

11 Manuel Gonzalez Ramón

-expenses

In Jacieson Menorial Hospital-

Eugento Olivera Garrice -nedi-

cines of Apothecary 'Shopp

Carlos Lopez Lezcano -edici-

nes of Apothecary Shop-

Juan B. Sollozo Lopez Candela,

-medicines of Apothecary Siop-

11 José M. Paz Cailizares -nedici-

nes of Apothecary Shope

Roberto Yanes Valdes -redi cines

11

Of Apothecary Shopa

Armando, Vazoue? Almasto medi-

-11

dines of Apothecary Shopa

Rafael Ortega Hernandez -nedi-

cines of Apothecary Shop=

Jose Echeverria Dominguez -medi-

cines of apothecary Shope

11

Jose No dutiérrez Areces -medi-

cines of Apothecary sop

11

Ricardo Gomez Alonso medicines

of Apothecary Shop-

Il Luis lorse Delgado -medicines of

#pothecary Shop-

11

Carlos A. Lodarse Saliva -expen-

11

CHECK NO.

15590

15590

15591

15591

15592

15592

15592

15592

15592

15592

15593

15593

15593

35593

15593

15593

15593

15593

15593

15593

15593

15594

15595

IO T AL. 3

60.00

120.00

10.00

10.00

15•35

3.00

3.00

3:00

3:00

3.00

3.96

9.90

3:34

10.29

19.13

4.30

11.30.

23.00

1.88

1.96

2.40

600.05

35.00

-Continuo on pajo No. 3-

---

## Page 21

104-10230-10046

MEDICAN SBC:ON -1,U3 POli=

D.A FE

June l

Francisco lcriéndez Gonzalez -honora-

ries to ur. remundo Carmany, Mo-

Angel de la C. Hemandez Conde l0-

noraries to Dro Fornando Carmany.

* LL José R. Vázquez Garcia-honoruries

to Dr. Fornando Capnany, M.D•-

15596

155%

15596

11. Ioidro Kurzuli Collazo -honoraries

to Dr. Fernando Capmany, M.D:-

11

Octavio Veloso imma -honorarles to

Dr. Fornando Caymany, M,ü.-

Rafael Cabezas Fundora -ncrora-les

to Dr. Fomando Capaany, H.D•-

ries.to Dr. Fernando Capmany,

" II Angel J. Santos Vega -honoraries

to Dr. Maurice Fi. Grecnifield, M.D.-

17" Manuel Gonzalez Raron -protheBis

of Bargains Day-Dental Supples-

17

Israel Falcon Gonzalez prothesis

of Bargains Day-Dental Supplies-

17

Roberto Maticnzo gartemendia,

honorartes to Ur. Felix de la Vega-

17

Pablo Mut Montero -honoraries to

Dr. Felix de la Vega-

17

Francisco Eatevez Bonatonte -expe

ses in South Miami Hospital-

17

Roberto Cruz Infante expenses n

South Miani Hosnital-

17

Carios Luzan Castellanos -expenses

In South Miar 1 hospital-

17. Ricardo. Comez Alonso

South ki anle host expenses la

17 Renato Santos Prieto honorarles to

Dr. Willian M. Straight, M.D.-

17 Jose M. Paz Ca izares anelysis in

17

Bromod Clinical Lavoratories-

15596

15596

15596

15596

15598

15604

15604

15605

15605

25006

15606

15606

15606

15607

15608

Carlos Luzan Castellanos -anesthe-

sía by Anesthesia Associates of

Greater Miami

15609

19

Jose A. Echevarría Dominguez -Analy

sis in Phisicians blag. Laboratories-

15626

"

19

foberto Yanes Valdés -expenses in Bag

tist Hospital of Hiami-

19

todesto

Díaz Herrera

sexpenses in

15617

Eaptist Hospital of Niand-

15á17

19

Hugo Samara Lorenzo honoraries to

Dr. Carlos fo Lamar, Mob.-

15018

19

Francisco

Estevez Consionte -nono-

raries to Dr. Carlos Po Lanar, HoD.-

15616

-Continue on page No 3-

$

"Annex- Iwa"

rate. 2062

20.00

20.00

20.00

30.00

25.00

10.00

35.00

30.00

39.14

47.20

5.00

150.00

162.45

62.80

245.62

193.60

6.00

17210

25.00

5.00

6.25

66.00

89.00

29.00

---

## Page 22

104-10230-10046

EDICAL SECTOK -2,123 PON-

"Anno% 1-Ja"

Fusc: 108:4

DENTE

Juno 19 Manuel Padrón Rodriguez -honoraries

9: 19

to Dr. Carlos Pa comar, MoDo-

loburlo Cruz knfuruc honorarios to

Dr. Carlos Po Lunar, hoo.

19

murique u met ult -prothesto of

Bargain vags Dental Supulios-

19

Jose Luic Vicledo Furnandez -prothesig

".

24

24

of Bargain jaye-Dental Supplics-

hoburto lines Valdes exponsos in -

Baptist noapital-

Jocó Maqueira Férez -ironorartes to

Dr. Fernardo Capinany, M.i. In X-Hays

".

21, Cristino P. Ayra Portuondo, honora

rios to Dr. Fernando Calmany, M.D.

in X-Kayo

24 Orlando Vals Pifarrer honoraries

to Dr. Portando Capmany, M.D., 1n

X-Rays-

24 Juan B. Sollozo López-Centollas, ox-

pensos in dotr. Killot Blood Bank of

Dade County-

24 Erte Merio Jiminez Romero -honora

rios to Dr. Manuel A. Siorra,

H.D.-

21, Jorde Roblejo Lorté -expenses In

26

South Miant iloopital, Inc.-

Enrique Barnet G11 -expenses in Ane-

"

rican Medical Supply-

.26

Luis 2. Morse belgado extenses in

Baptist Hospital of Mand-

26. Ricardo Gógez Alonso -expenses in

•Ariesthesia Assoclates Greater Mant-

18

Roger Whitenouse expenses in Jack-

son Menorial Hospitel-

ADMINISTRATIVE. EXPEN SES:

June

4- Dr. Antonio Maceo -travel expenses

and others-

11 • Dr. Antonio laceo -travel expenses

and others-

17

Dro Mário Martínez López -assigna-

tion-

18

Dr. Antonio laceo -travel expenses

and otners-

1

Manuel Fernández

-assi nation-

Luis Férez kopinos -assignation-

Ür. Antonio Mucio

-assination-

Oswaldo F. licruández Campos,

ses in Hospital of Luisiana State

University

-Continue on page No.5-

CHECK NO e

TOIAL

15624

15627

15627

15621

15628

15630

15631

15636

15637

15638

15614

15565

15599

15603

15610

15517

15518

15530

1561

20.00

25.00

170.00

192075

4.95

258075

25.00

2.496.24

• $ 7,826:93

50,00

50.00

750.00

50.00

150.00

200.00

350.00

33.94

---

## Page 23

104-10230-10046

D.A.T.E

ADHHISRARTE REINSES!

June

10. Orfico Hont of Medical Departmont,

June 17 to July 1ó, 2903-

18

Orfico Medical Dopartzant -typo-

writer rent (June 22 to July 21/63)

24

Medical Sector Offices -tolephono

373-0953-

25

Ur. Antonio Mncoo -travel expenses

and others-

26

Ouvaldo Herminder canto -ionorarlos

to Dr. Foriando Laparny, M.D: -

SUCIAL ASSISTANCE:

June 12 Lilizuldation of esponses

Total:-

nn.

MA nox IJa

Have lise

CHECK NG •

TOTAL

15622

7 8 135.00

15612

8.24

15623

35.20

15632

50:00

15635

25,00

8: 1,287•38

15602

$.6,801.22

6,801,92

$ 15,916.22

---

## Page 24

104-10230-10046

MALA AND SOSA"

DiLEDATONS

- SPECIAL-

Balance in our books on Juno 1, 1963.

Daposit

Suno Expensos (Sce Annex I-Ka)

Balance In Our Books On June 30, 1953.

T. O. TAil

$ 4,999017

$ 1,299.17

616,89

4, 382,28

NOTE: This Special Budget has been definatoly

liquidated, and therefore, this balance

os 84,382.28 wil not be used unless it

18 ordered.

---

## Page 25

104-10230-10046

F13

ACROS

pATE

Juno 6: Dr. liaú do duan murguntina'a Delogicion-

Annuido crua colos -traval euensus bugnos

A1roo-Carucas-

Total:-

ginci 10.

15584

15585

$

303.89

253,00

010,89

---