Francesco/who-killed-jfk huggingface dataset:
[104-10229-10002.pdf — page 196]
# ANTI-DEMOCRATIC REVOLUTIONARY FRONT## FINANCE DEPARTMENT### GENERAL CONTENTS"MILITARY SECTION"December 1 to 31, 1960In the Statements and Annexes attached, appeared the analysis and sub-analysis of each of the incomes and expenses during the month of December.The receipts, bills, deposit sheets, checks returned by the bank, and other justificatory certificates of the operations of the month, are in our records. In the cases that the justificatory certificates were not given, there are in our records the memorandums on account of which the checks were made.In December 31, 1960, there are still Reimbursements to collect in the amount of $350.00 that correspond to the check No.21 of October 4, in the name of Mr. A. Fernández Corell, from the Military Section.The increase of the Revolving Fund of the Military Section was reimbursed to the Comptroller by the Military Coordinator, but same were not deposited in the bank, since we have learned in practice the necessity of disposal of cash with urgent need, in more than one time, and to solve these cases we decided to maintain this Fund in our hands, but at the Military Coordinator's disposition.ml.
[104-10229-10002.pdf — page 197]
## UREAU ACCOUNTING OFFICEWASHINGTON, D.C.*REVISED REPORT ON SURVEY*"U.S. AREA NO. 205"MAIL ROOMNovember 12, 19603-2
[104-10229-10002.pdf — page 198]
B-2> [Figure: Image showing document title, report name and date]## HIGH ALTITUDE TEST### "LITTLE MO DOG"REPORTRevision 1 & 2, 1966
[104-10229-10002.pdf — page 199]
## CUBAN DEMOCRATIC EVOLUTIONARY FRONTFINANCE DEPARTMENTRECONCILIATION OF THE BANK STATEMENT"FAULA AND SCSA"November 1 to 30, 1960STATEMENT "II"Bank Balance; November 30, 1960 $74,060.48Less: Unpaid checks (Remited in Spanish) 9,156.76Corrected Bank Balance; November 30, 1960 $64,903.72To Dec. O.K.amr.
[104-10229-10002.pdf — page 200]
CUBAN DEMOCRATIC REVOLUTIONARY FRONTFINANCE DEPARTMENTCIVIL SECTION BUDGET-"FAULA AND SOSA"November 1 to 30, 1960STATEMENT "III"|                             | -Budgeted-  | -Spent-     | Excess     | Defect     || --------------------------- | ----------- | ----------- | ---------- | ---------- || Payroll and Refugees:       | $46,700.00* |             |            |            || Payroll                     |             | $48,400.00  |            |            || Maintenance                 |             | 6,721.37    |            |            || Total                       | $46,700.00  | $55,121.37  | $8,421.37  |            || Travel Expenses:            | $10,000.00  | $13,292.90  | $3,292.90  |            || Rent, Utilities, etc:       | $6,000.00   |             |            |            || General Expenses            |             | $5,860.20   |            |            || Communications              |             | 1,973.79    |            |            || Total                       | $6,000.00   | $7,234.59   | $1,834.59  |            || Committees:                 |             |             |            |            || Publicity                   | $42,000.00  | $45,695.39  |            | $2,304.61  || Agent Exploitation.         | 6,000.00    | 5,916.00    |            | 84.00      || Planning                    | 2,500.00    | 2,775.44    | $275.44    |            || Finance                     | -0-         | 766.00      | -766.00    |            || Public Relations            | 10,000.00   | 3,500.00    |            | 6,500.00   || Organization and Proseltysm | 1,000.00    | 515.00      |            | -485.00    || Total                       | $67,500.00  | $59,167.83  | $-1,041.44 | $9,373.61  || Delegations:                |             |             |            |            || Latin american              | $14,000.00  | $2,670.00   |            | $11,330.00 || United States               | 7,500.00    | 11,192.46   | $3,698.46  |            || Total                       | $21,500.00  | $13,862.46  | $3,698.46  | $11,330.00 || .G.F.R.D.E.C.               | $25,000.00  | $25,000.00  | -0-        | -0-        || Miscellaneous               | $5,000.00   | $4,185.53.  |            | -P14.47    || Budgeted Expenses           | $121,700.00 | $178,530.62 | $12,348.76 | $21,512.08 |
[104-10229-10002.pdf — page 201]
CIVIL SECTION SUCTSTATEMENT "נון"Page No. 2|                     | -Budgeted-  | -Spent-     | Excess      | Defect     || ------------------- | ----------- | ----------- | ----------- | ---------- || Non-Sudgeted:       |             |             |             |            || Assets'             | -0-         | $ 12,787.58 | $ 12,787.58 |            || Monrce Hotel        | -0-         | 1,802.55    | 1,802.55-   |            || Total               | --          | $14,590.13  | $14,590.13  |            || TOTAL SALANCE       | $181,700.00 | $193,120.81 | $32,938.89  | $21,518.08 || Diference in excess | 11,430.81   | -0-         | -0-         | 11,420.81  ||                     | $193,120.81 | $193,120.81 | $32,938.89  | $32,938.49 |* Includes the budget of the Comptroller Department ($1,700.00) of which $1,350.00 were used for payroll.amr.
[104-10229-10002.pdf — page 202]
# CUBAN CELTIC RESOLUTIONARY FRONTFINANCE DEPARTMENTINCOMES FROM THE FINANCE DEPARTMENT"PAULA AND GOGA"November 1 to 30, 1960ANNEX "I-A"November 1 : Deposit Miami $ 100,000.00November 7 : Deposit BERN 42,927.50November 8 : Deposit BERN 36,000.00November 9 : Deposit 30,000.00November 11 : Deposit BERN 49,975.00November 14 : Deposit 40,000.00November 22 : Deposit MIAMI 25,000.00TOTAL : $373,962.50amr.73.00012.55724875590.000.0025,1089,975,00
[104-10229-10002.pdf — page 203]
CUBAI DEMOCRATIC REVOLUTIONARY FRONTFINANCE DEPARTMENTINCOMES FROM TRANSFERENCES"FANIA AND SOSA"November 1 to 20, 1960ANNEX "I-E"November 16: Transference from the account "Paula y Carrillo", Mexico City, to transfer its balance to "Paula and Sosa", and close it.$ 33.76amr.Check with Paulahebt acity, Mexico Cityshows bul of $3000-
[104-10229-10002.pdf — page 204]
CURAN DEMOCRATIC PEVOLUTIONARY FRONTFINANCE DEPARTMENTREIMBURSEMENT CORRESPONDING TO EARLIER MONTHS"PAULA AND SOSA"November 1 to 30, 1960ANNEX "I-C"|         |                                             |           || ------- | ------------------------------------------- | --------- || Nov. 4  | Reinbursment from Mr. José Sosa Jr.         | $400.00   || Nov. 4  | Reinbursment from Mrs. Cabañas              | 275.00    || Nov. 7  | Reinbursment from Dr. J.I.Rasco (Check 129) | 584.64    || Nov. 14 | Reinbursment from Mr. J.Noriega (Check 280) | 1.61      || Nov. 21 | Reinburement from Mr. José Sosa (Check 260) | 12.60     ||         | TOTAL                                       | $1,274.05 |NOTE: These reinbursements correspond to amounts that, in excess of what corresponded to the expense for which the check was extended, were returned by the responsable persons, and deposited in the account "Paula and Sosa". They represent real diminutions in the expenses of earlier months, that are compensated when been considered as incomes in this month.amr.
[104-10229-10002.pdf — page 205]
# CUBAN DEMOCRATIC REVOLUTIONARY FRONTFINANCE DEPARTMENTREINBURGHENTS CORRESPONDING TO THE MONTH OF NOVEMBER"PAULA AND SOGAM"November 1 to 30, 1960ANNEX "I-D"Nov. 14 Reimbursment from Mr. Abel de Varona (Partof the check No. 589, for the rent of thephisicyan's house -November- that had beenalready paid. (See Annex "I-G")$ 97.85Nov. 16 Reinbursment from the account "Rasco andPaula" to restitute the "Revolving Fund"that was created through the account"Faula and Sosa". (See Annex "I-E")1,000.00Nov. 21 Reinbursment of check 690 for excess inadvertising in "Diario de la Marina"(See Annex "I-K")6.00Nov. 22 Reinbursment of check 730 for excess inthe telephone bill (FR-7-2389) (SeeAnnex "I-J")70.90Nov. 28 Reinbursment of check 797 for excess in atrip (M. Cobo) (See Annex "I-H")0.30Nov. 28 Reinburement of check 749 in excess in pamphletfreight (See Annex "I-K")39.31TOTAL $1,214.36NOTE: These amounts have been deducted from the totalsof their respective accounts, as can be seen in thecorrespondent annexes, to the effects of the exactdetermination of the expense in each case.amr.
[104-10229-10002.pdf — page 206]
# CUSAN DECORATIC REVOLUTIONARY FRONTFINANCE DEPARTMENT15507S"PAULA AND SCSA"November 1 to 30, 1960ANNEX "I-E"| Date    |                                                              | Check No. | Total     || ------- | ------------------------------------------------------------ | --------- | --------- ||         | **DEPOSITS:**                                                |           |           || Nov. 3  | Deposit - Electricity service - 1700 Biscayne Blvd.          | 491       | $ 150.00  || Nov. 3  | Deposit - Telephone service - 1714 Biscayne Blvd.            | 516       | 600.00    || Nov. 4  | Revolving fund - Social Work - J.Riera                       | 533       | 1,000.00  || Nov. 7  | Deposit - Telephone service - 1700 Biscayne Blvd.            | 541       | 900.00    || Nov. 8  | Deposit - Telephone service - Comptroller Department         | 570       | 50.00     || Nov. 9  | Deposit - Water service - 1714 Biscayne                      | 580       | 20.00     || Nov. 1  | Guaranty for laborers visas (R.Piñera)                       | 409       | 200.00    || Nov. 9  | Revolving fund - Comptroller Department                      | 582       | 500.00    || Nov. 11 | Deposit - Telephone service - 228 NE. 31 St.                 | 607       | 100.00    || Nov. 21 | Deposit - Electricity service - 228 NE. 31 St.               | 730       | 20.00     || Nov. 21 | Deposit - Gas service - 1700 Biscayne                        | 735       | 10.00     || Nov. 21 | Deposit - Water service - 1700 Biscayne                      | 741       | 10.00     || Nov. 28 | Petty Cash (Mario Rodriguez)                                 | 832       | 50.00     || Nov. 30 | Deposit - Telephone service - José Sosa                      | 849       | 300.00    ||         |                                                              |           | $3,910.00 ||         | Less: Reinbursment - Revolving Fund- Social Work (Check 533) |           | 1,000.00  ||         | Total of Deposits                                            |           | $2,910.00 |OFFICE EQUIPMENT:|        |                         |     || ------ | ----------------------- | --- || Nov. 1 | 1 Underwood No. 7643983 | 421 || Nov. 1 | 1 Underwood No. 7737343 | 421 ||        |                         |     ||        |                         |     |Continues page No.2
[104-10229-10002.pdf — page 207]
ASSETSANNEX "I-E"Page No. 2| Date                      | OFFICE EQUIPMENT: (Cont.)                  | Check No. | Total   || ------------------------- | ------------------------------------------ | --------- | ------- || Nov. 3                    | 1 desk                                     | 428       | $ 25.00 || Nov. 3                    | 1 Thermo-Fax                               | 428       | 359.00  || Nov. 8                    | 4 No. 45 lock - 4 drawer legal files       | 567       | 185.40  || Nov. 8                    | 4 Type stands No. 100                      | 567       | 28.63   || Nov. 8                    | 5 Wall Arm swivel Chairs                   | 567       | 200.00  || Nov. 8                    | 4 Wells No. 1230 Fost. Chairs              | 567       | 119.48  || Nov. 8                    | 10 Baskets                                 | 567       | 10.30   || Nov. 8                    | 6 Executive Desks                          | 567       | 278.10  || Nov. 8                    | 2 Secretary Desks                          | 567       | 108.15  || Nov. 9                    | 1 Underwood No. 6170967                    | 567       | 80.00   || Nov. 9                    | 1 Underwood No. 6788936                    | 576       | 80.00   || Nov. 9                    | 1 Portable Corona No. 16-119371            | 576       | 40.00   || Nov. 12                   | Payment - Addressograph (Aug., Sept., Oct) | 622       | 103.35  || Nov. 16                   | 1 R.C.Allen No. 2A-2238342                 | 688       | 119.05  || Nov. 16                   | 2 tables                                   | 688       | 19.90   || Nov. 21                   | 1 Olivetti No. 82                          | 730       | 180.25  || Nov. 21                   | 1 Swingline No. 99 Stapler                 | 741       | 2.95    || Nov. 23                   | 1 Arrow Stapler                            | 767       | 4.25    || Nov. 23                   | 1 Bates Stapler                            | 767       | 7.95    || Nov. 23                   | 2 Used desks                               | 774       | 100.94  || Nov. 23                   | 5 used desks and 1 No. 45 lock             | 774       | 301.28  || Nov. 23                   | 1 used desk and 1 No. 45 lock              | 774       | 99.41   || Nov. 30                   | 2 W. Up. Chairs                            | 847       | 52.00   || Nov. 30                   | 1 Swivel chair                             | 847       | 20.00   || Nov. 30                   | 1 No. 45 file with lock                    | 847       | 51.09   || Nov. 30                   | 1 Smith Corona portable - S-292573         | 848       | 45.00   || Total of Office Equipment |                                            | $2,847.48 |         |Continues page No. 3
[104-10229-10002.pdf — page 208]
## ASSETSANNEX "I-E"Page No. 3| Date | Check No. | Total || ---- | --------- | ----- |**AUTOMOBILES:**Nov. 3 | 1 - Plymouth 1955 - Tag 1-117896 | 428 | $ 355.00Nov. 1 | 1 automobile (F.Martinez) | 358 | 300.00Nov. 19 | Excess in the price of one automobile (J.Nápoles) | 729 | 47.30Nov. 21 | 1 Lincoln - Tag No. 1W-36446 | 734 | 125.00| Total of automobiles | | $ 827.30**OTHERS:**Nov. 1 | First payment - "Madjin" ship | 354 | $1,000.00Nov. 3. | 1 Westinghouse fan | 428 | 45.32Nov. 3 | 1 Grunding recorder | 428 | 67.98Nov. 3 | 3 beds | 428 | 30.00Nov. 3 | 1 fire extinguisher | 428 | 14.50Nov. 10 | 1 refrigerator | 589 | 45.00Nov. 23 | 2nd. payment - "Madjin" ship | 776 | 1,000.00Nov. 23 | 3rd. payment - "Madjin" ship | 777 | 3,000.00| Total of "Others" | | $ 5,202.80| TOTAL OF ASSETS | | $11,787.58amr.
[104-10229-10002.pdf — page 209]
# CUBAN DE OCRATIC REVOLUTION FRONTFINANCE DEPARTMENTPAYROLLNovember 1 to 30, 1960ANNEX "I-F"The details of the payroll are remited in Spanish$42,400.00
[104-10229-10002.pdf — page 210]
CUBAN DEMOCRATIC REVOLUTIONARY FRONTFINANCE DEPARTMENTGENERAL EXPENSES"FAULA MD SOSA"November 1 to 30, 1960ANNEX "I-G"|                                     |           | Total     || ----------------------------------- | --------- | --------- || Office Supplies                     |           | $1,403.68 || Rents                               | $2,346.57 |           || Less: Physicians house rent         |           |           || (November - Check 589 - Reimbursed) | -97.85    | 2,248.72  || Miscellaneous                       |           | 2,208.40  ||                                     |           | $5,860.80 |NOTE: Due to the many payments made as "General Expenses" and that no one of them exceeds of $300.00, details are remitted in Spanish.amr.
[104-10229-10002.pdf — page 211]
# CUBAN DEMOCRATIC REVOLUTIONARY FRONT## FINANCE DEPARTMENT### TRAVEL"PAULA AND SOCA"November 1 to 30, 1960ANNEX "I-H"| Date    | Description                                             | Check No. | Total    || ------- | ------------------------------------------------------- | --------- | -------- || Nov. 1  | Trip to Chicago (Serapio Kontejo)                       | 386       | $ 218.43 || Nov. 1  | Trip to Chicago (Florentino Martinez)                   | 387       | 300.00   || Nov. 1  | Trip to Europe (Justo Carrillo)                         | 390       | 1,750.00 || Nov. 1  | Transference from Miami - C.Alfonso's family            | 422       | 170.00   || Nov. 1  | New York-Miami (Mrs. del Valle)                         | 424       | 144.13   || Nov. 1  | New York-Miami (Luis Rivas)                             | 425       | 144.13   || Nov. 2  | Havana (Frank Zayas)                                    | 428       | 50.00    || Nov. 2  | Tampa-Habana (Frank Zayas - Messenger)                  | 428       | 54.00    || Nov. 3  | New York - Press Conference (Dr.Varona)                 | 489       | 853.60   || Nov. 3  | Expenses in excess - Trip to Peru (Frank Díaz Silveira) | 495       | 90.50    || Nov. 3  | Expenses in Dr. Tjera transference                      | 498       | 107.50   || Nov. 3  | Trip to New York to get a surgery (G.Camueira)          | 507       | 70.00    || Nov. 4  | Trip to New York (A.Collada and F.Alonso)               | 526       | 292.00   || Nov. 4  | Trip to New York (Dr. Varona)                           | 527       | 201.93   || Nov. 7  | Trip to Sogotá (M.Sorondo)                              | 553       | 200.00   || Nov. 7  | Trip to Honduras (L.García)                             | 554       | 100.00   || Nov. 9  | Trip to West Halm Beach (J.Noriega)                     | 581       | 9.71     || Nov. 9  | Trip to Kansas City - Press Conference (A.Rivero)       | 583       | 131.12   || Nov. 10 | Havana-Miami (Juan, Silvia & J.Roque - children)        | 590       | 108.00   || Nov. 11 | Trip to Cuba (Dulce Torres)                             | 606       | 86.00    || Nov. 11 | Trip to New York (M.Salvat)                             | 606       | 150.00   || Nov. 11 | Havana-Miami (Mrs. Otto Ruiz and Children)              | 607       | 86.40    || Nov. 11 | Havana-Miami (A.C.Vila-Miyares-Rodríguez)               | 608       | 129.60   || Nov. 11 | Havana-Miami (Juan Menéndez)                            | 609       | 107.05   || Nov. 3  | Transference of laborers - New York-Miami               | 497       | 710.36   |Continues page No. 2
[104-10229-10002.pdf — page 212]
TRAVELANNEX "I-H"Page 2| Date    |                                                                        | Check No. | Total    || ------- | ---------------------------------------------------------------------- | --------- | -------- || Nov. 11 | Miami-Habana (V.Antón's family)                                        | 618       | $216.80  || Nov. 12 | Expenses in excess - Trip to Washington -Antonio Collada               | 621       | 14.27    || Nov. 14 | Round trip New York-Miami (S.Estrada)                                  | 646       | 120.00   || Nov. 15 | Trip (No specified) Isabel Siere                                       | 665       | 150.00   || Nov. 16 | Trip to Cuba (Ignacio Freixas)                                         | 686       | 43.20    || Nov. 17 | Many (Frank Zayas)                                                     | 698       | 251.30   || Nov. 18 | Many to Washington (Ο.Ε.Α.)                                            | 704       | 391.50   || Nov. 18 | Havana-Miami (Mrs. Fereira and children)                               | 705       | $6.40    || Nov. 18 | Habana-Miami (R.Orta)                                                  | 710       | 43.20    || Nov. 18 | Trip to Mexico (M.F.Goudie)                                            | 712       | 320.40   || Nov. 18 | Havana-Miami (R.Arronte)                                               | 722       | 43.20    || Nov. 21 | Havana-Miami (Mrs. G.Ribeaux and son)                                  | 743       | $6.40    || Nov. 22 | Havana-Miami (G.Villiers family)                                       | 753       | 90.00    || Nov. 22 | Havana-Miami (Tito Hernández family)                                   | 754       | 108.00   || Nov. 22 | Tax on the tickets for Mr.Hermind a family                             | 755       | 31.14    || Nov. 23 | Trip to Cainesville Caribe Conference(R.Miquel)                        | 771       | 400.00   || Nov. 23 | Trip to Chicago (Serapio Montejo)                                      | 772       | 305.47   || Nov. 23 | Trip to Chicago (F.Martinez)                                           | 773       | 513.98   || Nov. 23 | Havana-Miami (0. Loredo y Dr.Varena)                                   | 779       | .107.16  || Nov. 23 | Havana-Miami (2 messengers)                                            | 780       | 107.16   || Nov. 23 | Havana-Miami (Sordo y Martines:                                        | 783       | 107.16   || Nov. 23 | Havana-Miami (L.Gomez y R.Fernández)                                   | 786       | 137.16   || Nov. 24 | Havana-Miami (E.Hernández e hijo)                                      | 790       | 107.16   || Nov. 24 | Havana-Miami (Felicia Hernández)                                       | 792       | 53.58    || Nov. 24 | Miami-New York (M.Cobo)                                                | 797       | 125.59   || Nov. 24 | Travel expenses - Miami-Washington-New York(Dr. Varona and three more) | 798       | 396.96   || Nov. 25 | Trip to New York (Varona, Artime, Sasco,Carrillo)                      | 808       | 1,100.00 |Continues page
[104-10229-10002.pdf — page 213]
TRAVELANNEX "I-II"Page No. 3| Date                                                             | Check. No. | Total    || ---------------------------------------------------------------- | ---------- | -------- || Nov. 25 Trip to Boston, Albany and West Palm Beach (Carloe Fiad) | 809..      | $ 372.90 || Nov. 26 Trip to New York - Ricardo Sardiña                       | 817        | 275.00   || Nov. 26 Trip to New York - Montiel and Corona                    | 618        | 251.80   || Nov. 26 Excess in tickets for Chicago (Dr. Varuna)               | 820        | 61.07    || Nov. 28 Travel expenses - New York - (H.Corona)                  | 824        | 105.00   || Nov. 28 Travel expenz53 - New York - (F, Montiel)                | 824        | 105.00   || Nov. 28 Havana-Klart (A,Muñoz y F.Guerra)                        | 833        | 36.40    || Nov. 28 Travel expenses - Dr.Rasco (Mexico)                      | 833        | 125.40   || Nov. 29 Travel expenEES - New York (Huerta and one more)         | 840        | 150.00   || Nov. 29 Travel expenses (J.Gómez)                                | 841        | 68.98    ||                                                                  | $13,293.20 |          || Less: Reinburgeant - M. Cobo - Check 797                         |            | 0.30     || TOTAL                                                            | $13,292.90 |          |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 a Memorandums giving such instruction.amr.
[104-10229-10002.pdf — page 214]
CUBAN REVOLUTIONARY DEMOCRATIC FRONTFINANCE DEPARTMENTMAINTENANCE"PAULA AND SCSA"November 1 to 20, 1960ANNEX "I-I"Details remited in Spanish$6,781.37amr.