Francesco/who-killed-jfk huggingface dataset:
[104-10229-10002.pdf — page 273]
CUBAN DEMOCRATIC REVOLUTIONARY FRONTFINANCE DEPARTMENTPUBLICITY"PAULA AND SOSA"ANNEX "I-K"| Date                                                                 |  Check No. |    Total || -------------------------------------------------------------------- | ---------: | -------: || Oct. 12 Campaing to collect funds                                    |        142 | $ 200.00 || Oct. 14 Expenses in advertising distribution                         |        168 |     1.73 || Oct. 18 Newspapermen Meeting                                         |        180 |    50.00 || Oct. 18 New plates for "Lucha" newspaper                             |        190 |    24.00 || Oct. 18 International Press Services                                 |        196 |   250.00 || Oct. 18 1500 books for advertising                                   |        206 |   450.00 || Oct. 26 Publicity - Workers and Studentes (Sep)                      |        256 |    17.61 || Oct. 26 Payment to Voice Inc.                                        |        256 |   150.00 || Oct. 26 Stationary for publicity                                     |        250 |     8.00 || Oct. 26 Publicity expenses - J.Valdés Crespo                         |        263 |   250.00 || Oct. 27 Oct. 30 Meeting (To be discount to the Publicity Committee). |        265 |   732.00 || Oct. 27 Oct. 30 Meeting (To be discount to the Publicity Committee)  |        266 |   200.00 || Oct. 27 Oct. 30 Meeting (To be discount to the Publicity Committee)  |        267 |   225.00 || Oct. 28 Booklets Printing                                            |        276 |   300.00 || Oct. 28 Printing of Otero Borlaff's essays                           |        277 |   150.00 || Oct. 28 Leaflets Printing                                            |        278 |   200.00 || Oct. 29 Flags - Oct. 30 Meeting (FORDC)                              |        280 |    44.00 || Oct. 29 Fabrics - Oct. 30 Meeting (FORDC)                            |        281 |   105.00 ||                                                                      | $ 3,357.34 |          |amr.
[104-10229-10002.pdf — page 274]
CUBAN DEMOCRATIC REVOLUTIONARY FRONTFINANCE DEPARTMENTEXPENSES OF THE MILITARY SECTION"FAULA AND SOSA"October 1 to 31, 1960ANNEX "I-L"| Date    |                                               | Check No. | Total        || ------- | --------------------------------------------- | --------- | ------------ || Oct. 26 | Reinbursment Revolving Fund Milita-ry Section | 239       | $ 499.51 (1) || Oct. 26 | "                                             | 240       | 479.10(1)    || Oct. 26 | "                                             | 241       | 850.00 (1)   || Oct. 26 | "                                             | 242       | 709.00(1)    || Oct. 26 | "                                             | 243       | 600.00(1)    || Oct. 26 | "                                             | 244       | 250.00(1)    |TOTAL OF EXPENSES OF THE MILITARY SECTION  $ 3,387.61MNOTE: All the receipts were checked and returned to the Military Office.-am*.(1) Detail schedule in office
[104-10229-10002.pdf — page 275]
CUBAN DEMOCRATIC REVOLUTIONARY FRONTFINANCE DEPARTMENTTRANSFERENCES"FAULA AND SOSA"October 1 to 31, 1960ANNEX "I-M"| Date    | Check No. | Total       || ------- | --------- | ----------- || Oct. 27 | 225       | $ 50,000.00 |Transference to the account "Rasco and Paula", to pay the month of November to the military dependants, that bya mistake was deposited again in the account "Faula and Sosa".-See annex "I-C".amr.
[104-10229-10002.pdf — page 277]
Date  Check No. TotalOct. 27 Ocassional expenses - Vicente León 257 $ 200.00Oct. 28 Organization of the "Frente Obrero" in Mexico 268 100.00Oct. 29 Confidential expenses (Dr. Varona instructions) 282 125.00$ 8,924.21
[104-10229-10002.pdf — page 278]
CUBAN DEMOCRATIC REVOLUTIONARY FRONTFINANCE DEPARTMENTADVANCES RECEIVABLES"PAULA AND SOSA"October 1 to 31, 1960ANNEX "I-0"| Date    |                                     | Check No. |    Total || ------- | ----------------------------------- | --------: | -------: || Oct. 4  | A. Fernández Morell - Military Sec. |        21 | $ 350.00 || Oct. 17 | Serapio Montejo - Military Section  |       178 | $ 300.00 ||         |                                     |           | $ 650.00 |
[104-10229-10002.pdf — page 279]
# CUB AN DEMOCRATIC REVOLUTIONARY FRONTFINANCE DEPARTMENTCHECKS TO BE JUSTIFIED"PAULA AND SOSA"October 1 to 31, 1960ANNEX "I-P"| Date    |                                                                  | Check No.  |   Total   || ------- | ---------------------------------------------------------------- | :--------: | :-------: || Oct. 4  | Abel de Varona - Executive Committee House                       |     1      | $5,000.00 || Oct. 7  | Joaquin Sanjenis - Agent Exploitation                            |    109     | 5,916.00  || Oct. 7  | Olga Cobo - Colombia Delegation                                  |    112     | 1,000.00  || Oct. 8  | Abel Mestre - Publicity Committee                                |    122     |  700.00   || Oct. 11 | Ricardo Sardiña - Trip to N.Υ.                                   |    125     |  238.49   || Oct. 11 | José I. Rasco - Trip to Central America                          |    129     | 2,485.30  || Oct. 14 | Tulio Díaz - Students Directory                                  |    169     |  250.00   || Oct. 17 | Bartolomé Bestirad - Transportation Comm.                        |    177     | 6,000.00  || Oct. 18 | Abel Mestre - Publicity Committee                                |    194     | 20,000.00 || Oct. 18 | Raúl Soulary - Publicity Committee                               |    197     | 1,000.00  || Oct. 18 | Antonio Collada - Trip to New York                               |    204     |  584.58   || Oct. 18 | Antonio Losada - Honduras Delegation                             |    205     |  200.00   || Oct. 18 | José Arriola - M.R.R.                                            |    217     | 1,823.50  || Oct. 18 | Ricardo Sardiña - Trip to SouthAmerica                           |    223     | 4,000.00  || Oct. 19 | Antonio Collada - Trip to N.Y. and Wash.                         |    227     |  100.00   || Oct. 19 | Orestes Martínez - Travelling expenses of the family from Cuba   |    228     |  424.50   || Oct. 19 | Frank Zayas - Trip to N.Y. - Dr.Varona                           |    229     |  330.00   || Oct. 19 | Pascasio Liñeras - Workers Meeting                               |    231     |  350.00   || Oct. 19 | Manuel Braña Jr. - Trip to Washinton                             |    233     |   75.00   || Oct. 12 | J.Tejera - Ship expenses - August, September and part of Octuber |    135     | 1,000.00  || Oct. 26 | Abel de Varona - Publicity - Students Directory                  |    238     |   68.00   || Oct. 27 | Abel Mestre - Publicity Committee                                |    253     | 16,000.00 || Oct. 27 | Luis García - Purchase of a radio station in Guatemala           |    254     |  618.15   || Oct. 28 | Jesús Valdés Crespo - Travel expenses and instalation in Chile   |    275.    |  900.00   || Oct. 28 | Maximo Sorondo - Publicity                                       |    279     |  225.00   ||         |                                                                  | $69,288.52 |           |
[104-10229-10002.pdf — page 280]
# CUBAN DEMOCRATIC REVOLUTIONARY FRONTFINANCE DEPARTMENTRESUME OF THE INCOME AND EXPENSES OPERATIONS"PAULA AND SOSA"October 1 to 31, 1960In the financial statements and annex the analysis and sub-analysis of each one of the income and liabilities during the month of October are shown.Receipts, invoices, deposit slips and other papers are kept in our files. As shown on Annex "I-D", a Revolving Fund has been created for the Military Section, amounting to the sume of $10,000.00, divided into two parts of $5,000.00 each, the amount of $3,387.81, was reinbursed to this Revolving Fund, as per Annex "I-D".The amount of $50,000.00 which appears as "Transferences" in Annex "I-M" corresponds to the transfered amount from the account of "Paula and Sosa" to "Rasco and Paula" account.From this amount, we have paid in advance the November payment of the military dependants.In relation to "Checks to Justify", amounting to $69,288.52, as per Annex "I-P", these could be classified in two groups; one formed by those corresponding to amounts advanced accouding to budget to the different Committees and Delegations and the other, formed by certain expenses to be made, but specifically determined, with receipts dully signed. The later could have been distributed to those accounts within the cassification, thus eliminating them from the title "to justify", but have been kept as so, to be sure of the making of this expense for the purpose to which the checks were drown for, or its actual classification, if these expense were made for other purposes than those originally aimed to. This is due to the fact that some checks were drawn for a specific purpose; they could also have been applied to acquire some other asset, thus appearing at the end of the month a false balance, since it would appear as an expense, what it actually is an asset.Section designated as "Transferences" $50,000.00 is compensated with an income for the same amount, when making a transference of funds to the "Rasco and Paula" account to pay through it the payroll of the Military Dependants, but through a mistake it was deposited again in the same account.
[104-10229-10002.pdf — page 281]
# REVOLUCION DE CRATICOARTAMENTO DE FIRAMMAS DE RIAMI## "INZA AND SOSA"### INFORMECetubre 1 al 31 de 1000
[104-10229-10002.pdf — page 282]
Miami, Octubre 1 de 1960Señores EjecutivosFrente Revolucionario DemocráticoSeñores:Adjunto les estamos remitiendo el INFORME co- rrespondiente a las operaciones del mes de Octubre de 1960, a través de la cuenta "Paula and Sosa", el cual contiene lo siguiente:Estado "I" : Estado de Ingresos y EgresosEstado "II": Conciliación-BancariaAnexo "I-A": Ingresos del Departamento de FinanzasAnexo "I-": Ingresos por TransferenciasAnexo "I-C": Otros IngresosAnexo "I-D": ActivosAnexo "I-E": NominaAnexo "I-F": ViajesAnexo "I-G": ManutenciónAnexo "I-H": AlquileresAnexo "I-I": Gastos GeneralesAnexo "I-J": ComunicaciónAnexo "I-K": PropagandaAnexo "I-L": Gastos Sector MilitarAnexo "I-M": TransferenciasAnexo "I-N": VariosAnexo "I-O": Reintegros a CobrarAnexo "I-P": Cheques a JustificarResumen de las operaciones do Ingresos y EgresosDe Ustedes atentamente,DEPARTAMENTO DE CONTROLCP. Juan Paula Báez CP. Fario Girbauamr.
[104-10229-10002.pdf — page 283]
FRENTE REVOLUCIONARIO DEOCRATICODEPARTAMENTO DE FINANZAS DE MIAMI"PAULA AND SOSA"ESTADO DE INGRESOS Y EGRESOSOctubre 1 al 31 de 1960ESTADO "I"INGRESOS:Anexo "I-A": Del Departamento de Finanzas $ 215,000.00Anexo "I-B": Transferencias de la Cuenta 15,086.33"Rasco and Paula"Anexo "I-C": Otros Ingresos 50,702.31TOTAL DE INGRESOS $ 260,788.64EGRESOS:Anexo "I-D": Activos $ 18,063.52Anexo "I-E": Nómina 38,665.00Anexo "I-F": Viajes 2,639.11Anexo "I-G": Manutención 8,297.62Anexo "I-H": Alquileres 1,256.20Anexo "I-I": Gastos Generales 4,078.28Anexo "I-J": Comunicación 968.39Anexo "I-K": Propaganda 3,357.34Anexo "I-L": Gastos Sector Militar 3,387.61Anexo "I-M": Transferencias 50,000.00Anexo "I-N": Varios 6,924.21Anexo "I-O": Reintegros a cobrar 650.00Anexo "I-P": Checks a Justificar 69,288.52Total de Efectivo Disponible en Banco en 10-31-60 209,615.80$ 71,172.84NOTA: Existen además los siguientes Fondos Fijos:Departamento de Control $ 500.00Sector Militar 10,000.00.Total Fondos Fijos $10,500.00
[104-10229-10002.pdf — page 284]
FRENTE REVOLUCIONARIO DEMOCRATICODEPARTAMENTO DE FINANZAS DEL ICI"PAULA AND GOGA"CONCILIACION BANCARIA28. Octubre 31 de 1960ESTADO "II"Saldo según Estado del Banco (10-31-1960) $ 82,559.66Menos: Checks girados y no cobrados:| Fecha  | Check No. | Importo  || ------ | --------- | -------- || Oct. 4 | 14        | $ 175.00 || " 4    | 27        | 100.00   || " 4    | 31        | 500.00   || " 4    | 40        | 250.00   || " 4    | 68        | 400.00   || " 11   | 82        | 125.00   || " 11   | 92        | 350.00   || " 11   | 127       | 34.86    || " 12   | 145       | 90.00    || " 13   | 159       | 300.00   || " 18   | 192       | 80.00    || " 18   | 205       | 200.00   || " 18   | 206       | 450.00   || " 26   | 246       | 55.75    || " 26   | 247       | 485.85   || " 27   | 254       | 618.15   || " 27   | 260       | 12.60    || " 27   | 261       | 247.10   || " 27   | 262       | 350.00   || " 27   | 263       | 600.00   || " 27   | 265       | 732.00   || " 27   | 268       | 100.00   || " 28   | 269       | 154.55   || " 28   | 270       | 240.00   || " 28   | 271       | 300.00   |Continúa
[104-10229-10002.pdf — page 285]
ESTADO "II" Hoja No. 2| Fecha   | Check No. | Importe     || ------- | --------- | ----------- || Oct. 28 | 272       | $ 453.88    || "   28  | 274       | 125.00      || "   28  | 275       | 900.00      || "   28  | 276       | 300.00      || "   28  | 277       | 150.00      || "   28  | 278       | 200.00      || "   28  | 279       | 500.00      || "   29  | 280       | 44.00       || "   29  | 281       | 105.00      || "   29  | 282       | 125.00      || "   29  | 283       | 117.00      || "   29  | 284       | 375.00      || "   29  | 285       | 40.00       || "   29  | 286       | 105.26      || "   29  | 287       | 126.33      || "   29  | 288       | 726.40      || "   29  | 289       | 43.06       ||         |           |             ||         |           | $ 11,386.32 ||         |           | $ 71,172.84 |Saldo en nuestros libros conciliado en 10-30-60amr.
[104-10229-10002.pdf — page 286]
PROYECTO REVOLUCIONARIO DEMOCRATICODEPARTAMENTO DE FINANZAS DE MIAMI"PAULA AND SOSA"INGRESOS DEL DEPARTAMENTO DE FINANZASOctubre 1 al 31 de 1960ANEXO "I-A"|             |          |             || ----------- | -------- | ----------- || Octubre 15: | Depósito | $ 50,000.00 || Octubre 17: | Depósito | 56,000.00   || Octubre 26: | Depósito | 45,000.00   || Octubre 26: | Depósito | 64,000.00   ||             |          |             |TOTAL DE INGRESOS DEPARTAMENTO DE FINANZAS $ 215,000.00amr.
[104-10229-10002.pdf — page 287]
## FRENTE REVOLUCIONARIO DEMOCRATICODEPARTAMENTO DE FINANZAS DE MIAMI"PAULA AND SOSA"INGRESOS POR TRANSFERENCIO DE LA CUENTA "RASCO AND PAULA"Octubre 1 al 31 de 1960Octubre 10 - Depósito Check No. 237 $ 12,026.33Octubre 14 - Depósito Check No. 238 3,000.00TOTAL DE INGRESOS FOR TRANSFERENCIAS $ 15,026.33amr.
[104-10229-10002.pdf — page 288]
FRENTE REVOLUCIONARIO DEMOCRATICODEPARTAMENTO DE FINANZAS DE MIAMI"PAULA AND SOSA"OTROS INGRESOSOctubre 1 al 31 de 1960ANEXO "I-C"Octubre 17: Reintegro Francisco Carrillo: $ 300.00Sobrantes de la NominaOctubre 19: Reintegro Juan Paula: 78.89Sobrante check No. 55 de la cuentaNo. 19314 del "Banco de Comercio,S.A.", de Mexico D.F., para sus gastos de viaje a MéxicoOctubre 19: Reintegro Ana Tomeu: 250.00Su asignación del mes de SeptiembreOctubre 21: Enrique Llaca: 11.50Sobrante check No. 228 de Sept. 8("Rasco and Paula") por $3,800.00para viaje a ColombiaOctubre 26: Roberto Fernández: 61.92Sobrante check No. 91 de Agosto 8("Rasco and Paula") por $915.00para la Sección EstudiantilOctubre 27: Paula and Sosa: 50,000.00Depósito que debió haberse hechoen la cuenta "Rasco and Paula",correspondiente al check No. 255y que por error se depositó en lamisma cuenta de "Paula and Sosa"TOTAL DE OTROS INGRESOS $ 50,702.31amr.
[104-10229-10002.pdf — page 289]
FRENTE REVOLUCIONARIO DOOCRATICODEPARTAMENTO DE FINANZAS DE MIAMI"PAULA IND SOSA"ACTIVOSOctubre 1 al 31 de 1960 ANEXO "I-D"| Fecha   |                                                               | Check No. | Total    || ------- | ------------------------------------------------------------- | --------- | -------- ||         | *DEPOSITOS:*                                                  |           |          || Oct. 12 | Fondo Electricidad Biscayne Blvd. y Calle 17                  | 144       | $ 110.00 || Oct. 16 | Fondo Electricidad 970 SW apt.1-2St.195                       |           | 10.00    || Oct. 12 | Fondo Electricidad casa R. Amieva                             | 135       | 20.00    || Oct. 12 | Fondo Lavanderia - 970 SW 2 St.                               | 135       | 15.00    || Oct. 27 | Fondo Teléfono - Jorge A. Morán                               | 256       | 50.00    ||         |                                                               |           | $ 205.00 ||         | *EQUIPO DE OFICINA:*                                          |           |          || Oct. 7  | Un Mimeógrafo - Comisión Planific.                            | 117       | 357.00   || Oct. 18 | Una mesa de metal - 2 sillas - 1419 Congress Building         | 190       | 50.00    || Oct. 20 | Una máquina de escribir Underwood No. 6718540 (Planta Radio)  | 235       | 175.00   || Oct. 20 | Una Máquina de escribir Underwood No. 6062299 (Planta Radio)  | 236       | 80.00    || Oct. 20 | Una máquina de escribir Underwood No. 6960833 (Sra. Park)     | 236       | 117.50   || Oct. 20 | Una máquina de escribir Underwood No. 6315650 (Planta Radio)  | 236       | 80.00    || Oct. 20 | Una máquina de escribir Underwood No. 7212532 (Silvia Morán)  | 236       | 117.50   || Oct. 26 | Cinco mesas de máquina de escribir Biscayne Blvd. ý 17        | 246       | 49.75    || Oct. 26 | Una máquina de escribir eléctrica (Comisión de Flanificación) | 247       | 485.85   |Continúa en la hoja No. 2
[104-10229-10002.pdf — page 290]
ACTIVOSANEXO "I-D"Hoja No. 2| Fecha   | EQUIPO DE OFICINA: (Continuación)                                      | Check No. | Total      || ------- | ---------------------------------------------------------------------- | --------- | ---------- || Oct. 28 | Una máquina de escribir Underwood No. 7237266-15 (Biscayne Blvd. y 17) | 269       | $ 117.50   || Oct. 28 | Una máquina de escribir Underwood No. 7705727 (Biscayne Blvd. y 17)    | 270       | 120.00     || Oct. 28 | Una máquina de escribir Underwood No. 7737343 (Biscayne Blvd. y 17)    | 270       | 120.00     || Oct. 28 | Un archivo legal - 4 gavetas (Biscayne Blvd. y 17)                     | 272       | 62.50      || Oct. 28 | Un archivo legal - 4 gavetas (Biscayne Blvd. y 17)                     | 272       | 49.50      || Oct. 28 | Un archivo legal - 2 gavetas - con ruedas (Biscayne Blvd y 17)         | 272       | 58.00      || Oct. 28 | Cuatro cestos para papeles (Biscayne Blvd. y 17)                       | 272       | 7.92       || Oct. 28 | Cuatro cestos plásticos (Biscayne Blvd. y 17)                          | 272       | 5.96       || Oct. 28 | Un archivo legal - 2 gavetas y caja de seguridad                       | 272       | 57.50      ||         |                                                                        |           | $ 2,021.48 || Fecha   | EQUIPO RODANTE:                                                 | Check No. | Total      || ------- | --------------------------------------------------------------- | --------- | ---------- || Oct. 18 | Un auto (Segundo Miranda)                                       | 190       | $ 95.00    || Oct. 18 | Un auto Chevrolet - chapa No. 30-27179                          | 196       | 30.00      || Oct. 26 | Un auto (José Nápoles: Comisión de Organización y Proselitismo) | 248       | 300.00     || Oct. 27 | Un auto chapa No. 1-20439 (J. Garcia)                           | 256       | 300.00     || Oct. 27 | Un auto Chevrolet (Luis M. de Varona)                           | 257       | 300.00     ||         |                                                                 |           | $ 1,075.00 |Continúa en la Hoja No. 3
[104-10229-10002.pdf — page 291]
ADJUNTOSANEXO "1-D"HOJA No. 3| Fecha                             | OTROS:                            | Check No.    | Total    || --------------------------------- | --------------------------------- | ------------ | -------- || Oct. 4                            | Un barco de 20'13" de eslora -    |              |          || - 2 motores - Fo. 2982 ("Piscis") | 2                                 | $3,000.00    |          || Oct. 18                           | Fondo Fijo - Control              | 188          | 500.00   || Oct. 16                           | Fondo Fijo - Militar              | 200          | 5,000.00 || Oct. 26                           | Fondo Fijo - Militar              | 245          | 5,000.00 || Oct. 27                           | Un radio "Blank punkt" (250 2 3t) | 256          | 69.54    || Oct. 27                           | Dos radios (Frank Zayas)          | 256          | 500.00   || Oct. 28                           | Cincuenta sillas de tijera (?)    | 272          | 212.50   || Oct. 27                           | Un radio para comunicaciones      | 256          | 500.00   ||                                   |                                   | $ 14,782.04  |          || TOTAL ACTIVOS                     |                                   | $ 18, 083.52 |          |amr.
[104-10229-10002.pdf — page 292]
# REVOLUCION RIO DE CORATICODEPARTAMENTO DE FINANZAS DE MIAMI"FAULA AND SOSA"NOMINAOctubre 1 al 31 de 1960 ANEXO "I-E"DELEGACIONES:Colombia:Máximo Sorondo Quintana (Pagada en Octubre la asignación correspondiente a Noviembre)Check No. Total279 $ 275.00Washington:Eric Agüero Montoro 114 $ 500.00Ignacio Bustillo García 159 300.00$ 800.00Miami:Juan G. Noriega Pais (Sept. y Oct.) $ 20.00 195100.00 19675.00 226100.00 136$ 295.00 $ 295.00Nise Martín Sierra (Sept. y Oct.) $ 160.00 16780,00 19280.00 193$320.00320.00$ 615.00New York:Orlando Gómez Gil 130 $ 200.00Harry Pérez 100 250.00Manuel Castillo 197 300.00Enrique Abascal 93 300.00Sergio Aparicio 95 400.00Iradio Rodríguez 96 300.00Juan Rodríguez Pintado 58 300.00$2,050.00
[104-10229-10002.pdf — page 293]
LCHINAANEXO "I-E"Hoja No. 2DELEGACIONES: (Continuacion)|                                    | Check No. | Total    || ---------------------------------- | --------: | -------- || **Key West:**                      |           |          || José M. Caramés Monteagudo         |        48 | $ 200.00 || **México:**                        |           |          || Roberto de Varona Loredo           |       101 | $ 300.00 || José Caragol                       |       105 | $ 300.00 || Jorge Rodriguez Fleites            |       115 | $ 150.00 || Amaro E. Alvarez Tormes            |       116 | $ 200.00 ||                                    |           | $ 950.00 || **Argentina:**                     |           |          || Angol de J. Piñera                 |       113 | $ 300.00 || **Perú:**                          |           |          || Frank Díaz Silveira (Sept. y Oct.) |           |          || $ 100.00                           |       136 |          || 20.00                              |       195 |          || 300.00                             |       181 |          || $ 420.00                           |           | $ 420.00 |TOTAL DELEGACIONES: $5,610.00COMISIONES:**Finanzas:**|                          |     |         || ------------------------ | --- | ------- || Aristides Agüero Montoro | 35  | $200.00 || José Arriola             | 76  | 275.00  || Enrique Ros Pérez        | 6   | 475.00  ||                          |     | $950.00 |Continúa en la Hoja No. 3