CIA STARGATE release
CIA-RDP96-00788R001600460006-0
Opens with: ICF MISC EXPENSES - FY 84
Warning: text for all documents has not been verified. Errors are possible. Check the original by document ID on CREST.
4 pages, machine transcribed from the CIA’s released scan.
Approved For Release 2000/08/08 : CIA-RDP96-00788R001600460006-0 ICF MISC EXPENSES - FY 84 18 Oct 1983 20 Oct 1983 Communications Services (Reg. 15.28 Mail receipts) 21 Oct 1983 Special Skill Hire (MIAS) 850.00 29 Oct 1983 Minor Opnl Expenses 44.04 04 Nov 1983 Communications Services (Reg. 4.47 Mail receipts) Communications Services (Reg. 3.79 Mail receipts) 21 Nov 1983 ICF Travel (Tom) 541.68 27 Nov 1983 Minor Opnl Expenses 48.25 28 Nov-1 Dec 1983 ICF Travel (Tom) 544.21 07 Dec 1983 Local Travel (parking) 2.25 1-2 Dec 1983 ICF Travel (Buzby) 175.15 5-9 Dec 1983 ICF Travel (Tom) 704.23 7 Dec 1983 Communications Svcs (Registered Mail) 3.25 12 Dec 1983 Purchase of Cassette recorder/ 140.72 player $3,103 32 SUBTOTAL 1ST QTR $ 3.103.32 3-6 Jan 1984 ICF Travel (Tom) 523.46 9-13 Jan 1984 ICF Travel (Tom) 632.96 15-19 Jan 1984 ICF Travel (Fred) 1273.00 15-27 Jan 1984 ICF Travel (Paul) 1903.32 15-27 Jan 1984 ICF Travel SG1J 1451.60 15-27 Jan 1984 ICF Travel (Bill) 1493.20 6-10 Feb 1984 ICF Travel (Tom) 628.48 10 Nov 1983 Cover Suppt Expenditure (P.O. Box) 26.00 Approved For Release 2000/08/08 : CIA-RDP96-00788R001600460006-0
CONFIDENTIAL Approved For Release 2000/08/08+ CIA RDP96-00788R001600460006-0 ICF MISC EXPENSES - FY 84 18 Oct 1983 20. Oct 1983 Cover Suppt Expenditure (P.O. Box) 26.00 Communications Services (Reg. Mail receipts) 15.28 Special Skill Hire (MIAS) 850.00 29 Oct 1983 Minor Opnl Expenses 44.04 04 Nov 1983 Communications Services (Reg. 4.47 Mail receipts) 10 Nov 1983 Communications Services (Reg. 3.79 Mail receipts) 21 Nov 1983 ICF Travel (Tom) 541.68 27 Nov 1983 Minor Opnl Expenses 48.25 28 Nov-1 Dec 1983 ICF Travel (Tom) 544.21 07 Dec 1983 Local Travel (parking) 2.25 1-2 Dec 1983 ICF Travel (Buzby) 175.15 5-9 Dec 1983 ICF Travel (Tom) 704.23 7 Dec 1983 Communications Svcs (Registered Mail) 3.25 12 Dec 1983 Purchase of Cassette recorder/ player 140.72 SUBTOTAL IST QTR $ 3.103.32 3-6 Jan 1984 ICF Travel (Tom) 523.46 9-13 Jan 1984 ICF Travel (Tom) 632.96 15-19 Jan 1984 ICF Travel (Fred) 1273.00 15-27 Jan 1984 ICF Travel (Paul) 1903.32 15-27 Jan 1984 ICF Travel SG1J 1451.60 15-27 Jan 1984 ICF Travel (Bill) 1493.20 6-10 Feb 1984 ICF Travel (Tom) 628.48 CONFIDENTIAL Approved For Release 2000/08/08 HOLAFRDR96-00788R001600460006-0 $3,103 32 : 21 Oct 1983
CONCIDENTIAL Approved For Release 2000/08/08 -! CIA-RDP96-00788R001600460006-0 ICF MISC EXPENSES - FY 84 17 Feb-2 Mar 1984 ICF Travel SG1J 998.88 21 Feb-2 Mar 1984 ICF Travel (Bill) 1035.60 21 Feb-2 Mar 1984 ICF Travel (Paul) 1043.55 22 Feb 1984 Purchase of Documents (book) 18.35 26-29 Feb 1984 ICF Travel (Buzby) 428.67 27 Feb 1984 Purchase of Documents (book) $ 18.35 2 Mar 1984 Maint. of Intel Property (tools) $ 83.93 12 Mar 1984 Membership Dues (ASPR) $ 25.00 12-22 Mar 1984 ICF Travel (Tom) 1328.04 19-30 Mar 1984 ICF Travel (Paul) 1144.46 25-30 Mar 1984 ICF Travel (Bill) 678.03 25-30 Mar 1984 SUBTOTAL 2ND QTR ICF Travel SG1J 629.94 18.442.14 6.338. 2$15, 338.82 15-17 Apr 1984 ICF Travel (Fred) 314.56 16-19 Apr 1984 ICF Travel (Tom) 480.88 23-27 Apr 1984 ICF Travel (Tom) 606.30 7-18 May 1984 ICF Travel (Paul) 1115.11 7-18 May 1984 ICF Travel (Bill) 1159.06 7-18 May 1984 ICF Travel SG1J 1002,04 14-18 May 1984 ICF Travel (Tom) 563.65 30 May-1 Jun 1984 ICF Travel (Buzby) 346.23 29 May-8 Jun 1984 ICF Travel SG1J 941.34 29 May-8 Jun 1984 ICF Travel (Paul) 854.38 29 May-8 Jun 1984 ICF Travel (Bill) 885.08 14 Jun 1984 Minor Operational Expenses 44.15 8312.78 SUBTOTAL 3RD QTR $ 0,312.78 $26,754.92 Approved For Release hold5HaCHIM bbp96-00788R001600460006-0 OUNT TULNITAL
CONCIDCATUL Approved For Release 2000/08/08LEXIA RDP96-00788R001600460006-0 ICF MISC EXPENSES - FY 84 Feb-2 Mar 1984 ICF Travel SG1J 998.88 21 Feb-2 Mar 1984 ICF Travel (Bill) 1035.60 21 Feb-2 Mar 1984 ICF Travel (Paul) 1043.55 22 Feb 1984 Purchase of Documents (book) 18.35 26-29 Feb 1984 ICF Travel (Buzby) 428.67 27 Feb 1984 Purchase of Documents (book) $ 18.35 2 Mar 1984 Maint. of Intel Property (tools) $ 83.93 12 Mar 1984 Membership Dues (ASPR) $ 25.00 12-22 Mar 1984 ICF Travel (Tom) 1328.04 19-30 Mar 1984 ICF Travel (Paul) 1144.46 25-30 Mar 1984 ICF Travel (Bill) 678.03 25-30 Mar 1984 SUBTOTAL 2ND QTR ICF Travel SG1J 629.94 $15,338.82 15-17 Apr 1984 ICF Travel (Fred) 314.56 16-19 Apr 1984 ICF Travel (Tom) 480.88 23-27 Apr 1984 ICF Travel (Tom) 606.30 7-18 May 1984 ICF Travel (Paul) 1115.11 7-18 May 1984 ICF Travel (Bill) 1159.06 7-18 May 1984 ICF Travel SG1J 1002,04 14-18 May 1984 ICF Travel (Tom) 563.65 30 May-1 Jun 1984 ICF Travel (Buzby) 346.23 29 May-8 Jun 1984 ICF Travel 941.34 29 May-8 Jun 1984 ICF Travel (Paul) 854.38 29 May-8 Jun 1984 ICF Travel (Bill) 885.08 14 Jun 1984 Minor Operational Expenses -44.15 SUBTOTAL 3RD QTR 8312.18 26,154.92 Approved For Release 2000/08/08 : CIA-RDP96-00788R001600460006-0 501-02 Funds Bkgrd 84 .. SG1J