Approved For Release 2000/08/08 : CIA-RDP96-00788 ROO 1600460006-0 ICF MISC EXPENSES - FY 84 18 Oct 1983 Cover SUPPt Expenditure (P.0. Box) 26.00 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) 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 3.25 Mail) 12 Dec 1983 Purchase of Cassette recorder/ 140.72 player 0,103 '32 $ 3.1o SUBTOTAL 1ST QTR -3 .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 Approved For Release 2000/08/08: CIA-RDP96-00788ROO1600460006-0 A 1 Approved For Release 2WNW4kI IW4M-P-96-00788 ROO 1600460006-0 ICF MISC EXPENSES - FY 84 Box) 18'Oct 1983 Cover Suppt Expenditure (P.O. 26.00 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) 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 3.25 Mail.) 12 Dec 1983 Purchase of Cassette recorder/ 140.72 player $39103 '32 AV R 3 L 1ST 32 3 10 J SUBTOTA - Q . . _ , 3-6 Jan 1984 ICF Travel (Tom) 523.46 9-1.3 Jan 1984 ICF Travel (Tom) 632.'96 15-19 Jan 1984 ICF Travel (Fred) 1273.00 15-27 Jan 1984 ICF Travel (PaLJ1) 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 (Toni) '628.48 Approved For Release 20uWjjjlW WMARM-00788ROO1 600460006-0 WWW OnIll A Approved For KeleaseZVORPO I - W! VIPRRVID96-00788 ROO 1600460006-0 ICF EXPENSES FY 84 MISC - 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 Documents (book) 18.35 of 26-29 Feb 1984 ICF Travel (Buzby) 428.67 27 Feb 1984 Purchase Documents (book) $ 18.35 of 2 Mar 1984 Maint. ntel Property (tools) $ 83.93 of I 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 ICF Travel SG1j 629.94 SUBTOTAL 2ND QTR 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 10021.04 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 44.15 Operational Expenses SUBTOTAL 3RD QTR '754.92 Approved For Release )6)AWS-1 ;'4T--IbkaP96-OO788ROO1 600460006-0 UU111 ILJLII I IAL I Approved For Releas P96-00788RO01 600460006-0 ICF EXPENSES FY 84 MISC SG1 Feb-2 Mar 1984 1CF Travel 998.88 Feb-2 Mar 1984 ICF Travel (Bill) 1035.60 21 Feb-2 Mar 1984 ICF Travel (Paul) 1043.55 22 Feb 1984 Purchase Documents (book) 18.35 of 26-29 Feb 1984 ICF Travel (Buzby) 428.67 27 Feb 1984 Purchase Documents (book) $ 18.35 V of 2 Mar 1984 Maint. ntel Property (tools) $ 83.93 of I 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 ICF' Travel SG1j 629.94 SUBTOTAL 2ND QTR $ 15,338.82 Opp 15-17 Apr 1984 ICF Travel (Fred) 314.56 PC) 16-19 Apr 1984 ICF Travel (Tom) 480.88 23-27 Apr 1984 ICF Travel (Tom) 606.30 7-18 May 1984 1CF Travel (Paul) 1115.11 7-18 May 1984 ICF Travel (Bill) 1159.06 7-18 May 1984 ICF Travel 1002.04 SG1J 14-18 May 1984 ICF Travel (Tam) 563.65 30 May-1 Jun 1984 IGF Travel (Bkjzby) 346.23 29 May-8 Jun 1984 1CF 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 -44.15 Operational Expenses L) b 4~) 6,.er e- Approved For Release 2000/08/08 : CIA-RDP96-00788ROO1600460006-0