[104-10229-10002.pdf — page 228]
CUBAN DEMOCRATIC REVOLUTIONARY FPUNTFINANCE DEPARTMENTMISCELLANEOUS"FAULA AND SOSA"November 1 to 30, 1960ANNEX "I-S"| Date    | Description                                                                                                                                                                             | Check No. | Total     || ------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------- | --------- || Nov. 1  | Confidential expenses (Dr, Carrillo - R.V.)                                                                                                                                             | 389       | $500.00   || Nov. 1  | Expenses of a messenger to Havana                                                                                                                                                       | 408       | 100.00    || Nov. 1  | Expenses of a messenger to Havana                                                                                                                                                       | 411       | 129.60    || Nov. 3  | Confidential (Dr. Varona)                                                                                                                                                               | 512       | 2,000.00  || Nov. 4  | Furniture and equipment purchased by Mr. Ros, for the Miami Delegation office, and that were transferred from it by Mr. Leopolde Korffi. For that reason they are considered as a lost. | 523       | 371.83    || Nov. 7  | Operation "Savannah"                                                                                                                                                                    | 552       | 120.00    || Nov. 9  | Confidential (Traveling tickets)                                                                                                                                                        | 586       | 43.20     || Nov. 10 | Secret Service A.Torres                                                                                                                                                                 | 558       | 50.00     || Nov. 18 | Furchase of military texts                                                                                                                                                              | 707       | 100.00    || Nov. 21 | Expense charged by mistake and reinbursed by Mr. Ros                                                                                                                                    | 730       | 70.90     || Nov. 21 | Transference, from Mexico to Miami, of Dr. Rasco's family                                                                                                                               | 747       | 700.00    ||         |                                                                                                                                                                                         |           | $4,185.53 |See credit on schedule "I-J"