Crc Admin/Budget/Finance, August 68.

Approved for Release: 2025/03/29 C00558475 --- STATEMENT OF EXPENSES ANNEX "A" Page No. 26 --- Date Name (In advance) Month Check No. Total Dec. 27 Carlos Fernández January 1592 $ 75.00 Dec. 27 Roberto Fernández Guillermo Hernández V. December 1593 225.00 Dec. 27 Marta Gómez Juárez Ibrahim Rodríguez C. November 1594 175.00 Dec. 27 Marta Gómez Juárez Ibrahim Rodríguez C. December 1595 175.00 Dec. 27 Cristina Vera Pedro R. Vera C. November 1596 175.00 Dec. 27 Cristina Vera Pedro R. Vera C. December 1597 175.00 Dec. 28 Nancy Díaz Norberto L. González November 1598 225.00 Dec. 28 Nancy Díaz Norberto L. González December 1599 225.00 Dec. 28 Roberto Correa Antonio Salgado C. October 1600 275.00 Dec. 28 Roberto Correa Antonio Salgado C. December 1601 275.00 Dec. 28 Lilia L. Jámarco Luis R. Pérez Rodríguez November 1602 175.00 Dec. 28 Lilia L. Jámarco Luis R. Pérez Rodríguez December 1603 175.00 Dec. 28 Marta Ugarte Lázaro R. Ugarte B. December 1604 175.00 Dec. 28 Lima Brinda Cruz Guillermo Lastre E. October Dif. 1605 50.00 Dec. 28 Lima Brinda Cruz Guillermo Lastre E. November Dif. 1606 50.00 Dec. 28 Adher Hernández Pablo E. Castellón H. October 1607 175.00 Dec. 29 Nancy Díaz Ramón Fuente Canejo December 1608 175.00 Dec. 29 Norma Villachao José M. Alfonso December 1609 175.00 Dec. 29 Nancy Díaz Daniel González C. December 1610 275.00 --- TOTAL CHECKS DRAWN $139,224.96 TOTAL CHECKS ISSUED IN DECEMBER AND PENDING TO BE COLLECTED $ 14,151.10 NOTE: All the checks dated Dec. 1 belongs to the month of December. --- Approved for Release: 2025/03/29 C00558475