Francesco/who-killed-jfk huggingface dataset:
[104-10229-10002.pdf — page 429]
# DEMOCRATIC REVOLUTIONARY FRONTMIAMI DEPARTMENT OF FINANCES1 to 31 August 1960SUMMARY OF RECEIPTS AND EXPENDITURES OPERATIONSIn Statement "I", which is attached, appears an analysis of the receipts and expenditures for the period 1 to 31 August 1960, in which proceeding from the bank balance on 1 August, plus the deposits made to the "RASCO AND PAULA" account in the Florida National Bank and Trust Company, less the expenditures for the period ($41,261.45), we arrive at cash available in the bank on 31 August 1960 amounting to 880.54.## ASSETS (ATTACHMENT "I-A")The assets acquired during the period 1 to 31 August are listed in Attachment "I-A" and are classified in three groups: Deposits ($142.50), which corresponds to funds resulting from (deposits for) electricity, telephone, gas, and renting of some of the houses used by the Front; Office Equipment ($142.61); and Rolling Stock ($1,140.11) which includes the acquisition of two automobiles, one at the service of the Women's Section and the other at the service of Mr. Roberto Varona.## PROPAGANDA (ATTACHMENT. "I-B")Expenditures resulting from proparanda for this period have been classified as Radio ($280.00) corresponding to the program broadcast over station MWET (sic) (Possibly: WMET) and Miscellaneous ($394.75) in which all miner propaganda expenses have been grouped.## ADMINISTRATIVE AND GENERAL EXFENSES (ATT. CHMENT RI-C")The total for Administrative and General Expenses for the month ($2,808.65) includes the office supplies used and other expenses which have been classified under the title of miscellaneous expenses and which include several entries discussed belowsExpenses (for) Settling in Miami (E. Huertas) ($500.) and Printing (Pedro Leyva) ($350.00): These two entries are part of the total of check # 1ll issued in the name of Dr. Justo Carrillo for $1,550.00.Installation Miami Delegation Office ($250.00): Expenses incurred in the installation of the Delegation's Office in Suite No. 1105 of the Congress Ruilding.
[104-10229-10002.pdf — page 430]
# FRENTE REVOLUCIONARIO DEMOCRATICODEPARTAMENTO DE FINANZAS DE MIAMIAgosto 1 al 31 de 1960## RESUMEN DE LAS OPERACIONES DE INGRESOS Y EGRESOSEn el Estado "I" que se acompana se muestra un analisis de les ingresos y egresos tenidos durante el periodo de Agosto 1 al 31 de 1960, en el que partiendo del saldo en Banco en Agosto 1, mas los depositos hechos en la cuenta "RASCO AND PAULA" de "The Florida National Bank and Trust Company", menos les egresos incurridos durante este periode ($1,261.45), obtenemos el efectivo disponible en Banco en Agosto 31 de 1960, y que asciende a $89.54.## ACTIVOS (ANEXO "I-A")Los activos adquiridos durante este periodo de Agosto 1 al 31, aparecen relacionados en el Anezo "I-A" y clasificados en tres grupos: Depositos ($ = 142.50), que corresponde a los fondos por concepte do electricidad, telefone, agua y alquiler de algunas de las casas al servicio del Frente; Equipo de Oficina ($11.2.61) y Equipe Rodante ($1,140.11), que incluye la adquisicion de dos autos, uno al servicio de la Seccion Femenina y otro al servicio del Sr. Roberto Varens.## PROPAGANDA (ANEXO "I-B")Los egresos por concepte de propaganda incurridos en el periodo se han clasificado en Radial ($280.00), que corresponde al programa que se radia a traves de la Emisora KWET y Varisa ($394.75) en el que se han agrupado todos aquellos gastos menores por concepto de propaganda.## GASTOS DE ADMINISTRACION Y GENERALES (ANEXO "I-C")El total de gastos de Administracion y Generales incurridos en el mes ($2,808.65) incluye les efectos de escritorio consumides y otros gastos que se han clasificado bajo la denominacion de Varios y que incluye algunas partidas que se comentan a continuacion:Gastos Instalacion Miami (E. Huertas) ($500.00) e Impreses (Pedro Leyva) ($350.00): Estas dos partidas forman parte del total del check No. 111 que se extendio a nombre del Dr. Justo Cerrillo por $1,550.00.Instalacion Oficina Delegacion Miami ($250.00): Gastos incurridos en la instalacion de la Oficina de la Delegacion en el Departamente No. 1105 del Congress Building.-Continue-
[104-10229-10002.pdf — page 431]
ContinuationPAYROLL (ATTACHMENT "I-D")The payroll for the month of August only includes Enrique Villarreal, Ana Villarreal and Elena Alonso.TRIPS (ATTACHMENT "I-E")Trips have been grouped, with those made by the executives of the Front being considered independently, and in a general manner, under the title of miscellaneous (traveling expenses), such as they appear in Attachment "I-E", all other traveling expenses. Traveling expenses corresponding to checks 89,123, 129, 131 and 132 have no other justification except the duly signed receipts, but not the vouchers justifying the manner in which the expenses were incurred in each case.SUSTENANCE AND RENTS (ATTACHMENT "I-F")These expenses are classified in two groups in Attachment "I-F": Rents ($2,954.86) and Allowances and Other Expenses ($9,297.45). Many of the rents do not have the corresponding receipt but they do have a receipt signed by the person who it is supposed received the money to pay these rents as can be seen in the files of receipts, invoices, etc.The vouchers for allowances, food (meals), etc., are not presented as clearly as they should have been with regard to clarity and the organization of the same, however, instructions have been issued for the purpose of obtaining a better presentation of the same. Check # 82 includes two entries of $300.00 each, the receipts of which are in the names of Messrs. Roberto Varona and Rolando Rojas as well as another entry of $125.00 in the name of the latter. The receipts are not signed and these gentlemen are out of the country.COMMUNICATIONS (ATTACHMENT "I-C")Of the $715.23 total for the communications expenditures, there is an entry of $500.00 corresponding to check # 128 which represents the shipment of 5,000 copies of the newspaper Lucha to Cuba.STUDENTS' SECTION (ATTACHMENT "I-!")This total of $915.00 corresponds to check # 91 given in the name of Jorge Mas, with its receipt duly signed, and the list of the expenses incurred and to cover them was presented and signed by the persons in charge of that section, although they did not submit the receipts, invoices, etc. It is supposed that these are in their possession since they must have their own accounting for the purposes of the corresponding control.
[104-10229-10002.pdf — page 432]
-Continuacion-## NOMINA (ANEXO "L-D")La nomina del mes de Agosto solamente incluye a los senores Enrique Vi-llarreal, Ana Villarreal y Elena Alense.## VIAJES (ANEXO "1-2")Los viajes se han agrupado, considerando independientemente aquelles in-curridos por les Ejecutives del Frente, y en forma glebal, baje el concepte de Varice, todos los stres gastos de Viajes, tal como aparecen en el Anexe "I-Z".Los gestes de visjet correspondientes a los Checks Hon. 89, 123, 129, 131 7 132 no tienen mas justificacion que los recibos debidamente firmades, pero sin les comprobantes que justifiquen la forma en que se incurrieron les gastes en cada case.## MANUTENCION Y ALQUILERES (ANEXO "L-7")Estos gestou aparecen clasificados en el Anexo "I-F" en des grupess Alqui-leres ($2,954.86) y Dietas y Otros Castes (89,29745). Muchos de los alquile-res cargados no tienen el redibe correspondiente, pero si un recibo firmado per la persona que se supene recibió el dinero para hacer los pages de esos alqui-leres, segun puede verse en los files de recibes, factures, etc.Los comprebentes de dietas, comidas, etc. ne estan lo debidamente bien pre-sentados, en cuanto a la claridad y organizacion de los missos, pere ya se han dado las instrucciones a los efectes de conseguir una mejor presentacion de les mismos. El Check No. 82 incluye dos partidas de $300.00 cada una, cuyos reci bes, a nombre de les senores Roberto Varoma y Rolande Rojas, asi como otra de $125.00 a nombre de este ultimo no estan firmados, y esos senores se encuentran Inera del pais.## COMUNICACION (ANEKO "I-G")Dal tetal de $715.23 que importa el desembolsé per concepto de Comunica-cien, hay uma partida de $500.00 que corresponde al Check No. 126 que represen ta el franquee a Cuba de 5,000 ejemplares del Periodice "Lucha".## SECCION ESTUDIANTIL (ANEXO "I-H")Este total de $915.00 corresponde al Check No. 91 que se extendie a nom-bre de Jorge Has, con su recibe debidamente firmado, y fue presentada la rela-cion de los gastos incurridos hasta cubrir ess cantidad, firmadas por los res-ponsables de esa Seccion, aunque no presentaron los recibos, facturas, etc., supeniendo que obren en su poder, ya que ellos deben llevar su contabilidad a los efectos del cerrespondiente control.-Continua![Barentsow.]
[104-10229-10002.pdf — page 433]
Cont. Inuation.## COMISSIONS OR DELEGATIONS (ATTACHMENT "I-I")During the month three checks were issued for the followings:a. Part of check # 82 in the name of Manuel A. Varona for $1,917.68 of which $200.00, plus the money order fre of $1.20, was sent to the Mexico Delegation.b. Part of check # 83 in the name of Manuel A. Varona for $928.43 of which $1000.00 was delivered to Mr. R. Otero Rorlaff for the Labor Commission.c. The total of check # 818 for $600.00 in the name of Mr. Jose M. Hernandez for the expenses of the Labor Commission, I mean to say, the Legal Commission.## MISCELLANEOUS (ATTACHMENT "I-J")All entries concerning those expenses which, because of their nature, cannot easily to classified specifically within the previous classifications have been grouped under this title. Their total amount is $1,332.49 and this total is analyzed in Attachment "I-".## CHECKS TO FE JUSTIFIED (ATTACHMENT "I-K")Under this title are grouped all those checks issued during the month for which the expenses incurred for each of them had not been justified on 31 August. The receipts are signed and as soon as the justifications of the same are received, these expenses will be classified and submitted immediately.## GENERALIn compliance with the instructions received, we have attempted to render a report on the operations for the month of August which will agree as much as possible with the needs required and which will include the greatest amount of information possible for the purpose of having a quick and precise understanding of the month's operations.Together with this report we are sending, as we have been requested to do, all vouchers in correlative order following the numbering of the chocks issued. Due to certain confusion regarding: the sulcision of receipts, invoices, etc., which has already been overcome since precise instructions have been issued, we have had soma difficulties in the perfect classification of expenditures.
[104-10229-10002.pdf — page 434]
-Ocatinuscion-## COMISIONES O DELEGACIONES (AFEXO "I-I")Se extendieron durante el mes tres Checks que corresponden a lo siguientesa) Parte del Check No. 82 a nombre de Marmel A. Verona, por $1,917.68, del que se enviaren a la Delegacion de Mexice $200.00 mas los gastes del d-ra que ascendieren a $1.20%b) Parte del Check No. 83 a nombre de Manuel A. Varona, per $928.13 del que se temaren $100.00 que fueron entregados al Er. R. Otero Berlaff para la Comision Obrera,c) Total del Check No. 88 per $600.00 a nombre del Sr. Jose M. Hernandes para atender gastos de la Comisien Obrera, digo, Juridica.## VARIOS (ANEIO "I-J")Bajo este concepto se han agrupade aquellas partidas de gastos que per su naturaleza ne ha sido facil clasificarlas especificamente dentro de las clasificaciones anteriores. Su importe total asciende a $1,332049, y en el Anexe "I-J" aparece analizado este totale## CHECKS A JUSTIFICAR (AMEXO )Baje esta denominacion se han clasificado aquell-os checks extendides da-rante el mes, y que sun en Agosto 31 no se habian justificado los gastos incurrides con cargo a cada uno de elles. Les recibes estan firmados, y tan pranto se reciban los justificantes de los mismos, dichos gastos seran clasificados y elevados inmediatamente.## GENERALHemos tratado, cumpliendo las instrucciones recibidas, de rendir un inferme de las operaciones del mes de Agoste, que se ajuste lo mas posible a las necesidades requeridas, y que abarque la mayor cantidad posible de informacion a les efectos de tener un enfoque rapido y preciso de las operaciones del mes.Tal como se nos ha pedido, estanes enviande, conjuntamente con este informe todes los comprobantes, por orden correlativo, siguiendo la numeracion de les Checks extendidos. Debido a cierta desorganizacion en cuante a la presentacion de los recibos, facturas, etc., que ya se esta superando, pues se han dado instrucciones precisaa, hemos tenido dificultadas para la perfecta clasificacion de los egreses.De la revision de les mencionades comprobantes podran observarse ciertas normalidades, mas bien en la forma que en el fonds. For ejemplo, el Check No. 12h no ha sido justificado con los recites, facturas, etc. correspondientes, si no con una relacion de gastos que aparece firmada por el Sr. Manuel Artime. El Check No. 126 tiene los comprobantes justificativos, pero en algunos casos no aparecen firmados por las personas que recibieren les cantidades consignadas y si por el Sr. Jose Arriola. Tantien se dieron instrucciones para evitar esto en el future.-Continua-
[104-10229-10002.pdf — page 435]
ContinuationIn reviewing the above-centioned vouchers one can observe certain irregularities rore în form than in furde. For example, check # 124 has not teen justified with the corresponding receipts, inveicus, etc., but with a list of emerces signed by Mr. Manuel Artime. Check 126 does have the justifying receipts, but in some cases they are not signed by the persons who received the amounts sienod but were signed by dr. Jose Arriola. Instructions were also issued to prevent this in the future.Included in the receipts files are the bark deposit slips which correspond to all amornts deposited during the month of August to the "PASCO AND PAULA" account in the Florida National Pank and Trust Company.
[104-10229-10002.pdf — page 436]
## -Continuacion-Se incluyen en les Files de Comprobantes, los Slips de Depositos del Bance que responden a todas las cantidades depositadas durante el mes de A-goste en la cuenta "RASCO AND PAULA" del "The Florida National Bank and Trust Company".
[104-10229-10002.pdf — page 437]
A-31-30 September 1960SASCO - PAULA![document page]
[104-10229-10002.pdf — page 438]
TROSATINMiami, 6 October 1960ExecutivesDemocratic Revolutionary FrontDear Sirs:Attached herewith we are submitting the REPORT corresponding to the month of September of the current year which contains the following:Statement "I": Statement of Receipts and Expenditures-Attachment "I-A": AssatsAttachment "I-B": Bank ConciliationAttachment "I-C": PropagandaAttachment "I-D": Administrative and General ExpensesAttachment "I-E": PayrollAttachment "I-F": TripsAttachment "I-G": Sustenance and RentsAttachment "I-H": CommunicationsAttachment "I-I": Students' SectionAttachment "I-J": Commissions or Delegations-Statement "II": Checks to be JustifiedSummary of Receipts and Expenditures OperationsLiquidation of Checks to be JustifiedAttertively,(signed)CP. Juan Paula*(signed)CP. Mario Girbau*Public accountant
[104-10229-10002.pdf — page 439]
Miami, Octubre 6 de 1960Señores EjecutivosFrente Revolucionario DemocráticoSeñores:Adjunto les estamos remitiendo el INFORME correspondiente al mes de Septiembre del corriente año, el cual contiene lo siguiente:.Estado "I": Estado de Ingresos y Egresos- Conciliacion Bancaria  Anexo "I-A": Activos  Anexo "I-B": Propaganda  Anexo "I-C": Gastos de Administración y Generales  Anexo "I-D": Nomina,  Anexo "I-E": Viajes  Anexo "I-F": Manutención y Alquileres  Anexo "I-G": Comunicación  Anexo "I-H": Sección Estudiantil  Anexo "I-I": Comisiones o Delegaciones  Anexo "I-J": Checks a Justi ficar- Resumen de las Operaciones de Ingresos y EgresosEstado "II": Liquidación de checks a justificarDe Ustedes atentamente,CP. Juan PaulaCP. Mario GirbauMG:amr.
[104-10229-10002.pdf — page 440]
# DEMOCRATIC REVOLUTIONARY FIONT## MIAMI DEPARTMENT OF FINANCES## 1 to 30 September 1960## STATEMENT “I”## STATEMENT OF RECEIPTS AND EXPENDITURESBalance in Bank (9-1-1960)Deposits:6 September6 September8 September11 September16 SeptemberTotal ReceiptsEXPENDITURES:Attachment "I-A": AssetsAttachment "I-B": PropagandaAttachment "I-C": Administrative and General ExpensesAttachment "I-D": PayrollAttachment "I-E": TripsAttachment "I-F": Sustenance and RentsAttachment "I-G": CommunicationsAttachment "I-H": Students' SectionAttachment "I-I": Commissions or DelegationsAttachment "I-J": Checks to be JustifiedPlus: Bank ChargesDebit MemosTotal Cash Available in Bank on 9-30-1960[^1] In Statement "I" in the August report a total of cash available in bank was shown as 389.54 because according to a clarification given in the bank conciliation, check # 74 in the amount of $24.00, which was made void, had been considered as pending and increased the Cash Available in Bank to 413.54 which is correct.[^1]: (1)
[104-10229-10097.pdf — page 0]
# 2025 RELEASE UNDER THE PRESIDENT JOHN F. KENNEDY ASSASSINATION RECORDS ACT OF 1992ORIG: H.F.SWENSON:smUNIT: TFW/SAEXT: 7287DATE: 14 JANUARY 1963TO: SAN JOSE (INFO) JMWAVEFROM: DIRECTORCONF: TFW 10INFO: DDP, CI, CI/OPS, FI, WH 7, s/cTO: SJOS INFO WAVEGYROSE CITE DIR: AMBUDREF: A. SJOS 5487 NOT SENT WAVE (IN 48782)B. SJOS 5486 NOT SENT WAVE (IN 48778)1. PBRUMEN EXILES MIAMI DRAFTED TWO POLICE PROPOSALS NEITHER OF WHICH REALISTIC AND NEITHER DISCUSSED OFFICIALLY WITH KUBARK. ORGANIZATION OF STANDBY PBRUMEN SECURITY FORCES IMPORTANT BUT NOT URGENT UNTIL MATTER DISCUSSED OFFICIALLY AND FEASIBLE PLANS MADE. THEREFORE DO NOT WISH ENCOURAGE FURTHER PLANS WHICH MAY COMPLICATE ORDERLY DEVELOPMENT AND BURN ASSETS.2. DESPITE ABOVE HQS INTERESTED ASSESSING POTENTIAL ANY ASSET IN PBRUMEN FOR INFO COLLECTION. REQUEST SJOS ADVISE DETAILS IDEN REF B ACCESS TO PEOPLE OR DATA OF OPS OR INTEL VALUE, HIS SECURITY, COLIMO AND TENTATIVE CONTACT PLAN.(END OF MESSAGE)![signature of J.C.KING]J.C.KINGC/WIIRELEASING OFFICER 14.6WII/3/COSTA RICAC/WII/3COORDINATING OFFERSSECRET![signature of E.A.MARELIUS]E.A.MARELIUSC/TFE/FIAUTHENTICATING OFFICERREPRODUCTION BY OTHER THAN THE ISSUING OFFICE IS PROHIBITED.
[104-10229-10097.pdf — page 1]
# CLASSIFIED MESSAGESECRETORIG: II.F.SWENSON:smUNIT: TFW/SAEXT: 7287DATE: 14 JANUARY 1963TO: JLWAVEFROM: DIRECTORCONF: TFW 10INFO: DOP, CI, CI/OPS, FI, WH 7, S/CTO WAVEREF: DIR10803CITE DIR10804IDEN REF B MANUEL PEREZ BORROTO EX-BATISTA POLICECAPTAIN NOW CIENFUEGOS.(END OF MESSAGE)WH/3/COSTA RICAJ.C.KINGC/WHDRELEASING OFFICERCOORDINATING OFFICERSSECRETGROUP 1Excluded from automatic downgrading and declassification.E.A.MARELIUSC/TFW/FIAUTHENTICATING OFFICERREPRODUCTION BY OTHER THAN THE ISSUING OFFICE IS PROHIBITED.Copy No.
[104-10230-10153.pdf — page 0]
104-10230-10153 2025 RELEASE UNDER THE PRESIDENT JOHN F. KENNEDY ASSASSINATION RECORDS ACT OF 1992> [Figure: A title page within a thick black border. The title reads "ANALYSIS OF DEPOSITS FOR EXPENSES OUT OF THE $81,500.00 Budget INFORM JULY 1 TO 31, 1962."]
[104-10230-10153.pdf — page 1]
ANALYSIS OF DEPOSITS FOR EXPENSES OUTOF THE $81.500.00 budget forthe month ofJULY 1962Annex "I" : Delegations (Special) $ 5,400.00Annox "II" : Propaganda 20,000.00Annox "III" : Clandestineness. 25,000.00Annox "IV" : Judicatura Cubena Democrática 5,000.00Total Deposits: $ 55,400.00nn.
[104-10230-10153.pdf — page 2]
DELEGATIONS (Special)July 31, 1962.Annex IBalance on July 1, 1902. $ 4,104.11Deposit (For July) 5.400.00July Expenses (See Annex "I-A") 9,504.11Balance on July 31, 1962.. 5.365.23$ 4,135.88NOTE: The July 26, deposit will be consideredin August Report.nn.
[104-10230-10153.pdf — page 3]
DELEGATIONS (Budget) SPECIAL  Annex "I-A"| DATE   |                                                                          | CHECK NO. | IMPORT   | TOTAL || ------ | ------------------------------------------------------------------------ | --------- | -------- | ----- || July 3 | Delegation of Brazil -expenses in June-                                  | 10698     | $ 150.00 |       || " 6    | Delegation of Mexico -expenses in June- (to justify)                     | 10712     | 150.00   |       || " 6    | Delegation of Costa Rica -expenses in June- (to justify)                 | 10713     | 175.00   |       || " 6    | Delegation of Panama -expenses in June-                                  | 10714     | 174.98   |       || " 10   | Dr. Luis Botifoll -Fare Miami-New York-Miami-                            | 10731     | 124.30   |       || " 10   | Delegation of Mexico -expenses in June- (To justify July)                | 10738     | 800.00   |       || " 10   | Delegation of Honduras -expenses in July to justify-                     | 10740     | 175.00   |       || " 10   | Delegation of Peru -expenses in July to justify                          | 10741     | 250.00   |       || " 10   | Delegation of Brazil -expenses in July to justify-                       | 10742     | 150.00   |       || " 10   | Delegation of Guatemala -expenses in July to justify-                    | 10743     | 175.00   |       || " 10   | Delegation of Bolivia -expenses in July to justify                       | 10744     | 125.00   |       || " 10   | Delegation of Colombia -expenses in July to justify-                     | 10745     | 300.00   |       || " 10   | Delegation of Santo Domino -expenses in July to justify-                 | 10746     | 100.00   |       || " 10   | Delegation of Ecuador -expenses in July to justify-                      | 10747     | 150.00   |       || " 10   | Dr. Maximo Sorondo -Fare Miami-Sto. Dominio-Miami-                       | 10753     | 121.95   |       || " 14   | Dr. Manuel Braña -travel expenses to Caracas- (to justify)               | 10769     | 200.00   |       || " 14   | Frank Días Silveira -travel expenses to Jamaica- (to justify)            | 10771     | 100.00   |       || " 14   | José Valle Sotolongo -travel expenses to Chile-(to justify)              | 10772     | 100.00   |       || " 14   | José Julio Fernández -travel expenses to Panamá (to justify)             | 10773     | 100.00   |       || " 17   | Francisco J. Ruíz Benítez -Fare Costa Rica-Miami-Costa Rica (to justify) | 10786     | 151.00   |       || " 18   | Juan Arensa -expenses in a travel Mexico-Miami-                          | 10788     | 85.00    |       || " 19   | Miguel de León -Fare Miami-Managua-Miami-                                | 10791     | 168.00   |       || " 19   | Pedro Aponte -Fare Miami-Bogotá-Miami-                                   | 10791     | 180.00   |       || " 21   | José Julio Fernández -Fare Miami-Panamá-Miami-                           | 10801     | 171.00   |       |(Continue on page No.2)
[104-10230-10153.pdf — page 4]
## DELEGATIONS (SPECIAL)Annex "I-a"Page No.2| DATE    |                                                                                                    | CHECK NO. | IMPORT | TOTAL      || ------- | -------------------------------------------------------------------------------------------------- | --------- | ------ | ---------- || July 21 | José Alonso Arguelles -Fare Mia-mi-Tegucigalpa-                                                    | 10301     |        | $ 166.00   || "   24  | Carlos Cibrian -postage stamps to deliver packets- (to justify)                                    | 10809     |        | 60.00      || "   25  | Telephone: FR-4-0884 -Dr. Botifoll's services-                                                     | 10819     |        | 188.72     || "   25  | Dr. José I. Rasco -Fare to South América- (Uruguay, etc.)                                          | 10835     |        | 548.00     || "   30  | Dr. Néstor Carbonell -Fare Mia-mi-Washington-New York-Miami-Check No.10288 credited in difference. | 10842     | 27.28  | $ 5,368.23 ||         | TOTAL:-                                                                                            |           |        | $ 5,368.23 |nn.
[104-10230-10153.pdf — page 5]
PROPAGANDAJuly 31, 1962Annex "II"Balance on July 1, 1962. $3,827.39Deposit (For July) 20,000.00$23,827.39July Expenses (See Annex "II-A") 20,537.13Balance on July 31, 1962. $3,290.26NOTE: The July 26, deposit will be considered in August Report.nn.