EAA STORE MERCHANDISE

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP85-00375R000300120052-0
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 7
• Document Creation Date: December 15, 2016
• Document Release Date: September 26, 2003
• Sequence Number: 52
• Publication Date: June 30, 1981
• Content Type: MF

Approved Foelease 2003/11/06: CIA-RDP85-00300300120052-0
30 June 1981
STAT
MEMORANDUM FOR: President, Employee Activity Association
Assistant to the Executive Officer
Employee Activity Association
STAT
SUBJECT : EAA Store Merchandise
REFERENCE : Memos from EAA Store Manager dated 19 June, 22 June,
25 June and 30 June, Same Subject
1. The following merchandise is damaged, broken and unsaleable.
It has been determined that the items are not worth the cost of returning
them to the Vendor for credit.
Vendor
Frederick Trading Co.
Jacquline Concron
Renauld
Hazel
Hazel
Bernstein $ Biggart-
Burns of Boston
Park Sherman
Hazel
Midwest Import
Hallmark
Quantity
Item EAA Cost
Windex 1.39
Perfumed Soap 8.55
Sunglasses 7.00
Plan-a-Binder 4.38
Travel Atlas 2.66
Batteries 1.46
Picture Frame 2.95
Pen Set 12.50
Luggage Tag 1.12
Christmas Ornament 5.75
Christmas Decoration 8.87
2. Your approval is requested to delete the above items from Store
inventory and declare a loss.
APPROVED:
I)
2 JUL 1
Employee Activity Association
STAT
STAT
Approved For Release 2003/11/06 : CIA-RDP85-00375R000300120052-0
 Approved Foe lease 2003/11/06 : CIA-RDP85-003700300120052-0
`q ..'J JILL e
'-
MEMO-FOR: Chief, Benefits and Services Division
T'hru.: Deputy Chief, BSD
From: EAA Store Manager
Subj: Office expenses
1. The following merchandise was removed from stock and
used in the store operation:
VENDOR QUANTITY ITEM EAA COST
fRCDoYiCk' l~AD,~~ (.v?tic(PY~
Co.
2. Cost of items will be charged to office expenses.
L
'~~/ bl:UrLt MRYKU"
Approved For Release 2003/11/06 : CIA-RDP85-00375R000300120052-0
 Approved Foolease 2003/11/06 : CIA-RDP85-003700300120052-0
MEMO FOR: Chief, Benefits and Services Division
Thru: Deputy Chief, BSD
From: EAA Store Manager
Subj: Merchandise
1. The following merchandise is damaged, broken and
unsaleable and not worth the cost of returning to the
Vendor for credit:
QUANTITY ITEM EAA COST
~e7~~:~mp~ SJF}b
SU rv( i1FSSGS
2. Request permission to delete from store inventory and
declare a loss.
EAR 7re manager
Approved For Release 2003/11/06 : CIA-RDP85-00375R000300120052-0
 Approved Foo lease 2003/11/06 : CIA-RDP85-0037000300120052-0
25 June 181
MEMO FOR: Chief, Benefits and Services Division
Thru: Deputy Chief, BSD
From: EAA Store Manager
Subj: Merchandise
1. The following merchandise is damaged, broken and
unsaleable-and.-not worth the cost of returning to the
Vendor for credit:
VENDOR QUANTITY ITEM EAA COST
HAZEL ' 1. Plan a Binder h.,48
I Travel Atlas
2. Request permission to delete from store inventory and
declare a loss.
J
EAAS'ore Manager
Approved For Release 2003/11/06 : CIA-RDP85-00375R000300120052-0
 Approved Fo0lease 2003/11/06 : CIA-RDP85-0037000300120052-0
MEMO FOR: Chief, Benefits and Services Division
Thru: Deputy Chief, BSD
From: EAA Store Manager
Subj: Merchandise
1. The following merchandise is damaged, broken and
unsaleable and not worth the cost of returning to the
Vendor for
credit :
VENDOR QUANTITY
V
IJo7n 14i.~ -F (3 t4 ,
l7JZ~li 0~ ~pST .
r) -t --1- /
ITEM EAA COST
3 11416 -
?s Y, Sc f
cl{r/JSr 7/`l
Xf' CtiNR~ Sri T
X "-
2. Request permission to delete from store inventory and
declare a loss.
EAA re Manager
Approved For Release 2003/11/06 : CIA-RDP85-00375R000300120052-0
 Approved For Release 2003/11/06: CIA-RDP85-00375R000300120052-TAT
Approved For Release 2003/11/06 : CIA-RDP85-00375R000300120052-0
 `TRANSMITTAL SLIP
TO: BSD
ROOM NO. BUILDING
ROOM NO. BUILDING
0
EXTENSION
H FORM 36ED. -8 (47)
It FORM 55.241 WHICREPLACES MAY