Francesco/who-killed-jfk huggingface dataset:
[104-10229-10002.pdf — page 403]
# FRENTE REVOLUCIONARIO DEMOCRATICO## DEPARTAMENTO DE FINANZAS DS MIAMI## CONCILIACION BANCARIAEn Agosto 31, 1960Saldo Segun Estado del Banco $ 138.54Manos: Checks Girades y no Cobradost:| Fecha   | Check Hea |                            || ------- | --------- | -------------------------- || 8-4-60  | 74        | Letter Service             || 8-11-60 | 125       | Burrelle 'S Press Clipping ||         |           |                            ||         |           | $ 24.00                    ||         |           | 25.00 49.00                |Saldo en Nuestros Libres Conciliade en 8-31-60 $ 89.54NOTA: El check No. 74 de Lotter Service por $24.00 ne aparece pagado per el Banco y tenemos la duda de si fue amilado o no. Es posible que haya sido anulado ya que ne obra en nuestro poder el recibe la factura que lo ampare, en cuyo case, el efectivo disponible en Banco ascenderia a $113.54 (Ciante trece peses y cincuenta y custre centavos) en Agosto 31. Existe adamas un Fondo Fijo ascendente a $100.00 (Cian pesos).
[104-10229-10002.pdf — page 404]
# DEMOCRATIC REVOLUTIONAHY FRONT## ΜΙΑΜΙ ΠΕΡARTMENT OF FINANCES## 1 to 31 August 1960ATTACHMENT "I-A"ASSETS| Date | Check No. | Total || ---- | --------- | ----- |DEPOSITS:Electricity Office Olli NW 12 St.Telephone Office 914 M 12 St.Gas Office 914 M 12 St.Electricity 1313 NW 8 Ave.Water 112 SW 19 Ave.Rent (of) Suite 419 Congress BuildingOFFICE EQUIPMENT:1 Perforator (Comptroller)1 Underwood typewriter Military Office1 Underwood typewriter Labor CommissionFOLLING STOCK:1 auto Women's Section1 auto - Roberto "aronaTotal Assets
[104-10229-10002.pdf — page 405]
FRENTE REVOLUCIONARIO DEMOCRATICODEPARTAMENTO DE FINANZAS DE MIAMIAgosto 1 al 31 de 1960ANEXO "I-A"ACTIVOS|                                       | Fecha | Check No. | Total    || ------------------------------------- | ----- | --------- | -------- || DEPOSITOS:                            |       |           |          || Electricidad Oficina 914 NW 12 st.    | 8-8   | 80        | $ 20.00  || Telefono Oficina 914 NW 12 st.        | 8-8   | 80        | 35.00    || Gas Oficina 914 NW 12 st.             | 8-8   | 80        | 10.00    || Electricidad 1313 NW 8 Ave.           | 8-8   | 83        | 15.00    || Agun 1128 SW 19 Ave.                  | 8-11  | 114       | 7.50     || Alquiler Depto. 419 Congress Building | 8-11  | 121       | 55.00    ||                                       |       |           | $ 142.50 ||                                       |     |     |          || ------------------------------------- | --- | --- | -------- || EQUIPO DE OFICINA:                    |     |     |          || Una Perferadera (Comptroller)         | 8-2 | 73  | $ 4.07   || Una Maquina Underwood Oficina Militar | 8-8 | 82  | 92.19    || Una Maquina Underwood Comisien Obrera | 8-8 | 83  | 46.35    ||                                       |     |     | $ 142.61 ||                          |      |     |          || ------------------------ | ---- | --- | -------- || EQUIPO RODANTES:         |      |     |          || Un Auto Seccion Femenina | 8-11 | 114 | $ 350.00 || Un Auto - Roberto Varona | 8-12 | 126 | 505.00   ||                          |      |     | $ 855.00 |Total Actives$ 1,140.11
[104-10229-10002.pdf — page 406]
# DEMOCRATIC REVOLUTIONARY FRONTMIAMI DEPARTMENT OF FINANCES1 to 31 August 1960ATTACHMENT "I-B"PROPAGANDADate Check No. TotalRADIO:Program Station WWET (sic) WHET (?)MISCELLANEOUS:*   Catholic Directory*   Reynold's-Offset*   Photostatic Copies - Lucha*   "Spanish Newspapers*   Miscellaneous Newspapers*   Photos R. Dario's Letters*   Propaganda Shipment From Key West*   Printing (of) Propaganda*   Printing (of) Propaganda*   Reynold's Propaganda*   Sending News About, Cuba in Newspapers of America*   Propaganda Expenses Rivas Vazquez*   Printing Expenses LuchaTotal Propaganda
[104-10229-10002.pdf — page 407]
FRENTE REVOLUCIONARIO DEMOCRATICODEPARTAMENTO DE FINANZAS DE MIAMIAgosto 1 al 31 de 1960PROPAGANDAANEXO "I-B"| Fecha                                              | Check No. | Total |          || -------------------------------------------------- | --------- | ----- | -------- || RADIAL:                                            |           |       |          || Programa Raisers MET                               | 8-18      | 130   | $ 280.00 || VARIAS:                                            |           |       |          || Directorio Catolice                                | 8-4       | 75    | 10.20    || Reynold's - Offset                                 | 8-4       | 77    | 12.00    || Copias Feteststicas - "Lucha"                      | 8-4       | 79    | 13.60    || Periodicos Latinos                                 | 8-4       | 79    | 1.15     || Periodicos Varies                                  | 8-8       | 108   | 1.00     || Fotos Cartas R. Derio                              | 8-8       | 108   | 20.80    || Envio Propoganda desde Key West                    | 8-11      | 112   | 15.00    || Impresion Propaganda                               | 8-11      | 114   | 50.00    || Impresion Propaganda                               | 8-11      | 114   | 20.00    || Reynold's Propaganda                               | 8-11      | 122   | 143.00   || Envio Noticias sobre Cuba en Periodicos de America | 8-11      | 125   | 25.00    || Gastos Propaganda Rivas Vasques                    | 8-12      | 126   | 50.00    || Gastos Impresion "Lucha"                           | 8-18      | 128   | 33.00    |$ 394.75$ 674.75Total Propaganda
[104-10229-10002.pdf — page 408]
DEMOCRATIC REVOLUTIONARY FRONTMIAMI DEPARTMENT OF FINANCES1 to 31 August 1960ADMINISTRATIVE AND GENERAL EXPENSESATTACHMENT "I-C"Date Check No. TotalDESK SUPPLIES:Miscellaneous SuppliesMISCELLANEOUS:Installation of LocksInsecticides, Brooms, etc.Develop Recruits' Identification PhotosRolls Photographic (Film) and DevelopmentTransport of Persons in AutosCleaning Supplies, Gasoline, etc.Rolls (of Film) and Development PhotosGasoline, etc.Work (possibly Renairs) OfficeWork (possibly Repairs, OfficeExpenses Shipping BaggageGasoline, Transportation, etc.Expenses Settling in Miami (E. Huertas)Printing (Pedro Leyva)Repairs Ford AutoRepairs Auto W.P. Reach - MiamiExpenses Settling (in Miami) A. J. PineraAuto Expenses, Gasolina, etc.Recruitment ExpensesAuto Expenses (M. Guillot)Installation Delegation Office MiamiGasoline, Parking, Fines, etc.Paint, Gasoline, etc.
[104-10229-10002.pdf — page 409]
# FRENTE REVOLUCIONARIO DEMOCRATICO# DEPARTAMENTO DE FINANZAS DE MIAMIAgeste 1 al 31 de 1960ANEXO "I-C"# GASTOS DE ADMINISTRACION Y GEMERALESEFECTOS DE ESCRITORIO:Efectos Varios| Fecha | Check No. | Total    || ----- | --------- | -------- || 8-2   | 72        | $ 95.02  || 8-4   | 79        | 5.22     || 8-8   | 80        | 41.78    || 8-8   | 82        | 62.80    || 8-8   | 83        | 47.44    || 8-8   | 90        | 22.97    || 8-8   | 94        | 322.92   || 8-11  | 108       | 3.64     || 8-31  | 135       | 9.22     ||       |           | $ 611.01 |VARIOS:|                                       |      |     |         || ------------------------------------- | ---- | --- | ------- || Instalacion Carraduros                | 8-4  | 76  | $ 42.91 || Insecticidas, Escobes, etc.           | 8-8  | 80  | 11.46   || Revelado Fotos Carneta Reclutas       | 8-8  | 80  | 56.40   || Relles Fotográficos y Revelados       | 8-8  | 81  | 15.93   || Traslado Personas en Autos            | 8-8  | 81  | 11.58   || Efectos Limpieza, Gasolina, etc.      | 8-8  | 82  | 9.07    || Relles y Revelado Fotes               | 8-8  | 83  | 21.64   || Gasolina, etc.                        | 8-8  | 83  | 4.00    || Trabajes Oficina                      | 8-8  | 84  | 25.00   || Trabajes Oficina                      | 8-8  | 85  | 40.00   || Gastes Envie Maletas                  | 8-11 | 107 | 19.20   || Gasolina, Transporte, etc.            | 8-11 | 108 | 5.00    || Gastos Instalacien Hiani (E. Huertes) | 8-11 | 111 | 500.00  || Impresos (Pedre Leyva)                | 8-11 | 111 | 350.00  || Reparacion Auto Ford                  | 8-11 | 114 | 62.50   || Osstes Auto W. P. Besch - Miami       | 8-11 | 124 | 80.00   || Gaztes Instalacion A. J. Pinera       | 8-11 | 123 | 100.00  || Gestes Autos, Gasolins, etc.          | 8-12 | 126 | 323.00  || Gastes Reclutamiento                  | 8-12 | 126 | 20.00   || Gestes Auto (M. Guillet)              | 8-12 | 127 | 23.75   || Instalacion Oficina Delegacion Hiani  | 8-12 | 130 | 250.00  || Gasolina, Parqueos, Multas, etc.      | 8-11 | 124 | 40.85   || Pintura, Gasolina, etc.               | 8-31 | 135 | 54.35   |-A la Hoja 2-
[104-10229-10002.pdf — page 410]
# DEMOCRATIC REVOLUTIONARY FRONTMIAMI DEPARTMENT OF FINANCES1 to 31 August 1960ATTACHMENT "I-C"Continuation| Date                                          | Check No. | Total || --------------------------------------------- | --------- | ----- || Passports and Passage (Trespalactos Children) |           |       || Gasoline                                      |           |       || Letter Service                                |           |       || Total Administrative and General Expenses     |           |       |
[104-10229-10002.pdf — page 411]
FRENTE REVOLUCIONARIO DEMOCRATICODEPARTAMENTO DE FINANZAS DE MIAMIAgosto 1 al 31 de 1960ANEXO "I-C"Continuacion|                                                     | Fecha | Check No. |    Total || --------------------------------------------------- | ----- | --------- | -------: || Pasaportes y Pasajes (Hijos Trespalacios)           | 8-31  | 136       | $ 100.00 || Gasolina                                            | 8-2   | 73        |   $ 7.00 || Letter Service (t.cancila, Sre Dept opening bulanc) | 8-    | 74        | $ 214.00 |$ 2,197.64$ 2,808.65Total Cestos de Administracion y Generales
[104-10229-10002.pdf — page 412]
DEMOCRATIC REVOLUTIONARY FRONTMIAMI DEPARTMENT OF FINANCES1 to 31 August 1960PAYROLL ATTACHMENT "F-D"|                    | Date | Check No. | Total || ------------------ | ---- | --------- | ----- || Elena Alonso       |      |           |       || Ana Villarreal     |      |           |       || Enrique Villarreal |      |           |       || Total Payroll      |      |           |       |
[104-10229-10002.pdf — page 413]
FRENTE REVOLUCIONARIO DEMOCRATICODEPARTAMENTO DE FINANZAS DE MIAMIAgosto 1 al 31 de 1960ANEXO "I-D"NOMINA|                    | Fecha | Check No. | Total    || ------------------ | ----- | --------- | -------- || Elena Alonso       | 8-8   | 95        | $ 100.00 || Ana Villarreal     | 8-8   | 96        | 100.00   || Enrique Villarreal | 8-8   | 97        | 300.00   || Total Nomina       |       |           | $ 500.00 |
[104-10229-10002.pdf — page 414]
# DEMOCRATIC REVOLUTIONARY FRONTMIAMI DEPARTMENT, OF FINANCES1 to 31 August 1960ATTACHMENT "I-E"## TRIPS| Date | Check No. | Total || ---- | --------- | ----- |MANUEL ARTIME:Trip to New YorkMANUEL A. VARONA:Trip to New York and WashingtonMISCELLANEOUS:Various Passages Relating to NavyExpenses Delegation Trip Miami - MexicoTrip to Cuba by EmissaryRumbaut Trip to Puenos AiresThree Trips to Key West Boat of J. Prado.....J. A. Pujol Trip New York and WashingtonI. Rodriguez - Trip Miami-New York-Miami3. Llaca Trip Miami-New York-MiamiAdvance (to) Rumbaut Trip to WashingtonH. Medrano Trip to New YorkA. J. Pinora Trip to ArgentinaL. Fernandes Trip New York.J. Rodriguez Traveling Expenses5. Aguero and G. Mora Trip to New YorkTrip to Costa Rica by 4 PersonsTrip to Lima 5 newspapermenTotal Trips
[104-10229-10002.pdf — page 415]
FRONTE REVOLUCIONARIO DEMOCRATICODEΡΑΚΤΑΙ ΕΝΤΟ DE FINANZAS DES ΜΙΑΜΣAgosto 1 al 31 de 1960ANEXO I-BVIAJESMANUEL ARTIME:Viaje a New YorkMANUEL A. VARONA:Viaje a New York y WashingtonVARIOS:Varios Pasajes Relacionados con la MarinaGastes Delegacion Viaje Milani - MaxiceViaje a Cuba de un EaisarioViaje Rusbaut a Buenos AiresTres Viajes a Key West Barco de J. PredeJ. A. Pujol - Viaje New York y WashingtonI. Rodrigues Viaje Milani-Kew York-MiamiE. Llaca Viaje Miami-New York-MiamiAnticipo Rumbaut - Viaje a WashingtonH. Medrano - Viaje a New YorkA. J. Pinera - Viaje ArgentinaL. Fernandez - Visje New YorkJ. Rodrigues - Gastos ViajeB. Aguero y G. Mora Viaje a New YorkViaje a Costa Rica de 4 PersonasViaje a Lima - Cinco Periodistas| Fecha | Check No. | Total    || ----- | --------- | -------- || 8-11  | 114       | $ 100.00 || 5-11  | 112       | $ 149.31 || 8-3   | 82        | $ 160.00 || 83    | 82        | 125.00   || 85    | 83        | 55.00    || 8-3   | 89        | 750.00   || 8-6.  | 93        | 382.00-  || 811   | 112       | 149.31   ||       | يع        |          || 112   | 112       | 125.85   || 112   | 112       | 125.85   || 8-11  | 117       | 21.75    || 8-11  | 119       | 133.49   || 8-11  | 123       | 784.40   || 8-12  | 126       | 130.00   || -8-12 | 126       | 70.00    ||       | ملية      |          || 129   |           | 00. بيلي || 8-12  | 131       | 1,380.00 || 8-12  | 132       | 2,203,00 |Total Viajes$ 7,039.65$ 7,288.96
[104-10229-10002.pdf — page 416]
DEMOCRATIC REVOLUTIONARY FPONTMIAMI DEPARTMENT OF FINANCES1 to 31 August 1960ATTACHMENT "I-F"SUSTENANCE AND RENTS| Date                          | Check No. | Total || ----------------------------- | --------- | ----- || RENTS                         |           |       || Office 1001 Congress Building |           |       || Various Rents                 |           |       || Various Rents                 |           |       || Various Rents                 |           |       || L. Morffi House               |           |       || House 1128 SW 19 Ave.         |           |       || House 245 Alcazar, C. Cables  |           |       || Various Rents and Food        |           |       || Various Rents                 |           |       || Office Congress Building      |           |       || Various Rents                 |           |       || Various Rents                 |           |       || Various Rents                 |           |       |ALLOWANCES AND OTHER EXPENSES:|Expenses F.R.D. House| | ||Electricity 911, NW 12 St.| | ||Allowances Various Persons| | ||Various Allowances and Expenses| | ||Allowances Various Persons| | ||Equipment for Military Office| | ||Various Allowances| | ||Various Expenses| | ||Allowances Captain Ferrer| | ||Allowances E. Pos| | ||Allowances S. Miranda| | ||Allowances E. Trespalacios| | ||Allowances R. Rimbaut| | ||Allowances J. Vas| | ||Allowances O. Guerra| | ||Allowances H. Corona| | ||Allowances A. J. Pinera| | ||Various Expenses| | ||Food Various Persons| | |
[104-10229-10002.pdf — page 417]
# DEMOCRATIC REVOLUTIONARY FRONTMIAMI DEPARTMENT OF FINANCES1 to 31 August 1960SUSTENANCE AND RENTSATTACHMENT "I-P" ContinuationAllowances and Various ExpensesVarious ExpensesAllowances Various PersonsFood and Other ExpensesFoodH. Medrano (Allowances)A. J. Pinera (Allowances)Sustenance Pinera First Month ArgentinaVarious ExpensesVarious Allowances and ExpensesVarious; Allowances and ExpensesAllowances Various RecruitsExpenses Birth Martha del ValleFoodVarious AllowancesVarious AllowancesVarious AllowancesVarious AllowancesTotal Sustenance and Rents| Date | Check No. | Total || ---- | --------- | ----- |
[104-10229-10002.pdf — page 418]
FRENTE REVOLUCIONARIO DEMOCRATICODEPARTAMENTO DE FINANZAS DE MIAMIAgosto 1 al 31 de 1960MANUTENCIÓN Y ALQUILERESANEXO "I-F"Continuación|                                           | Fecha | Check No. | Total    || ----------------------------------------- | ----- | --------- | -------- || Dietas y Gastos Varios                    | 8-11  | 112       | $ 533.70 || Gastos Varios                             | 8-11  | 114       | 123.69   || Asignacion Varias Personas                | 8-11  | 115       | 490.00   || Comida y Otros Gastos                     | 8-11  | 116       | 235.19   || Comida                                    | 8-11  | 118       | 54.55    || H. Medrane (Dietas)                       | 8-11  | 119       | 100.00   || A. J. Pinera (Dietas)                     | 8-11  | 123       | 100.00   || Mantenimiento Pinera Primer Mes Argentino | 8-11  | 123       | 300.00   || Gastos Varios                             | 8-11  | 124       | 526.95   || Dietas y Gastos Varios                    | 8-12  | 126       | 1,076.06 || Dietas y Gastos Varios                    | 8-12  | 127       | 247.96   || Dietas Varios Reclutas                    | 8-12  | 133       | 50.00    || Gastos Parto Martha del Valle             | 8-8   | 88        | 200.00   || Comidas                                   | 8-4   | 79        | 2.00     || Dietas Varios                             | 8-31  | 130       | 40.00    || Dietas Varios                             | 8-31  | 135       | 176.45   || Dietas Varios                             | 8-31  | 136       | 85.00    || Dietas Varios                             | 8-31  | 111       | 700.00   |$ 9,297.45Tot & Manutencion y Alquileres$ 12,252.31
[104-10229-10002.pdf — page 419]
DEMOCRATIC REVOLUTIONARY FRONTMIAMI DEPARTMENT OF FINANCES1 to 31 August 1960ATTACHMENT "I-G"COMMUNICATIONS| Date | Check No. | Total || ---- | --------- | ----- ||      |           |       |POSTALSStampsStampsStampsStampsStampsStampsStampsPost Office BoxStampsStampsTELEPHONE:Long Distance to AtlantaTelephone BillTELEGRAPH:CablesCablesCommunications Total
[104-10229-10002.pdf — page 420]
# FRENTE REVOLUCIONARIO DEMOCRATICODEPARTAMENTO DE FINANZAS DE MIAMIAgosto 1 al 31 de 1960## COMUNICACIONANEXO "I-G"| Fecha    | Check No. | Total    || -------- | --------- | -------- || CORREO:  |           |          || Sellos   | 8-2 73    | $ 8.94   || Sellos   | 8-4 79    | 8.05     || Sellos   | 8-8 80    | 3.00     || Sellos   | 8-8 81    | 22.31    || Sellos   | 8-8 82    | 6.91     || Sellos   | 8-8 108   | 15.35    || Sellos   | 8-11 112  | 22.13    || Apertado | 8-11 124  | 9.00     || Sellos   | 8-12 128  | 500.00   || Sellos   | 8-31 135  | 13.63    ||          |           | $ 609.32 || TELEFONO: |  |  || Larga Distancia a Atlanta | 8-8 80 | $ 2.40 || Cuenta Telefono | 8-11 124 | 86.19 ||  |  | $ 88.59 || TELEGRAFO: |  |  || Cables | 8-8 107 | $ 7.93 || Cables | 8-8 108 | 9.39 ||  |  | $ 17.32 |Total Comunicacion$ 715.23
[104-10229-10002.pdf — page 421]
DEMOCRATIC REVOLUTIONARY FRONTMIAMI DEPARTMENT OF FINANCES1 to 31 August 1960ATTACHMENT "I-H"STUDENTS' SECTION|                             | Date | Check No. | Total || --------------------------- | ---- | --------- | ----- || Expenses for Opening Office |      |           |       || Total Students' Section     |      |           |       |
[104-10229-10002.pdf — page 422]
FRENTE REVOLUCIONARIO DEMOCRATICODEPARTAMENTO DE FINANZAS IR MIAMIAgeste 1 al 31 de 1960SRCCION ESTUDIANTILANEXO "I-H"|                                  | Fecha | Check No. | Total    || -------------------------------- | ----- | --------- | -------- || Gestes de Apertura de la Oficina | 8-8   | 91        | $915.00  || Tetal Seccion Estudiantil        |       |           | $ 915.00 |
[104-10229-10002.pdf — page 423]
DEMOCRATIC REVOLUTIONARY FRONTMIAMI DEPARTMENT OF FINANCES1 to 31 August. 1960COMISSIONS AND DELEGATIONSATTACHMENT "I-I"|                                   | Date | Check No. | Total || --------------------------------- | ---- | --------- | ----- || Mexico Delegation                 |      |           |       || Labor Commission                  |      |           |       || Legal Commission                  |      |           |       || Total Commissions and Delegations |      |           |       |
[104-10229-10002.pdf — page 424]
# FRENTE REVOLUCIONARIO DEMOCRATICODEPARTAMENTO DE FINANZAS DE MIAMIAgoste 1 al 31 de 1960ANEXO "I-I"## COMISIONES Y DELEGACIONES|                                 | Fecha | Cheok No. | Total    || ------------------------------- | ----- | --------- | -------- || Delegacion de Mexice            | 8-8   | 82        | $201.20  || Ceadsion Obrers                 | 8-8   | 83        | 100,00   || Comision Juridica               | 8-8   | 88        | 600,00   || Total Comisiones y Delegaciones |       |           | $ 901.20 |
[104-10229-10002.pdf — page 425]
# DEMOCRATIC REVOLUTIONARY FRONTMIAMI DEPARTMENT OF FINANCES1 to 31 August 1960ATTACHMENT "I-J"## MISCELLANEOUS.|                                            | Date | Check No. | Total || ------------------------------------------ | ---- | --------- | ----- || Expenses Coordination of M.R.R. in Exile   |      |           |       || S. Aldereguia Transfer in Curazao          |      |           |       || Coordination Section Expenses (Luis Bueno) |      |           |       || Extension Visas (Lopez-Cubenas-Hernandez)  |      |           |       || Various Expenses Not Classified            |      |           |       || Total Miscellaneous (Expenses)             |      |           |       |
[104-10229-10002.pdf — page 426]
FRENTE REVOLUCIONARIO DEMOCRATICODEPARTAMENTO DE FINANZAS DE MIAMIAgosto 1 al 31 de 1960VARIOSANEXO "I-J"|                                               | Fecha | Check No. |     Total || --------------------------------------------- | ----- | --------- | --------: || Gastes Coordinacion del Me Re Re en el Exilie | 8-11  | 114       |  $ 500.00 || Transferencia S. Aldereguis en Curasse        | 8-11  | 114       |    206.30 || Gastes Seccion Coordinacien (Luis Buene)      | 8-11  | 114       |    200.00 || Prorrega Visas (Lopes - Cubenas - Hernandes)  | 8-11  | 118       |     30.00 || Varios Gastes sin Clasificar                  | 8-11  | 124       |    396.19 || Total Varies                                  |       |           | $1,332.49 |
[104-10229-10002.pdf — page 427]
DEMOCRATIC REVOLUTIONARY FRONTMIAMI DEPARTMENT OF FINANCES1 to 31 August 1960CHECKS TO FE JUSTIFIEDATTACHMENT "I-K"|                              | Date | Check No. | Total || ---------------------------- | ---- | --------- | ----- || Francisco Carrillo           |      |           |       || R. Otero Borlaff             |      |           |       || Jose I. Rasco                |      |           |       || Manuel Artima                |      |           |       || Juan Paula                   |      |           |       || Aureliano Sanches Arango     |      |           |       || Total Checks to be Justified |      |           |       |
[104-10229-10002.pdf — page 428]
FRENTE REVOLUCIONARIO DEMOCRATICODEPARTAMENTO DE FINANZAS DE MIAMIAgosto 1 al 31 de 1960CHECKS A JUSTIFICARANEXO "I-K"|                           | Fecha | Check No. |       Total || ------------------------- | ----- | --------: | ----------: || Francisco Carrillo        | 8-8   |        92 |  $ 1,000.00 || R. Otero Borlaff          | 8-6   |        98 |    2,800.00 || Jose I. Rasco             | 8-11  |       109 |    3,970.00 || Manuel Artine             | 8-11  |       110 |    3,060.00 || Juan Paula                | 8-11  |       120 |      400.00 || Aureliano Sanchez Arango  | 8-15  |       134 |    1,500.00 || Total Checks a Justificar |       |           | $ 12,730.00 |