Francesco/who-killed-jfk huggingface dataset:
[104-10229-10002.pdf — page 243]
GASTOS RELATIVOS AL CHEQUE NO. 419FOR $ 6,937.52 - "PAULA ND SOSA"Partida No. 11Manutención y Albergue:(Occasional support to cuban refugees)Ramón Rodríguez $ 20.00Amado Cantillo 20.00Julián Bunuedo 20.00Warnov Hablutzol 20.00Eddy González 20.00Reynaldo Lazo 20.00Alberto Pérez Sordo 20.00Nildo Batista 20.00Manuel Avila 20.00Ramón Rodríguez 20.00Héctor Varona 25.00Raúl Vázquez 30.00Pablo Astudillo 25.00Eduardo Herrera 20.00Acelo Pedroso 20.00Joaquín Rodriguez 20.00Gastón Rodríguez 114.80Renta Hotel 45.20$500.00amr.
[104-10229-10002.pdf — page 244]
GASTOS RELATIVOS AL CHEQUE No. 419FOR $6,937.52 - "PAULA AND SOSA"Partida No. 12Manutención y Albergue:(Occasional support to cuban refugees)Mario A. Enriquez $ 20.00Rolando Moya 68.00Osvaldo Coello 27.00Fernando Blanco 10.00Leocadio León 50.00Mario Lamar 50.00Rolando Férez 10.00Patricio Artigas 10.00Benjamin Granados 17.00Ayuda adicional 42.00Alquiler 63.45Comida 5.00Senén Brito 8.00 $ 385.45Gastos de Transporte (Gas and Oil) 16.60Gastos Médicos (Medical services) 28.53Gastos Varios (Miscellaneous) 9.57$ 440.15amr.
[104-10229-10002.pdf — page 245]
GASTOS RELATIVES AL CHEQUE No. 419FCR $6,937.52 - "FAVIA WD SOSA"Partida No. 13Manutención y Albergue:(Occasional support to cuban refugees)Mario de Lamar $ 50.00José Enrique Alonso 50.00Ceferino Falmer 44.00Guillermo Losa Zafrane 51.00Osvaldo Coello Días 27.00Mario A. Enriquez 51.00Rolando Moya 51.00Félix Domínguez 24.00Antonio Ramos 24.00Ramón García Avila 22.00Orlando Bayona 22.00José A. Darias Rodriguez 20.00Emilio Izquierdo 14.00Rogelio de los Santos 14.00Arcangel Amador 14.00Augusto Pupo 14.00Modesto B. García. 14.00Jorge Varela 14.00Mario Pérez Chile 14.00Alfredo Mir 14.00Justo Delgado 14.00José F. Mederos 14.00Miguel A. Victorero 14.00Gilberto Junco 14.00Arturo Escarce 14.00Senén Brito 14.00Julio Tur 14.00Enrique Foreno 14.00Leocadio León 14.00Luis Fuente noca 14.00Cándido C. Aguilar 14.00Fernando Blanco 14.00
[104-10229-10002.pdf — page 246]
Hoja No. 2Manutención y Albergue (Cont.)(Occasional support to cuban refugees)Emiliano Díaz $ 14.00Mariano Santos 14.00Mario Collazo 14.00Rolando Pérez Pena 14.00Patricio Artigas 14.00 $ 786.00Sueldos (Salaries) :Esteban Echevarría $ 55.00Eduardo Franqui 55.00Guillermo Cancio 50.00Jorge Mackenzie 30.00Orlando Arrazola 20.00Agustín Carballo 20.00Benjamin Granados Alvarez 20.00 250.00$1,036.00amr.
[104-10229-10002.pdf — page 247]
GASTOS RELATIVES AL CHEQUE No. 419PCR 6.937.52 - "PAULA AND SOSA"Fartida No. 14Por el alquiler de una automóvil al Sr. Guillot, que según comprobante, asciende a $306.94 (por 5 semanas) sin que haya reintegrado $33.06 de sobrante, correspondiendo $250.00 al pago del cheque No. 244 de Octubre 26 y la diferencia a esta erogación. (Automobile rent - Manuel Guillot).$ 150.00amr.
[104-10229-10002.pdf — page 248]
GACTUS RELATIVOS AL CHEQUE No. 419POR 16.937.52 - "PAULA AND SOSA"Partida No. 15Manutención y Altergue(Occasional support to cuban refugees)Máximo Ruiloba $ 125.00A. Crispin Hernández 25.00Ricardo P. Gómez 5.00Lázaro Alto 12.50Comida 194.01Conrado Santana 64.92 $ 426.43Transporte (Gas and Oil) 14.20Gastos Varios (Miscellaneous)Sellos de Correos $ 100.00Material de Oficina 82.12 182.12Habilitación de evacuados (Uniforms for the recruits) 143.10Varios (Miscellaneous) 46.32Activos (Assets)Dos ventiladores (Ejército) $ 15.00Una cama 22.60 37.60$ 849.77amr.
[104-10229-10002.pdf — page 249]
"ENTA AND " - Octubre 1960Reintegros Fondo Fijo Sector MilitarAnalisis de los Gastos.Cheques Nros. 239 al 244, ambos inclusive.
[104-10229-10002.pdf — page 250]
GASTOS RELATIVOS AL CHEQUE NO. 239FOR $499.51 - "PAULA AND SOSA"Manutención y Albergue:(Occasional support to cuban refugees)Hugo Román Acevedo - Exp. 411 $ 18.21Rodolfo Díaz - Exp. 256 30,00Elpidio Felizola - Exp. 392 5.00José L. Vivanco - Exp. 89 10.00Juan F. Torres - s/n - New York 10.00Humberto Chamizo - Exp. 272 12.00Florencio F. Valdés - Exp. 376 5.00Roberto Rodríguez González - Exp. 77 - N.Y. 20.00Mario Riverón (Gasolina y cantidades a va-rios compañeros) 10.00Luis L. López - Exp. 450 5.00Ernesto Fernández y 2 compañeros 12.00Rogelio Rodriguez (3 hombres) 20.00Bernardo J.Bosch y 4 compañeros - N.Y. 20.00Pedro Arnao - Exp. 51 - New York 10.00 $ 187.21Habilitación de Evacuados (Uniforms for the recruits) 191.63Gastos de Transportes (Gas and Oil) 13.00Efectos de Escritorio (Office supplies) 7.21Varios (Miscellaneous) 100.46$ 499.51
[104-10229-10002.pdf — page 251]
CASTOS RELATIVOS AL CHEQUE No. 240POR $479.10 - "PAUIA AND SOSA"Manutención y Albergue:(Occasional support to cuban refugees)Mario Enríquez $ 10.00Guillermo Losa Zafrané 10.00Cándido Aguilar Paz 12.00Wilfredo Díaz (50%) 6.00Julio Tur Tur 6.00Arturo Escarce Cancio - Extra 20.00Augusto Pupo 5.00Guillermo Losa Zafrané 41.00$ 110.00Gastos de Transporte (gas and Oil)22.30Alquileres de Alistados (Rents)Ceferino Falmer Prado (Oct.) $ 65.00José F. Mederos (Oct.) 55.00120.00Haberes mensuales (Salaries)Esteban Echevarría - Adicional por depend. $ 36.76Eduardo Franqui - Adicional por depend. 36.7673.52Ayudas varias (Other occasional supports)Guillermo Cancio - Hospital - Servicio médi co - Medicinas $ 52.00Félix Domínguez - Recibo luz 3.72Csvaldo E. Coello - Remitir esposa 20.0075.72Gastos Varios (Miscellaneous)77.56$ 479.10amr.
[104-10229-10002.pdf — page 252]
GASTOS RELATIVOS AL CHEQUE No. 241FOR $ 850.00 - "PAULA AND SOSA"Manutención y Albergue:(Occasional Support to cuban refugees)Cigarros para evacuados $ 22.41Rolando Rodriguez - 414 - Raciones-Movilización 15.00Lázaro Alba - Raciones - Encargado movimientode personal 10.00Rafael G. Labrada- - Raciones 10.00Eliseo Pérez - René Gómez - J.Torres -4 días - Room 24.00Fuentes - Cuéllar - 1 día - Rooms 7 y 6 12.00Morales - 14 días - Room 3 84.00Rodriguez - 6 días - Room 6 36.00Sra. Rodríguez - 6 día - Room 7 36.00Impuestos por los cinco renglones anteriores 5.76Hotel Ponce de León - s/nombre 130.00Motel Valencia - s/nombre 91.00José R. Machado 20.00Mario Pérez Chile 20.00 $ 516.17Habilitación de evacuados (Uniforms for therecruits):Gastos de Transportes (Gas and Oil): 36.85Efectos de Escritorio (Office supplies) 21.90Activos varios (Assets) 67.76Sueldos (Salaries) 122.27Ricardo Pérez Gómez - Sereno - Semana 20.00Varios (Miscellaneous) 65.05$ 850.00amr.
[104-10229-10002.pdf — page 253]
GASTOS RELATIVOS AL CHEQUE No. 242POR $709.00 - "PAULA AND SOSA"Manutención y Albergue:(Occasional support to cuban refugees)Ceferino V. Falmer Frado $ 44.00Guillermo Losa Zafrana 51.00Félix Dominguez y Sra. 24.00Antonio Ramos y Sra. 24.00Ramón García Avila 22.00Emilio Izquierdo 12.00Rogerio de los Santos 12.00Arcángel Amador 12.00José A. Darias 20.00Orlando Bayona 22.00Augusto Pupo 12.00Modesto B. García 12.00Jorge Varela 12.00Mario Pérez Chile 12.00Luis Hernández 12.00Justo Delgado 12.00José F. Mederos Robaina 12.00Miguel A. Victorero 12.00Gilberto Junco 12.00Arturo Escarce Cancio 12.00Senen Brito Alfonso 12.00Julio Tur 12.00Enrique Moreno 12.00José M. Fagil Moreira 12.00Luis Fuente Roca 12.00Cándido C. Aguilar 12.00Ricardo Zabala Sánchez 12.00Andrés I. Rodriguez 12.00$459.00Pasa a la Hoja No. 2
[104-10229-10002.pdf — page 254]
Hoja No. 2Sueldos (Salaries):Esteban Echevarría $ 55.00Eduardo Franqui 55.00Guillermo Cancio 50.00Jorge Mackenzie 30.00Crlando Arrazola 20.00Agustin Carballo 20.00Benjamin Granados 20.00$ 250.00$ 709.00amr.
[104-10229-10002.pdf — page 255]
GASTOS RELATIVOS AL CHEQUE No. 243FCR $ 600.00 - "PAULA AND SCSA"Gastos de asistencia médica y operación en el hospital de un oficial necesitado del Estado Mayor. (Medical assistence and surgery)$ 600.00amr.
[104-10229-10002.pdf — page 256]
GASTOS RELATIVOS AL CHEQUE No. 244POR $250.00 - "PAULA AND SCSA"Pagando el arrendamiento del auto del Sr. Manuel Guillot, sin que aparesca el recibo de la casa arrendadora. (Automobile rent).$ 250.00amr.
[104-10229-10002.pdf — page 257]
EnglishPaula de SosaOct 1 - 31. 1960
[104-10229-10002.pdf — page 258]
CUBAN DEMOCRATIC REVOLUTIONARY FRONTFINANCE DEPARTMENTRECONCILIATION OF THE BANK STATEMENT"PAULA AND SOSA"October 1 to 31, 1960STATEMENT "II"Bank Balance; Oct. 31, 1960 $ 82,559.66Less: Unpaid checks (remited in Spanish) 11,386.22Corrected Bank Balance; Oct. 31, 1960 $ 71,172.84amr.
[104-10229-10002.pdf — page 259]
CUBAN DEMOCRATIC REVOLUTIONARY FRONTFINANCE DEPARTMENTINCOMES FROM THE FINANCE DEPARTMENT"PAULA AND SOSA"October 1 to 31, 1960ANNEX "I-A"|         |         |                   || ------- | ------- | ----------------- || Oct. 15 | Deposit | $ 50,000.00 MIAMI || Oct. 17 | Deposit | 56,000.00 MIAMI   || Oct. 26 | Deposit | 45,000.00 MIAMI   || Oct. 26 | Deposit | 64,000.00 MIAMI   ||         |         |                   |Total of incomes from the finance dept.$215,000.00amr.
[104-10229-10002.pdf — page 260]
# CUBAN DEMOCRATIC REVOLUTIONARY FRONTFINANCE DEPARTMENTINCOMES FROM TRANSFERENCES FROM THE ACCOUNT "RASCO AND PAULA""PAULA AND SOSA"October 1 to 31, 1960ANNEX "I-B"|         |                         |             || ------- | ----------------------- | ----------- || Oct. 10 | Deposit - Check No. 237 | $ 12,086.33 || Oct. 14 | Deposit - Check No. 238 | 3,000.00    ||         |                         | $ 15,086.33 |amr.
[104-10229-10002.pdf — page 261]
CUBAN DEMOCRATIC REVOLUTIONARY FRONTFINANCE DEFARTMENTOTHER INCOMES"PAULA AND SCSA"October 1 to 31, 1960ANNEX "I-C"Oct. 17: Reinbursment - Francisco Carrillo: $ 300.00Amount given in excess for the paymentof the payrollOct. 19: Reinbursment - Juan Paula: 78.89Amount not used on check No. 55, account19314 "Banco del Comercio, S.A." MexicoD.F., for his expenses in a trip to Mexico.Oct. 19: Reinbursment - Ana Tomeu: 250.00Her salary of SeptemberOct. 21: Enrique Llaca: 11.50Amount not used on check 228, Sept. 8,"Rasco and Paula", for a trip to Colombia.Oct. 26: Roberto Fernández: 61.92Amount in excess on check No. 91, August 8,("Rasco and Paula") for the Students Section.-Oct. 27: Paula and Sosa: 50,000.00A deposit that must have been done in the account"Rasco and Paula", on check No. 255, and that bymistake, was redeposited in this account.$ 50,702.31amr.
[104-10229-10002.pdf — page 262]
# CUBAN DEMOCRATIC REVOLUTIONARY FRONTFINANCE DEPARTMENTASSETS"PAULA AND SOSA"October 1 to 31,1960ANNEX "I-D"| Date    | Description                                                       | Check No. | Total   || ------- | ----------------------------------------------------------------- | --------- | ------- ||         | **DEPOSITS IN GUARANTY:**                                         |           |         || Oct. 12 | Electricity Service - 1700 Biscayne Blvd.                         | 144       | $110.00 || Oct. 18 | Electricity Service - 970 SW 2 St.                                | 195       | $10.00  || Oct. 12 | Electricity Service - Raúl Amiéva                                 | 135       | $20.00  || Oct. 12 | Laundry - 970 SW 2 St.                                            | 135       | $15.00  || Oct. 27 | Telephone Service - Jorge A. Morán                                | 256       | $50.00  ||         |                                                                   |           | $205.00 ||         | **OFFICE EQUIPMENT:**                                             |           |         || Oct. 7  | One mimeograph - Planification                                    | 117       | $367.00 || Oct. 18 | One steel table - Two chairs - 1419 Congress Blding.              | 190       | $50.00  || Oct. 20 | One "Underwood" typewriter - No. 6718540 (Radio station)          | 235       | $75.00  || Oct. 20 | One "Underwood" typewriter - No. 6062299 (Radio station)          | 236       | $80.00  || Oct. 20 | One "Underwood" typewriter - No. 6960833 (Mrs. Park)              | 236       | $117.50 || Oct. 20 | One "Underwood" typewriter - No. 6315650 (Radio station)          | 236       | $80.00  || Oct. 20 | One "Underwood" typewriter - No. 7212532 (Silvia Morán)           | 236       | $117.50 || Oct. 26 | Five typewriters tables - 1700 Biscayne Blvd.                     | 246       | $49.75  || Oct. 26 | One electric typwriter - Planification Committee                  | 247       | $485.85 || Oct. 28 | One "Underwood" typewriter - No. 7237268-15 (1700 Biscayne Blvd.) | 269       | $117.50 |
[104-10229-10002.pdf — page 263]
- 2 -Date Check No. TotalOFFICE EQUIPMENT: (Cont.)Oct. 28 One "Underwood" typewriter-No. 7705727 (1700 Biscayne Blvd) 270 $ 120.00Oct. 28 One "Underwood" typewriter No.7737343 (1700 Biscayne Blvd.) 270 120.00Oct. 28 One file (1700 Biscayne Blvd.) 272 62.50Oct. 28 One file (1700 Biscayne Blvd.) 272 49.50Oct. 28 One file (1700 Biscayne Blvd.) 272 58.00Oct. 28 Four paper baskets (1700 Biscayne) 272 7.92Oct. 28 Four plastic paper baskets(1700 Biscayne Blvd.) 272 5.96Oct. 28 One file 272 57.50$ 2,021.48AUTOMOBILES:Oct. 18 One automobile - Segundo Miranda 190 $ 95.00Oct. 18 One automobile - Chevrolet -Plate No. 30-27179 196 80.00Oct. 26 One automobile - José Nápoles -Organization and Proselitysm 248 300.00Oct. 27 One automobile - Plate No.1-20439 (J.Garcia) 256 300.00Oct. 27 One automobile - Luis M.Varona 257 300.00$ 1,075.00OTHER ASSETS:Oct. 4 One boat - 28'3'' lenght - twomotors - Fo. 2982 ("Piscis") 2 $ 3,000.00Oct. 18 Revolving Fund - Comptroller 188 500.00Oct. 18 Revolving Fund - Militar 200 5,000.00Oct. 26 Revolving Fund - Militar 245 5,000.00Oct. 27 One "Blank punkt" radio (258-2St) 256 69.54Oct. 27 Two radios - Frank Zayas 256 500.00Oct. 28 Fifty chairs (portables) 272 212.50Oct. 27 One radio for comunications 256 500.00$ 14,782.04Total sumes next page
[104-10229-10002.pdf — page 264]
- 3 -TOTAL OF ASSETS:$ 18,083.52amr.
[104-10229-10002.pdf — page 265]
CUBAN DEMOCRATIC REVOLUTIONARY FRONTFINANCE DEPARTMENTPAYROLL"PAULA AND SOSA"October 1 to 31, 1960ANNEX "I-E"DELEGATIONS:Colombia $ 275.00Mexico 950.00Argentina 300,00Peru 420.00Washington 800.00Miami 615.00New York 2,050.00Key West. 200.00$ 5,610.00COMMITTEES:Finance $ 950.00Publicity 2,975.00Planification 4,125.00Transportation 200.00Agent Exploitation 450.00Organization and Proselitysm 2,905.00Comunications 1,150.00Public Relations 475.00$ 13,230.00OTHERS:Coordinador General $ 460.00Coordinador Auxiliar 200.00Mainteínance - Central Office 795.00Continue next page1 - 2
[104-10229-10002.pdf — page 266]
OTHERS: (Cont.)TotalMilitary Section $ 125.00Economic Section 200.00Acts and Correspondence 150.00Inmigration 150.00Press 260.00Especial functions 1,550.00Comptroller Department 850.00F. E. U. 100.00Students Directory 1,195.00F. O. R. D. C. 4,125.00Non-determined functions 9,665.00$ 19,825.00TOTAL OF PAYROLL $ 38,665.00NOTE: The names, amounts and number of checks, is remited in Spanish.amr.
[104-10229-10002.pdf — page 267]
# CUBAN DEMOCRATIC REVOLUTIONARY FRONTFINANCE DEPARTMENTTRAVEL"PAULA AND SOSA"October 1 to 31, 1960ANNEX "I-P"| Date    |                                           | Check No. |   Total || ------- | ----------------------------------------- | --------: | ------: || Oct. 4  | New York (9 persons FORDC)                |        85 | $485.10 || Oct. 4  | New York-Miami ( one persons confident.)  |        86 |  $90.00 || Oct. 14 | J.A.Hernández (FORDC)                     |       168 |   $3.00 || Oct. 18 | Perú - Frank Díaz Silveira                |       181 | $370.00 || Oct. 18 | Key West-Cuba (Mrs. Trespalacios)         |       129 |  $40.00 || Oct. 18 | lNew York (Delfín Iñiguez)                |       195 |  $50.00 || Oct. 18 | Havana-Miami (Mario Massip)               |       195 |  $43.00 || Oct. 18 | New York (Pedro Núñez)                    |       196 |  $60.00 || Oct. 18 | Mew York (Juan Rodriguez Pintado)         |       196 |  $40.00 || Oct. 18 | Miami-Havana (H. Mederos)                 |       196 |  $50.00 || Oct. 12 | Tampa (Varona-Redondo                     |       136 |  $78.22 || Oct. 26 | Airplane trip (Héctor Cruz)               |       251 |  $25.00 || Oct. 26 | Travel expenses (Héctor Cruz)             |       251 |  $25.00 || Oct. 27 | Emilio Díaz - from New York               |       256 |  $45.00 || Oct. 27 | Havana-Miami (Mrs. Figueras and children) |       257 | $125.00 || Oct. 27 | Havana-Miami (Mrs. Tomás Vázquez and son) |       259 |  $64.80 || Oct. 29 | New York - Manuel Cobo                    |       283 | $117.00 || Oct. 29 | Travel expenses (H.Figueras' family)      |       234 | $125.00 || Oct. 29 | Havana-Miami (Mrs. Sordo and son)         |       286 | $105.26 || Oct. 29 | Washington (Juan Sordo)                   |       287 |  $56.33 || Oct. 29 | Central America (José M. Tarafa Jr.)      |       288 | $636.40 |$2,639.1111amr
[104-10229-10002.pdf — page 268]
# CUBAN DEMOCRATIC REVOLUTIONARY FRONTFINANCE DEPARTMENTMAINTENANCE"PAULA AN BOSA"October 1 to 31, 1960ANNEX "I-G"| Date    |                                                  | Check No. |    Total || ------- | ------------------------------------------------ | --------: | -------: || Oct. 4  | Expenses 4 days - 9 persons (Workers Section)    |        85 | $ 225.00 || Oct. 4  | Support to Mrs. R. Cisneros                      |        87 |   250.00 ||         | (Mr. Cisneros is actually in jail)               |           |          || Oct. 8  | Cash given to persons as per receipt (M.R.R.)    |       121 | 3,317.27 || Oct. 8  | Meals and other expenses - Many houses (M.R.R.)  |       121 | 1,113.42 || Oct. 11 | Maintenance many persons as per receipt (M.R.R.) |       128 |   200.00 || Oct. 14 | Maintenance many persons as per receipt (M.R.R.) |       168 |   342.30 || Oct. 18 | Maintenance may persons as per receipt 183       |       183 |   180.00 || Oct. 18 | Maintenance many persons as per receipt 189      |       189 |    92.45 || Oct. 18 | Maintenance many persons as per receipt 190      |       190 |    40.00 || Oct. 18 | Given to Mrs. Yolanda Rubio                      |       195 |    75.00 || Oct. 18 | Given to Mr. H. Núñez                            |       195 |   100.00 || Oct. 18 | Per diem - Cinel. Vicente León                   |       196 |    10.00 || Oct. 18 | Paid to Mr. and Mrs. F.Díaz - Mexico             |       196 |    80.00 || Oct. 18 | Paid to Mr. and Mrs. F.Díaz - México             |       196 |    80.00 ||         | (October 1 to 10)                                |           |          || Oct. 18 | Paid to Mr. and Mrs. F.Díaz - México             |       196 |    50.00 || Oct. 18 | Oscar Pelayo - Paid                              |       196 |    31.91 || Oct. 18 | Zenaida Palermo - Paid                           |       196 |   225.00 || Oct. 18 | Osvaldo Coello - Paid                            |       196 |     5.00 || Oct. 18 | Manuel M. Marcos - Paid                          |       196 |    50.00 || Oct. 18 | Given to Mrs. Luisa Palma and children           |       208 |   200.00 || Oct. 18 | Maintenance many persons as per receipt 186      |       186 |    30.60 || Oct. 12 | Maintenance many persons as per receipt 135      |       135 |   120.24 |Continue next page
[104-10229-10002.pdf — page 269]
-2-| Date                                                 | Check No.  | Total    || ---------------------------------------------------- | ---------- | -------- || Oct. 12 Maintenance many persons as per receipt      | 136        | $ 280.00 || Oct. 26 Maintenance many persona as per receipt      | 251        | 482.00   || Oct. 27 Maintenance many persons as per receipt      | 256        | 210.33   || Oct. 27 Maintenance may persons as per receipt       | 257        | 20.00    || Oct. 27 Maintenance of colaborating families in Cuba | 261        | 247.10   || Oct. 27 Maintenance of J.V.Crespo's family in Miami  | 263        | 150.00   || Oct. 29 Hotel expenses José M. Tarafa Jr.            | 288        | 90.00    ||                                                      | $ 8,297.62 |          |amr.
[104-10229-10002.pdf — page 270]
CUBAN DEMOCRATIC REVOLUTIONARY FRONTFINANCE DEPARTMENTRENT"PAULA AND SOSA"October 1 to 31, 1960ANNEX "I-H"| Date    |                                                | Check No. | Total     || ------- | ---------------------------------------------- | --------- | --------- || Oct. 14 | Apartments 4 and 10 - 520NW 23 Ct.             | 168       | $ 30.90   || Oct. 14 | Morell's house (Triple-A)                      | 168-      | 30.00     || Oct. 14 | Apartment 10 - 520 NW 23 Ct.                   | 168       | 15.45     || Oct. 18 | Armando Díaz' house                            | 195       | 150.00    || Oct. 12 | Raúl Amieva's house                            | 135       | 65.00     || Oct. 12 | M. Mulet's house                               | 135       | 50.00     || Oct. 26 | Congress Building - apt. 1105 (Sept. and Oct.) | 250       | 310.00    || Oct. 26 | 520 NW 23 Ct. - House                          | 251       | 66.35     || Oct. 26 | 1100 SW 3 Ave. - House                         | 251       | 33.50     || Oct. 27 | 470 NW 51 Ave.                                 | 257       | 80.00     || Oct. 27 | Yolanda Rubio's house                          | 257       | 125.00    || Oct. 28 | 1700 Biscayne Boulevard                        | 271       | 300.00    ||         |                                                |           | $1,256.20 |amr.
[104-10229-10002.pdf — page 271]
CUBAN DEMOCRATIC REVOLUTIONARY FRONTFINANCE DEPARTMENTGENERAL ZXPENSES--"PAULA AND SOSA"October 1 to 31, 1960ANNEX "I-I"TotalOFFICE SUPPLIES:$ 453.55MISCELLANEOUS:3,624.73$ 4,078.28NOTE: Due to the many payments made as "General Expenses", butas no one exceeds of $350.00 the details are remited inSpanish.amr.
[104-10229-10002.pdf — page 272]
CUSAN DEMOCRATIC REVOLUTIONARY FRONTFINANCE DEPARTMENTCOMUNICATIONS"PAULA AND SOSA"October 1 to 31, 1960ANNEX "I-J"| Date    | MAIL:              | Check No. | Total   || ------- | ------------------ | --------- | ------- || Oct. 6  | Stamps             | 106       | $ 17.56 || Oct. 18 | P.O. Box           | 195       | 10.50   || Oct. 18 | P.C. Box           | 196       | 7.50    || Oct. 26 | Stamps and P.0.Box | 251       | 7.57    || Oct. 27 | Stamps             | 256       | 11.97   ||         |                    |           | $ 55.10 |TELEPHONE:| Date    |                             | Check No. | Total    || ------- | --------------------------- | --------- | -------- || Oct. 8  | Telephone - Fort Lauderdale | 121       | $ 6.42   || Oct. 14 | Long distance - FR-7-3389   | 168       | 60.06    || Oct. 18 | Telephone - FR-3-1717       | 189       | 115.48   || Oct. 12 | Telephone - R.R.D.          | 136       | 9.30     || Oct. 27 | Telephone - FR-7-1103       | 256       | 81.95    || Oct. 27 | Telphone NE-4-4416          | 256       | 14.41    || Oct. 27 | Telephone - FR-3-3083       | 256       | 63.80    ||         |                             |           | $ 351.42 |TELEGRAPH:| Date    |                                                      | Check No. | Total    || ------- | ---------------------------------------------------- | --------- | -------- || Oct. 14 | Cables to the presidents of latin american countries | 164       | $ 490.54 || Oct. 18 | Cables                                               | 195       | 23.53    || Oct. 18 | "                                                    | 195       | 35.20    || Oct. 26 | "                                                    | 251       | 32.60    ||         |                                                      |           | $ 581.87 ||         |                                                      |           | $ 988.39 |amr.