Crc Admin/Budget/Finance, August 68.

Approved for Release: 2025/03/29 C00558475 --- STATEMENT OF EXPENSES ANNEX "A" Page 10.14 --- Month Payee Payee (Full Name) Month Check No. Total Dec. 1 Fernanda Hernández Rafael Hernández M. December 1308 $ 225.00 Dec. 1 Paul ... Adina Pedro Rios Valdés December 1309 225.00 Dec. 1 Alba ... Roberto C. de los Heros December 1310 175.00 Dec. 1 José Díaz Alberto M. Díaz F. December 1311 225.00 Dec. 1 Lidia ... Vila Víctor M. Vila Acebal December 1312 175.00 Dec. 1 Lidia ... García Carlos M. García R. December 1313 225.00 Dec. 1 ... María ... González José A. Zardon S. December 1314 250.00 Dec. 1 ... ... González Juan J. González L. December 1315 175.00 Dec. 1 ... ... Sánchez Daniel Fernández M. December 1316 225.00 Dec. 5 Rafael Sánchez Daniel Fernández M. November 1317 225.00 Dec. 5 José ... Santana Lima (Gen. Staff) Dif. Dec. 1318 50.00 Dec. 5 Laureano Pino Cruz (Gen. Staff) Dif. Dec. 1319 50.00 Dec. 5 María Julia Suárez Ramiro Sánchez M. Dif. Dec. 1320 50.00 Dec. 5 María Fuyada Elmo L. García Fuyada December 1321 175.00 Dec. 5 Hugo Vega Miguel Chardict A. December 1322 275.00 Dec. 5 Helida González (Substitutes check 1000 that was cancelled) Dilio Carrazana León December 1323 350.00 Dec. 5 Josefina Granda Edgar Sopo Granda Dif. Dec. 1324 50.00 Dec. 5 Julio Tarafa Julio Tarafa E. September 1325 225.00 Dec. 5 Julio Tarafa Julio Tarafa E. October 1326 225.00 Dec. 5 Julio Tarafa Julio Tarafa E. November 1327 225.00 Dec. 5 ... ... ... ... 1328 -0- Dec. 5 Julio Tarafa Julio Tarafa E. December 1329 225.00 (Continues page No.15) --- Approved for Release: 2025/03/29 C00558475