Francesco/who-killed-jfk huggingface dataset:
[104-10229-10002.pdf — page 162]
PAYROLLANNEX "I-F"Page No. 9OTHERS: (Cont.)Comptroller Department: (Cont.)| Name                            | Check No. |     Total || ------------------------------- | --------: | --------: || Silvia Martínez Echazábal       |       955 |   $150.00 || Juan Faula Báez                 |       975 |   $350.00 || Ana Matilde Rodriguez Rodríguez |       993 |   $200.00 ||                                 |           | $1,200.00 |Maintenance of 1700 Biscayne Blvd. Office:| Name                        | Check No. |     Total || --------------------------- | --------: | --------: || Hilario Caballero Rodriguez |       872 |   $125.00 || Ricardo Cabrera Amoedo      |       879 |   $150.00 || Mario Collazo Bernal        |       890 |   $125.00 || René Díaz Escobar           |       896 |   $125.00 || Arturo Escarze Cancio       |       901 |   $125.00 || Oscar García Guerra         |       918 |   $125.00 || Luis Hernández Melis        |       936 |   $125.00 || Pedro Eligio Valdés Claro   |      1012 |   $125.00 || Tomás Vázquez Casanova      |      1013 |   $200.00 ||                             |           | $1,225.00 |Díaz Lanz Group:| Name                     |         |      | Check No. |   Total || ------------------------ | ------- | ---- | --------: | ------: || Néstor Alvarez Fernández | $250.00 | 859  |           |         ||                          | 25.00   | 1070 |           | $275.00 ||                          | $275.00 |      |           |         || Pedro Luis Díaz Lanz     |         |      |       893 | $300.00 || Francisco Fiorini        | $125.00 | 912  |           |         ||                          | 25.00   | 1072 |           |         ||                          | $150.00 |      |           | $150.00 |Continues on page No. 10
[104-10229-10002.pdf — page 163]
PAYROLLANNEX "I-F"Page No. 10CTHERS: (Cont.)Check No. TotalDiaz Lanz Group: (Cont.)abel Hera Corton$225.00 93325.00 1071$250.00 $ 250.00Julio Leonard$225.00 94225.00 1075$250.00 250.00Francisco Llano Torres$175.00 94625.00 1078$200.00 200.00Evangelista Isidro Mursulí$175.00 97025.00 1077$200.00 200.00José A. Balboa : 1079 250.00César Leonard 1113 200.00Marcos Díaz Lanz 1114 225.00$ 2,300.00Miscellaneous:Osvaldo Aguirre Noy 855 $ 175.00Crlando Alo Clavijo 858 250.00Brundina Besteiro Expósito ; 872 200.00Josefina Bujones 876. 300.00Francisco M. Carrillo Masvidal 884 400.00José Cento 888 200.00Dr. Carlos B. Fernández : 905 200.00Continues on page No. 11
[104-10229-10002.pdf — page 164]
FAYROLLANNCY "T-F"Page No. 11Check No. TotalOTHERS: (Cont.)Miscellaneous: (Cont.)Maria García (Manolin García)915 $ 150.00Pilar García Rubio921 150.00Antonia García Ruiz922 150.00Crestes Guerra Cué930 100.00Nicolás Hernández934 100.00Carlos Hernández Hernández935 200.00Marina Mardones Vivanco949 150.00Jesús M. Marinas Alvarez950 125.00María Antonia Mesa Lecourt960 259.00Humberto Núñez973 90.00Rita Río García985 100.00Manuel Rodríguez Fleitas990 250.00Enrique Ruiz Williams999 175.00José Suárez Suárez1007 125.00Hortensia Tejera1008 150.00Silvia Torres1010 150.00Cándido Viamontes1019 225.00Fernando Marquet Martínez1027 100.00Francisco Fernández1038 125.00Juan Consuegra Valdés1045 300.00Braulio de Gondomar1053 200.00Manuel Cobo Sausa1062 300.00Abel de Varona Juárez1064 150.00Olga Rodríguez1082 175.00Armando Sánchez Ferrer1100 200.00Guido Colli1101 200.00Jaime Burne1102 200.00Nora Fernández Gil1108 250.00Olga Rueda de Aguirre1110 150.00Continues on page llo. 12
[104-10229-10002.pdf — page 165]
PAYROLLANNEX "I-F"Page No. 12OTHERS: (Cont.)Miscellaneous: (Cont.)|                                    | Check No. |    Total || ---------------------------------- | --------: | -------: || José Luis Hevia Sánchez            |      1159 | $ 350.00 || William Cook Gordon                |      1160 |   350.00 || Raúl Martínez Núnez                |      1161 |   350.00 || José Federico Rodriguez de la Vega |      1168 |   250.00 || Primitivo Lima                     |      1169 |   250.00 || Manuel B. Ledón                    |      1170 |   250.00 || Ana Julia Fernández Alvarez        |      1171 |   200.00 || Silvia Rueda                       |      1172 |   125.00 || C.M. Sánchez                       |      1173 |   250.00 || Andrés Suárez (Nov.)               |      1174 |          ||                                    |      1259 |          ||                                    |   $250.00 |          ||                                    |    250.00 |   500.00 ||                                    |   $500.00 |          || Ramiro Ortiz de la Vega            |      1175 |   175.00 || Urbano Martínez (Nov.)             |      1176 |          ||                                    |      1259 |          ||                                    |   $250.00 |          ||                                    |    200.00 |   450.00 ||                                    |   $450.00 |          || José Revilla                       |      1230 |   125.00 || Jorge Más                          |      1231 |   100.00 || Ramón Bustillos Asencio            |      1267 |   250.00 || Armando Piedra                     |      1268 |   250.00 || Oscar Madariaga                    |      1269 |  _250.00 || Francisco de Juan                  |      1272 |   150.00 || Gloria Pagés                       |      1277 |   200.00 || José Ignacio Zárraga Diez          |      1312 |   125.00 || Enrique Zayas Bazán                |      1313 |   175.00 |Continues on page No. 13
[104-10229-10002.pdf — page 166]
PAYROLLANNEX "I-F"Fare No. 13OTHERS: (Cont.)Check No. TotalMiscellaneous: (Cont.)Chalia Cazalis Goenaga 1314 $ 125.00$11,965.00Total of "Others": $19,955.00Total of the Payroll: $52,290.00NOTE: The persons included in the group - "Miscellaneous" have variable functions, therefore, they cannot be included in a determined group, but all of them work for the P.R.D.amr.
[104-10229-10002.pdf — page 167]
# GUERY SAS GIS PRONT## FINANCE DEPARTMENT### MAINTSE LACE (BSLF TOP FUGES)"Cabin Casa"December 1 to 31, 1960ANNEX "I-G"| Date   | PERMANENT:        | Check No. | Total   || ------ | ----------------- | --------- | ------- || Dec. 1 | Otalio Soca Yanes | 1004      | $300.00 || Dec. 3 | Kargarita Acosta  | 1061      | 175.00  ||        | Total Permanent   |           | $475.00 |OCCASIONAL:| Date    |                                    | Check No. | Total  || ------- | ---------------------------------- | --------- | ------ || Dec. 2  | R. Feralta                         | 1047      | 50.00  || Dec. 2  | A. de la Vega                      | 1048      | 50.00  || Dec. 3  | Installation of B. de Gondomar     | 1052      | 100.00 || Dec. 3  | Miguel Alba                        | 1056      | 30.00  || Dec. 5  | F. Rodriguez                       | 1068      | 50.00  || Doc. 5  | C. Naredo                          | 1073      | 50.00  || Dec. 5  | T. Gamba                           | 1076      | 300.00 || Dec. 5  | A. González                        | 1099      | 150.00 || Dec. 6  | R. Rodriguez                       | 1123      | 50.00  || Dec. 6  | Installation of in, Blanco         | 1124      | 150.00 || Dec. 6  | N. Jiménez                         | 1129      | 50.00  || Dec. 7  | R. Jaime                           | 1141      | 50.00  || Dec. 7  | B. Llerena                         | 1142      | 50.00  || Dec. 7  | E. Favlede                         | 1143      | 50.00  || Dec. 7  | O. Clive                           | 1146      | 50.00  || Dec. 7  | R. Rodriguez                       | 1147      | 50.00  || Dec. 7  | L. Martinez                        | 1148      | 100.00 || Dec. 7  | J. Sordo                           | 1149      | 100.00 || Dec. 8  | A. Estevez                         | 1154      | 50.00  || Dec. 9  | E. Nendez                          | 1166      | 300.00 || Dec. 9  | J. Moralejo                        | 1177      | 200.00 || Dec. 9  | A. Bernal Lopez                    | 1182      | 50.00  || Dec. 9  | A. Bernal Bosca                    | 1183      | 50.00  || Dec. 9  | R. Morejon                         | 1135      | 50.00  || Dec. 9  | F. Rodriguez                       | 1187      | 50.00  || Dec. 9  | F. Sanchez                         | 1190      | 150.00 || Dec. 9  | E. A. Férez                        | 1191      | 40.00  || Dec. 9  | Installation of H. García and wife | 1191      | 50.00  || Dec. 12 | O. Fardones                        | 1200      | 50.00  || Dec. 12 | Elias Contreras                    | 1201      | 30.00  |(Continues page No.2)
[104-10229-10002.pdf — page 168]
ANNEX "I-G"Page No.2| Date    |                                | Check No. | Total   || ------- | ------------------------------ | --------- | ------- || Dec. 13 | M. García Valdés               | 1267      | $ 50.00 || Dec. 13 | C. Aguero                      | 1269      | 50.00   || Dec. 13 | J. Ares Santos                 | 1210      | 50.00   || Dec. 13 | C. Oª de Varona                | 1211      | 50.00   || Dec. 15 | Three mariners - *M.D.C.*      | 1226      | 150.00  || Dec. 15 | J. Fundora - *M.D.C.*          | 1226      | 50.00   || Dec. 15 | A. Fajardo - *M.D.C.*          | 1226      | 50.00   || Dec. 15 | W. Pimentel - *M.D.C.*         | 1226      | 50.00   || Dec. 15 | W. Paredes - *M.D.C.*          | 1226      | 41.70   || Dec. 15 | C. Martínez                    | 1229      | 250.00  || Dec. 15 | C. Elcoro                      | 1262      | 50.00   || Dec. 15 | Eight persons boat "La Gloria" | 1263      | 150.00  || Dec. 15 | Eight persons boat "La Gloria" | 1222      | 60.00   || Dec. 16 | G. Galindo                     | 1223      | 50.00   || Dec. 16 | D. Gutierrez                   | 1224      | 50.00   || Dec. 19 | M. Ferrer                      | 1291      | 10.00   || Dec. 19 | L. M. Lobeira                  | 1231      | 30.00   || Dec. 20 | F. Rodriguez Tamayo            | 1295      | 40.00   || Dec. 20 | R. Soler                       | 1304      | 50.00   || Dec. 20 | R. Jaime                       | 1305      | 40.00   || Dec. 21 | M. García                      | 1307      | 60.00   || Dec. 21 | F. J. Hernández                | 1325      | 50.00   || Dec. 21 | L. R. Lacallao                 | 1326      | 50.00   || Dec. 21 | E. Iglesias                    | 1327      | 50.00   || Dec. 21 | M. Alonso                      | 1329      | 100.00  || Dec. 22 | H. Martinez Kaseda             | 1335      | 100.00  || Dec. 23 | P. Gonzalez                    | 1349      | 50.00   || Dec. 23 | A. Lechulan                    | 1354      | 50.00   || Dec. 23 | A. de la Vega                  | 1355      | 40.00   || Dec. 23 | R. Soler                       | 1356      | 30.00   || Dec. 23 | D. Rivero Setién               | 1357      | 50.00   || Dec. 23 | A. Rivero Setien               | 1358      | 50.00   || Dec. 23 | M. Napoles                     | 1359      | 50.00   || Dec. 23 | E. J. Peino                    | 1361      | 50.00   || Dec. 23 | J. Marquez                     | 1362      | 50.00   |Total Cccasional   $4,701.70TOTAL HELF TO REFUGEES   $ 5,176.70
[104-10229-10002.pdf — page 169]
SHERATON HOTEL AUTHORITY FRONTPAYROLL ABSTRACTTRAVEL"REVOLUTION INN"December 1 to 31, 1960ANNEX "1-H"| Date    |                                                             | Check No. | Total   || ------- | ----------------------------------------------------------- | --------- | ------- || Dec. 1  | Trip Havana-Miami (Delia Graña)                             | 1031      | $ 53.58 || Dec. 2  | Various trips Havana-Miami (as per receipts)                | 1041      | 245.12  || Dec. 2  | Trip Havana-Miami (A. Guzmán)                               | 1046      | 53.58   || Dec. 3  | Travel expenses in excess (Dr.A. Pujol)                     | 1050      | 134.21  || Dec. 3  | Trips (Mrs. E. Kaya and Mrs. V. Freixas)                    | 1051      | 80.36   || Dec. 5  | Trip to New York (Move 1,000 pound material)                | 1065      | 301.00  || Dec. 5  | Trip Havana-Miami (A. Gómez)                                | 1067      | 53.57   || Dec. 5  | Trip Havana-Miami (E. Infante and daughter)                 | 1081      | 85.56   || Dec. 5  | Trip to Washington and New York (J. Menendez)               | 1084      | 300.00  || Dec. 5  | Trip to Chicago (Varona, Pasco, Botifol)                    | 1093      | 442.26  || Dec. 5  | Trip to Tampa (Varona and three more)                       | 1104      | 110.11  || Dec. 5  | Trip Havana-Miami (K. Herrera)                              | 1112      | 53.57   || Dec. 8  | Trip to Chicago (Dr. Varona)                                | 1155      | 500.00  || Dec. 9  | Trip Havana-Miami (Children Raul and Roberto Uriarte)       | 1157      | 107.14  || Dec. 9  | Trip to Puerto Rico (C. Gómez Gil)                          | 1158      | 425.00  || Dec. 9  | Trip to Havana (F. Rodriguez)                               | 1162      | 50.00   || Dec. 9  | Trip Miami-Washington-New York-Miami (Cámara, Llaca, Fajol) | 1167      | 913.32  || Dec. 9  | Trips A. Cruz and O. Rodríguez                              | 1178      | 107.14  || Dec. 9  | Trip New York-Miami-New York labor leader Harry Sell        | 1180      | 121.00  || Dec. 9  | Trips various persons as per receipts                       | 1191      | 189.78  || Dec. 12 | Trip Havana-Miami (G. Kassip, E. and F. Cropesa)            | 1203      | 160.71  || Dec. 12 | Expenses in excess - Trip to Europe (J. Carrillo)           | 1204      | 192.20  || Dec. 14 | Trip to Nassau (N. Redondo)                                 | 1216      | 500.00  |(Continues page No.2)
[104-10229-10002.pdf — page 171]
TRAVELANNEX "I-H"Page No. 3| Date                                                                | Check No. | Total     || ------------------------------------------------------------------- | --------- | --------- || Dec. 30 Trip Julio Jane (F/o Dr. Sardiñas)                          | 1398      | $ 44.10   ||                                                                     |           | $7,957.65 || Less: Reimbursement remaining of check 1157 (Annex "I-C")           |           | $ 50.54   || Reimbursement remaining of checks 1298, 1299 and 1301 (Annex "I-C") |           |           ||                                                                     | 72.28     | 122.82    || TOTAL TRAVEL                                                        |           | $7,834.83 |NOTE: In some of the expenses related in this annex do not exist the receipts in our records, and in this cases, the checks were extended in view of memorandums giving such instructions.ml.
[104-10229-10002.pdf — page 172]
# CUBA DEMOCRATIC VOLUTIONARY RE NTFINANCE DEPARTMENTGENERAL EXPENSES"REULA AND SCSA"December 1 to 31, 1960ANNEX "I-I"| Date                              | Check No. | Total   || --------------------------------- | --------- | ------- || Office Supplies:                  |           |         || Dec. 5 Purchase of a rubber stamp | 1074      | $30.00  || Dec. 5 Printed matter             | 1088      | 15.07   || Dec. 5 Printed matter             | 1105      | 247.20  || Dec. 5 Printed matter             | 1106      | 22.86   || Dec. 7 Printed matter             | 1135      | 71.85   || Dec. 9 Printed matter             | 1191      | 7.48    || Dec. 12 Printed matter            | 1195      | 32.17   || Dec. 12 Printed matter            | 1205      | 34.81   || Dec. 18 Printed matter            | 1285      | 5.66    || Dec. 19 Printed matter            | 1291      | 69.18   || Dec. 22 Printed matter            | 1330      | 95.05   || Dec. 22 Printed matter            | 1338      | 52.12   || Dec. 15 Printed matter            | 1236      | 22.45   || Total Office Supplies             |           | $705.91 || Rents:                                                          |      |         || --------------------------------------------------------------- | ---- | ------- || Dec. 3 Rent 1700 Biscayne Blvd.                                 | 1054 | $600.00 || Dec. 9 Rent 520 N.W. 23 Ct. (M.D.C.)                            | 1191 | 40.00   || Dec. 21 Rent Physicians and Lawyers' house (Dec. 21 to Jan. 20) | 1324 | 97.85   || Total Rents                                                     |      | $737.85 || Others:                                        |      |        || ---------------------------------------------- | ---- | ------ || Dec. 1 Air-conditioner rent (López del Rincón) | 1032 | $75.00 || Dec. 1 Electricity - 1700 Biscayne Blvd.       | 1033 | 110.94 |(Continues page No.2)
[104-10229-10002.pdf — page 173]
GENERAL EXPENSESANNEX "I-I"Line No.2| Date    | Description                                                      | Check No. | Total    || ------- | ---------------------------------------------------------------- | --------- | -------- || Dec. 5  | General expenses as per receipts                                 | 1106      | $ 164.56 || Dec. 6  | Attention and taxis to Dr. Sardiñas' office                      | 1120      | 56.90    || Dec. 6  | Two tires for F. Zayas' automobile (to the service of the Front) | 1130      | 44.00    || Dec. 7  | Reimbursement revolving fund Press Department                    | 1137      | 49.72    || Dec. 9  | General expenses as per receipts                                 | 1191      | 49.00    || Dec. 12 | Physicians and Lawyers' house electricity (November)             | 1193      | 5.19     || Dec. 14 | Water - 1700 Biscayne Blvd.                                      | 1214      | 3.30     || Dec. 14 | Tires for J. Moran's automobile                                  | 1217      | 54.00    || Dec. 15 | Minor general expenses (M.D.C.)                                  | 1226      | 9.97     || Dec. 15 | Medicine for child A. Calmares (M.D.C.)                          | 1226      | 25.25    || Dec. 15 | Gasoline expenses J.M. Sánchez                                   | 1232      | 88.32    || Dec. 18 | Reimbursement revolving fund Press Department                    | 1227      | 50.00    || Dec. 19 | General expenses as per receipts                                 | 1291      | 148.71   || Dec. 20 | Custody material for 1700 Biscayne Blvd. building                | 1302      | 339.80   || Dec. 23 | Gas - 1700 Biscayne Blvd.                                        | 1353      | 3.30     || Dec. 30 | Electricity - 1700 Biscayne Blvd.                                | 1391      | 73.26    || Dec. 30 | Legal expenses (C. B. Fernández)                                 | 1397      | 151.47   |Total Others$1,502.69TOTAL GENERAL EXPENSES$2,946.45
[104-10229-10002.pdf — page 174]
# CUBAN REVOLUTIONARY FRAT## FINANCE DEPARTMENT### COMMUNICATIONS"LAULA AND CUBA"December 1 to 31, 1960ANNEX "1-J"| Date    | MAIL:           | Check No. | Total    || ------- | --------------- | --------- | -------- || Dec. 5  | Stamps          | 1106      | $ 03.28  || Dec. 12 | Stamps          | 1198      | 25.00    || Dec. 15 | Stamps (M.D.C.) | 1236      | 1.60     || Dec. 19 | Stamps          | 1291      | 158.05   ||         | Total           |           | $ 247.93 || Date    | TELEPHONE:                                      | Check No. | Total     || ------- | ----------------------------------------------- | --------- | --------- || Dec. 1  | FR-3-5607 (Congress Bdg.- Oct.and Nov.)         | 1030      | $ 319.12  || Doc. 9  | FR-3-4881                                       | 1165      | 52.36     || Dec. 15 | FR-3-1791 Installation and consumption (M.D.C.) | 1226      | 91.40     || Dec. 15 | Long distance (Dr. Carrillo)                    | 1259      | 93.61     || Dec. 19 | Long distance                                   | 1291      | 9.05      || Dec. 22 | Telephone - 1700 Biscayne Blvd.                 | 1334      | 85.60     || Dec. 23 | Telephone board - 1700 Biscayne Blvd. (Bill)    | 1350      | 458.88    ||         | Total                                           |           | $1,110.05 || Date    | TELEGRAPH:                               | Check No. | Total    || ------- | ---------------------------------------- | --------- | -------- || Dec. 2  | Cables presenting Dr. Llaca              | 1049      | $ 70.00  || Dec. 12 | Cables                                   | 1195      | 50.00    || Dec. 19 | Telegrams                                | 1291      | 58.49    || Dec. 30 | Telegram from Dr. Varona to Fidel Castro | 1388      | 21.48    ||         | Total                                    |           | $ 199.97 |$1,557.95Less: Reimbursement excess in check 1049 (annex "I-C") 2.71TOTAL COMMUNICATIONS $1,555.24ml.
[104-10229-10002.pdf — page 175]
# CU-- CORTICO RIVOLUTIC. ARY FRONT## FINANCE DEPARTMENT### IUBLICITY"MULA AND OCSA"December 1 to 31, 1960ANNEX "I-K"| Date    |                                                                                  | Check No. | Total    || ------- | -------------------------------------------------------------------------------- | --------- | -------- || Dec. 2  | Booklets distribution to the 0.S.I.                                              | 1039      | $100.00  || Dec. 2  | Booklets distribution to the C.E.A..                                             | 1040      | 460.00   || Dec. 5  | Print 5,000 flysheets Maceo                                                      | 1085      | 27.81    || Dec. 5  | Payment of 5,000 posters on the Publicity account                                | 1087      | 500.00   || Dec. 6  | Announcement act of day 7 (D.de las Americas)                                    | 1118      | 40.50    || Dec. 6  | Rent of chairs and amplifiers act day 7                                          | 1119      | 46.00    || Dec. 6  | Excess in expenses act nov. 27                                                   | 1122      | 7.10     || Dec. 6  | *Publicity Triple A - D.de las Américas                                          | 1127      | 195.75   || Dec. 7  | Film act Nov. 27                                                                 | 1144      | 15.00    || Dec. 10 | Freight booklets "Document before the 0.E.A."                                    | 1192      | 463.84   || Dec. 12 | Expenses act Dec. 7 (Teaching Section)                                           | 1197      | 42.19    || Dec. 12 | Freight booklets and proclamations                                               | 1198      | 300.00   || Dec. 14 | Fart of the bill to print booklets 0.E.A                                         | 1218      | 1,283.90 || Dec. 14 | Advertisement D.de las américas (Accountant Acs.)                                | 1219      | 18.00    || Dec. 18 | Freight publicity                                                                | 1288      | 11.58    || Dec. 12 | Freight publicity                                                                | 1289      | 6.00     || Dec. 22 | Special publicity (P/o J.I. Rasco)                                               | 1331      | 1,000.00 || Dec. 22 | Film (F/o Executive)                                                             | 1332      | 5,000.00 || Dec. 22 | Iublicity decided by the Executive                                               | 1333      | 5,256.00 || Dec. 23 | 5,CCC Looklets declaration of "Che" Guevara                                      | 1344      | 92.70    || Dec. 23 | 10,000 Booklets document to the C.Z.A.                                           | 1345      | 313.70   || Dec. 24 | Films, cameras, rents, etc. (Sebo alonso)                                        | 1365      | 176.00   || Dec. 24 | Payment "Toronto Star" (Publication of letter to linister of Commerce of Canada) | 1366      | 840.00   |(Continues page No.2)
[104-10229-10002.pdf — page 176]
PUBLICITYANNEX "I-K"Face No.2| Date    | Description                           | Chuck No. | Total   || ------- | ------------------------------------- | --------- | ------- || Dec. 28 | Payment print of 3084 booklets C.3.A. | 1379      | $100.00 |TOTAL PUBLICITY $16,796.07*Substitutes check No.702 of November, which was lost and cancelled by the Bank, and when it appeared later, was cancelled by us, and is considered as an increase in the Bank balance.See "I-I"Annex for adj. to Bank accountml.