Francesco/who-killed-jfk huggingface dataset:
[104-10229-10002.pdf — page 177]
# MILITARY SECTION## "TABLA AND SOOA"### December 1 to 31, 1960ANNEX "I-L"| Date    | REIMBURSMENT REVOLVING FUND: | Check No. | Total      || ------- | ---------------------------- | --------- | ---------- || Dec. 5  | Reinbursment                 | 1109      | $ 6,384.22 || Dec. 6  | "                            | 1134      | 4,868.51   || Dec. 18 | "                            | 1226      | 10,697.83  || Dec. 21 | "                            | 1316      | 2,904.52   || Dec. 23 | "                            | 1346      | 4,999.19   || Dec. 23 | "                            | 1347      | 999.12     || Dec. 23 | "                            | 1363      | 2,420.32   || Dec. 28 | "                            | 1374      | 2,199.78   || Dec. 28 | "                            | 1375      | 2,043.00   || Dec. 31 | "                            | 1401      | 2,337.00   || Dec. 31 | "                            | 1402      | 3,499.72   || Dec. 31 | "                            | 1403      | 2,877.36   || Dec. 31 | "                            | 1404      | 190.00     || Dec. 31 | "                            | 1405      | 1,319.99   ||         | Total                        |           | $47,740.56 |OTHERS:| Date    | Item                                           | Check No. | Amount   || ------- | ---------------------------------------------- | --------- | -------- || Dec. 3  | Rent recruiting office                         | 1055      | $110.00  || Dec. 6  | Deposit telephone General Staff Control Office | 1125      | 50.00    || Dec. 7  | 1313 N.W. 8 Ave. house rent and electricity    | 1152      | 142.16   || Dec. 13 | Hotel rent                                     | 1212      | 1,666.67 || Dec. 15 | Three domino sets for the camp                 | 1228      | 42.40    || Dec. 16 | Confidential rent (F. Zayas)                   | 1270      | 80.00    || Dec. 20 | Confidential subject (V. León)                 | 1296      | 122.92   |(Continues page No.2)Detail schedules in file
[104-10229-10002.pdf — page 178]
## MILITARY SECTIONANNEX "I-L"Page No.2| Date    | OTHERS: (Cont.)                          | Check No. | Total      || ------- | ---------------------------------------- | --------- | ---------- || Dec. 21 | Expenses compesation Transport Committee | 1315      | $ 1,900.00 || Dec. 30 | Frint checks "Rasco and Taula"           | 1393      | 34.25      ||         | Total                                    |           | $ 4,148.40 |TOTAL MILITARY SECTION$51,888.96ml.
[104-10229-10002.pdf — page 179]
# CU MM COMTIC & CMMISSARY FROOT## FINANCE DEPT### COMMITTEES"WE JULY ACO, SOSA"December 1 to 31, 1960ANNEX "T-1"| Date    |                                                  | Check No. | Total      || ------- | ------------------------------------------------ | --------- | ---------- ||         | PUBLICITY:                                       |           |            ||         |                                                  | Total     | $    -0-   ||         |                                                  |           |            || Dec. 5  | AGENT EX LOITATION:                              |           |            || Dec. 6  | Budget                                           | 1030      | $5,916.00  ||         | Excess expenses Nov.                             | 1117      | 72.07      ||         |                                                  | Total     | $5,988.07  ||         |                                                  |           |            || Dec. 5  | PLANNING:                                        |           |            ||         | Budget                                           | 1107      | $2,300.00  ||         |                                                  | Total     | $2,300.00  ||         | FINANCE:                                         |           |            ||         |                                                  |           | $          ||         |                                                  | Total     | $ -0-      ||         |                                                  |           |            || Dec. 15 | PUBLIC RELATIONS:                                |           |            ||         | Office supplies                                  | 1225      | $ 13.68    ||         |                                                  | Total     | $    13.68 || Dec. 9  | ORGANIZATION AND PROZELITYSM:                    |           |            ||         | Trip to set up Jacksonville Delegation (T. Diaz) | 1163      | $ 120.00   ||         | (Continues page No.2)                            |           |            |
[104-10229-10002.pdf — page 180]
COMITTEESANEX "I-M"Page No.2| Date    | ORGANIZATION AND FROSTLITYSE:: (Cont.)                   | Check No. | Total     || ------- | -------------------------------------------------------- | --------- | --------- || Dec. 9  | Trip to set up Jacksonville Delegation (A. L. Sotolongo) | 1164      | $ 120.00  || Dec. 30 | General expenses as per voucher                          | 1399      | $ 356.94. ||         | Total1                                                   |           | $ 596.94  |Less: "Reinbursment remaining of checks 1163 and 1164 (Annex "I-C")TOTAL COMMITTEES$ 8,898.6937.00$ 8,861.69ml.
[104-10229-10002.pdf — page 181]
CCEN DE OCRATIC MOTLARY FRONTFIL.CJOUSENTJONS"PAULA AND SOSA"Jecember 1 to 31, 1960ANNEX "I-N"| Date        |                   | Check No. | Total    || ----------- | ----------------- | --------- | -------- || LATINS:     |                   |           |          || ARGENTINA:  |                   |           |          || Payroll:    |                   |           |          || Dec. 2      | A. de J. Finera   | 1037      | $ 275.00 ||             | Total Argentina   |           | $ 275.00 || COLOMBIA:   |                   |           |          || Payroll:    |                   |           |          || Dec. 2      | Angel Aparicio    | 1037      | $ 150.00 || Dec. 2      | Roberto Ruiz      | 1037      | 150.00   || Dec. 2      | Káximo Sorondo    | 1037      | 550.00   ||             | Total Colombia    |           | $ 850.00 || COSTA RICA: |                   |           |          || Payroll:    |                   |           |          || Dec. 2      | Crlando Núñez     | 1037      | $ 200.00 || Dec. 2      | José . Tarafa     | 1037      | 200.00   ||             | Total Costa Rica  |           | $ 400.00 || HONDURAS:   |                   |           |          || Payroll:    |                   |           |          || Dec. 2      | Antonio Losada    | 1037      | $ 300.00 || Dec. 28     | Eusebio Capestany | 1382      | 150.00   || Dec. 28     | Ivan Portuondo    | 1383      | 150.00   ||             | Total Honduras    |           | 600.00   |(Continues page No.2).
[104-10229-10002.pdf — page 182]
## OPERATIONSAIREX "I-II"Page No.2| Date     |                                   | Check No. | Total     || -------- | --------------------------------- | --------- | --------- || PERU:    |                                   |           |           || Payroll: |                                   |           |           || Dec. 2   | Armando Cruz                      | 1037      | $200.00   || Dec. 2   | Frank Diaz Silveira               | 1037      | $350.00   ||          | Others:                           |           |           || Dec. 23  | Expenses of November              | 1364      | 129.80    || Dec. 26  | Expenses of November              | 1367      | 71.75     || Dec. 27  | Expenses of November and December | 1370      | 357.00    ||          | Total Peru                        |           | $1,108.55 |PUERTO RICO:Payroll:Dec. 2 Manuel Fernández 1037 $ 500.00Total Puerto Rico $500.00CHILE:Payroll:Dec. 3 J. Valdés Crespo (E. Miró) 1063 $ 600.00Total Chile $600.00GUATEMALA:Payroll:Dec. 28 Enrique Collazo 1381 $250.00Total Guatemala $250.00TOTAL LATINS $4,583.55NORTH AMERICANS:CHICAGO:Others:Dec. 16 Expenses F. Martinez 1274 $ 400.00(Continues page No.3)
[104-10229-10002.pdf — page 183]
## DELERATIONSANNEX "I-N"Page No.3| Date             |                     | Check No. | Total   || ---------------- | ------------------- | --------: | ------- || CHICAGO: (Cont.) |                     |           |         || Dec. 16          | Expenses S. Montejo |      1275 | $400.00 ||                  | Total Chicago       |           | $800.00 |NEVADA:Payroll:| Dec. 9 | Isela García de Sollo | 1189      | $200.00 ||        | Total Nevada   |           | $200.00 |TAMPA:Payroll:| Dec. 1 | Gustavo Cotayo   | 892       | $175.00 |Others:| Dec. 5 | Expenses organization of Delegation | 1089      | 200.00  || Dec. 7 | Budget of the Delegation    | 1151      | 393.00  ||        | Total Tampa    |           | $768.00 |MIAMI:Payroll:| Dec. 1 | Thelma Carregado | 883       | $125.00 || Dec. 1 | Nize Martin     | 952       | 160.00  || Dec. 1 | José Nápoles    | 971       | 225.00  || Dec. 1 | Juan Noriega    | 972       | 175.00  || Dec. 1 | Otto Ruiz       | 998       | 300.00  ||        | Total Miami    |           | $985.00 |KEY WEST:Payroll:| Dec. 1 | José M. Caramés | 881       | $200.00 ||        | Total Key West |           | $200.00 |(Continues page No.4)
[104-10229-10002.pdf — page 184]
## DELEGATIONSALIBAT N7-17Page No.4| Date                     |                  | Check No. | Total     || ------------------------ | ---------------- | --------- | --------- || NORTH AMERICANS: (Cont.) |                  |           |           || WASHINGTON:              |                  |           |           || Payroll:                 |                  |           |           || Dec. 1                   | Eric Aguero      | 854       | $ 700.00  || Dec. 1                   | Nicolás Rivero   | 967       | 250.00    || Dec. 2                   | Manuel Braùa     | 1036      | 200.00    || Dec. 2                   | Carlos Fiad      | 1036      | 500.00    || Dec. 15                  | Ignacio Bustillo | 1227      | 350.00    ||                          | Total Washington |           | $2,000.00 |NEW YORK:Payroll:| Dec. 1 | Enrique Abascal | 850 | $ 155.00 || Dec. 1 | Sergio Aparicio | 861 | 400.00 || Dec. 1 | Miguel A. Bahamonde | 865 | 255.00 || Dec. 1 | Salvador Ferrer | 910 | 250.00 || Dec. 1 | Orlando Gómez Gil | 926 | 200.00 || Dec. 1 | Harry Pérez | 978 | 250.00 || Dec. 1 | Iradio Rodriguez | 989 | 300.00 || Dec. 1 | Juan Rodríguez Pintado | 992 | 300.00 |Others:| Dec. 14 | Expenses New York Delegation | 1213 | 1,135.00 || Dec. 28 | Expenses publicity | 1380 | 2,000.00 ||  | Total New York |  | $5,245.00 ||  | Total of Americans |  | $14,198.00 ||  | TOTAL OF DELEGATIONS |  | $14,781.55 |(Continues page No.5)
[104-10229-10002.pdf — page 185]
DELETIONSANNEX I-NPage No. 5RECURE:|                 | Payroll   | Others    | Total      || --------------- | --------- | --------- | ---------- || LATINS          | $4,025.00 | $558.55   | $4,583.55  || NORTH AMERICANS | $5,670.00 | $4,528.00 | $10,195.00 || TOTAL           | $9,695.00 | $5,086.55 | $14,781.55 |
[104-10229-10002.pdf — page 186]
COLAR DE COTIC REVA LUTION 7 PROTTAGS ATTS.P.I.J.S.C."PAULA AND SUSA"December 1 to 31, 1960Date Check No. TotalDec. 15 Spent during the month 1233 $2,000.00Total $2,000.00ml.
[104-10229-10002.pdf — page 187]
CUBAN DT CO TIC REVOLUTIONARY FRONTFINANCE DEPARTMENTMONROE HOTEL"I-A AND CUBA"December 1 to 31, 1960ANNEX "I-F"| Date    | PAYROLL:                     | Check No. |    Total || ------- | ---------------------------- | --------: | -------: || Dec. 15 | Claudio Sánchez (Dec.)       |      1090 |  $ 90.00 || Dec. 5  | Claudio Sánchez (Nov. 19-30) |      1091 |    33.00 || Dec. 9  | Francisco Liantaud           |      1156 |   150.00 || Dec. 1  | Agustín Menéndez             |       959 |    90.00 ||         |                              |     Total | $ 363.00 || Date    | OTHERS:                     | Check No. |    Total || ------- | --------------------------- | --------: | -------: || Dec. 6  | Miscellaneous expenses      |      1116 |  $ 33.23 || Dec. 12 | Reinbursment revolving fund |      1206 |    25.71 || Dec. 15 | Monroe Hotel assurance      |      1223 |   195.10 || Dec. 19 | Reinbursment revolving fund |      1292 |    40.85 || Dec. 27 | Reinbursment revolving fund |      1369 |    34.35 ||         |                             |     Total | $ 329.24 |$ 692.24Less: Reinbursments (Annex "I-D")184.00TOTAL MONROE HOTEL$ 508.24ml.
[104-10229-10002.pdf — page 188]
CULAR DE CONATIC VOLUTIONARY PRONTFINANCE DEPARTMENTTRANSFERS"I.ULA AND.USA"December 1 to 31, 1960ANNEX "1-C"| Date    | Check No. | Total      || ------- | --------- | ---------- || Dec. 5  | 1111      | $50,000.00 || Dec. 12 | 1196.     | 50,000.00  || Dec. 30 | 1327      | 50,000.00  || Dec. 30 | 1394      | 50,000.00  |TOTAL TRANSFERENCES$200,000.00NOTE: These transferences have been cone to the effects of increasing the account "Rasco and Paula", through which the payroll of the Social Work and the military staff is paid.l.
[104-10229-10002.pdf — page 189]
## CUBAN REVOLUTIONARY FRONTFINANCE DEPARTMENTREVOLUTIONARY MOVEMENTS"FULL AND SOS"December 1 to 31, 1960ANNEX "1-R"| Date    |                           | Check No. |    Total || ------- | ------------------------- | --------: | -------: || Dec. 21 | Monthly pay (M.D.C.)      |      1311 | $ 600.00 || Dec. 21 | Monthly pay (M.E.R.)      |      1317 |   600.00 || Dec. 21 | Monthly pay (Montecristi) |      1317 |   600.00 || Dec. 21 | Monthly pay (Rescate)     |      1319 |   600.00 || Dec. 21 | Monthly pay (F.I.D.)      |      1321 |   600.00 |TOTAL REVOLUTIONARY MOVEMENTS $3,000.00ml.
[104-10229-10002.pdf — page 190]
# CUBA DEL CICTLUFICIARY PANTFINJSCELLAUS"LAD SCSA"December 1 to 31, 1960AdEX "I-S"| Date    |                                                              | Check No. | Total    || ------- | ------------------------------------------------------------ | --------- | -------- || Dec. 6  | Clandestine works (C.F.P.)                                   | 1132      | $ 60.00  || Dec. 9  | Personnel payment confidential                               | 1179      | 2,100.00 || Dec. 9  | Confidential traveler to Cuba                                | 1186      | 30.00    || Dec. 9  | Paterial secret works                                        | 1188      | 13.44    || Dec. 12 | Secret works (Confidential)                                  | 1199      | 60.00    || Dec. 14 | Special works                                                | 1215      | 600.00   || Dec. 16 | Hospital bill F.L.D. Lanz (Authorized by Finance Jepartment) | 1266      | 165.00   || Dec. 16 | Confidential works                                           | 1273      | 65.72    || Dec. 19 | Excess in expenses movement Rasco family                     | 1293      | 405.00   || Dec. 20 | Confidential matter (M.Scott-Moran)                          | 1303      | 100.00   || Dec. 20 | Confidential matter (J.Anderson-Moran)                       | 1306      | 200.00   || Dec. 21 | Excess in work expenses (Check 1215)                         | 1308      | 22.14    || Dec. 21 | Lawyer Association expenses                                  | 1320      | 400.00   || Dec. 22 | P.L. D. Lanza matter (Authorized by the Finance jepartment)  | 1340      | 410.84   || Dec. 22 | P.L.D. Lanz matter (Authorized by the Finance Department)    | 1341      | 4,000.00 || Dec. 22 | P.L.D. Lanz matter (Authorized by th Finance Department)     | 1342      | 500.00   || Dec. 23 | Confidential matter (C.F.P.)                                 | 1343      | 60.00    || Dec. 26 | Sickness and funerals F. Carrillo's uncle 1368               | 1368      | 300.00   || Dec. 27 | Confidential matter (C.F.F.)                                 | 1371      | 60.00    || Dec. 30 | Expenses check Dr. J.I. Rasco                                | 1400      | 357.30   |TOTAL MISCELLANECUS29,909.444
[104-10229-10002.pdf — page 191]
# COSMIC FIDAY FRONT## CHECKS OF NOVEMBER CANCELLED IN DECEMBER### "FINAL AND SOSA"December 1 to 31, 1960 ANNEX "I-T"| Date     |                        | Check No. | Total    || -------- | ---------------------- | --------: | -------- || Nov. 1   | Anai. Tomeu            |      297. | $ 250.00 || Nov. 1   | Guillermo Sánches      |      335. | 350.00   || Nov. 1   | Jorge Rodriguez Bezos  |       346 | 300.00   || Nov. 1   | Salvador Aldereguía    |       356 | 200.00   || Nov. 1   | Manuel Commellas       |       357 | 125.00   || Nov. 1   | Alberto Muller         |       372 | 90.00    || Nov. 1   | Ceferino Férez         |      374' | 90.00    || Nov. 1   | Tulio Díaz             |      378. | 90.00    || Nov. 1   | Carlos Mencía          |      394- | 350.00   || Nov. 2   | Gloria Pagés           |      434- | 200.00   || Nov. 2   | P. V. Aja              |       441 | 225.00   || Nov. 2   | Luis de la Valette     |       455 | 255.00   || Nov. 3   | Angel del Cerro        |       505 | 300.00   || Nov. 7   | Gilberto Gómez Quesada |      547- | 125.00   || liov. 17 | Diario de las Américas |      702- | 195.75   || Nov. 23  | Arsenio Roa            |      765. | 200.000  || Nov. 23  | Cándido Viamontes      |      775- | 225.00   |TOTAL $3,570.75NOTE: The amount of these checks was considered in November as part of the total amount of the accounts to which each one of them correspond. They were not cashed in the bank, because they were cancelled on December, reason for what the total amount of them is considered in this month as an increase in the balance in bank as shown in our books.ml.
[104-10229-10002.pdf — page 192]
# CUBAN DE OCRATIC REVOLUTIONARY FRONT## FINANCE DEPARTMENT### REGISTRIBUTICH OP EDENSES#### "PAULA AND SCSA"##### December 1 to 31, 1960STATEMENT "IV"|                                                    | BALANCES AS S 3OOKS |   ADJUSTS.TS   | ADJUSTED BALANCES || -------------------------------------------------- | ------------------- | :------------: | ----------------- || balance in Sana on Dec. 1, 1960                    | $ 64,903.72         |  DESIT CREDIT  | $ 64,903.72       || **I.U.GES:**                                       |                     |                |                   || From Finance Department                            | $451,875.00         |                | $451,875.00       || Reinours.ents Carlier Honths                       | 213.51              |                | 213.51            || einbursts onth of December                         | 163.03              |                | 163.03            || Reincurcatuts Montpe lictel                        | 184.00              |                | 452,435.54        ||                                                    | 452.435.54          |                | $517,339.26       ||                                                    | $517,339.26         |                |                   || Less: heincursants December deducted from cagences |                     |                |                   ||                                                    |                     |                | 346.53            ||                                                    | 346.53              |                | $516,992.73       ||                                                    | $516,992.73         |                |                   || ..550.5                                            | $5,773.22           |                | $ 5,773.22        || ayroll                                             | 52,290.00           | $ 28,885.00(1) | 23,405.00         || .Lintenance (help to Refugees)                     | 5,170.70            |                | 5,176.70          || Travels                                            | 7,834.83            |                | 7.834.80          || General Expenses                                   | 2,940.45            |                | 2,940.45          || Communications                                     | 1,555.24            |                | 1,555.24          |(Continues page No.2)
[104-10229-10002.pdf — page 193]
REDISTRIBUTION OF EXPENSESSTATEMENT "IV"Page No.2|                                             | BALANCES AS PER BOOKS | ADJUSTMENTS    | ADJUSTED BALANCES || ------------------------------------------- | --------------------: | -------------- | ----------------: || Publicity                                   |           $ 16,796.07 |                |              $-0- || Military Section    (annex "IV-A")          |           $ 51,882.96 | $     450.00   |       $ 52,338.96 || Commissions        (Annex "17-B")           |            $ 2,801.69 | (2) 16,796.07) |       $ 54,092.76 ||                                             |                       | (1) 28,435.00) |                   || Corporations                                |           $ 14,781.55 |                |       $ 14,721.55 || S.R.L.I.S.                                  |            $ 2,000.00 |                |        $ 2,000.00 || Minor Hotel                                 |              $ 503.24 |                |          $ 508.24 || Transfersences                              |          $ 200,000.00 |                |      $ 200,000.00 || Revolutionary movements                     |            $ 3,000.00 |                |        $ 3,000.00 || Miscellaneous                               |            $ 9,909.44 |                |        $ 9,909.44 ||                                             |           $383,322.39 |                |       $383,322.39 || Bank Charges                                |               $ 13.90 |                |           $ 19:90 ||                                             |                       | 383,342.29     |        383,342.29 || Plus: November Checks Cancelled in December |           $133,650.44 |                |       $133,650.44 ||                                             |              3,570.75 |                |          3,570.75 || Balance in our books in Dec. 31, 1960       |           $137,221.19 |                |       $137,221.19 |
[104-10229-10002.pdf — page 194]
### MILITARY SECTION - FT. STORYFlorida EarthquakeMay to March (Monthly & Expenses)"Public Use Day"December 1 to 31, 1960ANNEX "IF-1"Balance as per books (Annex "I-L") $51,888.96Plus: Payroll charged to Military Section 450.00(Annex "1-I")Cost of Military Section $52,338.96nl.
[104-10229-10002.pdf — page 195]
## THE BOARD OF THE REVOLUTIONARY WARFARE### FINANCE DEPARTMENT### COMMITTEES (RADIO, TELETYPE, RACE)### "AULA AND LOON"### December 1 to 31, 1960ANNEX "IV-B"PLANNING:Budget (annex "I-M") $2,300.00Payroll (Annex "I-F") 14,575.00 $16,875.00ORGANIZATION AND FACILITIES:Miscellaneous expenses (Annex "I-M") 559.94Payroll (annex "I-F") 6,435.00 6,994.94PUBLIC RELATIONS:Office Supplies (Annex "I-M") 13.68Payroll (Annex "I-F") 2,000.00 2,013.68AGENT EXPLOITATION:Budget (Annex "I-M") $5,916.00Excess in November expenses (Annex "I-M") 72.07Payroll (Annex "I-F") (Not under control of the Agent Exploitation Office) 650.00 6,638.07PUBLICITY:Payroll (Annex "I-F") $3,725.00Direct (Annex "I-K") 16,796.07 20,521.07FINANCE:Payroll (Annex "I-F") $1,050.00 1,050.00TOTAL COST OF COMMITTEES $54,092.76ml.