Crc Admin/Budget/Finance, August 68.

Approved for Release: 2025/03/29 C00558475 STATEMENT OF EXPENSES ANNEX "A" Page No. 25 Date Payee Payor Month Check No. Total Dec. 23 Maria Alvarez Cueto Francisco M. Cordon G. December 1568 $ 175.00 Dec. 23 Maria Alvarez Cueto José B. del Campo P December 1569 225.00 Dec. 23 Lita Maria Gomez Ramon G. Gomez del R. December 1570 225.00 Dec. 23 Jesús Gómez Barrido Pablo de Armas Olivera December 1571 175.00 Dec. 23 Dolores Fernández Armando Gutiérrez C. December 1572 225.00 Dec. 23 Maria M. Sánchez Julio C. González Nebull S. December 1573 225.00 Dec. 23 C. A. C. L. L. D. 1574 -0- Dec. 23 Dora Rubiano Anastasic J. Suárez December 1575 175.00 Dec. 23 Mercedes González Antonio M. González B. December 1576 175.00 Dec. 23 Rafaela Ichaso Rogelio A. Fernández I. December 1577 175.00 Dec. 23 René López Lima Humberto R. López C. December 1578 225.00 Dec. 23 Manuel Fernández Mirto Collazo Valdés December 1579 225.00 Dec. 23 Luzardo Pajardo Manuel Navarro M. Dif. Dec. 1580 50.00 Dec. 23 José L. García Roberto Pichardo V. December 1581 225.00 Dec. 20 Alicia L. Atancio Oscar Acevedo Dif. Dec. 1582 100.00 Dec. 20 Nancy Torres Demetrio Pérez R. December 1583 225.00 Dec. 20 Anonia Iino Fernando Sardinas C. November 1584 175.00 Dec. 20 Anonia Iino Fernando Sardinas C. December 1585 175.00 Dec. 20 Lida Rodríguez Leccadio León Blanco Dif. Dec. 1586 69.00 Dec. 20 Juan José Delgado Román Delgado B. October 1587 225.00 Dec. 20 Fuastina Espinosa Gerardo Silva P. November 1588 250.00 Dec. 20 Fuastina Espinosa Gerardo Silva P. December 1589 250.00 Dec. 27 Maria Josefa Riera (Reimbursement Revolving Fund) (Annex "A-4") 1590 577.10 Dec. 20 Olga Carreño Alfonso Cereceda G. Dif. October 1591 50.00 (Continues page No. 26) Approved for Release: 2025/03/29 C00558475