14-00000
104-10229-10002
2025 RELEASE UNDER THE PRESIDENT JOHN F. KENNEDY ASSASSINATION RECORDS ACT OF 1992
:
·S RAND
VOL# - CRC BLOGET
1968
FINANCE
FOLDER-4
RETIRED FILE
DESENSITIZED
per CS 43-43
RETURN TO RECORDS C
INALDIATELY AFTEVUE
JOL 72-558
BOX _ 2
407654.
14-00000
PORM
3-00
2593
CONFIDENTIAL
NOTICE
THIS FILE HAS BEEN PROCESSED AND RETIRED. DO NOT
ADD ANY DOCUMENTS TO THIS FOLDER. FORWARD CS
DOCUMENTS THAT SHOULD BE INCLUDED IN THIS FOLDER
TO IP/RPU GE-58.
NOTICE
CONFIDENTIAL
(7-13)
☑
14-00000
0810:
UNIT.
DATE:
NGratz:f11
WH/COG/SA
R-1325
19 August 1968
CABLE SECRETARIAT DISSEMINATION
33
CONFI
PER.
"WH/C068
(classification)
SECRET
MESSAGE FORM-
TOTAL COPIER 25
36
S-E-C-R-E-T
1
.
.
ROUTRO AND/OR INITIALS SEEN BY
10
INDEX
NO INDEX
DESTROY
RETURN TO.
BRANCH
FILE RID
24-25/65
PILE IN CE PILE NO. 19-124
, va Ri/AN, WHS, OGCZ, D04
(date and time filed)
(afite)
(refererne number)
عامل
INFOI
RID COPY
PILE
CITE DIRECTOR
19000 z 1 : 68
10
☐ JMWAVE INFO:
JMCOBRA
25712
7
TYPIC AMBUD
1. PER DISCUSSION WITH MARTHA B. DRANGELIS HQS RECOMMENDS
MANUEL (REYES) GARCIA (CASE NO. 122) AND ANGEL (PASTRANA) SANTOS
(CASE NO. 118) TRUST ACCOUNTS ALSO BE TERMINATED.
2. REQUEST BALANCES ON DEPOSIT BE T/A'D HQS FOR TRANSFER
TO MHMUTUAL ACCOUNT.
END OF MESSAGE
AN
IN
LPS
3x
DEC NPD
7
لعدل عليني
Park Esterst
am V. Broe
C/WHD
OGC/MHMUTUAL D. Fielder (telecon)
WH/B&F Els want
WH/COG/SA
125/6
19-124-2
19 aug 1968
David A. Phillips..
C/WH/COG
CS COPY
COORDINATING OFFICERS
S-E-C-R-LT
GROUPT
Lecluded from c
downgrading and
desievuifitation
REPRODUCTION BY OTHER THAN THE ISSUING OFFICE IS PROHIBITED.
RELEASING OFFICER
AUTHENTICATING
OFFICES
14-00000
1
ORIGI
UNITI
GET.
I
N. GRATZ jgh
WH/COG/SA
4163
DATE: 30 JULY 1968
CABLE SECRETARIAT DISSEMINATION
MESSAGE FOME
TOTAL COFILS
SECRET
INDEX
CONF
15 ma.
WH/COG
NO INDEE
RID COPY
INFO₁
FILE
E
BOUTING AND/OR INITIALS SEEN BY
DESTROY
RETURN 10
BRANCH
25/0
FILE KECS FILE NO. 14-124-25.
པ མས ་ བབ་ཡ
•
WH8, Cilon N
telital
fisference bet
FILE NO
SECRET
CITE DIRECTOR
31 16 43 z Juz 68
TO
JMWAVE INFO JMCOBRA
TYPIC AMBUD
REF:
UFGT-22352*
CONCUR PAYMENT PLAN PROPOSED PARA 3 REF.
WH/COG Comment:
1
END OF MESSAGE
20867
ANC
AB X
IN
-PS
ER
*Dependent mother dead Brigader advised AMTIKI
of arrival U.S. and requested money held in
trust. Monthly amount has also been paid to
account of dependent father whom mother advises
has been dead since February 1962. JMWAVE
proposes. pay mother $13,125 (75 months at
$175 per month) and turn over remaining
$780.57 in account ($50 per month deposited
for father plus 6 years accrued intérest)
to JMWAVE Finance Officer.
WILLIAM V. BROE
C/WHD
RELEASING OFFICER
CS COPY
12 Cism from
COORDINATING OFFICERS
SECRET
:
19-124-25/6
31 July 1968
Thei
AVID A. PHILLIPS
C/WH/COG
GROUP 1
Laclude Now tematie}
ng and
REPRODUCTION BY OTHER THAN THE ISSUING OFFICE IS PROHIBITED.
AUTHENTH.ATING
OFFICE
COPEN
:
14-00000
7
R
DISP NO
DATE
7 C
FROM
SUBJ
ET TELEPOUCH
-
UFGT 22352
- 29 JULY 1968
-
CHIEF, WH DIVISION
ACT ING CHIEF OF STATION, JMWAVE
- ARRIVAL IN U.S. OF BRIGADE DEPENDENT FROM CUBA
AND SETTLEMENT OF TRUSTEE ACCOUNT.
ACTION REQUIRED
-
REQUEST CABLE CONCURRENCE OF JAVAVE'S
PLAN IN PARA 3.
1. MRS. CLARA MOLINA CABRERA ARRIVED IN THE UNITED
STATES FROM CUBAN AND CONTACTED AMT IKI-1 BY LETTER DATED 2
JUNE 1968. MRS. MOLINA IS THE MOTHER OF MARIANO SANTOS
MOLINA, KILLED DURING THE BAY OF PIGS INVASION. THE HISTORY
OF THIS CASE IS AS FOLLOWS.
A.. MARIANO DESIGNATED HIS MOTHER AND FATHER, BOTH
IN CUBA AS HIS DEPENDENTS MARIANO ALSO DESIGNATED CARLOS
FERNANDEZ CAMPOS AS HIS TRUSTEE TO HANDLE ALL MONIES FOR HIS
DEPENDENTS.
B. AMIIKI-1'8 RECORDS SHOW THAT CARLOS FERNANDEZ
CAMPOS WAS PAID AT THE RATE OF $225.00 PER MONTH FROM APRIL
1961 TO APRIL 1962. ACCORDING TO THE RECORD, ALL PAYMENTS
TO CARLOS FERNANDEZ CAMPOS CEASED AT THAT TIME BECAUSE "CARLOS
FERNANDEZ DID NOT ACCOUNT IN A SATISFACTORY MANNER FOR THE
MONEY RECEIVED.' - AMT IKI-1 OPENED A SAVINGS ACCOUNT IN THE
COCONUT GROVE BANK IN MAY 1962 IN THE NAME OF MARIANO SANTOS
AND/OR JUAN SANTOS (THE FATHER) WITH HIMSELF AS TRUSTEEM
DEPOSITS OF $225.00 PER MONTH WERE MADE TO THIS ACCOUNT FROM MAY
1962 UNT IL SEPTEMBER 1966 WHEN ALL DEPOSITS TO TRUSTEE ACCOUNTS
WERE ORDERED STOPPED BY JMWAVE. TOTAL PAYMENT TO THIS ACCOUNT WAS
$11,925.00 AND WITH THE EARNED INTEREST OF $1,922.57 THE ACCOUNT
PALLANCE AS OF JULY 23, 1968 WAS $13,905.57.
SECRET TELEPOUCH UFGT-22352 PAGE ONE
•
Exclude:
ས་
14-00000
Y
RET TELEPOUCH UF GT 22352 PAGE TWO
}
C. THE FIRST INFORMATION RECEIVED THAT MARIANO'S
MOTHER MIGHT ARRIVE IN THE UNITED STATES HAC A COPY OF A
LETTER DATED: 14 SEPTEMBER 1967 AND SENT TO MARIANO'S BROTHER
RENE SATOS FROM J.A. MORALES, THE PRESIDENT OF THE 2586
ASSAULT BRIGADE ASSOCIATION. RENE SANTOS LIVES IN HACKENSACK,
N.J. THIS LETTER ACKNOWLEDGED RECEIPT OF A LETTER FROM RENE
REQUEST ING THAT ALL CHECKS FOR HIS MOTHER, CLARA MOLINA,
NOW BEING SENT TO CARLOS FERNANDEZ CAMPOS BE SUSPENDED AND
THAT HIS MOTHER WOULD "WITHIN SEVERAL MONTHS" BE ARRIVING
IN THE UNITED STATES. MORALES' LETTER ADVISED RENE TO WRITE
TO THE ANT IKI-1 ADDRESS, WHICH HE PROVIDED AND MAKE THE SAME
RE QUE ST. HE FURTHER ADVISED RENE THAT HE SHOULD PROVIDE THE
AMT IKI-1 ADDRESS ADDITIONAL BIO DATA ON MARIANO AND HIS MOTHER ·
AND FATHER.
D.. ANT IKI-1 RECEIVED A LETTER DATED 19 SEPTEMBER
1967 FROM RENE SANTOS STATING WHO HE WAS AND THAT HIS MOTHER
CLARA MOLINA WOULD "WITHIN SEVERAL MONTHS". BE ARRIVING IN
THE UNITED STATES VIA SPAIN. ENCLOSED WITH THE LETTER WAS A
COPY OF MORALES LETTER (C ABOVE), MARIANO'S BIRTH CERT IF ICATE
AND PICTURE.
E. ANTIKI-1 REPLIED AT JMWAVE'S REQUEST ACKNOWLEDGING
RECIEPT OF RENE'S LETTER AND ENCLOSURES AND ADVISED RENE THAT
PAYMENTS TO THE TRUSTEE, CARLOS FERNANDEZ CAMPOS, HAD BEEN
TERMINATED (NO DATE GIVEN) AND THAT MRS. CLARA MOLINA CABRERA
SHOULD NOT IFY HIS OFFICE BY MAIL UPON HER ARRIVAL IN THE U.S.
Fi AMT IKI-1 RECEIVED A LETTER FROM MRS. CLARA MOLINA
CABRERA DATED 2 JUNE 1968 STATING THAT SHE WAS NOW IN THE
U.S. AND DESIRES TO DISCUSS MARIANOS' CASE.
G. AMT IKI-1 REPLIED ASKING MRS. CLARA MOLINA TO
FORWARD ANY DOCUMENTS THAT SHE MIGHT HAVE TO IDENTIFY HER AS
THE MOTHER OF MARIANO SANTOS MOLINA. MRS. MOLINA REPLIED IN
A LETTER DATED 4 JULY 1968 ENCLOSING HER BIRTH CERTIFICATE,
SECRET TELEPOUCH UFGT 22352 PAGE TWO
> }) } }
fif
14-00000
$
ET TELEPOUCH UF GT 22352 PAGE THREE
PHOTOGRAPH AND PASSPORT NUMBER. MRS. MOLINA ALSO INFORMED
AMT.IXI-I THAT HER HUSBAND AND THE FATHER OF MARIANO SANTOS
MOLINA HAD DIED 25 FEBRUARY 1962.
2. AMI IKI-1 ON 23 JULY 1968 COMPLETED A BREAKDOWN OF
THE ACCOUNT SHOWING THE AMOUNT IN THE BANK WHICH IS SHOWN
IN PARAGRAPH I B. ABOVE, THE AMOUNT PAID TO THE ORIGINAL TRUSTEE
WHICH IS $2,925.00 AND THE AMOUNT DUE MRS. CLARA MOLINA.
SINCE MRS. MOLINA'S HUSBAND DIED PRIOR TO AMT IKI-1 TÅKING
OVER AS TRUSTEE, THE PAYMENTS DURING AMT IKI-1'S TRUSTEESHIP
SHOULD HAVE BEEN AT THE RATE OF $175.00 PER MONTH INSTEAD OF
THE $225.08. MAY 1962 THROUGH JULY 1968 (75 MONTHS) AT
$175.00 PER MONTH AMOUNTS TO $13,125.00 AND AS NOTED IN
PARAGRAPH 1 B ABOVE THE ACCOUNT CONTAINS $13,985.57.
3. JMWAVE PLANS TO HAVE AMT IKI-1 WITHDRAW THIS ACCOUNT
AND PURCHASE A CASHIER'S CHECK FOR MRS. MOLINA FOR THE TOTAL
AMOUNT DUE ($13,125.00) AND PASS THE BALANCE OF $780.57.TO
THE JMWAVE FINANCE OFFICER. FOLLOWING THIS AND BEGINNING
WITH THE AUGUST 1968 PAYMENT AMIKI-1 WILL FORWARD A CHECK
FOR $175.00 EACH MONTH TO MRS. CLARA MOLINA IN THE SAME
MANNER AS OTHER BRIGADE DEPENDENTS. JMWAVE PLANS TO HAVE
AMT IK 1-1 · PROVIDE MRS. MOLINA WITH THE NAME OF THE OR IG INAL
TRUSTEE AND THE AMOUNT PAID TO HIM WITH REGRETS THAT HE CANNOT
ASSIST HER IN THIS MATTER. WE ALSO PALN TO HAVE AMT IK-1
EXPLAIN THE METHOD OF COMPUTING THE $13,125.00 TOTAL ($175.00
PER MONTH FOR 75 MONTHS). WE DO NOT PLAN TO RAISE THE POINT
OF EARNED INTEREST. WE BELIEVE THAT WOFIRM WOULD HAVE
COMPLETELY FULFILLED ITS OBLIGATION TO MRS. MOLINA BY THE
ABOVE PAYMENT PLUS HER MONTHLY PAYMENTS TO FOLLOW.
CONCUR IN THIS PARAGRAPH BY CABLE.
FREDERICK J. INGHURST
SECRET TELEPOUCH UFGI-22352 PAGE THREE
PLEASE
) B DD
: "
2
14-00000
RET TELEPOUCH UFGT, -22352 PAGE FOUR
DISTRIBUTION
VIA TELEPOUCH
1 - CHIEF/WHD
- WM/606
SECRET TELEPOUCH UF GT-22352 PAGE FOUR
BT
ง
..
}))))))))))))
14-00000
w
N
OPIG:
UNITI
EXTI
GRATZ
4163/1325
DATE. 12 JULY 68
CABLE SECRETARIAT DISSEMINATION
CONF:
24
With
kte uni
SECRET
10
MESSAGE FORM
TOTAL COPIES.
SECRET 20
INDEX
NO. INDEX
RID COPY
INFO
PILE
JEMAVE INFO JMCOBRA
TYPIC AMBUD MHMUTUAL
OGC
0
DESTOOT
VR
FILE IN CS FILS NO.
་
ENDING AND/sein, av
AMBUR
NANCYG
KEG
FILE RID
• WH-8, DDP, ARP, CS/DO,
RE/AN, MPS/1SG-2, CCS-2, CSPS...
-2 RE
(date and time fied,
12.16 16 z Jul 68
REF: JMWAVE 3051 (IN 47521)*
kon
CITE DIRECTOR 5Z27
PROPOSED GERRITY TRIP TEMPORARILY DELAYED.
WILL ADVISE
FIRM DATE.
END OF MESSAGE
WH/COG Comment:
JMWAVE
*Re proposed trip Mr. Marvin Evans to
to review AMTIKI records of AMBUD dependency
cases.
ILLIAM V. BROE
C/WHD
RELEASING OFFICER
OGC Mr Morrisey (telecon)
COORDINATING OFF Cas
SECRET
REPRODUCTION BY OTHER THAN THE ISSUING OFFICE
DAVID A. PHILLIPS
C. WH/COG
1
14-00000
་
28
CABLE SECRETARIAT DISSEMINATION
PLASON, UNIT NOTIF
CLANSORY MESSAGE
SECRET
TOTAL COMES
GROUP !
N. ALTING AND/OR INITIALS - SEEN HY
"
(When Filled in)
2
S
2
"
REPRODUCTION OF THIS COPY PROHIBITED
ADVANCE COPY
ISSUED
☐
.
°
SLOTTED
INDER ☐ YES ☐ NO
S
10
CLASSIFY TO FILE NO.
BV
DISSEM BY,
ACTION
WH/COG8
eses, of 2
0.
ว
DIRECTOR
R-REP TO FILE NO..
FILE RID ☐ RET. TO
INFO:
RID COPY
FILE.
VR.
BRANCH ☐
DESTROY ☐ SIG.
WHB, CIAN, OGC, Mes/863,0032,
SECRET 101502Z JUL 68 CITE JMWAVE 3051
10 JUL 68 IN 47 521
حمد
0
TYPIC AMBUD MHMUTUAL
"REFERENCE: DIRECTOR 14684
SUGGEST ANGUS L. GERRITY TRAVEL AT HIS CONVENIENCE
ANY TIME WEEK OF 15 JULY. PLEASE ADVISE ARRIVAL TIME
AND IF GERRITY WISHES TO BE MET.
SECRET
BT
SECRET
:

14-00000
ORIO₁
UNITI
. OX",
DATE
N. GRATZ
WH/COG/SA
4163/1325
9 JULY 68
CABLE SECRETARIAT DISSEMINATION
BY: 32
CONF
PER
WH/C018
mps/362,
MESSAGE FORM
TOTAL COPIES
_SECRET
26
OPS
[W
pp
INDEX
DESTROY
RETUS TO
AR
☐ NO INDEX
PILE IN CS PILE NO.
石
RID COPY
INFO
DILE
. ve
mps Bb2, CCS2, CS PS
classification
SECRET
date and time died)
09 18 55 z Juc 68
TO
JMWAVE
INFO JMCOBRA
TYPIC AMBUD MHMUTUAL
SA
10
IN AY
OS
TC..
BRANCH ☐ A
COS REG
• WHS, RI/AN, OUC2,
BI
felitel
reference numbers
CITE DIRECTOR
NANCYE
14684
Арна
7
REQUEST ADVISE PRIORITY MOST CONVENIENT DATE FOR ANGUS L.
Nade more.
GERRITY TRAVEL JMWAVE FOR CONFERENCE WITH FREDERICK L. INGHURST RE
'
REVIEW AMTIKI FILES. IN VIEW. INGHURST IMMINENT DEPARTURE FROM
STATION GERRITY SUGGESTS CONFERENCE BE ARRANGED ASAP.
Paul Eobirst
IAM V. BROE
C/WHD
END OF MESSAGE
WH/COG/SA Mr. Ortman (draft)
OGC---Mr. Morrissey (telecon)
AVID A. PHILLIPS
C/WH/COG
COORDINATING OFFICERS
RELEASING OFFICER
SECRET
REPRODUCTION BY OTHER THAN THE ISSUING OFFICE
GROUP 1
ded matte
86.99 and
de la
IS PROHIBITED.
AUTHENTICATING
UNIKEE
I
14-00000
CABLE SECRETARIAT DISSEMINATION
PERSON/UNIT NOTIFIED
CLASSIFIED.MESSAGE
SECRET
✓ HOUTING AND/OR INITIALS - SEEN BY
TOTAL COMES
GROUP I
E
2
(When Filled in)
D
REPRODUCTION OF THIS COPY PROHIBITED
ADVANCE COPY
ISSUED
SLOTTED
INDEX ☐ YES
☑
NO
,
.
.
9
"
10
DISSEM BY.
ACTION
AT:
28
"WH/C068
☑
CLASSIFY TO FILE NO.
0.19-134-25
ARE TO LE NO..
PILE AND RET. 9
INFO
WILS.
TO
VA.
//ANCH
AMI
DESTACY BIGo
WHS, CI/OR MPS/BEL
WAVE
SEC F ET 24218 JUN 68 CITE JMWAVE 2912 24 Ju: GOAN 37195
T RECTOR
TYPIC AMBUD AMTIKI
A
[PB · DEST
REFERENCE : DIRECTOR 10200
ABSTRACT
Limetors
INDEX -
LAST AMTIXI MONTHLY ACCOUNTING FORWARD VIA T/M 178709
MPIGEON FLIGHT 6/25/68.
SECRET
BT
SECRET
19-124-45
34 June
1968
14-00000
ORIG:
UNIT:
EXT
DATE!
NGrats:fil
WH/COG/OPS
R-1325
21 June 1968
CABLE SECRETARIAT DISSEMINATION
COMP
41
BOUTIN AND/OR INITIALS SEEN OV
MESSAGE
TOTAL CO
S-E-C-R-Z-T
-C-2-2-8-3
INDEX ☐ DESTROY
BETU
NO INDEX ☐ FILE IN CS PILE NO.
WH8,
5/86.2
"0
BRANCH.
PILE ID
(elite)
(reference number)
(pica)
INFO
WH/COG 8
RID COPY
PILE
Klossification)
SECRET
TO T
JHWAVE
་་
TYPIC AMBUD AMTIKI
(date and time filed)
CHE DIRECTOR
10200
7
7120 16zJu458
COPY LAST ANTIKI MONTHLY ACCOUNTING URGENTLY REQUIRED
FOR PROJECT OUTLINE. PLEASE FORWARD IN NEXT JMPIGEON POUCH.
"
END OF MASSAGZ
C/WED
MR/COG/OPS
COCEGINING OFFICERS
S-E-C-R-E-T
Paul Ecbert
^ David A. Phillips
C/WH/COG
CHOUFT
songrading and
REPRODUCTION BY OTHER THAN THE ISSUING OFFICE IS PROHIBITED.
AUTHENTKATING
OFFICER
cory.
RELEASING OFFICES
14-00000
7,44
SECRET
DISP NO-
FILE NO-
TELEPOUCH
UFGW-7076
19-124-25/6
CATE
-
27 MAY 1968
INDEX
•
NO.
FILM
-
NO
-
CHIEF OF STATION, JMWAVE
INFO
-
NONE
FROM
-
CHIEF, WESTERN HEMISPHERE DIVISION
SUBJ
MHMUTUAL AMBUD DEPENDENCY PAYMENTS
-OTYPIC/AMBUD/MHMUTU
ACTION -. SEE BELOW
REF3
-
DIR-00211
1. MHMUTUAL HAS AGREED TO TAKE OVER ADMINISTRATION.
OF THE AMBUD BENEFITS CASES. HOWEVER, PEBLING DECISIONS
RELATIVE TO THE NUMBER OF CASES THAT SUBSEGUENTLY WILL BE
TURBED OVER TO BEC, HEADQUARTERS FEELS THERE SHOULD BE NO
CHASSE IN THE PRESENT METHOD OF PAYMENTS /VIA AMTIKI/.
2. IN VIEW OF THE PROBABILITY THAT NEGOTIATIONS
WITH BEC WILL NOT BE CONCLUDED BEFORE 1 JULY 1968, THE
JMWAVE FINANCE OFFICER SHOULD CONTINUE TO FUND THE AMBUD
PAYMENTS THROUGH AMTIKI DURING THIS INTERIM PERIOD. FY.
1969 FUNDS WILL BE MADE AVAILABLE FOR AS LONG AS
REQUIRED.
4
3. THIS MATTER HAS BEEN DISCUSSED WITH AND
CONCURRED IN BY COS, JMCOBRA. PLEASE PASS A COPY OF THIS
MESSAGE TO JMCOBRA.
C3 COPY
ELLEN F. MARGANY
DISTRIBUTION BY TAPE/
3- COS, JMWAVE
Originated by: Nancye Gratz
Distribution:
Coordinated by: OCC/MIFIUTUAL (Mr. Block) (telecon)
Released by: C/HI/COG Paul-Oberst
1.
C/WH/COG
2.
Wil/COG/OPS
}
i
SECRET TELEPOUCH UFGW-7076 PAGE I
3. Originator
4. WH/COG/ESEC
мы
SKB
LAC/CPS
19-124-25/6
R (
14-00000
$11740
CABLE SECRETARIAT DISSEMINATION
PERSON/UNIT NOTIFIED
85) MESSAGE
SECRET
TOTAL COPIES 3
GROUP 1
C4909 F
Willed in)
C
ODUCTION OF THIS COPY PROHIBITED
ADVANCE COPY
ISSUED
SLOTTED
HAJ ☐ YES .☑
NO
DISSEM B
ACTION
AT.
WH/COG
RID CORP
CLASSIFY TO FILE NO 19-174-25
KES TO FILE NO
FILE DID ☐ REY TO BRANCH
ADDP, CSP, DO
SECRET 2014252 MAY C3. CITE JMWAVE 2440
2
WH/COC/OPS
FORTNITIALS SEL
•
,
•
+
°
10
DESTROY ☐ SIG.
i
VR,
WHI OGC 2, mes/BG 2, DDP.
20 MAY 68 IN 14464
d
DIRECTOR
AMBUD MHMUTUAL
ANFI
Les DEST
REFERENCE: DIRECTOR 22211
ABSTRACT ✓ INDEX
FORWARDED VIA T/M 276343 JMPIGEON FLIGHT 21 MAY IS LIST
OF AMBUD DEPENDENCY CASES, INCLUDING AMOUNTS PAID, MAILING
ADDRESSES, AND NAMES OF TRUSTEES, REQUESTED IN REF.
SECRET
BT
•
SECRET
24-28/6
19-124-
Do March 1968
14-00000
TO
INFO
DISPATCH
CLASSE CA
SECRET
Chief, Western Hemisphere Division
FROM
PROCESSING ACTION
MARKED FOR INDEXING
x
NO INDEXING REQUIRED
ONLY QUALIFIED DESH
CAN JUDGE INDEXING
Chief of Station, JMWAVE
SUBJECT TYPIC/AMBUD
Transmittal of Documentation - Dependency Case #3
ACTION REQUIRED REFERENCES
Reference:
UFGW-7040, 29 April 1968
MICROFILM
As requested in reference, attached are the birth
certificates and the marriage certificate relating to AMBUD
Dependency Case #3, Bonito BLANCO Cruz (201-283944).
Attachments:
As stated above, h/w
Distribution:
3
CROSS REFERENCE TO
WH/COG w/atts
2
anuses
Raymond K. PANUSES
MAY 15 1968
DISPATCH SYMBOL AND NUMBER
UFGT-21898
CLASSIFICAT
SECRET
LATE
10 May 1968
SFILE NUMBER
19-124-25/6
14-00000
welect да
0816
UNIT.
DATE:
NANCYE GRATZ: jaf
WH/COG/EXO
7447
15 MAY 68
CABLE SECRETARIAT DISSEMINATION
BT.
COMP
25
PER
TOTAL COPTES:
SECRET
MESSAGE FORM
འ
BOUTING AND/OR INITIALS.
OPS
-EW
IC
INDEX
DESTROY
NO INDEX
☑ FILE IN CE FILE NƠỠ-
INFO:
RID COPY.
FILE
-55
COG REG
WH.8, DEC, MPS/BEZ, DOP
(olite)
(reference number)
0.02.11
DD
10
RR
SA
TO
୮
ises
ADDD, CCS2, PSPS Day
(classification)
SECRET
JMWAVE
AMBUD MHMUTUAL
(Jate on time Filed)
CITE DIRECTOR
ID 73 41 Z
7
1. HQS PROPOSES TURNOVER ADMINISTRATION AMBUD CASES
TO. MHMUTUAL IN NEAR FUTURE. IN ORDER ESTABLISH PAYMENT
MECHANISM JMWAVE IS REQUESTED HAVE ANTIĶI PREPARE LIST
DEPENDENTS PRESENTLY PAID, AMOUNTS PAID, AND CURRENT
MAILING ADDRESSES FOR CHECKS. NAMES OF TRUSTEES SHOULD
ALSO BE INDICATED WHERE APPLICABLE. THIS INFO URGENTLY
_ REQUIRED.
2. ABOVE INFO FOR JMWAVE ONLY. WHEN PROCEDURES. PRO-
JMWAVE
POSED MHMUTUAL HANDLING COMPLETED/WILL BE ADVISED. RECOMMEND-
ATIONS FOR BRIEFING ANTIKI ON CHANGE WILL ALSO BE MADE.
WILLIAM V. BROE
C/WHD
RELEASING OFFICER
END OF MESSAGE
KRI
鸿
OGC/MR. GREANEY (BY TELECON)
ABSTRACT
COURDINATING OFFICERS
Paul Cotent
DAVID A. PHILLIPS
: C/WH/COG
GEGUFT
Excluded.fomatic
dzanying and
AUTHENTICATING
OFFER
SECRET
REPRODUCTION BY OTHER THAN THE ISSUING OFFICE IS PROHIBITED.
15 May 65.
19-124-2516
RID
(pick)
7
14-00000
A
TU
INFO
DISPATCH
CLASSIFICATION
SECRET
Chief, Western Hemisphere Division
PROCESSING ACTION
MARKED FOR INDEXING -
x
NO INDEXING REQUIRED
ONLY QUALIFIED DESH
CAN JUDGE INDEXING
FROM
Chief of Station, JMWAVE
SUBJECT TYPIC/AMBUD/Operational
AMTRIGON-8 (201-283995), AMBUD Case #97
ACTION REQUIRED REFERENCES
Reference:
UFGW-7040, 29 April 1968
MICROFILM
During
1. AMTRIGON-8 was a member of the VILLARO crew.
May 1962 he clandestinely and without authorization boarded an
infiltration craft moments before its departure on an
operational mission. His absence was not discovered until the
team had infiltrated and moved into its first position.
2. On 8 or 9 June 1962 the infiltration team, including
AMTRIGON-8, became engaged in a firefight with a militia
patrol. AMTRIGON-2, the team leader, reported that AMTRIGON–8
had been wounded and that he assumed AMTRIGON-8 was killed
or perhaps captured. However, no further word has been heard
from AMTRIGON-8 and he is presumed to be dead.
3. Taking into consideration that the disposition of this
case could have an affect on the morale of the other crew
members and their attitude toward WOFIRM, it was decided to
advise the widow of AMTRIGON-8 that he died a hero's death--
while fighting for the liberation of his country and to continue
monthly payments to the widow and children for an indefinite
period. Inclusion of Subject's name on AMBUD Hero & Martyr
rolls was deemed to be the most suitable and expeditious manner
in which to handle such payments.
4. The response to paragraph 2 of reference will be
the subject of a separate dispatch.
Raymond K. Panuses
Raymond K. PANUSES
Distribution:
3
-
CROSS REFERENCE TO
B
WH/COG
283995
CS COPY
DATE
DISPATCH SYMBOL AND NUMBER
UFGA-30051)
CLASSIFICATION
OS FILE NU
a
02.103
SECRET
1 1
400
10 May 1968
124-25/6
201-283995
/
14-00000
Nevey M.
CABLE SECRETARIAT DISSEMINATION
PERSON/UNIT NOTIFIED
CIFIED MESSAGE
SECRET
TOTAL COPIES 2
GROUP 1
2 NG AND/OR INITIALS - SEEN BY
(When Filled in)
FRCLUDED FROM AUTO
DECLAUSNICATION
REPRODUCTION OF THIS COPY PROHIBITED
ADVANCE COPY
ISSUED
SLOTTED
INDEX. ☐ YES NO
'
2
3
6
7
°
°
S
10
DESTROY ☐ SIG.
DISSEM BY,
ACTION
AT:
PER
WH/1068
CLASSIFY TO FILE NO 2219-124-2516
X-REF.TO FILE NO
FILE RID ☐ RET. TO
RID COPY
INFO:
FILE.
VB...
WH/CE/08
-WHO cyng MPS/BG2
JAVE
SECRET 1013412 MAY 68 CITE JMWAVE 2351
DIRECTOR
TYPIC AMBUD
10 MAY 68 IN 08155
3155
A:
心
REF: DIRECTOR 97425
PLEASE SEE UFGT-21810 DATED 28 APRIL 68.
ABSTRACT X HENDER
Comelons
こ
SECRET
BT
19
SECRET
ї
را
ر
ر
ر
رر
ر
ر
ر
و
را
25/6
,24-25
1968
14-00000
DIGE
.
UNIT,
13:
04501
NANCYE GRATZ:pid
WH/COG/OPS
R9008
7 MAY 1968
LAAT DISSIMINATION
01
CONF.
כדי
1
139
[H/CC]
(classification)
SECRET
JMWAVE
TYPIC AMBUD
REF: UFGW 7040*
7-9
DETAGE FORM
TOTAL COPIES:
SECRET
54X
☐ rect
☐ PETURN TO
W theex
[ ] PILE IN CE PILE NO.
INFO
RID COPY
PILE
Vi
PLEASE REPLY REF.
WH/COG/COMMENTS:
POUTING AND/ OR INITIALS SEEN BY
•
10
BRANCH [L
05
e and time filed).
WHS, CON
PP'
71748 Z
CHE DIRECTOR
(ii)
(reference number).
TO REG;
974267
Moneye
END OF MESSAGE
JMWAVE requested to provide additional
information on two AMBUD dependency cases in
order complete BEC documentation.
WILLIAM V. BROE
C/WHD
✓ C/WH/COG/OPS
COORDINATING OFFICERS
RELEASING OFFICER
SECRET
"GROUP"
Excluded from automatic
downgrading and
declassification
REPRODUCTION BY OTHER THAN THE ISSUING OFFICE IS PROHIBITED.
PHILLIPS
C/WH/COG
AUTHENTICATING
OFFICER
COPY NO.

14-00000
TO
INFO
FROM
DISPATCH
CLASSIFICATION
SECRET
Chief, Western Homisphere Division
Chief of Station, JMWAVE 1100
SUBJECT TYPIC AMBUD
AMBUD Trust Accounts
ACTION REQUIRED REFERENCES
FYI
PROCESSING ACTION
MARKED FOR INDEXING
x
NO INDEXING REQUIRED
CHLY QUALIFIED DESK
CAN JUDGE INDEXING
MICROFILM
Reference:
UFGW-7020, 11 April 1968
1. ANTIKI-1 has advised that he does not onvisago any
However, 
since
problems in closing out the trust accounts.
the bank holding the deposits is relatively small, it was
agreed to accomplish the closing out of accounts 
over a
To this end, the 
accounts 
pertaining
period of several months.
to cases #116 (Justo MONTES DE OCA Ceballos) and #114
(Francisco FERNANDEZ Cabrera) have already been closed out
and the funds will be transferred to Headquarters 
in the
near future.
2. Being forwarded under separate cover is the background
information on the ten trust accounts as requested 
in reference
.
Attachment:
As stated para 2, u/s/c
Distribution:
Ranu
Raymond H.-Jan
Raymond K. PANUSES
3
-
WH/COG w/att
CROSS REFERENCE TO
DISPATCH SYMBOL AND NUMBER
UFGT-21810
CLASSIFICATION
SECRET
:
MAY-2-1968
28 April 1968
FILE NUMBER
19-124-25/6
14-00000
10
INFO
DISPATCH
Chief of Station, JMWAVE
CLASSIFICATION
SECRET
PROCESSING, ACTION
MARET (
NO INDEXING REQUIRED
ONLY QUALITIED DESR
I CAN JUDGE INDEXING
FROM
Chief, Western Merisphore Division
SUBTYPIC/Operationa 1/AMBUD
MICROFILM
C Request for Additional Information on Two AXBUD Dopendency Cases
ACTION REQUIRED REFERENCES
Action Required:
1
See Paragraph 1
1. It is requested that Raymond K. PANUSES recheck the file
of Miguel Los Santos DELGADO Martinez (Case No. 97) in an effort
to determine the cause and actual date of his death. Headquarters
file does not reflect this information nor the reason why his
dependents are paid under the AMBUD program. In those few cuseg
of former active assets whose dependents are paid by AMTIKI, the
exact date and circumstance of death is necessary for documentation.
2. It is also requested that ANTIKI be queried regarding
certain vital documents which should be in the file of Benito
BLANCO Cruz (Case No. 3). A copy of a letter from the widow,
dated 11 January 1962, indicated that her marriage certificate
and the birth cortificates of her children were enclosed with the
letter. It is possible, but unlikely, these documents were over-
looked when the file was recently reviewed. In any event, the
work check sheet used by the documentation team indicates these
documents were missing from the file.
Distribution:
3-COS, JMWAVE
Ellen F. MARGANY
CROSS REFERENCE TO
DISPATCH SYMBOL AND NUMBER
DATE
mor
22 April 1968
Distribution:
1-RID
1-WH/REG/C
1-WH/COG/OPS
1-Originator
KBi
FORM 53
USE PREVIOUS EDITION
ده :
28 AP
19-124-25/4
UFGW-7040
CLASSIFICATION
HOS FILE NUMBER
10-134-25/6
ORIGINATING
Nancye Gratz: jaf
COORDINATING
OFFICE
UNALN
WH/COG/OPS
OFFICE SYMESIA
DATE
C/WH/COG/OPS
OFFICE SYMBU
C/WH/COG
DATE
140)
OFFICERS NAME
Arthur T./Kamm
Ext
4/24/1
for Obers
24/68 David`A. Phillips
DISPATCH
14-00000
10
INTO
FROM
DISPATCH
SUBJECT
CLASSIFICATION
SECRET
Chief, Westorn Homisphere Division
Chief of Station, JMWAVE F...
TYPIC/AMBUD/Operational
Adjustment of Depondency Payments
ACTION REQUIRED REFERENCES
PROCESSING ACTION
MARKED FOR INDEXING
xx
NO INDEXING REQUIRED
ONLY QUALIFIED DEC
CAN JUDGE INDERING
MICROFILM
Third Quarter FY 1968
1. The following financial adjustments to AMBUD
dependency cases woro made during the period covered by
this report:
Caso #90: Guillermo GUIM Gutierrez (no 201 nr.)
Payee: Horminia CANTERO (widow
)
Effective 1 March 1968 the monthly payment
for this case was reduced to $225.00 inasmuch as
the son, Guillermo GUIM Cantoro, reached 21 years
of ago.
Case #42: Ramon MOREJON Hernandez (201-289511)
Payoe: Carmelina AENELLE (grandmother)
The payee's daughter returned the January 1968
paymont to AMTIKI-1 with a note advising that the
Since the
payee passed away in December 1967.
payeo was the sole dependent designated by the.
Subject, no further payments will be 
made in
connection with this case.
2. Subsistence payments made to Rafael ORTEGA Hernandez
(201-299101), AMBUD medical case, were terminated 
with the
ORTEGA was 
advised that this would 
not
January 1968 payment.
affect medical treatment expenses and that medical expenses
will continue to be paid as in the past 
until further notice
.
3. Per Headquarters instructions, the monthly payment to
the Brigado office was reduced from $800.00 
to $500.00
effective with the payment for March 1968 and 
following 
the
April 1968 payment, all financial support 
will cease.
Raymond K. PANUSES
Distribution:
3 - WH/COG
CROSS REFERENCE TO
CS COPY
DATE
DISPATCH SYMBOL AND NUMBER
UFGA-29935
CLASSIFICATION
☐
SECRET
17-124-25/6
APR 23 1968
18 April 1968
CSFILE NUMBER
19-124-25/6
14-00000
10
FO
FROM
DISPATCH
Chief of Station, JMWAYE.
SECRET
PROCESSING ALDON
MARKED FOR INDEXING
[NO INDELING REQUIRED
[ONLY QUALIFIED DESH
CAN JUDGE INDI RINO
Chief. Restern Hemisphere Division
SUBTYPIC/ANBUD
ANELD Trustee Accounts
ACTED DEFERENC
Reference:
UFGT-21580, dated 25 March 1968
MICROFILM
1. Headquarters recommends that all reference accounts, with
the possible exception of the PASTRANA account (Case #118), be
closed immediately and the proceeds transferred to Headquarters.
2. It is suggested that AMTIKI be queried concerning any
possible embarrassment he might suffer in his personal relation-
ship with the bank if he summarily closes all the accounts, since
there is no wish to place him in an untenable position. Head-
quarters is aware that these so-called trust accounts are actually
savings accounts and wore so designated on the 1967 bank statements
filed in the AMTIKI `files. Under the circumstances, it is highly
possible that an IRS inquiry may be initiated after the accounts
are withdrawn and AMTIKI should be assured of Headquarters inter-
cession in his behalf if he is questioned by IRS. However, in
the event of such an inquiry, leadquarters must be prepared to
submit a full accounting of those cases including dates and amounts
of deposits and withdrawals and WOFIRM authorization for trans-
actions which JMWAVE should be able to provide. It is recommended
that ANTIKI immediately prepare a full background history relating
to the opening of each account, all financial transactions since
the accounts were opened, and references to JMWAVE authorization
for any deposits and withdrawals. These accountings should be
forwarded for Headquarters filos as soon as they are completed.
When ANTIKI is authorized to close the accounts, a memorandum
covering the authorization should be prepared by JMWAVE and a
copy forwarded to Headquarters.
3. In the event above recommendations tend to create any
insurmountable problems JMWAVE. is requested to advise the nature
of the problems and submit alternate recommendations.
Distribution:
3-COS, JMWAVE
CROSS REFERENCE TO
9 April 1968
Distribution:
1-RID
Ellen F. HARGANY
DISPATCH SYMBOL AND NUMBER
DATE
UFGW-7020
CLASSIFICATION
OFFICE
SECRET
WH/COG/OPS
OFFICER
19-124-25/6
11 APR 1968
HOS FILE NUMBER
19-124-25/6'
ORIGINATING
TYPIST
Nancye fatz: jaf
EXT
OFFICE SYMBOL
DATE
1-WH/REG/C
1-WH/COG/OPS
WH/B&F
1-Originator
1-WH/B&F
OCG
1-OCG
AN KA
17
=
FORM 53 USE PREVIOUS EDITION
103
MFG. 1-60
COORDINATING
OFFICER'S NAME
Mr. Want (Coord in draft)
Mr. Bladergroen (Coord by phone)
OFFICE SYMBOL
DATE
C/WH/COG
14/9/68
(40)
RELEASING
OFFEE ST
fi
David A. Phillips
DISPATCH
14-00000
DISPATCH
_______PROCESSING ACTION.
SECRET
MARKED FOR INDEXING
ΤΟ
Chief, Western Hemisphere Division
x
NO INDEXING REQUIRED
INTO
ONLY QUALIFIED DESH
CAN JUDGE INDEXING
FROM
Chief of Station, JMWAVE
SUBJECT
TYPIC/AMBUD/Operational
AMBUD Dependency Case #64, Ovidio CAMEJO Lopez
ACTION REQUIRED REFERENCES
FYI
MICROFILM
1. The monthly payment made to the dependents of
Ovidio CAMEJO Lopez was reduced by $25.00 effective
1 April 1968 inasmuch as Station and AMTIKI-1 files
indicated that Subject's son, Miguel Angel CAMEJO Rojas,
had reached 21 years of age on 11 March 1968.
2. Upon being informed of the payment reduction,
Subject's widow, Blanca ROJAS, advised AMTIKI-1 
by 
letter
that the correct birth date of her son 
is 11 March 1948
and not 11 March 1947.. Subsequently, the widow provided
a photostatic copy of her son's INS-issued 
residence 
card
(copy attached) which records his birth date 
as 11 March
1948.
3. Accordingly, AMTIKI-1 has been instructed to
reinstate the $25.00 sum retroactive to 1 April 1968.
Attachment:
Raymond K. PANUSES
3 copies of residence card, h/w
Distribution:
3 - WH/COG w/att. h/w
instistul files 201-full
BEC documentation
reapy polish actades te
CROSS REFERENCE TO
DISPATCH SYMBOL AND NUMBER
UFGA-29867
CLASSERATION
SECRET
DATE
9 April 1968
1. HUS FILE NUMBER
201-297129
19-124-25/6
14-00000
༣
སྟོན་ཟླ་ལྔ་པ
RECEIPT
5 April 1968
RECEIVED FROM NANCYE GRATZ, WH/COG, THREE CHECKS FOR
REIMBURSEMENT OF TRAVEL EXPENSES FOR FOLLOWING BEC
EMPLOYEES.
PAYEE
Mrs. Jeanne BROCKIE
Mr. James Frank HEFTON
Mr. Wilfred HARREN
AMOUNT
$121.50
169.80
166.25
Wisfolie
Ben DeFelice
DD/Pers/SP
3
14-00000
CABLE SECRETARIAT DISSEMINATION
PERSON/UNIT NOTIFIED
CLASSIFIED MESSA
T
SECRET
When Filler In)
ADVANCE COPY
ISSUED
☐
SLOTTED
INDEX ☐ YES ✓ NO
TOTAL COPIES *
GROUP I
ROUTING AND/OR INITIALS SEEN BY
6
PIC PEDRO ATOMATIC
MAD
7
CLASSIFICATION
3
8
REPRODUCTION OF THIS COPY PROHIBITED
4
9
"
10
AT
CLASSIFY TO FILE NO
17-124-2516
X-REF TO PILE NO
FILE RID ☐ RET. TO
DISSEM BY
151
PER
ACTION
INFO
WH/COG &
☑
COPY
FILE.
WHICLE BRANCH
bes
VR.
WH 8. Et, cilops ciloA
0729
SECRET 331540Z APR 68 CITE CARACAS 9294 (LYNER ACTING)
DIRECTOR INFO JMWAVE
3 APE 04285
TYPIC AMBUD CIMOTIF-1
REF DIRECTOR 38286
AN
PT"
PS
DEST
Tanelops
UPS
ABSTRACT VA
INDEX-
CIMOT IF CO ABSENT IN WOLADY ON EMERGENCY LEAVE.
PREFER AWAIT HIS RETURN TO RAISE FACT THAT CIMOTIF-1
AND WIDOW HAVE SAME MATRONYMIC RATHER THAN QUERY
THROUGH INTERIM CO. WILL ADVISE.
SECRET
BT
SECRET
19-124-25/6
2gail 1968
14-00000
10
INFO.
DISPATCH
Chief, WH Division
FROM
SUBJECT
Chief of Station, JMWAVE
AMEUD Trustee Accounts
ACTION PEED REFERENCES
REFERENCES: A.
UFGA-29508
B.
UFGA-29614
C.
JMWAVE-1613
D.
DIR 83308
CLASSIFICATION
SECRET
ARS
PRO
POSED
✗
PROCESSING
ACTION
ACCOM
PUSHED
MARKET FOR INDEXING
NO INDEXING REQUIRED
ONLY QUALIFIED
HEADQUARTERS DESK
CAN FINE ICEXING
ABSTRACT
MICROTUM
1. AMTIKI-1 has contacted the bank regarding the Social
Security numbers requested and has been advised that, although
the bank is not obligated to insist upon Social Security or other
identifying numbers for these accounts, it does feel that AMTIKI-1
may ultimately be subjected to an inquiry from the Internal Revenue
Service. Their reasoning is based primarily upon the fact that
the accounts, while trust accounts for our purposes, are not true
trust accounts in that no trust agreements are of record at the
bank. (Trust agreements could not be signed, of course, since the
individuals were not and are not available to sign.)
2. In order to protect AMTIKI-1 from any possible IRS
investigation and, rather than pursue the matter further with the
bank, for which we have no cleared contact, it is suggested that
these accounts be closed out over a two or three month period and
re-established at Headquarters through the appropriate DTEARN
channels. If the accounts remain here, it will be necessary to
prepare new signature cards for each account removing Humphrey 0.
TIMANUS as a signatory and adding a JMCOBRA asset as an "inside"
trustee for control purposes, or to remove ANTIKI-1 entirely and
establish the JNCOBRA asset as the sole trustee.
1
.3. Please advise.
Leonish.
Leonard
STALLANS
Distribution:
3
-
Chief, WH Division
GOLF
Exactamat
"
CROSS REFERENCE TO
1
'
DATE TYPED
25 Mar 68
DATE DISPATCHED
MARE
DISPATCH SYMBOL AND NUMBER
CLASSIFICATION
SECRET
UFGT-21580
HEADQUARTERS FILE NUMBER
1958
14-00000
:
5
CABLE SECRETARIAT DISSEN
PERSON/UNIT NOTIFIED
ASSIFIED MESSAGE
SECRET
F
TOTA
TOTAL 
COMES
21%
TING, AND/OR INITIALS SEEN BY
GROUP 1
8
(When Filled in)
HD
2
.
COCATION
3
8
REPRODUCTION OF THIS COPY PROHIBITED
.
1990EC
°
SLOTTED
INDEX ☐ YES ☑ NO
"
10
CLASSIFY TO FILE NO
ADVANCE COPY
αν
DISSEM
ACTION
AT.
10. 55/21
X-REF TO FILE NO.
FILE RID ☐ RET TO
INFO.
PEA
RD COPY
FILE.
- WH/COGE
VR.
19-124-25)
WH/C BRANCH
WH 8, C., CiLOA
CARA
SECRET 272810Z MAR 68 CITE CARACAS 9227
DIRECTOR INFO JIGWAVE
ANY FI
P& DEST:
ABSTRACT
DESTROY ☐ SIG.
27 MAR 60 79296
Teonelops
TYPIC AMBUD
REF:
HVCA-15247
PLS ADVISE STATUS OF REF CASE.
HEAT
STATION QUERY BASED
ON FACT CIMOTIF-1 NOT WILLING ACCEPT MARCH SALARY SINCE
HE PREFERS IT GO
TO SUBJECT OF REF.
SHOULD HQS FORESEE
قد
AN.
PS
DEST
ABSTRACT
INDEX
མ‛ + ་.
INVESTIGATION OF REF CASE WILL TAKE LONG TIME, STATION WOULD
APPRECIAE HAS COMMENTS RE IMPLEMENTATION OF SUGGESTION
POSED BY CIMOTIF-1 IN PARA 3 REF.
SECRET
BT
SECRET
19-124-25/6
27 march 1968
1
14-00000
:
G. Paul E. Obokst:als
U♥I.
EXT
WH/COG/EXO
7451
DAY 15 March 1968
CABLE SECRETARIAT DISSEMINATION
ST
30
210.
WH/LOG &
(classituation)
SECRET
TO [PRIORITY JMWAVE
TYPIC AMBUD LCDATA
MESSAGE FORM
STOTAL COPIES
23
ROUTING AND/ OF INITIALS SEEN BY
SECRET
☐ INDEX
☐ DESTROY
;
NO INDEX
FILE IN CS FILE NO.
IMPOL-
RID COPY
FILE
"WHY
SA
OPS H
OS
TC-
-EW
TO_PP
RR
BRANCH
。་
Lug/Exo
COUREG
(acte and time filled)
(ofite)
(reference number)
(pica)
37 7
CITE DIRECTOR 330
7
༢
7
REF:
JMWAVE 1613 (IN 67990)*
DTEARN ADVISES THAT TRUSTEE SHOULD GO TO BANK AND
CERTIFY THAT INDIVIDUALS ARE FOREIGN NATIONALS WHICH
SHOULD SOLVE PROBLEM. ADVISE IF FURTHER ASSISTANCE
NEEDED.
END OF MESSAGE
*WH Comment: Asked Hqs advice re handling of AMBUD trust
accounts.
William V.
Chief, WHD
2
OGC (Mr. Bladergroen by phone)
C/WH/B&F
COORDINATING OFFICERS
Paul Fotenst
David A. Phillips
Chief, WH/COG
SECRET.
1
CROUT
cided automatic
comedy and
_alicion
REPRODUCTION BY OTHER THAN THE ISSUING OFFICE IS PROHIBITED.
RELEASING OFFICER
AUTHENTICATINO
OFFICER
COFY NO.
་་་་E

14-00000
CARLE SECRETARIAT DISSEMINATION
PERSON, UNIT NOTIFIED
LASSIFIED MESSAGE
SECRET
(When Filled In)
TOTAL COPIES
GROUP 1
COCLURE
2
3
REPRODUCTION OF THIS COPY PROHIBITED
JUTING AND/OR INITIALS - SA EN BY
D
"
"
9
ADVANCE COPY
ISSUED
BLOTTED
INDEX ☐ YES
NO
AT.
=
.26
DISSEM BY.
ACTION
CLASSIFY TO FILE NO.
No. 19-124-75/6
X-REF TO FILE NO.
PILE RID ☐ RET. TO 11 BRANCH
INFO
PER
AID COPY
FILE,
"WH/C068
VR.
WHT,
DESTROY SIG
vn WH. TOFC 2 OF 2
عبيديا
SECRET 112056Z MAR 68 CITE JMWAVE 1613
11 5367990
DIRECTOR
TYPIC AMBUD LCDATA
REFS:
UFGW 6934
FI
DEST
Junctors
ABSTRACT
bak
UFGA 29508
UFCA 29614
1. STATION WOULD APPRECIATE REPLY.
STATION SUGGESTS
AS POSSIBLE REMEDY THESE ACCOUNTS BE CLOSED AND TRANSFERRED
TO ZRMETAL BANK.
2. REQUEST YOUR COMMENTS THIS SUBJECT.
SECRET
BT
:
19-12+05/6
SECRET
3: march 1968
☑
14-00000
F
CLASSIFIED MESSAGE
1-203964
INDEK ☐ Yes
NO
CLASSIFY TO FLEE NO.
X-REF TO FILE NO.
FILE RIZ□ RET, TO BRANCH Ɑ
DESTROY ☐ :.
-
INILIE
ACTION
INFO
30
chicass
TOTAL COPIES
SECRET 12
PERSON/UNIT NOTIFIED
TIC
A
1
'
REPRODUCTION PROHIBITED
ADVANCE COPY
UNIT
TIME
☑ RID COPY
☐ ☐ ☐ THO
OLOTTED
FILE, &, WHS, C1/00, CHOPS
AN
.
•
BY
L'AVE
SECRET 082143Z MAR 63 CITE JMWAVE 1596
DIRECTOR
TYPIC ANSUD AMOTIN AMACTION.
REF: UFGW 6947
:
T8
ABSTRACT
INDEX
IP
MAR 6886944
IN REPLY REF PARA 2 AMOTIN-1 ADVISES THAT FILES CONTAIN
COPIES BASIC LIMITED PHS RECRUITING DATA ON BRIGADE MEMBERS.
THEY DO NOT INCLUDE BIRTH OR MARRIAGE CERTIFICATES. IN SOME I
CASE NUMBER DEPENDENTS INDICATED AND IN OTHER CASES NAMES OF DEP-
ENDENTS,
MOST LACKING BIRTHDATES.
SECRET
12.201.283964
SECRET
MICROFILMED
APR 25 1968
DOC MO. SER.
+7.12.2
25/6
;-
14-00000
3
CARLE SECRETARIAT DISSEMINATIO
PERSON/UNIT NOTIFIED
ECRET
CLASSIFIED MESSAGE TOTAL COPIES
GROUP I
PUUTING AND/OR ALS SEEN OF
•
E
MH MO
"
(When Filled in)
BELATION
,
•
REPRODUCTION OF THIS COPY PROHIBITED
.
°
ADVANCE CORY!
ISSUED
SLUTTED
INDEX ☐ YES ☐ NO
10
CLASSIFY TO FILE NO.
124-2516
AT:
X-C2P TO FILE NO.
DISSEM BY
ACTION
15
WH/COG &
FILE RID ☐ RET. TO
1969 O
H
DESTROY ☐ SIG.
PG COPY
VR
WH8, Cilops, CileA
29
LUQUE
SECRET 8216272 MAR 68 CITE JMWAVE 1586
DIRECTOR
TYPIC
REF:
DIRECTOR 22924
AN'
PS
yr
DEST
WILL MEET AND ACCOMMODATE.
ABSTRACT
SECRET
BT
8 MAR 60 666,49
wvelops
TREEX-
SECRET
19-124-25f6
5 mars 1968
|
i
I
14-00000
ORIGI
UNITI
ΕΚΤΙ
n.gra
naly
NANCYE GRATZ: jaf
WH/COG/OPS
7447
DATE, 7 MAR 68
CABLE SECRETARIAT DISSEMINATION
MESSAGE FORM
TOTAL COPIESI
SECRET
INDEX
22
VOTING K
OPER
ESTU
10.
FILE IN CE PILE NO.
SA.
REG
DESTROY
NO INDEX
CONF
MFO
WIN/COGE
RID COPY
PILE
✓
(classification)
SECKET
SECRET
TO JMWAVE
TYPIC
REFS:
A. DIRECTOR 80640*
(date and time filed)
148, COSZ CSFS,
(elite)
(reference number)
80942
CITE DIRECTOR
7
- B. UFGT 21376**
1. REF A TEAM ETA 1408 HRS 10 MARCH. NATL FLT 115,¯
APPRECIATE THEIR BEING MET AND ACCOMMODATED IF POSSIBLE.
2. MARGANY WILL HANDCARRY LASER FUNDS REQUESTED REF B.
END OF MESSAGE
COG COMMENTS: *Advising 2 staffers and 3 BEC employees
arriving 10 March to document AMBUD dependency
cases.
**Requested $40,000 attribution for LASER funding.
Dan Clay
WILLIAM V. BROE
C/WHD
RELEASING OFFICER
AC/WH/COG/OPS . M.
WH/COG/SA
އ
COORDINATING OFFICERS
SECRET
DAVID A. PHILLIPS
C/WH/COG
GLOUPT
Excluded from automatic
downgrading and
esimatisation
REPRODUCTION BY OTHER THAN THE ISSUING OFFICE IS PROHIBITED.
AUTHENTICATING
OFFICER
COPY NO.
VID
(pica)
7
1
!
14-00000
10
INFO.
DISPATCH
Chief of Station, JMWAVE
CLASSIFICATION
SECRET
FROM
Chief, Western Hemisphere Division
SUBJECT TYPIC/AMBUD
Transmittal of Forms
ACTION REQUIRED REFERENCES
Reference:
PROCESSING ACTION
MARKTO FOR INDERING
NO INDEXING REQUIRED
LONLY QUALIFIED DESK
CAN JUDGE INDEXING
AUCROFTUR
Attached herewith are special forms to be used by reference
AMBUD documentation team.
Attachment:
h/w
As stated above.
Distribution:
3
-
COS, JMWAVE W/Att.
CROSS REFERENCE TO
DISPATCH SYMBOL AND NUMBER
Distribution:
1
-
WH/SS
1
-
1
1
WH/SA
WH/COG/OPS
WH/COG/ESEC
1
-
RI/DP
FORM
143
53 USE PREVIOUS EDITION.
MFG 1.66
ELLEN P. MARGANY
DATE
OFFICE
S
UFG#-10366
CLASSIFICATION
SECRET
OFFICER
7 MAR 1953
HOS FILE NUMBER
ORIGINATING
TYPIST
WH/COG/OPS Nancye Gratz ak
OFFICE SYMBOL
DATE
COORDINATING
3/6/68
EXT. Red
9008
OFFICER'S NAME
AC/WH/COG/OPS 3/6/64 2/illian Mus
C/WH/SUPPORT
OFFICE SYMBOL
C/WH/COG!
DATE
GR Refin
RELEASING
OFFICER S SIGNÁTULĒ.
"3/6/68/ xer
140
#
DISPATCH
14-00000
ROUTING AND/OR INITIALS SEEN BY
..
EW
PP
10
RETURN COM
RR
SA
Meni Maty
ORIG: NANCY GRATZ:ak '
UNIT WH/COG/OPS/EXO
EXT: 7447 R. 9008
DATE 6 MARCH 1968
CABLE SECRETARIAT DISSEMINATION
B26
COMP
PEB.
WH/2008
(classification)
SECRET
MESSAGE FORMA
TOTAL COPIES:
29
SECRET
INDEX
NO INDEX
IMPO:
RID COPY
FILE
DESTROY
4
☐ FILE IN CS PILE NO.
, WH8
CSPS COGS 4
(date and time filed)
70-20 Z
TO г
JMWAVE
TYPIC AMBUD
CITE DIRECTOR
(COG/EXO
ECS REGI
(alle)
(reference number)
80636
ר
1 THREE MEMBERS IDEN A GROUP, ELLEN F. MARGANY AND IDEN B
PLAN ARRIVE JMWAVE SUNDAY, 10 MARCH, TO DOCUMENT AMBUD DEPENDENCY
CASES.
:
2. CAN JMWAVE PROVIDE ACCOMODATIONS SUITABLE FOR BOTH LIVING
QUARTERS AND WORK AREA FOR TEAM?
SUPPORT ALSO REQUIRED.
3. WILL ADVISE ETA.
ADEQUATE CLERICAL AND TRANSLATOR.
END OF MESSAGE
Da. Che
WILLIAM V. BROK
C/WHD
Halls and may
AC/WH/COG/OPS-
C/WH/COG/SA M
C/DBS
(Mr. DeFelice Telecon)
COORDINATING OFFICERS
-
RELEASING OFFICER
لے
7
DAVID A. PHILLIPS
C/WH/COG
SECRET
180P
Excluded free automatic
downgrading and
deciosufication
REPRODUCTION BY OTHER THAN THE ISSUING OFFICE IS PROHIBITED.
i
AUTHENTICATING
OFFICER
COPY NO.
14-00000
ORIG: NANCY GRATZ: ak
UNITI WH/COG/EXO
EXT:
7447
R. 9008
DATE 6 MARCH 1968
CAMS SECRETARIAT DISSEMINATION
By 26
COMP
POR
MESSAGE PORS
>>
TOTAL COPIII
SECRET
ROUTING AND/OR INITIALS - SEEN SY
EW
10
pp
INDEX
DESTROY
RR
NO INDEX ☐ FILE IN C3 FILE
SA
18
INPOI
BRANCH
cava
•COG REGI
KID COPY
PILS
WH/206/8
(classification)
SECRET
LOGS 4
(date and time filed)
7 GG 20 7
(olite)
(reference number)
CITS DIRECTOR 80640
TO
PRIORITY JMWAVE
TYPIC AMBUD
REF:
DIRECTOR
IDEN A:
IDEN B:
80639
BUREAU OF EMPLOYEES COMPENSATION
JOHN P. LITTLEJOHN, PERSONNEL BENEFITS AND
SERVICES STAFFER.
END OF MESSAGE
AC/WH/COG/OPS
H
C/WH/COG/SA
WILLIAM V. BROE
C/WHD
C/DBS Mr. DeFelice
-
Telecoord
RELEASING OFFICER
ר
DAVID A. PHILLI
C/WH/COG
COORDINATING OFFICERS
SECRET
GROUP T
Excluded from automatic
downgrading and
resimatisation.
REPRODUCTION BY OTHER THAN THE ISSUING OFFICE IS PROHIBITED.
AUTHENTICATING
Offere
14-00000
ECHE1
TELEPOUCH
DISP NO- UFGW-947
FILE NO-
19-125-24/6
LATE
.
4 MARCH 1968
HONE
WIL
NONE
70
CHIEF OF STATION, JAVE
21
DOC. MICRO. SER.
1.
-
NONE
FRUA
-
لبلاد
ACTION
Ers
-
-
CHIEF, WESTERN HEMISPHERE DIVISION
TYPIC/AMBUL/AYOTIN/AMACTION.
AUG 29 1972
MICROFILMED
REQUEST FOR INFORMATION ON AMACTION/I BRIGADE FILES
SEE BELOW
UPGA-29430 DATED 2 FEBRUARY 1963
1. THE NEGOTIATIONS WITH BEC TO TAKE OVER FUNDING OF
THE AMBUD DEPENDENCY CASES APPEAR TO BE REACHING A FAVORABLE
DECISION IN THE IMMEDIATE FUTURE. IN THE EVENT BEC AGREES
TO MANDLE THESE PAYMENTS, EACH DEPENDENCY CASE MUST BE DOCU-
MENTED BY SEC TO DETERMINE IF THE INDIVILUALS INVOLVED QUALIFY
FOR COMPENSATION UNDER BEC CRITERIA. THE MAJORITY OF
THE REQUIRED DATA IS AVAILABLE IN AMTIKI'S FILES BUT THERE
MAY BE ADDITIONAL MATERIAL IN THE BRIGADE FILES MAINTAINED
A ACTION/1.
3
2. ACCORDING TO PARAGRAPH 4 /B/ OF REFERENCE, THE
A ACTION FILES ARE THOSE ORIGINALLY PREPARED BY AMOTIN/1
WHICH WERE TURNED OVER TO AMACTION BY AMTIKI. 11 SHOULD
DE DETERMINED IF SUBJECT FILES CONTAIN ANY VITAL DOCUMENTS
q
SUCH AS MARRIAGE CERTIFICATES, BIRTH CERTIFICATES, ETC.,
AND PERSONALITY DATA ON AMBUL DEPENDENIS, WHICH MIGHT BE
USEFUL IN DOCUMENTING THESE CASES. IT IS POSSIBLE THAT
THE ACACTION FILES ARE MEREL: DUPLICATES OF THOSE HELD
B. ANTIKI. HEADQUARTERS CONSIDERS IT PREFERABLE AT THIS
TIME TO EXPLORE THE CONTENTS OF THESE FILES THROUGH AMOTIN/1,
SECKET
TELEPOUCH
A
P
BEST
✓
INDER
PAGE ONE
Remove from
UFGW-6947
63 COPY
ABSTRACT
ABSTRA
D-19-125-24/6
Protect Suby
CS Class.fication: 19-1.24-25/6
JCB #212-258/25
Box: 2 Fold: 4
19-124-2516
+7-725-2016-
) ) )
$
14-00000
SECAET
TELEPOLOM
60-0347
PAGE IWU
NAINEN THAL HYACTION/1. IF NAVE CONBINERS THIS FEASIBLE
11 IS REQUESTED THAT AYOTA/1 DE QUERIEL CONCERNING THE
TIPE OF MATERIAL IN THE FILES WITHOUT REVEALING THE
NEACON FOR OUR INTERESTS.
3. PLEASE ADVISE THE SUBSTANCE OF INFORMATION THAT MAY
SE OBTAINED FROM AMOTIN/I AS SOON AS POSSIBLE.
ELLEN F. MARGARY
DISTRIBUTION
-
COS, JAWAVE. /BY TAPE/
Originated by: X Nancy Gratz,
WH/COG/OPS X7447
Hqs. Distribution:
-
WH/COG/OPS
1- WH/COG/ESEC
1
-
1-
C/WH/COG
RI/Files
Coordinated by: W
AC/WH/COG/
Released by:
Эта
موتی یتیم کی
C/WH/COG
SECRET TELEPOUCH
UFG4-5047
PAGE TWO
19-124-251
1-25/6
14-00000
CABLE SECTARIAT DISSEMINATION
PERSON/LININ TIFIED
-LASSIFIED MESSAGE
SECRET
(When Filled in)
TOTAL COPIES
25
GROUP I
PERFO
OUTING AND OR INITIALS - SEEN BY
•
HAD
7
CLIC
'
8
.
°
"
10
REPRODUCTION OF THIS COPY PROHIBITED
ADVANCE COPY
ISSUED
SLOTTED
INDEX
BY: _
DISSEM BY.
ACTION
104/66-8
☑
RID COPY
YES ☐ NO
CLASSIFY TO FILE NO 19-1711-
X-REP TO FILE NO.
FILE RID ☐ RET TO.. 11/06
INFO:
FILE.
VA.
DESTROY ☐ SIG.
WH-8, ct, crops, co/PA,
-FI
MPS/BG-2, F
SECRET 0122172 MAR (68 CITE CARACAS 9043
DIRECTOR INFO JMWAVEG
FEST aclops
KEOTRACT X INDEX
1
THAREN 62070
صد
CIMOTIF TYPIC
M
1, IN RECENT 15 TO 20 FEB PERSONAL TRIP TO JMWAVE AREA,
CIMOTIF-1 MET TERESA SUAREZ WHO OLD FRIEND AND VIDOW OF IDEN A. CREA SO'N
✓ SEAL
ACCORDING SUAREZ IDEN A EXECUTED IN PBRUMEN AROUND AUG 61
WHILE ON OP FOR WOFIRM. AS A RESULT SHE AND SEVEN-YEAR-OLD
DAUGHTER NOW RECEIVING 100-DOLLAR-MONTHLY PENSION FROM IDEN B
WHICH SHE STATES NOT ACCORDING TO TERMS OF AGREEMENT WORKED
OUT BY IDEN A AND WOFIRM REPRESENTATIVE IN EARLY 1960.
STATES AMOUNT SHOULD BE 300 DOLLARSSONTHLY.
SUAREZ
2. ALTHOUGH CIMOTIF-1 DOES NOT KNOW WHETHER IDEN A EVER
WORKED FOR WOFIRM OR WHAT TERMS OF AGREEMENT WERE IF IDEN A
DID, HE STILL GENUINELY CONCERNED ABOUT SUBSISTENCE OF SUAREZ
AND DAUGHTER ON 100-DOLLAR-MONTHLY PENSION. CIMOTIF-1 FEELS
RESPONSIBILITY TO THEM BECAUSE HE STATES HE RECOMMENDED IDEN A
RTO WOFIRM OFFICER IN EARLY 1960.
3. CIMOTIF-1 IN PROCESS OF WRITING DETAILED REPORT ON
WHAT HE REMEMBERS ABOUT CASE. HE DOES REMEMBER IDEN A JOINED
FOR CES WITH IDEN C IN ORDER TO ACCOMPLISH OP.
STATION WILL
(OFILMED
120/6
19-1222
23 1968
1
SECRET

14-00000
CARLE SECRETARIAT DISSEMINATION
PERSON UNIT NOTIFIED
CHER MESSAGE
SECRET
TOTAL COMIS
GROUP 1
ROUTING AND/OR #TIALS · SEEN BY
•
CLUDED FRO
Filled in)
CERKVDUCTION OF THIS COPY PROHIB F
"
3
•
•
·
ADVANCE COPY
ISSUED
5.
10
APR 16 213 PM'
AT
RECEIVED
DISSEN BY
ACTION
•
TED
☐ VES ☐ NO
1
18 11
CLASSIFY
TO FILE NO ZAH "E3
SREF TO FILE NO
HO
BRANCH ☐
DESTROY ☐ SIG.
BLE NO
NAS
RID COPY
PLE
VR.
PAGE 2 CARACAS 9043 SE ČRET
POUCH WHEN RECEIVED. MEANWHILE WOULD APPRECIATE HQS AND JMWAVE
CHECK INTO CASE. STATION WOULD LIKE ALLEVIATE CIMOTIF-1 CONCERN
THIS CASE ASAP SINCE HE ONE OF STATION KEY ASSETS.
4. JMWAVE; CINOTIF-1 WAS FORMERLY AMSIRAFFE.
SECRET
BI
"
SECRET
14-00000
ODOERE !J», • %7 {25}d p! +7a6 !3༥ -
INDEX:
☑yer ☐
NO
CLASSIFY TO FILE NO.
X-REF TO FILE *9.
FILE RID ☐ HET. TO BRANCH
DESTROY ☐ $15,
CLASSIFIED MESSAGE
F..
SECRET
PERSON/UNIT NOTIFIED
އ
1. 4.
1295
zet
TOTAL COPIES
z
'
REPRODUCTION PROHIBITED
ACTION
INFO
ADVANCE COPY
WH/CG-8/ERID COPY ☐ ☐ ☐ TYTEE
Isture
SLOT720
TUDO
UNIT
FILE, VR, WH-8, CI, CI/Ops, CI/OA, FI, MPS/BG-2
CARA
SECRET 812219Z MAR (68 CITE CARACAS 9244
DIRECTOR INFO JMWAVE
CIMOT IF TYPIC
CARACAS 9243 (IN 62070) s
TIME
•
1 82078
10/005
ABSTRACT
INDEX
REF:
IDEN A: (MAJOR) JESUS CARRERAS
IDEN 3: HEROES Y MARTIRES FUND
CALA
IDEM C:
COMANDANTE MORGAN.
1961
M.
يل
SECRET
SECRET
MICROFILMED
APR 23 1968
DOC. MICRO. BER.
$
•
7
iP
14-00000
SECRET TELEPOUCH
- UFGA-29614
-
19-124-25/6
- CO FERPUARY 1960
DISP NO
i
FILE NO
CHIC
INDEX
-
NONE
FILM
59
- CHIEF, WESTERN HEMISPHERE DIVISION
FROM
SUBJECT
-
CHIEF OF STATION, JMWAVE
-
REFS
-
TYPIC/AMBUD/OPERATIONAL
AMBUD DEPENDENTS TRUST FUND ACCOUNTS
- A.
UFGW- 6934
B. UFGA-295 08
THE FOLLOWING RESPONSES ARE KEYED T
PARA 1, REF A -
A. COCONUT GROVE BANK, 2701 S. BAYSHORE DRIVE, MIAMI, FLA.
B.
WITH UNCLEARED BANK-OFFICIALS.
// JUAN PAULA I.T.F. PABLO HUGO ROJAS AND/OR ESPERANZA
ALONSO /ACCOUNT NUMBER 20237/
121
JUAN PAUL I.T.F. MERCEDES RODRIGUEZ /ACCOUNT NUMBER
22304/
131
/4/
15/
JUAN PAULA I.T.F. FRANCISCO I. FERNANDEZ AND/OR
VIRGILIA CABRERA /ACCOUNT NUMBER 201921. .
JUAN PAULA I.T.F. ANASTASO GONZALEZ AND/OR RAMONA
LEON /ACCOUNT NUMBER 22307/
JUAN PAULA 1.T.F. JUSTO MONTES DE OCA AND/OR SIXTA
CEBALLOS /ACCOUNT NUMBER 20194/
161
JUAN PAULA I.T.F. CATALINA PUIG /ACCOUNT NUMBER
22306/
17/ JUAN PAULA I.T.F. ANGEL PASTRANA AND/OR MARIA
CER NUDA /ACCOUNT NUMBER 205 18/
18/ JUAN PAULA I.T.F. AIDA MORALES /ACCOUNT NUMBER
22305/
SECRET TELEPOUCH UFGA-29614 PAGE ONE
CS COPY
GROUP 1
Excluded fromatic
declassificates
d
19-124 25
14-00000
DECRET TELEPOUCH UFGA-29614 PAGE TWO
191
JUAN PAULA I.T.F. QⱭ GA SANCHEZ /ACCOUNT NUMBER
22864/
/12/ NO REQUEST RECEIVED FOR ARCOUNT NUMBER 21020
JUAN PAULA I.I.F. MARIANO SANTOS AND/OR JUAN
SANTOS.
C.
TRUSTEE ACCOUNTS
D.
JUAN PAULA
E.
REQUESTS WERE MADE IN FORM LETTERS
-
NO REASON GIVEN
FOR BANK HAVING DELAYED REQUEST.
2.
HEADQUARTERS ASSUMPTION THAT JUAN PAULA TOOK OVER TRUSTEE-
1
SHIP FROM ORIGINAL TRUSTEES IS CORRECT. NO PAYMENTS HAVE BEEN MADE
CUSTODIANS OF
TO ANY OF THE TRUSTEE ACCOUNTS SINCE SEPTEMBER 1965.
ACCOUNTS ARE HUMPHREY O. TIMANUS /PI, JAN PAULA, AND MARIO GIRBAU.
STALLANS WAS NOT ADDED NOR JUAN PAULA AND MARIO GIRBAU DROPPED PEND-
ING FOLLOWUP OF DIRECTOR 10331. JMWAVE STILL OF OPINION THAT TRUS-
TEES SHOULD BE STATION OFFICERS AND WOULD LIKE PERMISSION TO PROCEED
PER ORIGINAL RECOMMENDATION.
GILBERT T. SELECKI
DISTRIBUTION
VIA TELEPOUCH
3 - C/WH
SECRET TELEPOUCH UFGA-29614 PAGE TWO
1
14-00000
CEIO
SENT:
Ext
DATE:
N.CF
87037
23 PLA
CABLE SECRETARIAT DISSEMINATION
COMF:
PER.
MESSAGE FORM
TOTAL COPIES:
28
'
.
BOUTING AND, OF INITIALS - SEEN BY
.
•
10
INDEX
DESTROY
RETURN TO.
BRANCH
FILE RID
NO INDEX
FILE IN CS FILE NO.
INFO:
RID COPY
FILE
VR
(classification)
୮ MADRID INFO: JEWAVE
TYPIC KEH.
(date and time filed)
action cable fited
20
(elite)
(reference number)
(pica)
CITE DIRECTOR
7
7
¿Camel FERNANDEZ (non
MARIO 4059 (IN 56793) *
1. MEGTIATIONS IN PROCESS FOR TURNING OVER MAJORITY XHUD
DEPENDENCY AMENTS TO ANOTHER INNAR AGENCY IN NEAR FUTURE. SINCE
CONTEMPLATED TURNOVER WOULD NECESSITATE CHANGE IN PAYMENT FROCEDURE
FOR SUCH DEPENDENCY CASES, HQS PREFERS NOT TO DISTURB PRESENT
TRUSTEESHIT IN REP CASE.
2. RAST STATION MADRID DELAY ANSWER TO RAMINO (MON) FUERTES,
IF POSIBLE, UNTIL FURTHER ADVICE FROM HQS.
'3. FARA 1 INFO FOR STATION ONLY.
COG Comment:
END OF MESSAGE
* Request from Ramiro NON Fuertes, provincial Mayor of
Asturias, through US Embassy to Madrid Station, that
AMBUD dependency payment to mother of deceased
Brigade member, be paid direct to nother now living
in Madrid. Payment is presently paid through a
trustee residing in Stani.
C/WH/COG
00C
telen
Alerforst)
CATER/OR
RELEASING OFFICER
COORDINATING OFFICERS
WILLIAM V. ERCE
GROUP
Excluded from outsmatic
dawngrading and
declassification
REPRODUCTION BY OTHER THAN THE ISSUING OFFICE IS PROHIBITED.
AUTHENTICATING
OFFKER
COPY NO.
14-00000
INDERT ☐ YES ☐ NO
CLASSIFY TO FILE NO.
X-REF TO FILE NO.
FILE RID
☐
RET. TO BRANCH ☐
DESTROY ☐ SIG.
FROM -
در مسکوار
ACTION
INFO
FILE
CLASSIFIED MESSAGE
SECRET
(PERCUK/UNIT NOTIFIED
TOTAL COPIES
ADVANCE COPY
✓ FAID COPY ☐ ISSUED ☐ SLOTTED
T
T
OS
OPS REPRODUCTION PROHIBITED
EW
ART
G/REG
EU48
SEC ET 231137Z FEB 63 CITE MADRID 42
DIRECT
DIPECTOR INFO JMWAVE
TYPIC AMBUD
ACTION
RAMIRO MON FUERTES, MAYOR OF TINEO AND
PROVINCIAL DEPUTY OF ASTURIAS, WAS PUT IN CONTACT
WITH STATION BY LNPURE REGARDING SURVIVORS PAYMENTS
DAY
FOR A RELATIVE WHO KILLED IN BY OF PIGS INVASIONS.
FERSON KILLED WAS DANIEL FERNANDEZ MON AND PAYMENTS
REPORTEDLY MADE TO RAFAEL SANCHEZ WHO FRIEND BUT
NOT RELATIVE. MON DESIPES PAYMENTS BE TRANSFERRED TO
MOTHER OF FERNANDEZ WHO LUCIA MON FUERTES AND RESIDES
MARQUES DE LEMA 13; 4 F, MADRID 3, ESPANA.
2. PLS ADVISE WHAT REPLY SHOULD BE GIVEN
A
RAMIRO MON.
SECRET
SECRET
5D'
14-00000
SECRET
TELEPOUCH
DISP NO-
UPGW-0334
FILE NO-
19-124-25/6
DATE
-
23 FEBRUARY 1968
INDEX
-
NONE
FILM
-
NO
ΤΟ
-
INFO
FROM
-
SUBJ
REFS
ACTION
1.
-
CHIEF OF STATION, JMWAVE
NONE
CHIEF, WESTERN HEMISPHERE DIVISION
- TYPIC/AMBUD/OPERATIONAL
-
AMBUD DEPENDENTS IRUST FUND ACCOUNTS
UFGA-29508 DATED 14 FEBRUARY 68
UFGA-25261 DATED 3 JUNE 66
SEE BELOW
IN ORDER TO PROVIDE ASSISTANCE IN RESOLVING
REFERENCE A INQUIRY, THE FOLLOWING INFORMATION IS
REQUESTED.
A. NAME OF BANK REQUESTING SOCIAL SECURITY NUMBERS.
B. NAMES UNDER WHICH ACCOUNTS ARE HELD.
C.
TYPE OF ACCOUNTS, I.E. TRUST ACCOUNTS, SAVINGS
ACCOUNTS, ETC.
:
D.
WHO DID BANK CONTACT FOR SOCIAL SECURITY
NUMBERS?
E.
SINCE THESE ACCOUNTS WERE ESTABLISHED IN 60-61
WAS ANY REASON GIVEN FOR BANK HAVING DELAYED
ITS REQUEST UNTIL NOW?
2. SINCE REFERENCE A INDICATES ALL OF THE ACCOUNTS
ARE IN THE SAME BANK, HEADQUARTERS ASSUMES THESE ARE
PROBABLY THE TRUST FUNDS AMTIKI TOOK OVER FROM THE
ORIGINAL TRUSTEES AND ADMINISTERED FOR SEVERAL YEARS.
ACCORDING TO REFERENCE B JYWAVE PROPOSED THAT NO
SECRET TELEPOUCH UFGW-6934 PAGE 1
AN
1 KB.
16
ABSTRACT
JAH/REGO
19-124-2516
14-00000
:
SECRET TELEPOUCH UFGW-6934 PAGE 2
TURIMER DEPUSIIS BE MADE TO THESE ACCOUNTS AND
CUSTODY BE TRANSFERRED TO THE STATION FINANCE OFFICER.
5.
HEADQUARTERS WILL ATTEMPT TO PROVIDE
GUIDANCE FOR RESOLVING THIS PROBLEM AS SOON AS THE
ABOVE REQUESTED INFORMATION IS RECEIVED.
ELLEN F. MARGANY
DISTRIBUTION
ET TAPE 3-CUS, JMWAVE
ORIGINATOR:
naucil
Spiraly
WH/COG/OPS Nancye Gratz
COORDINATION:
Million Merney Jr.
AC/WH/COG/OPS William Murray
WH/COG/SA
Robert Friman.
OGC (Mr. Bladergroen in draft)
RELEASING:
Dan GR.
C/WH/COG David A. Phillips
DISTRIBUTION:
1-RID
1-WH/REG/C
1-OGC (Mr. Bladergroen)
1-WH/COG/OPS
1-Originator
SECRE I TELEPOUCH UFGW-6934 PAGE 2
..
) ) )
14-00000
SECRET TELEPOUCH
DISP NO
-
UFGA-29509
FILE NO
-
10-124-25/6
DATE
INDEXING
MICROFILM -
-
14 FEBRUARY 1968
NONE
NONE
то
CHIEF, WESTERN HEMISPHERE DIVISION
FROM
-
CHIEF OF STATION, JMWAVE
SUBJECT
- AMBUD DEPENDENTS TRUST FUND ACCOUNTS
1. UNCLEARED BANK WHICH HOLDS DEPOSITS OF THE NINE AMBUD
TRUST FUND ACCOUNTS HAS REQUESTED SOCIAL SECURITY NUMBERS TO
ENABLE TAX REPORTING.
2. HEAD QUARTERS ASSISTANCE IS PEQUESTED IN RESOLVING THIS
PROBLEM.
GILBERT T SELECKI
DISTRIBUTION
VIA TELEPOUCH
3
-
C/WH/COG
SECRET TELEPOUCH UFGA-29503 PAGE ONE
CS COPY
089-21
Exclusi
78
declassificati
14_124-2
ረ.
1
:
14-00000
CLASSIFICATION
TO
INFO
DISPATCH
Chief, Western Hemisphere Division
PROCESSING ACTION
MARKED FOR INDEXING
XX
NO INDEXING REQUIRED
ONLY QUALIFIED DESI
CAN JUDGE INDEXING
FROM
Chief of Station, JMWAVE
SUBJECT
TYPIC/AMBUD/Operational
ACTION REQUIRED REFERENCES
ACTION REQUIRED:
MICROFILM
Ricardo MONTERO Duque (201-293321), Case 136
For your information
1.
Attached is a letter dated 25 January 1968 and addressed to
the AMTIXI/l facility from Esther F. MONTERO, 47-04 Broadway, Union
City, New Jersey. Mrs. MONTERO is the wife of 
imprisoned Brirade
member Ricardo MONTERO Duque and is the recipient 
of a $275 
monthly
AMBUD dependency payment.
2.
In this letter and in a similar letter sent to Senator Robert
г. KENNEDY (copy provided by her attached), Mrs. MONTERO, as
President of the Mothers, Wives and Sons of 
the 9 Bay of 
Pics
Prisoners Association, refers to the possible 
exchange of the 
remains
of Ernesto "Che" CUEVAPA and Communists 
imprisoned in Bolivia in return
She requests that 
the necessary sters
for prisoners in Cuban fails.
be taken to insure that the names of the nine Brigade members still
of persons 
to be
imprisoned in Cuba are included in the list
exchanged.
Attachment:
Two letters cited above, u/s/c
Distribution:
3 -
WH/COC, w/att (u/s/c)
Raymond K. PANUSES
CROSS REFERENCE TO
DISPATCH SYMBOL AND NUMBER
DATE
UFGA-29491
FEB 11953
9 February 68
CLASSIFICATION
HCS FILE NUMBER
201-293321
19-124-25/5

14-00000
3. Nonboro
47-01 Broadw
0129 318.3. 07007
-
MICROFILMED
FEB 20 1968
DOC MIGNO, SER.
Jun 258, 1960
ар
NO HIONTA BY SENCERY.
In the nue of the Mothers, wives and son Pig's Duy Me Pricio-
at Manoabion, I beg you to are you get offort to get in
touch with the Commission or Department in ore, to confectionate
the list of names in the possible trading between Presidente Bur-
rientos of Bolivia and Mel Catro of C in order they include
the net of the 9 Prisioner Pig's Day Invasion left in Cuba on
the 1902 Trading because at that opportunier Castro did not want
to trade them. you know on this trading are involved prisio-
nora walonging to the Dayton d scheme that the Pentecon
o include in the Trading's List.
I know clay the CIA Department, the Pentagon and the Government
of the United States of America have their men in mind, of course
they want to bring these nine Prisioners to freedom, in this oppor-
tunity there is a very good chance, because Castro agreed with Pre
trientes to change all Communist Pridioners and the Body
of Ernesto (Che) Govern for the Prisoners he has in Cuba that
will be stated on the Trading's List.
We are sure you will do your best in order to include the nine
Pig's Boy Pricioners left on Cuba on the 1962 in the Trading's
List. Please let me know something about 16. 10 we are enclosed
copy of the letter we are sending to Senator Robert F. Kennedy ask-
ing the same thing.
Thank you very much in advance for your attention in this matter,
I remain,
cc: Senator Robert F. Kennedy
File
Very truly yours,
Esther R. Montero
Gather R. Spouters
(vasally).
RS COPY
S/cariuf6A-29191
Jul-293321
a
14-00000
Rather R. Montero
47-04 Broadway
Union City, N.J. 07097
R
U.S. Scnator Robert F. Kennedy
110 E. 45th Street
New York, Ny.
Scnator:
January 25th, 1968
As President of the Mothers, Wives and Sons of the
9 Prisioners Pic's Day Association, ber to you and pray to God,
it could be possible for you to do something in this particular
case. I don't want to make a long letter, because I know how bus-
By you are, but this is a very good opportunity to bring home my
husband RICARDO MONTERO DUQUE, and the others & prisioners left
on Cuba on the 1962 trading. At that time when all others pri -
sioners belonging to Pic's Bay Invasion came in trading, Castro
did not want to include them in the list.
The last time I tried to be in touch with you, was
on the 1964 at your Office, in this opportunity you were out the
City, but your Secretary Mr. Nolan was very nice with us, and he
told us he was sure you were going to do everything possible to
bring them home, it was impossible and they stay at CUBA.
-
Now, you know there is a possible trading of pri
cioners between Presidente Barrientos of Bolivia and Fidel Castro
of Cuba, in it are involved prisioners belonging to the CIA Depart-
ment and others that the Pentagon can include in the Trading's List.
We are sure you will not hesitate to do anything to bring them home,
but it is our obligation and duty to try for their freedom.
The possible trading between Presidente Barrientos
and Castro is because Castro wants all Communist Prisioners and
the Body of Ernesto ( Che ) Guevara now in Bolivia; that's why
he agree to accept all names that the CIA Department, Pentagon
and Presidente Barrientos put in the Trading's List.
At the same time I'm writting a letter to the CIA
Department from which you will find an attached copy. Please let
mo know anything about this and of course if this letter got your
hands.
Thank you very much in advance for your attention
in this matter,
remain,
CC: File
Very truly yours,
Esther R. Montero
6 Sy.
1
14-00000
DISPATCH
CLASSIFICATICA
PROCESSING ACTION
SECRET
MARK FOR INDEXING
10'
Chief, Western Hemisphere Division
xx.
NO INDEXING REQUIRED
INFO
ONLY QUALIFIED DESK
CAN JUDGE INDEXING
FROM
SUBJECT
C
Chief of Station, JMWAVE
TYPIC/AMBUD/Operational
MICROFILM
Documentation for Hero & Martyr Case #99 (Luis MENDEZ Perez)
ACTION DEGUIRED REFERENCES
FYI
Forwarded herewith is a reproduction of the marriage
113201
certificate of Luis Horlirio MENDEZ y Perez and Estela
MENA y Mendez.
ATTACHMENT:
As stated above, h/w.
DISTRIBUTION:
3
-
WH/COG w/att
T
CROSS REFERENCE TO
Paym
ه شده بود
Raymond K. PANUSES
CS COPY
DISPATCH SYMBOL AND NUMBER
UFGA-29280
CLASSIFICATION
SECRET
19-124-25/6
JAH 15 1900
DATE
10 January 1968
HCS FILE NUMBER
19-124-25/6
14-00000
"
DATOS DEL CORTRAYZING
REFERENCIA
1:EGICTRAL
MINISTERIO DE JUSTICIA
REGISTRO DEL ESTADO CIVIL
CERTIFICACION DE MATRIMONIO
COLICITUD NO..
148648.-
REGISTRO DEL ESTADO CIVIL DE
GECCION
Merrimonios.-
NOMERCE Y APELLID03
ESTE-
70%O
FOLIO
INSCRIPCION NO.1
97.
4730-
471.
Luis Horlirio Mendez y Perez.-
LUGAR DE NACIMIENTO
Caimito del Guayabal.-
PROFESION U OFICIO
empleado.-
NOMBRE DEL PADRI
Jose.-
NONERY APELLIDO3
DOMICILIO
DAD
22 años.-
ESTADO CIVIL
soltero.-
Factoria ciento veintitres..
NOMBRE DE LA MADRE
Ulaya."
Estela Ména y Mendez.-
LUCAR DE NACIMIENTO.
San Jose de las Lajas.-
PROFESION U OFICIO,
SU COS.-
NOMBRE DEL PADRE
Eligio.-
LUGAR DI CELEBRATION ON TRIMONIO
La Habana.-
NOMBRE Y APELLIDOS DEL FUNCIONARIO
DOMICILIO
EDAD
19 años.-
ESTADO CIVIL
soltera.-
Gloria doscientos sesentiseis.-
Ricardo E. Viurrun y Ovies.-
No constan.-
NOMBRE DE LA MADRE
DIA
abgelina.-
Septiembre.-
MCG
2.-
CARGO
Notario.-.
||NOTAS HARGINALES
LUGAIN. FECHA
FUNCIONARIO
AUTORIZATE
LA CONTRAYENTE
פארגנ-
σπανα
A
AUTORIZADO EL USO DE BA
in họt VIGOVA Y
Qant on yo
CODE MINISTRO CE
CONFECCIONASS
3
1003..
EL ESTAND
TRO DEL
0
-
EL ENCARGADO CEL REGISTRO DEL ESTADO CIVIL
Fabana.-
de la
CERTIFICAL QUE LOS ANTERIORED DATOS CONCUERDAN
FILL CENTE CON LOS QUE APARECEN CONSIG
NADOS EN LA INSCRIPCION DZ MATRIMONIO
A CIE SE HACE REFERENCIA.
habana, tres
Octubre.
DE
NOVECIEN
• SEGENTA Y
siete
CS COPY
ATT & UFGA 20220
:
ENCARGADO DEL RECITADO CIVIL
ARO
1949.
19-124-2516
14-00000
3
REPUBLICA DE CUBA
MINISTERIO DE JUSTICIA
DIRECCION GENERAL DE JUSTICIA.
CIGA VALERA GARDOR y/o ARSENIO LEIDEZ STERRÄ
Henpenneske LSL LLC de legalizacionos de ins firman que
onboifon os coesiones ompeŝidas por el Encargado dól
Registro del Estado Civil do Le Habane
CREMITICO: Que es cuténtica al parecer la firma del Encarga-
do del Registro del Estado Civil de La Habana
que ‘consïta de este documento, por la semejanza que guarda
con las que coose a user en sus actos oficiales.
Habana, tres Cctubre
alira
195/7
QUES
14-00000
INDER
Ένας Έλιο
YES
NIS
CLASSIFY TO FILE³RO 2015 CLASSIFIED MESSAGE
X-REF TO FILE NO.
ICH ☑
SECRET
PERSON/UNIT NOTIFIED
FILE RID ☐ RCT. TO BRANCH-
DESTROY ☐ SIG.
32
ACTION
INFO
14/06/0105(C)
TOTAL COPIES
30'
-
EXCIT
-
1
2
ADVANCE COPY
ISSUCO
SLOTT
☐ ☐
TOGED
WH/1068 H RID COPY ☐ ...
"FILE, VR, WHS, EURS, Ci/ops, C1/07,
REPRODUCTION PROHIBITED
•
•
UNIT
TIME
•
LUAVE
SECRET 292256Z CITE
Jh Ave 0:924
30 Nov 67 IN 02 C80
MADRID INFO DIRECTOR
TYPIC AMBUD
.
REF: JMWAVE - 0265 (IN 94781)
286400
ANPI
T
BRIGADE WIDOW QUERIED AMTIKI-1 VIA TELEGRAM RE
ABSTRACT
REQUEST FOR FUNDS. PLS ADVISE STATUS OF TRANSFER.
SECRET
SECANT
Juan ARGEO.
PAULA - BAEZ
201-294245
30 nov 1967
14-00000
10
DO.
FROM
DISPATCH
CLASSIFICATION
8 ECRET
Chief, Western Hemisphere Division
PROCESSING ACTION
MARKID FOR BUYING
NO INDEXING REQUIRED
ONLY QUALSHO DESK
CAN JUDGE INDE KING
SUBJECT
Chief of Station, JMWAVE
TYPIC/AMBUD/Operational
Dependency Case #143, Jorge KIM Yun (201-298852)
|ACTION REQUIRED - REFERENCES
MICROFILM
1. Being forwarded borewith is a copy of a Special Power of
Attorney which grants Roberto M. TRETO, 41-25 Kissen Boulevard,
Flushing, New York, complete authorization and power of attorney
to act as the representative of Anastacia YUN Cho and Pedro KIM
and rescinds the authority previously granted Raul SANTOVENIA Lopez.
The change was requested by SANTOVENIA who indicated to Subject's
parents his desire to withdraw as trustee.
2. Also attached is a notarized statement signed by both the
old and new trustee in which SANTOVENIA acknowlodges receipt of
$15,750.00 from March 1961 to December 1966 (at which time payments
were suspended). The statement also notes the transfer of
$13,039.00 by SANTOVENIA to TRETO to be held in trust for KIM'S
parents. BANTOVENIA listed the following accounting for the
$2,711.00 not transferred to TRETO:
Money sent to parents in Cuba
Medicines sent to parents in Cuba,
Payment to the Committee Pro-Liberty of
Playa de Giron Prisoners
Expenses incurred by trustee
TOTAL
515.00
$ 155.00
$
75.00
$1,986.00
$2,711.00
Attachments:
As stated above, 'h/w
Distribution:
3- WH/COG
Raymond K. PANUSES
CROSS REFERENCE TO
DISPATCH SYMBOL AND NUMBER
DATE
NOV 28 1967
UFGA-29038
CLASSIFICATION
SECRET
27 November 1967
HOS FILE NUMBER
19124-25/6
201-298852
3
NUMBER SELLVE
SPECIAL POHER OF ATTORNEY
---In San Diego del Vallo, on June 5th, 1967.------
_-_DEFORE MAs Doctor Aurelio . aitona Trimiño, Lawyer and ---
Notary Public of the Association of Las Villas province, District
of Santa Clara, with residence hore,.
- THERE APPEARS Mr. Anastacts Yun Cho, and Mr. Pedro Kim, man.
riod to each other, cuban citizens, of legal ago, housewife and--
employee rospectively, she born in Mendez Capoto, Cardonaa, and
ho in Mexico, and both residents at Carretera do Varadero, kilo--
metro doo, house marked with number 12, Cardenas, Cuba, accident-
ally in this place.--
---I attont of knowing the appearers, and of being cure of their
birthplaces and other personal data, according to their statements.
---Thoy appear by themselves, making use of their corresponding
rights, and they assure to be in the full enjoyment of their civil
rights, and to have, an I---not knowing anything contradictory---
think they have, the nococasry legal capacity for thin act, and
they jointly states---
-
--
--
---FIRET That as legitimate parents of Jorge Kim Yun, born in
Cardona, cuban citizon, of legal ogo, unmarried, docossed, formor
resident of the United States of America, they, being his only
and universal hoirs, grant, give, and confer the most amplo, wholo,
and comploto authorization and power of attorney, so far as it is
nacondary, and according to law, in bohalf of Mr. Roberto M. Trato,
cuban citizon, of legal age, married, employou, born in Santa Cla-
ra, province of Lac Villes, Cuba, and resident of 41-25 Kioona BIV,
Apt. 4 B, Flushing, N.Y., U.S.S., in order that, representing his
person, rights, and actions, he usos it and exercise it with the-
followings--
FACULTIES;
---
---FIRST: To administer and direct readily all the wealth, rights,
and actions that the appoerers have and pro entitled to do Bolo -
heirs or beneficiarios of the deceased Jorge Kim Yun, as woll 20-
all the woolth that belonged to him or that he may have collected
in the United States, whether it be cash or bank deposits, govern-
mental or private, movable property and personal property, and in
general overything belonging to the inheritance of the before
mentioned deceased person, without restrictions; to withdraw cash.
from the bank account (or bank accounts) that theprincipal had to
hio namo or to the appearers, as beneficiaries or as hoirs, in -
the manner disposed by the laws in force in said country; to re-
coivo the checks, pensions, compensations, or other amount duo to
any other reason, that may be issued, or that the principal has -
the right to collect, being the appearers also able to do so es -
hoirs, beneficiarios or transferred party, whether the above men-
tioned assots originate from the American State, or from banking
trusts or private agencies of any kind; to sign and subscribe the
corresponding and necessary documents to those ends; to send the
appearers the aforesaid amounts, dedusing from said quantities --
the expenses in which the proxy may incur; to assume the custody-
of all the wealth belonging to the principal and his heirs.------
00000-1
watch og e
14-00000
2
---SECOND; In order that bold proxy receive from Mr. Raul Santo-
venia Lopez the furniture, chattels, documents, and cash that the
lattor deliver him, with the faculty to sign and subscribe the --
public or private documents that Mr. Contovenia muy ack of him as
security.-----
---THIND. That they revoke, onnul, and invalid Power No. 2 dated
January 6, 1964 granted before Notary Public of Mort, Matanzo3-
province, Cuba, Doctor Antonio Solebs Santa Marina, in behalf of
Mr. Roul Sontovonia López.---.
---ECULTH: That they likely wish to say by means of this document
how grateful they are to Mr. Sentovenia Lopez for having monsged
their affairs with complete Mchenty. Finally, the appearers state
that it is their will that their prey use this authorization with-
out limitations, and for everything that they, themselves, could -
personally do.---.
---Thus they state and grant before me, previous the roading of --
this instrument by no, the Notary Public, since they resigned to -
the right they had to do soby themselves. They ratify its contents
and sign before mo. I attest. ----
(Signed)s Anastácia Yun. Pedro Kim. Dr. A.R. Armiñano.
IT AGREES TO ITS ORIGINAL, that under number 12 10 filed at the Gon-
oral Registry of Public Instruments of this office under my chargeª,
and which I have consulted. And to deliver to the uppoarora upon --
their request, I issue this first copy in two choots of popor, on
tho dato of its grant, after having affixed the corresponding rev.
enue stamps, and having left a note of its issuance on the margin of
its original. I ATTEST.-
-
The undersigned, Layyors and Notaries Fublic of the Association of
Las Villac, District of Santa Clara, with residence hero, ATTEST,
that the procoding signature belongs to our colongue Dr. Jurclió –
R. Armiñona Triniko. At Santa Clara on June 5, 1967. (There appear
the seals and signatures of the legalizing notories)...
REPUBLIC OF CUBA
* MINISTRY OF JUSTICE
I, Marfa del C. Dos-Chapelles by Fessor, Keeper of the Registry of
Logalization of Signatures, CERTIFY: that the preceding signatures
of noturies with residence in Santa Clara, Doctora Consuelo Earrero
and Armando Lopez, ucem to be authentic. At Havana, Cuba, on June 16,
1967.- (signed).-
I, the undersigned, José A. Parlé, a legal translator, do hereby
certify: that the foregoing is a true and correct English translation
of the horoto annexed document in Spanish. At Havana, Cuba, on June -
19, 1967.-
Corpora
José A. Parlá
Legal Translator
TÁMENÍAS 18 IN THE
14-00000
AR LAURA IN MAIN OF AMUNINTEN
- This batch! Haul Buntovenia lepon, a
Gian datizo, od, an employed, rosiding
5307 Avenue, So, how dornay, of the one part;]
and Hoberto
,, of
arri
andy, re-issen soulevard," Muching, ov
York, on the other part, wit
That the aid. tovenie was Cognated Ad
trator or run of Y's club
tion of legal age, ye, who died in cuba us a tenter of
The Cuban Brie 2006 oction was unde
by the Farents of the d. Anastasia 784 Cho and ir.
Pedro Rin, both linens, residing in Caricate, Cuba,
and granted in the Special lover of Attery signed on Ja
uly 6, 1964, balore Ibe Notary Public, Dr. Miguel Antonio 20-
lanes Santaniring."
Angel's belonginu vas a Poncion
granted to amber of such a rigade in thewount of
(225.00, monly, the Fried March 1962 to December -
1900, which represents the total mount of 25,750.00.-
That of the total of 15,753.60, 7. Bantove-
in deducted the following (a) 2
amount of v15.00 Parts, (b) The mount
of 0159.00 purchased discosto. ' Parentd.
(c) the mount of 75.00 Mid to the commits roberty or
Playa de Gizon Prách. (d) the count of #1,946.00 which -
represents all the expence na Adrinistrator Suring the entire
Period.-
AMN Consequently, the not amount kapt by Dr. Bentove-
nia arter dudicting the payments and experies mentioned in
Paragraph Buber, 45 013,039.00.-
The other, H. Roberto M. Trato, states:-
That has been appointed Administrator of Hr. Jorge Kin Yun
belongis, by us. Pode and unstucie Yen Cho, father and
nother of the decorset, and the dosignation is granted in the
Written Fower of Attorney aigned on the 5, 1567, before tho
Notary Public or an ego l Valle, Cute,br. Roberto . arus
nuna Prinino; and therefore, eine today he is the substituto
02 r. Smatovenia et sustrator.-
AIXIN: That today to receives from Mr. Santovenia a certi↓
find check issued by the rotational bank of Jersey City,
in the count of $23,000.00, relieving Hr. Kantovenia of fur-
they responsibil1163.-
Given and suscribed in the sity of Seat New York, New Jor
coy, the thirteenth day of ember, steen Mandre und
sisxty seven, ---
Witness: Flohe Pears.
SW
Nilo A. B
day a
SEFORE ME
DAY OF
ލ
Roberto ."
NOTARY PUDGET OF NOW JERSEY
My Commission Capires 
Oct. 10, 1968

1942426
14-00000
KELIO IN DARXAN
Consto por el prestito documents, como de parto: ul
Senor ACL SA OPC, tal y cindada do Cubanor
and, cusado, plode, el 5307 de la
Avonian Park, on web w York, intado do New Jers
de do Norte Aberson; y de ten parte: el DOM.
natural y Ciudad de dor de edad, enado, on-
Splendo, y ver 41-25 Bolovardech, -
Plucking, ciudad y utado do how Ystados Unidos do Norto
Morien, conviench 10 ---
to dosado Astrador
Po 16s de quodados al illecente e sonor JORGE KIN
, que oral de Cardoñas, dubu, ciudadato Cubano, na
yor do clad, altero, y vino que era de los Nation Unidos
2 Horto anos, y cuyo decon buon Cula,con bro
do la Brigade Cuba 2005, ellizado numero 1,736;cu-
ya Administracion lo fuo conferida por los padres legitimos del
Fallecido, Senora Anastanic Xun dhe, y Senor redro Kin, Cinda-)
o Cubanos, y vecinos de la Ciune de Cardona, Cuba, midi-
to la Ecriture de Rodo o Dea, de Secha Sein Coro do
lovescatos susouth y chatra da ante el Loteric do
arti, Provincia de Bateman, Cuba, seter i Antonio No-
lands Bantamarina.-'
of unico bien quedado al into del '-
Door in representado por la Funzione quo se hizo
rector el Soner i bro de dicha Brigade 2506,
acccndonte a 1. suma de 225.00 nsuales, por el recido do
Marzo de 1961
do 1966, iya suna totul acciendo a
in cantidad de 615,750.00.-
.
do talde $15,750.00, el Administra
or Senor Butovenia co les vinter exorciones:-
(a) La cantidad de 515.00 representada por distintos Giros -
Postales cuvandos a outo a los padres del seno Jorge Kim.-
(1) cantidad de $155.00 representada por Medicians envis
as a Cuba.- (c) La can do 75.00 evinde al Comite Li-
borted Frisioneros de Girom. (a) suma de 1,000.00 repre-
sentada por guates do ministricien durunto todo el periodo.
dol mismo.-
.
MAW au conscencin, in cuntidad liquida que concert
va ol setor Santovenia or sidan luz par-
(tidas concionadas on In Clausula anterior, acolcude a la cuna
20 13,039.00 (1) RELAY RESOLUE).-
Lontoo, for en parte, ciccs-
Que por moritura rublin nude use, toyed unto 01 Nota-
rio do San Diego del Valle, Onia, or hoberto 11. Ariana
Ericino, por los padres de falled Verge Kiz T, Sonores
roaro in y Anushola Yen Cho, el dia cinco de Judo do mil-.
novecientos sesenta y te, redesignado distrador de
los bienes, on sustitucion Cel ce au Stovelia Lopen,
coa todas in line falados contenidas en dicho Poder.-
20:Que en este acto, racite dos del nor mul
Santovelia Lopen, y prodantes, in cantidad do-
TRECE NIL TRENTA Y NUEVOS, presentada por un Check -
Certificado dei First Hational Bank of Jersey City, cocando
por tanto la Administracional Sano Santovenia y relevandolo
de futuras responsabilidades.-
(Al Borso)
14-00000
Y purn constancia, extendemos el presente documento por cua-
druplicado, yes on in Ciudad de
Xoril; Estado
de New Jersey, hoy din trece. de Septiembre de 111 Devecientos
sesenta y ciclo.--
در ماند شان
Testigoi
Drbreddy way
Melo 
a. Barus
A. Barroso Navarro
SWORN TO BEFORE ME
THIS DAY OF
Magudin
NOTARY PUBLIC OF NEW JERSEY
My Commission 
Expires Oct. 10, 1968.
Lor
.
Nobento to
14-00000
DISPATCH
CLASSIFICATION
SECRET
PROCESSING ACTION
MARKED FOR INDEXING
10
Chief, Western Hemisphero Division
XX
INFO.
NO INCERING REQUIRED
[ONLY QUALIFIED DESK
CAN JUDGE INDEXING
FROM
SUBJECT
Chief of Station, JMWAVE
TYPIC/AMBUD/Operational
Documentation for Hero & Martyr Case #109
ACTION REQUIRED - REFERENCES
FYI
MICROFILM
Forwarded herewith are reproductions of the following
documents pertaining to AMBUD Hero & Martyr Case #109,
Armando ESCOTO Aloy (201-283885):
8.
-
8 July 1933.
Armando
Marriage certificate
Eladio ESCOTO Aloy and Juana Maria Josefa
RODRIGUEZ Exposito.
Certification of birth - Armando Miguel ESCOTO
Rodriguez (no birth date given). Parents -
Armando Eladio ESCOTO Aloy and Juana Maria
RODRIGUEZ Exposito.
ATTACHMENT:
As stated above, h/v.
DISTRIBUTION:
3 - WH/COG w/att
Raymond K. PANUSES
CROSS REFERENCE TO
DISPATCH SYMBOL AND NUMBER
DATE
NOV 22 1967
UFGA-28994
CLASSIFICATION
SECRET
17 November 1967
HOS FILE NUMBER
19-124-25/6
201-283865
14-00000
REFERENCIA
REGISTRAL
FILIACION
MINISTERIO DE JUSTICIA
REGISTRO DEL ESTADO CIVIL
REGISTRO DEL ESTADO CIVIL DE
SECCION DEI
Nacimientos
NOMBRES Y APELLIDOS DEL INSCRIPTO)
TOMO:
CERTIFICACION DEL ESTADO CIVIL
SOLICITUD No.
03534.-Legalizada.-
Arroyo Naranjo.-
FOLIOI
INSCRIPCION
112
277
ARMANDO MIGUEL ESCOTO RODRIGUEZ.-
NOMBRE Y APELLIDOS DEL PADRE,
Armando Eladio Escoto Aloy
HACAN
NOMBREG Y APELLIDOS DE LA MADRE;
274-
Juana María Rodríguez Expósito.
EL ENCARGADO DEL REGISTRO DEL ESTADO CIVIL_
la abana
CERTIFICA; QUÉ AL MARGEN DE LA INSCRIPCION DE NACI.
MIENTO REFERIDA
no consta nota alguna de
matrimonio.-
STERIO
C
MUNICIPAL
DE
AUTORIZADO EL USO DE MA.
QUINA TIMBRADORA POR DE.
CRETO DEL MINISTERIO DE
HACIENDA No. 2 DE ENERO
.6 DE 1983.-
CONFECCIONADO POR:
mc
veinte y dos. DE .
Betiembre
DE MIL NOVECENTOS SESENTA Y siete--
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14-00000
REPUBLICA DE CUDA
MINISTERIO DE JUSTICIA
DIRECCION GENERAL DE JUSTICIA
OLGA VALERA CAMPOS. y/o ARSENIO MENDEZ SIERRA
Responsable del Registro de Legalizaciones de las firmas que autorizan las certificaciones expedidas
por el Encargado del Registro del Estado Civil de La Habana.
CERTIFICO: Que es auténtica ni parecer la firma del Encargado del Registro del Estado Civil de
La Habana que consta de este documento, por la semejanza que guarda con las que acostumbra a usar
en sus actos oficiales.
La Habana, 22 de Septiembre.
Callra
REPUBLICA DE
::
W
CUDA
JUSTICIA
520%
14-00000
S
REFERENCIA
REGISTRAL
CONTRAYENTE
MINISTERIO DE JUSTICIA
REGISTRO DEL ESTADO CIVIL
REGISTRO DEL ESTADO CIVIL DE
SECCIO4
MATRIMONIOS
NOMBRES Y APELLIDOG:
CERTIFICACION DE MATRIMONIO
SOLICITUD NO. 141001
ARROYO NARANJO
TUMO:
12
Armando Eladio Escoto y Aloy
LUGAR DE NACIMIENTO:
La Habana
PROPESIGN GRICIO
comercianto
GE CEL PACNE:
DOMICILIO
VOLIO,
INSCRIPCION NO!
476
241
EDAD
EDTADO CIVILI
21 años
soltero
Juan Delgado noventa y uno
NOMBRE DE LA MADAY..
Josefa
Antonio
NCHARRY APELLIDOS.
Juana María Josefa Rodríguos y Expósito
LUGAR DE NACIMIENTO.
La Habana
PROFESICH U OFICIO,
DOMICILIO:
[CAD.
23 años
ESTADO CIVILI
Boltera
D'Strampes setenta y cuatro, Vibora
NOMBRE DE LA MADRE
Loreto Sindulfo
до consta
NOMORE CEL PADRE
Hemosio
LUGANE ELEGIACION ULL MATRIMONIO:
Arroyo Naranjo
NOMBRE VAPELLICOS OLL FUNCIONARIO:
Dr. Juan Manuel Valdés y Gonzáles
SALVE.
DADES NOTAS MARGINALES
LUGAR. FECHA
FUNCIONARIO]
AUTORIZANTE
DAYS DE
LA CONTRAYENTE
28 DEL TERMINO
ZADORA POR·!"
UNISTIC.DE je..
HUNICIPAL
CONFECTION
Curbelo
HABAR
DE LA
No constan
DIA
8
Julio
AF.O
1933
CARGOI
Juoz Municipal
EL ENCARGADO DEL REGISTRO DEL ESTADO CIVIL 1
Término Municipal de La Habana
CERTIFICA:
QUE LOS ALTER:ORES DATOS CONCUEROAN
FILLMENTE CON LOS QUE APARECEN CONSIG.
NADOS EN LA INSCRIPCION DE MATRIMONIO
. QUE SE HATE REFERENCIA
La Habana, a veintidos Septiembre
DE MIL NOVECIENTOS DESENTA Y.
..DE.
piete,.
INCARNADU DEL REDISTRO CEL ESTADO
+39-38-361600
14-00000
REPUBLICA DE CUBA
MINISTERIO DE JUSTICIA
DIRECCION GENERAL DE JUSTICIA
All Dalia
Responsable fol Registro do
quo autortu
gado del
firmas
Encar-
You Katana
CERTIN
gado
caal
neer
o del Estado Civil d
Encar-
que consta de esto documento, por la
semejanza quo guarda con las que acostumbra a usar en sus
actos oficiales.
Set
Coffe
22 do 198
67%
CUBA
14-00000
DISPATCH
CLASSINATION
SECRET
10
Chief, Westorn Hemisphero Division
xx
INFO
FROM
SUBACT
Chief of Station, JMWAVE
TYPIC/AMBUD/Operational
Documentation for Hero & Martyr Caso #109
ACTION REQUIRED - RESENEWS
YYI
PROCESSING ACTION
FOR INDERING
(HTING REQUIRED
BOY QUALIFIED DESK
CAN JUDGE INDEXING
Forwarded herewith are reproductions of the following
documents pertaining to AMBUD Hero & Morty: Case #108,
Armando ESCOTO Aloy (201-283865):
a.
b.
Harriage certificate - 8 July 1933. Armando
Eladio ESCOTO Aloy and Juana Maria Josefa
RODRIGUEZ Exposito.
Certification of birth - Armando Miguel EECOTO.
Rodriguez (no birth date given). Parents -
Armando Eladio ESCOTO Aloy and Juana Maria
RODRIGUEZ Exposito.
ATTACHMENT:
As stated above, h/w
DISTRIBUTION:
3 -
WH/COG w/att
Raymond K. PANUSES
CROSS REFERENCE TO
DISPATCH SYMBOL AND NUMBER.
DATE
NOV 22 1967
UFGA-28994
CLASSIFICATION
SECRET
17 November 1987
HOS FI'E NUMBER
19-124-25/6
201-283865
14-00000
"؟
REFERENCIA
REGISTRAL
NOTOVI712
MINISTERIO DE JUSTICIA .
REGISTRO DEL ESTADO CIVIL
REGISTRO DEL ESTADO CIVIL DE
●ECCION DE.
TOMO;
Nacimientos
NOMBRES Y APELLIDOD DEL INSCRIPTO
CERTIFICACION DEL ESTADO CIVIL
BOLICITUD No.
Arroyo Naranjo.-
FOLIO,
112
ARMANDO MIGUEL ESCOTO RODRIGUEZ.-
NOMURED Y APELLICCO DEL PARRE
Armando Eladio Escoto Aloy
277-
035.-Legalizada.-
INSCRIPCION.
NOMBRES
APELLIDOS DE ZA MADRE
274-
Juana María Rodríguez Expósito.
EL ENCARGADO DEL REGISTRO DEL ESTADO CIVIL_
la abana
CERTIFICA: QUE AL MARGEN DE LA INSCRIPCION DE NACI.
MIENTO REFERIDA
no consta nota alguna de
Eatrimonio.-
79
SHERO
C!
JUSTICIA
MUNICIPAL
DE LA P
AUTORIZAND EL USO DE MA.
QUIN TIMURADORA POR DE.
CRETO DEL MINISTERIO DE
HACIENDA No. 2 DE ENERO
6 DE 1963.
veinte y dos. DE .
setiembre
DE MIL NOVECIENTOS SESENTA Y Biete --
CONFRONTADO POR:,
CERTIFICADO: POR
CONFECCIONADO POR.
C
પર ચિ
14-00000
REPUBLICA DE CUDA
MINISTERIO DE JUSTICIA
DIRECCION GENERAL DE JUSTICIA
OLGA VALERA CAMPOS 7/0 ARSENIO MENDEZ SIERRA
Responsable del Registro de Legalizaciones de las firmas que autorizan las certificaciones expedidas
por el Encargado del Registro del Estado Civil de La Habana.
CERTIFICO: Que ea anténtica al parecer la firma del Encargado del Registro del Estado Civil de
La Habana que consta de este documento, por lạ semejanzà que guarda con las que acostumbra a usar
en sus actos oficiales.
Dg
CUDA
La Habana, 22 de Septiembre...
Calera
ប

14-00000
REFERENCIA
REG:STRAL
CONTRAYENTE
MINISTERIO DE JUSTICIA
REGISTRO DEL ESTADO CIVIL
REGISTRO DEL ESTADO CIVIL .DE.
CERTIFICACIÓN DE MATRIMONIO
SOLICITUD NO.
NO. 141001
ARROYO NARANJO
SECCION
MATRIMONIOS
NOMONEE Y APELLIDGE
•
TOMO
12
Armando Eladio Escoto y Aloy
LUGAR DE NACIMIENTO
La Habana
PROFESION & COCO
DOMICILIO:
FOLIO:
476
INSCRIPCION NO!
241
DAD
ESTADO CIVIL
21 años
coltoro :
comercianto
NOMINE DEL PACHE.
Antonio
NOMBRE Y APELLID00.
Juan Dolgado noventa y uno
NOMBRE DE LA MACHT,
Josefa
Juana María Josefa Rodríguez y Expósito
LUGAR DE NAGITO
La Habana
PROPESIÓN U OFICIO
COMICILIO.
E.CAD.
23 años
ESTADO CIVIL.
soltora
D'Strampos, setenta y cuatro, Víbora
NOMBRE DE LA MADRE.
Loreto Sindulfo
no consta
NOMORE CEL PAGNES
Hemesio
LUGAN DE CELLUMACION DEL MATRIMONIO:
Arroyo Naranjo
NOMBRE Y APILLICOS DEL PUNCIONARIO
Dr. Juan Manuel Valdés y González
GATIFS NOTAS MARGINALES
SALVE.
DADES
LUGAR. FECHA
FUNCIONARIO
AUTORIZANTE
DATOS DE
LA CONTRAYENTE
379
DEL
AUDRA HOR
BAWINISTRG.DL MA.
MUNICIPAL DE LA
Consachtado
RUSTICIA
HABAN
H
CONVICTIONAR
Curbelo
No constan
DIA
425
8
Julio
CARGOI
дбо
1933
Juez Municipal
EL ENCARGADO DEL REGISTRO DEL ESTADO CIVIL 1
Término Municipal de La Habana
CERTIFICA
QUE LOS ANTERIORES DATOS CONCUERCAS
PILLMENTE CON LOS QUE APARECEN COASIC.
NADOS EN LA INSCRIPCION DE MATRIMONIO
A QUE SE HACE REFERENCIA
La Habana, a veintidos Septiembre
GE MIL NOVACIENTOS SESENTA Y- -
siete..
ANDANSADO DELEGING GEL BOTAGE G
043-218-48-201609
14-00000
REPUBLICA DE CUBA
MINISTERIO DE JUSTICIA
DIRECCION GENERAL DE JUSTICIA
Responsable Col Registre dose.
contricat
quo autoria
gado dei
sing
is firmas
La P. Encar
R
CERTI O Ra'al
gado dúk hazáályo del Entado Civil
Encar
que consta de este documento, por la
semejanza que guarda con las que acostumbra a usar en sus
actos oficiales.
Set 22 do 1987
Coffee
CUBA
14-00000
6 November 1987
MEMORANDUM FOR: Mr. Ben DeFolice, C/BSD
SUBJECT
: Files Concerning Payments to Bay of Pigs
Dependents
.1. Attached are duplicato files for your retention
and review by Mr. Tinsley. One set of files contains a
list of all deceased and imprisoned participants in the
Bay of Pigs operation. The other set of files covers a
deceased member of BRIGADE 2506 and contains the type of
requested documentary material requested by Mr. Tinsley.
.2. The master file of policy papers which I understand
is for your retention will be delivered to you before the
end of this week.
3.
require.
Please advise me if there is anything else you
Nancye Gratz
WH/COG
14-00000
10
INFO.
DISPATCH
CLASSIFICATION
SECRET
Chief, Western Hemisphere Division
XXX
PROCESSING ACTION
MARKED FOR INDEXING
NO INDEXING REQUIRED
ONLY QUALIFIED DESK
¡CAN JUDGE INDEXING
FROM
Chief of Station, JMWAVE
SUBJECT
F.L.T.
TYPIC/AMBUD Operational
Documentation for AMBUD Dependency Payment Cases
ACTION REQUIRED REFERENCES
ACTION REQUIRED:
None
MICROFILM
Forwarded herewith are reproductions of documents
pertaining to the following Hero & Martyr cases;
LEON Leon, Vicente (201-286541)
Case #104:
a.
Birth certificate: Vicente LEON Leon.
DPOB: 25 April 1917, Palmira, Las
Villas, Cuba.
13 August 1909
Case #105:
Marriage certificate:
Francisco de LEON Castaneda and Lucia
de LEON Carrandi.
BAEZ Mas, Juventino (201# not available)
a.
Birth certificate: Juventino Jose
de Jesus Evangelista BAEZ Mas.
DPOB: 27 December 1940, Santa Clara,
Las Villas, Cuba.
Raymond K. Pauses
Raymond K. PANUSES
Attachments:
As stated above, h/w
Distribution:
3 - WH/COG w/atts.
Iau
CS COPY
CROSS REFERENCE TO
OCT 27 1967
DISPATCH SYMBOL AND NUMBER
DATE
UFGA-28801
CLASSIFICATION
201
24 October 1967
Ex-SS FILE NUMBER
Comme:
SECRET
19.122476
19 -124-25/6
14-00000
Few Mey
* 19021
TILIACION
SOTAS MARCINALES
CERTIFICACION DE NACIMIENTO
REGISTRO DEL ESTADO CIVIL
DE
1AC VITALAS
SOLICITUD No.
1 DE
10310
FOLIO
HORA
Mis
A LAS CUATRO DE
WIREL
NOMBRES Y APELLIDOG DEL, INM.RIPTO
150
VICHNED. NO Y
LUGAR DE NACIMIENTO
PALADRA
NOMBRES Y APELLIDOS DEL PADRE
Francis Loón y Ca
NOMBRES Y APTELIDOS DE LA MADHE
In Lon y Currindi...
ABUELOS
PATERNOS
Dionisic
3115
7
FLCHA DEL 2515276
Catubre
ARO
SCHINEY
SONGZAK
DIA
1.18GAR DE NACEMENTO DEL PADRE
LUGAR DE NACIMIENTO DE LA STADEE
Rofach----
Petronilaan
Carmen
INSCRIPCION PRACTICADA EN VIRTUDE DHE
LA COMPARECERCIA DEL MIONE SEL INSCRIPTO
[hy] 1910.1987.~
ESPACIO PARA FILAR
SELLOS 0 PONER
LA NOTA DE EXENCION.
No tiens.
aut., UFGA-28801
-
DOCTORA LUCIANA
RAYOSTE Y FERNANDEZ,
ENCARGADO DE
ESTE REGISTRO DEL ESTADO CIVIL,
CONFECCIONADO POR
CERTIFICA QUE 1.05 ANTERIORES DATGY CONCUERDAN
FRELMENTE CON LOS QUE APARECEN CONSIG.
NADO EN LA INSCRIPCIONA GUZ 32 HACE
REFERENCIA
DE SIL NOVECENTOS, SEDENTA 2000st
CONFRONT AND PUH
CS COPY
19-124-25/6
14-00000
FRI
DATOS DE LA CONTRATENTE
DATOS DEL CONTRATENTE
AUTORIZANTE
NOTAS MARGINALES
LUGAR. FICHA
FUNCIONARIO
GALVE.
SZGYC
REGISTRO DEL ESTADO CIVIL
DE
SAN FERHAND's c
CERTIFICACION DE MATRIMONIO
Solicito No.
GECCIÓN DE
MATRIMONIOS
NOMONEE Y APELLIDOS
LUGAR DE NACIMIENTO
TUMA
2. Moderno
POLIO
532
- FRANCISCO DE LEON Y CÁSTAKEDA.
este término
EDAD
PROFESION U Orició
DOMICILIO
INSTRICKY NEV
ESTADO CIVIL
winia
compo
NOMBRE DEL PADRE
Dionisio
eate tommino
NOMBRE DE LA MADRE
Gregoria del Carmen
NOMBRE Y APELLIDOS
LUCIA DE LSON Y CARRANDI
LUGAR DI: NACIMIENTO
LOAD
ESTADO CIVIL
Cruces
16
seltera
DOMICILIO
no consta
PROFETAON U OFICIO
su cs:
NOMBRE DEL PADRE
Rafael
LUGAR DE CELEBRACION DEL MATRIMONIO
no consta
DIA
NOMBRE Y APELLIDOS DEL FUNCIONARIO AUTORIZANTE DAL ACTO
José Barra y Berreiro
ESPACIO PARA FIJAR
LOO SELLOS O PONER
LA NOTA DE EXENCION.
NO CONSTAN
NOMBRE DE LA MADRE
MCU
13
Aguato
CARCO
Petronila
ASO
1909
Cura Párroco de este pueblo
DOCTORA LUCIANA MARTA YUSTE Y FERNANDELENCARGADO DE
ESTE REGISTRO DEL ESTADO CIVIL.
CERTIFICA
San Fernando de Cameronas, A
DE Junio
QUE LOS ANTERIORES DATOS CON
DAN FIELMENTE CON LOS QUE APARIZIN
CONSIGNADOS EN LA INSCRIPTION NA-
TRIMONIO A QUE SE HACE REFIENCIA
primese
--
--
--
DE MIL NOVECIENTOS SESENTA Y Sie.-
הרו כס
CONFRONTADO POR
Give
14-00000
TVSIS
3 ง เ 3 : 11:
(S)
KOTAS MARGINALES
MENISTERIO DE JUSTICIA
REGISTRO DEL ESTADO GAL
7
|| asastao DEL ESTADO DVE B
SECCION ::
BORA
DANTA CLÁTIN
Naci-itator
__________IN
una de la noch'
MES
Dici-b
CERTIFICACION DE NACIMIENTO
EQUITUD No. 10606
:
JECHA
ASIENTO
Mrs. Batro
rone
INSOPPPCION
196
246
265
MO
edator coats
1}\
NOMBRES Y APELIDOS DEL INSCEPTO
Juventino Jo Bazy lis
LANGGAR DE NACIMIENTO
Mata Ciudad.
NGAHLRED Y APELLIDOS DEL PADRE
LUGAR DE NACIMIENTO DEL MADRE
Jehtin Jos Berita Santa Clara
LUGAR DE NACIMIENTO DE LA MADRE
Santa Cata
NOMBRES Y APELLIDOS DE LA MADRE
Florida achado.
APTERS
SCRUTARA.
Rufino
ATSKLES
TATERRES
Miguel
Loud lina
INSCRIPCION PRACTICADA EN VIRTUO ME
ep 4 Jon Rufino de la Veriðnd Bah
3 Diez Aburator.
Vosn T OGVZIO
POR PE
QUINA TIMESADORA
CRETO DEL MINISTERIO DE
CIENDA NDR 3 DE ENERO
DI 1953.
CONFECCIONADO
FK
no tim
EL ENCARGADÓ DEL REGISTRO DEL PSTAGO CIVIL DE
_ CLABA
CERTIFICAT QUE LOS ANTERIORES DATOS CONCUER
DAN PARLMENTI CON LOS QUE APARECEN
CONSIGNADOS EN LA INSCRIPCIONA QUP
12 HACK KEPERENCIA.
BENSTAY_
CONFRONTAGE
:
CHAIN
2
Agosto
DE MIL NOVECIENTOS
Vole
"Exction alaj
ENCARGADO DEL REGIST20 DEL ESTADO CIVIL
27.10.01 19
14-00000
P
DISPATCH
CLASSIFICATION
SECRET
PROCESSING ACTION
MADEED FOR INDEXING
10
Chiof, Western Hemisphere Division
xx
INFO.
INO INDIVING REQUIRED
[ONLY QUALIFIED DESK
CAN JUDGE INDEXING
KOM
Chief of Station, JMWAVE
SUBRET
TYPIC/AMBUD/Operational
MICROFILM
Adjustment of Dependent Payments - First Quartor FY 1968
ACTIU REQUIRED - REFERENCES -
Reference:
1.
UFGW-6328, 29 December 1966
No adjustments of AMBUD dependency payments were
mado during the reporting period.
2. The following change in payees is being reported
for Headquarters records:
Case #2: Elio ALEMAN Armenteros (201-285623)
In accordance with writton instructions from the
mother, Romualda ARMENTEROS Martinez, the trusteeship
for this case has been transferred from Oscar Luis
ACEVEDO to Elsa ALEMAN Armonteros, her daughter.
Effectivo. with the Septembor payment, AMTIKI-1 was
instructed to forward the monthly depondency payment
for this case to the following addross:
Elsa ALEMAN Armenteros
c/o William CASTRILLO
1033 City National Bank Building
25 West. Flagler Street
Miami, Florida 33130
Distribution:
3 - WH/COG
CROSS REFERENCE TO
DISPATCH SYMBOL AND NUMBER.
Raymond K. Panuss
Raymond K. PANUSES
CS COPY
UFGA-28791
CLASSIFICATION
SECRET
DATE
OCT 25 1967
9-124-25/6
20 October 1967
HQS FILE NUMBER
19-124-25/6
14-00000
CCI NANCYE GRATZчmjr
WI/COG/CICS
7447/9008.
EATI
DATE 13 OCTOBER 1967
ECRETARIAT DISSEMINATION
MESSAGE PORAS
TOTAL COP
SECRET
INDEX
ن و فكل
☑ NO INDEX
INFOR
WH/COGS
RID COPY
FRE
(clasification)
SECRET
JMWAVE
TUPIC AMBUD
REF:
UFGA-28632*
جملي
ROUTING AND/OR INITIALS SEEN BY
10°
DESTECT
☐ CRETURN TO.
PILE EN CO PIÙS 92%.
BRANCH
FILE AS
date and time files)
OGC. 2 clips.
16
(olito)
reference number)
43092
7
NG
Ост 13 16.317
CITE DIRECTOR
CONCUR PROPOSED REF LETTER.
END OF MESSAGE
WH/COG COMMENT: *JMWAVE forwarded draft of proposed letter
to a New York law firm which was retained by the mistress of one
of the deceased Brigade 2506 group after we terminated her
dependency payments. Mr. Bladergroen/OGC, drafted subject
letter while on a recent TDY to JMWAVE.
C/WH/COG/CICS
WH/COG/MO
OGC
... 9.9A
MR. BLADERGROEN (TELECON)
Davis Sharin
WILLIAM V. BROE
C/WHD
RELEASING OFFICER
COORDINATING OFFICERS
DAVID A. PHILLIPS
C/WH/COG
SECRET
GROUP Y
tacluded from automatic
downgrading and
„fedigasification
REPRODUCTION BY OTHER THAN THE ISSUING OFFICE IS PROHIBITED.
AUTHENTICATING
OFFICER
COPY NO.
14-00000
10
INFO.
FROM
DISPATCH
Chiof, Western Hemisphere Division
CLASSIFICATION
PROCESSING ACTION
SECRET
MARKED FOR INDEXING
XX
NO INDIVING REQUIRED
ONLY QUALIFIED DISK
CAN JUDGE INDEXING
SUBJECT
Chief of Station, JHWAVE
TYPIC/AMBUD/Operational
MICROFILM
Query Regarding Termination of Dependency Payments (Case #89)
ACTION REQUIRED REFERENCES
Action Required:
See para 3..
1. ANTIKI-1 received a letter dated 19 September 1987 from
a lawyer representing Miguelena Teurbe FRITZ requesting information
as to why "payments to the specifically named beneficiaries in your
policy if you have one, or those who would normally recoive the
proceeds of a death benefit if you do not have a policy" had been
terminated.
2. A review of this case reveals the following:
Miguelona Teurbe FRITZ was advised by a letter dated
31 December 1966 that it had been ascertained that she was not
entitled to monthly payments as the widow of Roberto PEREZ Cruzata
since she had never married PEREZ. The letter also advised that
payments heretofore sent to Mrs. FRITZ for her daughter and the
parents of PEREZ were likewise being terminated because it had been
learned that her daughter, Kathleen FRITZ, is not related to PEREZ
in any manner, that the mother had died, and that there is not
evidence that the father in Cuba had received any of the funds
intended for him.
b.
Shortly thereafter, Mrs. FRITZ requested that the
matter be reconsidered since she had not been given advance notice
of the termination and because the abrupt halt in payments created
a severe economic hardship for her.
C. She was then advised by letter that the payment
enclosed with the termination notice was for January 1967 and was
intended to provide a one-month notice of the payment termination.
Attachments:
1.
Letters mentioned in paras 1, 2a,b,c, h/w
2. Draft response, h/w
Distribution:
3 - WH/COG w/atts.
CROSS REFERENCE TO
OUT -6 1967
DISPATCH SYMBOL AND NUMBER
DATE
UFGA-28632
CLASSIFICATION
SECRET
4 October 1967
HQS FILE NUMBER
201-297752
19-124-25/6

14-00000
CONTINUATION OF
DISPATCH
CLASSIFICATION
LYSPATCH SYMBOL AND NUMBER
SECRET
UFGA-28632
She was also informed that in view of the apparent hardship
resulting, from her misunderstanding of the procedures, a
gratuity payment of $275.00 was enclosed and that no further
payments will be made.
3.
The Station proposes sending a letter to the lawyer
advising him that the assistance in question was in the nature
of a gratuity and was in no way based on a contract of insurance
and that when it was learned that Mrs. FRITZ was not PEREZ
' 
widow
Attached
it became necessary to discontinue the payments.
herowith is a copy of the proposed draft response, which was
coordinated with Louis K. STORSELL from OGC while on TDY 
at
JMWAVE. Prompt Headquarters concurrence is requested..
FORM
6-64 530
1.400
USE PREVICUS EDITION
Raymond K. PANUSES
CLASSIFICATION
SECRET
CONTINUED
PAGE NO.
2
14-00000
SALOON
Mave
DIERMAN
ST. MARY
NGE ANLEIN
PRO SCHAERF
ANGSI
MCALOON, HIRSCHBERG, MALANG TRIEDMAN
Coscue AT LAW
75 MAIDEN LE
New Yens, N. Y. 10000
September 19, 1957
07/
Mr. Paul C. Avant
P.O.B. 701
Miami, Florida, 33144
Dear Mr. Avant,
Re: Miguelina Teurbe Fritz
Please be advised that I have been requested
by Mrs. Miguelena Fritz, to write to you, with respect to her
insurance benefits by reason of the death of Roberto Feroz
Cruzata.
I have in my possession copies of your letter
to Mrs. Pritz, dated January 31, 1967, and a letter to her
from John L. McKercher, of your office, dated December 31, 1966.
I am interested in knowing your reasons for not
paying the specifically named beneficiaries in your policy.
if you have one, or those who would normally receive the proceeds
of a death benefit if you do not have a formal policy.
There is no doubt that the decedant must have
shed that any proceeds be paid as he directed, and before
ceding in this matter, I would appreciate your advice.
Thank you for your anticipated cooperation,
SDF/bg
Very truly-yours,
STANLEY D. FRIEDMAN
14-00000
A
RG. MALANG & FRIEDMAN
75 MAIDEN LANE
HEW YORK: N. Y. 10030
AIR MAIL
Mr. Paul G. Avent
P. O. Box
701
Miami, Florida
33144
14-00000
Jay 27, 5367
855.1. M. 6th Ave mal
Hi, Florit
Dear Mrs. Tourbei
Your letter of Jary 9, 1937 hot been robedyed and
a thorough xbview of the case has been modo in accordance
with your request.
In repaid to your expressed belief that was
not piyon da advened of the paylar totion date, 18
should la noted that the penatiop has been to owed the
pynt advrage. bhat, the abovek sipiled on
Doncube 31, 1033 was Roth of Jarunay‘1007, and
the hotter Calece with the payment or to pro-
vildoja wamedh potiés confong the etion of
Howevery in view of the autohip ronating
from your aid of the web toon
possible to obtain a gratuity pepcnt of 4975.00. ና።
payment in encloned. No further
will be
Sincerely youre,
John L. Neercher
14-00000
TRANSLATION
January 5, 1907
Distinguished Sirs:
I was surprised which I read your letter notifying me of the
porimont susponsion of the pension received an a result of the
wish of Roberto Perez, my fiance before his death,
1
1 am very surprised because I had not been advised prior to
the end of the month. I have incurred the normal expenses such
as rent, light, telephone, gas, etc., and now find myself in a
very difficult situation since this means that I amigoing to lose
my credit.
When you suspend the checks or punsions of Brigade members
or their families you always notify them of the suspension with
theập last payment so that they could make the necessary
arrangements for the future.
The month or
I now am without money to cover mo.expenses.
January is a hard time to find employment here, not to mention
that my parents who are old, my daughter, and my sister recently
arrived from Cuba and do not receive economic nide from the
Refugee Center.
Awaiting your response. I think that you should reconsider
my situation at this time with the understanding and generosity
of the "great nation" which the Cubans will never forget.
Attentively,
/s/ Niguelina Teurbe
555 NW 59th Ave.
- Miami, Fla.
14-00000
"
de &
Statisti
a
ŷ
14-00000
འདོགས།
Preparties
14-00000
Bignalina Tuba
860 Ochen Drive, Rom 193
Hind Beach, Florida
b. Taube:
1, nanding
placed in effect,
F. 0. B 702
Monda
ctive wun 1, 17
it of t
oct 21 n a case, it i
of records and the of onion indicate that
#hough Roberto Pay have planned to ny
Turba follow on Cube, the caretage
will be fortheo Aug.
to
The following additional yet which have been made
attain
at :
Jz: 32:0 1, 1967 ፥ 1 16 ግ
To r of wrt 7 - she dec3.
The alid Kor 2, 3 : utes of p. za}
Me is not a
net of
Sincerly yours,
John L. Nekercher
14-00000
P.O. Box: 701
Miami, Florida 331-4
Dear Mr. Friedman:
This is in regard to your letter of September 19, 1967
requesting to be advised of the reason for the discontinuance
of payments heretofore made to Bibl Miguelina Tourbe Fritz.
Financial assistanco bad been made available to Mrs. Fritz
with the mistaken, understanding that she was the surviving
widow of Roberto PEREZ Cruzata, That assistance was in the
nature of a gratuity and was in no way based on a contract
of insurance.
As indicated
in my letter of December 31, 1960, a review
of this matter showed that Mr. Petz had never been married
to Roberto PEREZ Cruzata and, therefore, was not his widow.
+ י
Upon finding that she lacked the requisite status, it became
necessary to discontinue financial aid.
While your interest in this matter is understandable, I
must advise that no further payments can be made.
Sincerely yours,
· John L. McKercher.
14-00000
E
NOTE FOR: Nancy Gratz
OCT 1967
Following up with our meeting with Tom Tinsley: (27 Sept 1967).
1. Please review all of your keypapers and set up a
master policy file of all of them. We should also have a
comprehensive list of all brigade members and their sur-
vivors as of April or May 1962. Send me in a specific case
any correspondence you have had from a widow or benefi-
ciary with translations.
2. Upon receipt of this material, I will see if it
meets with Mr. Tinsley's requirement.
B. DeFelice.
C/BSD

14-00000
CLASSIFICATION
PROCESSING ACTION
ISPATCH
SECRET
MARKED FOR INDEXING
10
Chief,
Western Hemisphere Division
XX
INFO.
NO INDEXING REQUIRED
ONLY QUALIFIED DESK
|CAN JUDGE INDEXING
FROM
Chief of Station, JNWAVE
SUBJECT TYPIC/AMBUD/Operational
MICROFILM
Request from Widow of Angel PASTRANA Santos (Case #118) for Assistance
ACTION REQUIRED REFERENCES in Leaving Cuba.
ACTION REQUIRED:
References:
See para 3
A.
B.
UFGW-6607, 13 July 1967
UFGA-27805, 14 June 1967
1. As suggested in Reference B, ANTIKI-1 advised the widow
that the only legal means for purchasing passage from Cuba to
Spain with US dollars was by purchasing the passage at Iberia.
Airlines Madrid office. In a letter dated 11 September 1967,
the widow acknowledged receipt of the letter from AMTIKI-1 and
stated that she had contacted the Iberia office in Havana and had
The widow
been told that this procedure is no longe allowed.
then went to the National Bank of Cuba where she was advised that
the only way she could purchase passage would be to receive funds
in Canadian currency through the Cuban bank. The bank suggested
that the fastest way to effect the transaction would be to have
the money sent by telegraphic transfer through a Canadian bank
to the National Bank of Cuba.
2. A check with the Iberia Airlines representative in the
JHWAVE area confirmed that the procedure suggested by Headquarters'
is not permissible. The representative stated that the procedure
suggested by the National Bank of Cuba was correct, adding that
a Spanish bank and Spanish currency could be utilized instead of
Canadian if so desired.
3. Headquarters guidance regarding the adviseability of
effecting such a transfer of funds to Cuba through Canada or Spain
is requested. Attached are copies of recent correspondence con-
cerning this case.
Attachment:
Correspondence mentioned in para 3, h/w
Distribution:
3 -
• WH/COG, w/att.
Raymond K. PANUSES
CROSS REFERENCE TO
DISPATCH SYMBOL AND NUMBER
DATE
UFGA-28654
GASSIFICATION
SECRET
107
6 October 1967
HOS FILE NUMBER
19-124-25/8
201-294245
14-00000
PROTECTIVE MUTUAL LIFE INSURANCE
Florida Branch Office.
MIAMI, FLORIDA
Miami, August 7, 1967.
P. O. B. 701
Miami, Fla. 33144.
MRS. MARIA CERNUDA
Colina 33
Jesus del Monte
Havana, Cuba
Dear Mrs. Cernudas
In response to your request for funds to be able to leave Cuba,
we wish to advise you that the only legal means by which pasage
can bo purchased with US dollars is from Iberia Airlines in Ma-
drid for persons desiring to leave Cuba,
Please let us know if you agree, in which case you mist send us
the names of your daughter, sister, father and yours as they ap-
pear in the Passports, and we will send the necessary funds to
Madrid for purchase of tickets and Iberia Airlines in turn will
notify its Havana Office that the passages have been prepaid and
the Havana Office will then notify you that the passages are avail-
able.
Please contact us through our new mailing address shown above.
Sincerely yours.
JPB/ka
JOHN PAULEATH
JOHN PAULBATH
Mansio
14-00000
L
TRANSLATION
Havana, 17 August 1967
COCONUT GROVE BANK
MIAMI, FLORIDA
Sir:
Attention: Mr. Administrator
I am writing to you to ask you to do me the favor of informing
Nr. John Paulbath that I urgently need him to contact me because
I want him to send the passages to me to go (to the U.S.) via Spain.
The reason I have taken the liberty of writing is that in
November of last year, I wrote to Mr. Paulbath at PO Box 427, Tamiami
Station in that city and after almost six months the letter was
returned to me with the notation that the address was not registered.
Since that time a friend of mine who lives in Los Angeles has been
trying to locate him and to date has had no success,
Mr: Paulbath sent me a notice informing that the monthly stipend
due me (as a result of the death of my husband) per dotal policy 1023,
was being deposited in that bank, enclosed is that notice.
The
last news I had from Mr. Paulbath was in February 1966 when he informed
me that on that date the account showed a balance of US $12,518.21.
I appeal to your kindness for help, since I have been trying
for more than six years since my husband died R.I.P. to leave (Cuba).
I aiяmиx almost had all my papers in order to leave when the American
Embassy was closed that was two months after my husband had departed
(Cuba), later in April of that same year came the Bay of Pigs Invasion
and my husband was killed. On 1 June my daughter was born and it was
at this time that they began to grant visa waivers but even though I
had the visas I could not leave because I had not been able to get
a passport for my daughter since to obtain it they demanded my husband's
death certificate and his death was not recorded in any court, I went
to all the places it could have been recorded. Then I began to visit
lawyers and government offices to find out how I could obtain a passport
for my daughter. After much fighting, it was delivered to me at the
end of November of last year. I immediately wrote to Mr. Paulbath
to ask that he send me the money for passages right away and that was
the letter that was returned to me.
:
:
Since letters from there to here take so long, I request that
you tell Mr. Paulbath to send me the money for passages for those
indicated below:
Concepcion PASTRANA Cernuda
Graciela CERNUDA Fernandez.
Serafin CERNUDA Garcia
Maria CERNUDA Fernandez
(US $154.00)
(US $308.00)
(US $308.00)
(US $308.00)
and also tell him that the money for all should be sent to the
following address:
Colina #33, Jesus del Monte, Habana, Cuba.
14-00000
Tell Mr. Paulbath that if there is anything I can resolve call
me at telephone number 99-2187 or send me a night letter since вяnaÌ
regular mall takes up to one and one half months to arrive.
Attentively,
/s/Maria Cernuda
Maria Cernuda
14-00000
1720 5.1.97
Place, Fla
221-6360
33165
い
La Habana, Agoste 17, 1957.
COCONUT GROVE BANK
MIAMI, FLORIDA.
Atención #1 Sr. Administrador/
SENOR:
Mc dirijo a usted por este modio, para que no haga el favor
de informerle al Sr. John Paulbeth, que necesito urgentemente
los
que se comunique conmigo, yo que necesito que no envie.
pasajes para irme por Via Espede.
St me he tonedo In liberte de molesterlo ce porcue on
Noviembro dol po pesado escribi el Sr. Paulbeth a. P. O. Box 427
Teini, Station en ese cluded y el esto cast de sois meses ma
devolvieron la carta, diciendo que ese dirección no este regi-
trede, partir do entonces une enige que vive en Los Angeles
he estado tratando de localizar heste le fucha sin éxito ninguno.
El Sr. Paulbeth mo envió une certificación donde me informebe
que el dinero que mensualmente se ce estebinando (por el felle-
cimiento de mi esposo) referente alle polize Dotal 1023, so me.
estebe depositando en esa ontided, por lo cual le estoy incluyendo
copia de dicha certificación. Ledine noticis que tuve del Sr.
Paulbath fud on Febrero de 1966, donde se informó que en esa focha
el saldo de la cuenta arrojabe $12,515.21 U. S. Dólares.
.:
Apolo a su bonded para que pude, pues llevó mas de seis
eño tratando de inne de qui desde que caroso e. p.d.
30 merch6.
ye que primeramenteno quede con orsi todos los paroles preparedo
cuando cerraron la Embajada Americans auf que fué los dos coses
de habere do i opposo, después en abril de ese mismo año fue
cudovino la invasión de Playa Gidny condo murió y el 1 de Junio.
nació i hija, fud por esa fechs cuando empezaron a dar visa waiver
pare trasladarse a los Estado Unidos sunque conseguí las visas no
pude irmo puesto que no logré obtener esporte de lo niễn ya
que pare obtenerlo no exigion le desunción de 41 ". y como aqui no
conste in defunción de 61 por juzgado alguno, pues yo fuí a todos
los lugares donde pudiera lograria. Entonces expecé a visitar
abogados y entidades del gobierno para ver como podría obtener el
pasaporte de mi hija, y al fin de Sucho lucher a finales de novien-
bre del pesado ao me lo entregaron, escribiendole enseguida el
Sr. Paulbath pera que me enviara enseguida el dinero de los pesaje
cuya corta fué la cue me devolvieron..
14-00000
A
Cotolles carta de alla pare non se demoren mucho, le rego
le die el Sr. Poulbeth que me gire el donero de los pasajes, .
cuyos datos le voy a poner a continuación:
CONCEPCION PASTRANA CANNULA ($154.00 261arcs)
SERAFIN CERNULA GARCIA
(308.00 delores)
GRACILLÁ CERNULA FERNÁNDEZ-
($308.00 461eres)
( $308.00 26lores)
MARIA CERNULA FERNANDEZ
y que todos tienen que vonir dirigido a esta dirección:
COLINA #33, JESUS DEL MONTE, HABANA, CUBA..
Digale al Sr. Paulbath que cualquier cose que determine
me lle al teléfono 99-2187 o me pase una carte nocturne,
pues les cartes so demoren en llegar hasta mes y medio.
Espero confinde que me ayuda usted a resolver este probleme
Questione apunto do volverme loca, y si es así le estare agra-
decide toda In vida, ya que mi unica esperenza es poder ver a
mi hije libre y félia.
Do usted stantemento,
MARIA CERNUDĀ
14-00000
Havana, Sefer 11, 1967
Mr. John Paulbath
Protective Rutual Life Insurance
P.0.1. 701
Miami, Fla., 33244
Dear Mr. Paulbath:
I acknowledge receipt of your letter of August 7 in which.
you inform me that it is possible for you to place funds to cover
the amount of passages at the Iberia Airlines in Madrid, Iberia
then notifying their Havana Office that the tickets have been pre-
paid and are therefore available for issuance, but I am sorry to
say that this procedure is no longer allowed,
I found it out by calling personally on Iberia Airlines here,
in Havana, efter which I went to the Cuban National Bank where I
was told that the only way the tickets could be purchased was upon
my receiving the funds through the Cuban National Bank in Canadian
"currency. They also suggested that the fastest way to carry out the
transaction was that the money be sent by telegraphic transfer through
a Canadian bank to the National Bank of Cuba, the cost of passage for
an adult being $370.00 and $185.00 for a minor.
Below are the nation of each member of my taily, passport nun-
ber and the amount of money for each fare in Canadian currency.
GRACIELA CERNÚÐA FERNANDEZ, Passport No. 59492,
amount of pussage.
MARIA CHINUDA YERELDEZ, Passport No. 22072)
amount of passage.
...
CONCEPCION PASTRAVA CERNUDA, Passport No. 67122,
amount of passage.
.
•
SERAPIN CRUDA GARCIA, Passport No. 16609,
amount of passage.
Total:
8 370.00
370.00
185.00
370.00
$1295.00
In case feads are placed as indicated, please cable ne as follows;
"FUNDS ALIBADY SENT", to enable me to inquire at the Bank here as to
its receipt.
Thanking you for your immediate attention to this matter, I
remain
Sincerely yours,
mane mu
MARIA CERNUDA
14-00000
psites [7
Mrs. Maria Cernuda
Colina 53
Jeana del Monte
Habana, Cuba
CH
staci.
is di
SEP13 7
Mr. John Phulbath
Protective Mutual Life Insurance
P.0.. 701
HIAHI, Fla, 331445
U.S.A.
VIA AEREA PAR AVION
NOTIFIED
SEP 28 1937
22 DOD
DAD
14-00000
TRANSLATION
21 September 1967
Mr. Juan Paula
1720 SW 97 Place
Miami, Florida 33165
Dear Paula:
In accordance with our telephone conversation of today,
I am enclosing a photocopy of the letter Mrs. Maria Cernuda
sent us on August 17 of this year.
Sincerely yours,
A.P. Betancourt
Senior Vice President.
14-00000
:
Septiembre 21, 1967.
Sr. Juan Paula
1720 S. W. 97 Place
Miami, Florida 33165
Querido Paula:
De acuerdo con nuestra conversacion telefonica con la presente
te envio una fotocopia de la carta que en Agosto 17 ppdo. nos.
escribio la Sra. Maria, Cernuda.
τίνο
decctisi
tissimo,
Webawcon
A. P. Betancourt'
Senior Vice President
APB:cpa

14-00000
$3
j
TRANSLATION
f
21 September 1967
1
Mrs. Maria Cernuda
Colina No. 33
Jesus del Monte
Habana, Cuba
Dear Mrs. Cernuda:
I received your letter of 17 August today and in accordance
with your wishes, I talked with Mr. John Paulbath to explain what
you need. In addition, I am sending him a copy of your letter
dated 17 August.
Mr. Paulbath promised me that he would immediately look into
this matter and when you desire to communicate with him you may
write to me if you would like. I hope that your problem will
be resolved promptly.
Attentively,
A..P. Betancourt
Senior Vice President
14-00000
f
Septiembre 21, 1967
:
Sra. Maria Cernuda
Colina No. 33
Jesus col Monte
Habana, Cuba
Estimada Sra. Cornuda:
Hoy recibi su carta del dia 17 de Agosto y de acuerdo con sus
deseos hable con el Sr. John Paulbath explicandolo lo que Ud.
necesita. Ademas, lo estoy enviando una copia de su citada carta
del dia 17 de Agosto.
El Sr. Paulbath me prometio ocuparce enseguida de su asunto y cuando
Ud. desee comunicarse con el puede hacerlo escribiendome a mi, si
así lo desea. Espero que pronto pueda resolver su problema, y quedo,
De Ud. muy atentamente,
A. P. Betancourt
Senior Vice President
APB:cpa
:
14-00000
10
INFO.
FROM
DISPATCH
CLASSIFICATION
SECRET
Chief, Western Hemisphere Division
H
PROCESSING ACTION
MARKED FOR INDIXING
NO INDEXING REQUIRED
ONLY QUALIFIED DESK
CAN JUDGE INDEXING
SUBJECT
0
Chief of Station, JMWAVE
TYPIC/AMBUD/Operational
Hero & Martyr Documentation
ACTION REQUIRED - REFERENCES
References: A. UFGW-6440, 9 March 1967
B.
UFGA-27673, 13 June 1967
MICROFILAT"
1. Teresa SUAREZ Tous, widow of Jesus CARRERAS (AMBUD
Dependency Case #111), has advised that she does not have
a copy of her marriage certificate and is reluctant to
request it from Cuba because she fears reprisals against
anyone attempting to obtain documents pertaining to hor
late husband who was executed by the Cuban Government in
1961 for having plotted against the CASTRO regime.
2. In lieu of the marriage certificate, the widow has
provided a notarized affidavit (copy attached herewith)
attesting to her marriage to Jesus CARRERAS on 30 January
1960 in Havana, Cuba. In addition, the daughter's birth
certificate which was forwarded under Reference B lists
Teresa SUAREZ Tous and Jesus CARRERAS as parents.
Attachment:
Affidavit, h/w
Distribution:
(3 - WH/COG w/att h/w
CROSS REFERENCE TO
Ray K. D
Raymond K. PANUSES
CS COPY
DISPATCH SYMBOL AND NUMBER
UFGA-28609
Excluded
CLASSIFICATION.
SECRET
CACLP 1
DATE
OCT - 5 1967
19-124
25/6
2 October 1967
HOS FILE NUMBER
19-124-25/6
14-00000
ûa 1 UFGA-
CERTIFICATE
CITY OF MIAMI
COUNTY OF PADS , SS.
STATE OF FLORIDA)
I, the undersigned TERESA SUAREZ TOUS, Cuban Citizen by
birth, of legal age, legal resident of The United States since
11/2/61, with number 13 478 087. Presently 
residing at 3016 
S. W.
24 St., Niani, Florida, being duty sworn depose and say 
as follow
;
1
• That my first and only marriage was performed on the 30th
day of January, 1980; at Havana, Cuba, 
with Jeone Carreras Zayas
Cuban Citizen by birth, deceased on March 11, 
1961.
That from said marriage I have a daughter called Lourdes
Carreras Suares, born in Havana, Cuba.
That as Witnesses of name herato are the signatures of
Mr. Raul Garcia, living at 8724 5. W. 30 Ave., Miami, Florida, and
Mr. Victoriano Alvares, living at 2011 S.W. 23 Terrace, 
Miami,
Florida.
That I hereby swear under penalty of perjury before a Notary
Public of the State of Florida, United States of 
America, that the
above statements are true and correct.
Blissial
RAUL GARCIA
VICTORIANO ALVAREZ
TERESA SUAREZ TOUS
CITY OF MIANI
COUNTY OF DADE
STATE OF FLORIDA,
SS.
BEFORE NE, the undersigned authority, duly authorized to
administer oaths and take acknowledgments, personally 
appeared
Mro. TERESA SUAREZ ZOUS, RAUL GARCIA, and 
VICTORIANO ALVAREZ, 
who
being by me first duly sworn, depose and say that 
the allegations
contained in the above certificate are 
true.
SWORN TO AND SUBSCRIBED BEFORE
ME THIS 18 DAY OF SEPTEMBER, 1967
NOTARY PUBLI
.28609
FLORIDA, AT LARGE.
CS COPY
14-00000-
TO
INFO.
DISPATCH
CLASSIFICATION
SECRET
Chief, Western Hemisphere Division
PROCESSING
If
སྙ་
-xx-
ACTION
MARKED FOR INDEXING
NO INDEXING BEQUIDED
FROM
Chief of Station, JMWAVE
SUBJECT TYPIC/AMBUD/Operational
Adjustments of Dependent Payments
ACTION REQUIRED REFERENCES
References: A.
1.
-
ONLY QUALIFIED
HEADQUARTERS DESK
CAN JUDGE INDEXING
ABSTRACT
MICROFILM
Fourth Quarter FY 1967
UFGW-6328, 29 Docombor 1966
UFGA-27424, 20 April 1967
B.
C. UFGA-26697, 17 January 1967
MICROFILMED
AGU17 1967
DOC. MICRO..
Adjustments during the fourth quarter FY 1967 of AMBUD
monthly dependency payments are reported herewith in accordance
with Reference A:
Case #29:
ALEMAN Aleman, Eufrasio (201-290479)
Payee: ALEMAN, Laureana C. (mother)
Effective with the May payment, the amount of the
monthly 
payment 
was reduced from $225.00 to $175.00
because of the death of the father, Angel ALKMAN Perez.
Case #127: CAMPO Gutierrez, Rafael (201-292-130)
Payee: CAMPO Ojeda, Pablo (father)
Effective with the Juno payment, the monthly amount
formerly 
paid 
to the trustee will bo paid to the father
who arrived 
in the United States in February and currently
resides at 
1115 Medina Street, Opa Locka, Florida. In
addition, 
the monthly payment was reduced from $225.00
to $175.00 
offective with the Juno payment as a result
of the death of the mother, Catalina GUTIERREZ.
2. The following concerns the remaining two cases for which
payments 
were 
temporarily suspended pending replies from the
payees as 
reported in Reference C:
be
Case #142; GUTIERREZ Izaguirre, Jorge (201-278754)
Payoe
: FERNANDEZ Blanco, Orlando (trustee)
Upon receipt of a satisfactory reply, payment to the
trustee 
was 
reinstated (on a retroactive basis) effective
with the 
June payment.
Distribution:'
-
3 WH/COG
↑ CROSS REFERENCE TO
CS COPY
CLASSIFICATION
1
Existe en
SECRET
ns
DATE TIPED
DATE DISPATCHED
9 August 67
DISPAT SYMBOL AND NUMBER
UFGA-28220
HEAD ARTERS FILE NUMBER
19-124-25/6
ACCOM
PLISHED |
14-00000
CONTINUATION OF
DISPATCH
SECRET
2 to
UFGA-28220
Case #143: KIM Yun, Jorge (201-298852)
Payee: SANTOVENIA, Raul (trustee)
Monthly payments for this case were temporarily suspended
effective with the January 1967 payment pending a 
reply to a
Based on the
request for biographic data on the parents.
fact that Subject had been executed for a crime committed
prior to his participation at the Bay of 
Pigs and also on 
the
identical with
probability that the father, Pedro KIM
, is
a person with the same name who AMTIKI-1 alleges to be an
active Communist in Cuba (Station traces 
describe one 
Pedro
KIM as an active Communist), the Station 
recommended that
payments be terminated for this case and 
the recommendation
The 
trustee has been informed
was approved by Headquarters.
of the suspension of payments and has also been advised that
should one or both parents come to 
the United States, a
review of the case will be made in accordance 
with 
procedures
in effect at that time.
3. The following changes in payees are being reported for
Headquarters records:
Case #3: BLANCO Cruz, Benito (201-283944)
In accordance with written instructions from the widow,
Verania TORRES Tellez, the trusteeship for this case 
has
been transferred from Olga LINAN to Juana 
BLANCO, 
Subject's
daughter, who resides at 4061 NW 4th Terrace, 
Miami, Florida
.
Case #71: ORIA Finales, Luis (201-283201)
The monthly payment for the mother, Pastora FINALES
Hernandez, which was formerly sent to 
trustee Eladio 
GONZALEZ
Finales is now sent directly to the mother 
who arrived in
the United States a short time ago and is 
residing in
California with a son.
tu
FORM
8-64 530
(40)
Raymond K. PANUSES
Excha
acs
strate
ป
CLASSIFICATION
PAGE NO.
USE PREVIOUS EDITION.
SECRET
CONTINUED
2
14-00000
1
?
i
10
INFO
FROM
DISPATCH
SUBJECT
Chief of Station, JMWAVE..
ECRET
Chief, Western Hisphere Division.
TYPIC/AMBUD/Operational
0 Documentation for AMJUD Dependency Casos
ACTION REQUIRED REFERENCES
FOR YOUR INFORMATION
REFERENCES: A. UFGW-6440, dated 8 March 1967
B.
UFGA-27706, dated 31 May 1967
c. UFGA-27673, dated 5 June 1967
MARKTS FOR ING
r
X
ONE QUALI DES
CANDI KING
MICROFILM
1. Headquarters appreciates the time and effort exponded
by JMWAVE in obtaining and forwarding the documentation requested
in reference 
A. A proposal that BEC assume the responsibility
for funding these cases has been submitted to that Agency and
a decision 
is expected in the very near future. In the ovent
the decision is favorable, the type of vital documents forwarded
in references B and C will be necessary in order to dotormine
the eligibility of dependents, under the criteria established
by BEC, to receive compensation.
=
2. There appears to be some confusion in the trans-
lation of certain documents forwarded in references B and C
since the recording dates of births and marriage, rather than
the 
actual dates of the events, was given in references.
Listed below are the correct dates for JMWAVE records.
REFERENCE B
Case #95: RODRIGUEZ Navarreto, Nomesio (Attachment A)
Correct DOB of son, Carlos Alberto RODRIGUEZ
Acosta, is 8 July 1956 as previously reported.
16 July is the date birth was recorded
DISTRIBUTION:
Orig and 2
-
C08,
JMWAVE
CS CARY
19-124-25/6
DATE
DISPATCH SYMBOL AND NUMBER
CROSS REFERENCE TO
UFGW-6617
CLASSIFICATION
SECRET
24 JUL 1987
HOS FILE NUMBER
19-124-25/6
20 July 1967
Distribution:
1 - RID
1 WH/REG/C
WH/COG/CICS
1
-
1
-
WH/COG/MO
1
OC/WH/COG
1
Originator
FORM 53
1-03
USE PREVIOUS EDITION.
MFO 1-00
OFFICE
OFFICER
ORIGINATING
TYPIST
OC/WII/COG/Nancye Gratz mjr
OFFICE SYMBOL
WH/COG/MC
DATE
COORDINATING
OFFICE SYMBOL
DOTE
RELEASING
OFFICER'S SIGNATURE
AC/WH/COG
(40)
OFFICER'S NAME
Lilies
EXT.
7447
fmson
DISPATCH
J
14-00000
CLASSIFICATION
HATCH TOMB
UFGW-6617
CONTINUATION OF
DISPATCH
SECRET
Case #97:
Case #102:
DELGADO, Miguel de los Santos (Attachment B)
8.
b.
C.
C.
Correct marriage date is 19 March 1954.
28 April 1954 the date marriage was
recorded.
Correct DCB of non, Jose Miguel DELGADO
16 December
Carballo, is 12 August 1954.
1954 is the date birth was recorded.
Correct DOB of daughter, Ana Maria
DEIGADO Carballo, is 21 March 1956.
15 April 1954 is the date birth was
recorded,
TAMARGO Gutierrez, Rolando (Attachment C)
Correct DOB of daughter, Barbara
Alejandra TAMARGO Fernandoz is 29
March 1961 as previously reported.
21 July 1961 is the date birth was
recorded.
REFERENCE C
Саве #100;
Case #111;
c.
b.
ESCOTO, Armando (Attachment #4)
Correct DOB of daughter, Ileana Maria
ESCOTO Rodriguez, iɛ 23 November 1945.
14 January 1946 is the date birth was
recorded;
CARRERAS, Jesus (Attachment #6)
Correct DOB of daughter, Lourdes CARRERAS
1 June 1961
Suarez, is 27 August 1960.
(also incorrectly translated as 1
July 1960) is the date birth was recorded.
3. The station is requested to forward all available
documentation as rapidly as it is received by AMTIKI
.
TUT
Ellen F. MARGANY
CLASSIFICATION
PORM
8-64 53a
USE PREVIOUS EDITION.
(40
SECRET
CONTINUED
PAGE FO
TEU
14-00000
TO
INFO
DISPATCH
CLASSIFICATION
SECRET
FRO
POSED
Chief, Western Hemisphere Division
FROM
Chief of Station, JMWAVE“
SUBJECT
XXX
PROCESSING
ACTION
ACCOM
FLISHED
MAPPED FOR INDEXING
NO INDEXING REQUIRED
ONLY QUALIFIED
HEAUSMANTERS DESK
CAN JUESE INDEXING
ABSTRACT
| MICROFILM
TYPIC/AMBUD/Operational
Documentation for AMBUD Dependency Payment. Case #130
ACTION REQUIRED REFERENCES
Reference:
UFGW-6440, 9 March 1967
1.
NO 201
Forwarded herewith are reproductions of a letter
from Marina MARDONES Vivanco, widow of Jose Lauro -BLANCO
Muniz, and the following documents pertaining to Hero and
Martyr Case No. 130, Jose Lauro BLANCO Muniz (no 201 file):
a. Certification of Birth: Laura Marina BLANCO
Mardones, daughter of Jose Lauro BLANCO Muniz and Marina
MARDONES Vivanco. DPOB: 3 July 1956, Havana, Cuba.
Muniz.
b. Certification of Birth: Jose Lauro BLANCO y
DPOB: 18 August 1909, Palmillas, Matanzas, Cuba.
2. Marina MARDONES Vivanco has advised that, thus far,
she has been unable to secure a copy of her marriage certi-
ficate but indicated she will continue to pursue this matter.
Attachments:
г.
2.
3.
Raymond K Panuses
Raymond K. PANUSES
Letter referred to in Paragraph 1 (3 copies)
Laura Marina BLANCO Mardones birth certificate referred to
in Paragraph la. (3 copies)
Jose Lauro BLANCO Muniz birth certificate referred to in
Paragraph lb. (3 copies)
DISTRIBUTION:
(3) - WH/COG, w/atts h/w
LATT
felld You Sou BLANCO Soft Ce
CS COPT
CROSS REFERENCE TO
CLASSIFICATION
SECRET
DATE TYPED
19.124-256
DATE DISPATCHED
22 June 67 JUN 25 1967
DISPATCH SYMBOL AND NUMBER
UFGA-27858
HEADQUARTERS FILE NUMBER
19-124/25/6
14-00000
川
June 10, 1967
NA
Your re.: Allotment HM
-Dear Mr.
As per your request, I tried to obtain copy of my marriage
certificate from Cuba, Despite my efforts I have been
unable to secure one.
However, copies of my husband's and my daughter's birth
certificates, issued some time ago, were forwarded to
⚫ 317
Marginal note on my husband's certificate shows entry of
our marriage and our daughter's also mentions the fact of
said marriage.
Should you
I am enclosing photocopies of both documents.
require the originals, I will be happy to forward them to
you as long as they are returned to me since these are the
only copies in my possession.
I will continue to try to secure copy of my marriage cer-
tificate which I will forward to you, should I obtain it.
I am.
Trusting these documents will be of help to you,
Very truly yours
Marina Mardones Vivanco
(Mrs. Lauro Blanco)
3205 SW 7 Street
Apt. 2
Miami, Florida 33135
enc. phes, of documents
CS COPY
19-124-25/6
ATT 1 to UFGA 27858
:

14-00000
GISTRALI
כול אני
(3)
NACH TO
7:09031
FISIACION
CATURISHTH
REGISTRO DEL ESTADO CIVIL
DE
NATANZAS
SECCION DE
TOMO
lett It 3
103-4
CERTIFICACION DE NACIMIENTO
SOLICITUD No.
175494
FOLIO
INSCRIPCION
FECHA DEL
ASPENTO
205
DIA
MES
Septiembre
DIA
inciniented 2 Fallt-98"
NJRA
115
Tres de la meñens
فت
Agosto
AMO
mil novecientos nueve
Ciecicctc
NOMORES Y APELLIDOS DEL INSCRIPTO
JOSE LAURO BLANCO Y MURIZ
LUGAR DE NACIMIENTO
Falzillas
AHORES Y APELLIDOS DEL PADRE
José Blazec del Moraval
KONGRES Y APELLIDOS DE LA MADNE
Avelina uñiz y Guerra
ADUELOS
PATER.CO
Benito Blancc Y Herrera
Mercedes del Moral y Martínez-
INSCRIPCION PRACTICADA EN VIRTUD DE
.
MATERNOS
LUGAR DE NACIMIENTO DEL PADRE
pelmillas
LUGAR DE NACIMIENTO DE LA MADRE
Colón
Rafael Muñiz y Frednes
Andrea Guerra y Suárez.
delpaare der
Contrajo matrimonic con Marina Mardones y Vivanco el día once de
Junio de mil novecientos sesenta ante el Juzgado Municipal de Santia
go de las Vegas.-
ESPACIO PARA FIJAR
L03 SELLOS O PONER
LA HOTA DE EXENCION.
MARIA FIGUERAS GALLARDC
ESTE REGISTRO DEL ESTADO CIVIL..
ENCARGADO DE
CERTIFICA: QUE LOS ANTERIORES DATOS .CONCUERDAN
FIELMENTE CON LOS QUE APARECEN CONSIG
NADOS EN LA INSCRIPCION A QUE SE HACE
REFERENCIA.
Matanzas,
diez
Abril
DE
DE MIL NOVECENTOS SESENTA Y
sista
CONFECCIONADO POR
A.L.P.
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CONFRONTADO POR
14-00000
BETAS BARGICALES
·FILIACION
FECHA DEL
1363.378
REGISTRAL
23:17
(3)
MINISTERIO DE JUSTICIA
REGISTRO DEL ESTADO CIVIL
REGISTRO DEL ESTADO CIVIL DB
ARROTO HARANJO
BECCION DE
Necinientoc.-
ORA
once de la nau
MGS
Julio.-
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0436
Cost es
2
CERTIFICACION DE NACIMIENTO
SOLICITUD No.
146280.-
شرما
沁
155.-
33125
FECHA
DEL
ASIENTO
ARO
Junio.-
1980.
FULIO
INSCRIPCION
563.-
1051.-
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Hembra.-
APO
11 novecientos cincuentiseic.-
NOMBRES APELLIDOS DEL INSCRIPTO
laura Merina Blenco dones-
LUGAR DO NACIMIENTO
Lu haben.-
NOMBRES Y APELLIDOS DEL PADAS
Jose Lauro Bl:06 Mukiz.
NOMBRUS Y APELLIDOS DE LA MADRE
Morina Mardones .co.
ABUELOS
PATERSES
Jose y Avelina.
LUGAR DE NACIMIENTO DEL PADRE
2
Matface. -
LUGAR DE HACIMIENTO DE LA MADES
Habone.-
วาวล
11
Domingo y Juena.-
INSCRIPCION PRACTICADA EN VIRTUD DE
Ley 797 de 20 de Mayo de 1960 y declaración de la madre de la ins-
cripta.-
No. constan..
AUTORIZADO EL USO DS MA
OQUENTOR FOR DB-T
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Ost. 2. A
CIONAL 2:00
CONFECCIONADO
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CONFRONTADO
EL ENCARGADO DEL SEGISTRO DEL ESTADO CIVIL DR
1 Habana.-
CERTIFICA QUE LOS ANTERIORES DATOS CONCURR
GAN FILMENTE CON LOS QUE APARECEN
CONSIGNADOS EN LA INSCRIPCION A QUE
SE HACE SEFERENCIA.
Habana, veinticinco
DE Layo
SESENTA Y
CE MIL NOVECIENTOS
ENCARGADO DEL REGISTRO DEL ESTADO CIVE
276.10.01 + 5531SI
013
14-00000
of th
DISPATCH
Chief of Station, JHWAVE
ICATION
SECRET
FOTO
Chief, Western Hemisphere Division
SA Operationa 1/TYPIC/ANBUD/AMBIDDY
Dependency parment for Case #103
AD REQUIRED REFERENCE
PROCESSING ACTIO
WARNED INDEXING
X
NO COELING REQUIRED
FOR YOUR INFORMATION
REFERENCES:
A.
UTGA-27636, dated 22 May 1967
B. UFGW-6351, dated 19 January 1967
C. UFGA-25261, dated 3 June 1966
OAL QUALIFIED DESK
İCAN JUDGE INDI XING
M
1. Headquarters concurs in JMWAVE's proposed action
refusing payment of additional funds to Subject of reference.
Apparently Subject had not advised AMBIDDY of the regular
support payments paid by AMTIKI at the time reference B ro-
quested data concerning the case. Neither is there any
indication on the HEW form forwarded in reference C that
additional income was being received by Subject from AMBIDDY.
It would, therefore, appear that AMBIDDY miny have indicated
there was some connection between the source of AMTIKI and
AMBIDDY funds and suggested Subject approach AMTIKI for the
terminated AMBIDDY income.
2.
In any event, subject lotter did provide copies of
the type of vital documents JNWAVE is attempting to obtain in
order to document Heroes and Martyrs for possible future
payments by BEC.
Distribution:
Orig and 2
-
Ellen F. MARGANY
COS, JUWAVE
CROSS REFERENCE TO
CS.COFY
DISPATCH SYMBOL AND NUMBER
DATE
Distribution:
1 - RID
1
1
-
WH/REG/C
OC/WH/COG
1 WH/COG/MO
1 - Originator
13 June 1967
UFGW-6581
CLASSIFICATION
SECRET
OFFICE
OFFIRER
OC/WH/COG/NANCYE GRÁTZ
OFFICE SYMBOL
DATE
WH/COG/MO
17-124-25/6
LARS W
1_1
15-JUN 1987
HOS FILE NUMBER
19-124-25/6
ORIGINATING
TYPIST
mjr
COORDINATING
ED.
85
OFFICENTS NAME
EXT.
7447
AX
FOR 53 USE PREVIOUS EDITION
MP31-66
OFFICE SYMBO
DATE
c/ 3
(40)
MIRIND
RELEASING
OFFICERS SANATURE
Earl 4. 1111112201
☐
DISPATCH
14-00000
TO
Ova
DISPATCH
CLASSIFICATION
SECRET
Chief, Western Hemisphere Division
140
X
PROCESSING
ACCOM
ACTION
LISHED
MARKED FOR INDEXING
NO INDEXING REQUIRED
ONLY QUALIFIED
HEADQUARTERS DESK
CAN JUDGE INDEXING
ABSTRACT
FROM
Chief of Station, JMWAVE Ver
SUBJECT, TYPIC/AMBUD/OPERATIONAL
Documentation for AMBUD Dependency Payment Cases
ACTION REQUIRED REFERENCES
Reference:
UFGA-27717
M
Forwarded herewith are reproductions of documents pertaining
to the following additional Horo and Martyr case:
Case #105: BAEZ, Juventino (201 # not available)
.a.
Letter from mother, Flora MAS Machado
(attachment #1)
b.
C.
Marriage certificate: 6 January 1937
Juventino Joso Severino BAEZ Rodriguez and
Flora Aida Laudelina Clara Demetria MAS Machado
(Attachment #2)
Birth certificate: Flora Elaina de la Caridad
BAEZ Ma's
DPOB: 1. Decombor 1946, Santa Clara, Cuba
(Attachment #3)
-d. Marriage certificate;
16 May 1984
Mario R. de las CUEVAS and Flora E. BAEZ
(attachment #4)
Kailan's Celenga
Burton J. CELENZA
Attachments:
1.- Letter from mother
-
H/W
2.- Marriage certificate, mother and father
3.-Birth certificate, Flora BAEZ - H/W
4.- Marriage certificate, Flora BAEZ
Distribution
-
H/W
3 - C/WH/COG w/atts. #1 thru #4 - H/W
-
H/W
I act.
CS COPY
I CROCS REFERENCE TO
CLASSIFICATION
SECRET
DATE TYPED
9 June 1967
DATE DISPATCHED
DISPATCH SYMBOL AND NUMBER
UFGA-27771
HEADQUARTERS FILE NUMBER
19-124-25/6
JUN 13 1967
WAPA TAK LAN
14-00000
CELERATELYNGDALS -
AP DAN.
Miami, May 23, 1967
Dear Mr.
per your
As
letter dated May 3, 1967, requesting my marriage
license and cpics of birth certificates of my son and daughter
I am enclosing both my marriage certificate and a copy of my
daughter * lora (married) birth certificate. I also have a son
Oscar (10 years old) of which I do not have but immediately
after receiving your letter I requested my family in Cuba to send
it to me, and as soon as I receive it will mail it to you
one,
I want to take this opportunity to thank you for the big
help you are giving me and of which I will always be grateful.
I remain,
Sincerely yours,
Flora Mas
Más
Flora Mas
18010 N.W. 13 Ct,
Miami, Florida 33169
P.S.
I am also enclosing my daughters marriage license
att.I UFGA-27771
CS COPY
1.
19-124-25/6
14-00000
:
Certificate of Marriage
Chunch of
ish".
This is to Certify 3-
That Marint ofis Cueves
and
tire fatofully
on the
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"
Married 3.
im of
19. -
Ar arising to the lite of the Roman Catholic Church
and in conformity with the latis of
the State of
Rev.
.
22/201
in the presence of orie
and
has
officiating.
Witnesses,
as appears from the Marriage Register of this Church,
$$ . .ހ ފ
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del digo Notarial, firmando el Beñor Jusz, pa quo Canti-
fics. So ince consta que no se consigns 1 burde do los pa-
dres de los Contrayentus por no constar de la ugrizoda Rocritura,
lo que también Certifico.- Dr. Rafuel Sud. ... Teater. Hay un cell.-
£3 CupCats A SU ORIGINAL Y A PARICIÓN DE TOT TUBE 3a sibt-
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13 Jun 67
19-124-25/6
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INFO.
:
DISPATCH
CLASSIFICATION
SECRET
m
Chief, Western Hemisphere Division
X
PROCESSING
ACTION-
MARKED FOR INDEXING
INDEXING REQUIRED
ONLY QUALIFIED
HEADQUARTERS DESK
CAN JUDGE INDEXING
ABSTRACT
MICROFILM
FROM
:
SUBJECT:
Chief of Station, JMWAVE 100
TYPIC/AMBUD/Operational
Documentation for AMBUD Dependency Payment Cases
ACTION REQUIRED. REFERENCES
REFERENCE: UFGA-27706, 31 May 1967
Forwarded herewith are reproductions of documents
pertaining to the following additional Hero and Martyr
cases:
i sott
file
ATTI quan lucht
480227573/01
う
ATTACHMENT #1: Letter and one document.
Case #98:
↓ 16.201
PRAMIREZ, Porfirio (201# not available)
a. Letter from widow, Clara DELGADO Caraballoso
b. Parolee cards for Subject and widow.
ATTACHMENT #2: Letter and Six documents.
Case #100: ROJAS Eirea, Anastasio (201-282302)
a.
Letter from mother, Maria de las N. EIREA
1922. Manuel Ignacio
filin 201-28235 6. Marriage certificate:
de la Concepcion ROJAS Molina and Mercedes EIREA Sanchez.
ATT3 iznad#
4F6A27673/02 c.
Birth certificate: Maria de las M. EIREA.
Whited in act DPOB: 16 March 1903, Havana, Cuba.
1
274298
ATT 4 given slecht d.
Birth certificate: Manuel Ignacio de la
UFLA 27413) Concepcion ROJAS Molina.
fileci
ir 251-
273865
DPOB: 11 December 1893, Havana, Cuba
e. Death certificate:
10 March 1961.
f.
Death sentence:
Anastasio ROJAS Eirea,
Anastasio ROJAS Eirea.
ACCOM
PLISHED
(First trial 9 March 1961 and appeal trial 10 March 1961)
4013.
ATTACHMENTS:
Letter and one document, Case #98
Letter and six documents, Case #100
Letter and two documents, Case #108
- 1.
2.
3.
"
4.
5.
"
"
"
LL
"
2.
-Case-#109
CROSS REFERENCE TO
Case #110
6. Letter and one document, Case #111
7. Letter and two documents, Case #128
DISTRIBUTION:
③-WH/COG w/atts. 1 7 H/W
-
CLASSIFICATION
CS COPY
SECRET
DATE TYPER
14-124-25/6
DATE DISPATCHED
5 June 67 JUN 13 1967
DISPATC AND NUMBER
UFGA-27673
HEALERS FILE NUMBER
13-121-2576
201-282302
381-3-3298
201-253865
BACC 1
1 automat
:
189199

14-00000
CLASS FRATION
TATYMOR AND NUMBER
CONTINUATION OF
DISPATCH
SECRET
UFGA-27673
ATTACHMENT #3: Letter and two documents.
Case #108: PRIETO Ruiz, Plinio (201-279298)
a. Letter from mother, Maria C. RUIZ Delgado
b.
Marriage certificate:
and Amparo POSADA
Plinic - FRIFTO Ruiz
C. Death certificate:
Plinio Luis PRIETO Ruiz
2
ATTACHMENT #4: Letter and two documents.
Case #109: ESCOTO, Armando (201-283665) /f18 201.folt
a.
b.
Rodriguez
Letter from widow, Juana RODRIGUEZ Exposito.
Birth certificate: Thania Teresita ESCOTO
DPOB: 27 May 1937, Havana, Cuba
C.
Birth certificate: Ileana Maria ESCOTO, Rodriguez.
3
2 -you 1945
DPOB: 14 January 1946, Havana, Cuba
•Idei soppas
ATTACHMENT #5: Letter and two documents
"
C
Case #110: YERBA, Jose Antonio (201# not available)
a. Letter from mother, Isabel Maria SUAREZ Homdedeu.
b.
Birth affidavit: Julio Antonio YEBRA.
DPOB: not given
C. Marriage certificate:
Delfin Salvador YEBRA
Proenza and Isabel Maria SUAREZ Hondedeu.
filed soft full
DPOB:
files saft file
ATTACHMENT #6: Letter and one document.
"O
Case #111: CARRERAS, Jesus (201# not available)
:
a. Letter from widow, Teresa SUAREZ Tous.
b.
Birth certificate: Lourdes CARRERAS Suarez.
1 July 1960; Havana, Cuba
i
27 any : 460
ATTACHMENT #7: Letter and two documents.
Case #128; SIERRA Montesino, Fidel (201 # not available)
a. Letter from wife, Esther PERDOMO Lopez.
b.
Birth certificate: Esther PERDOMA Lopez.
DPOB: 26 September 1928, Moron, Camaguey
DPOB:
C.
Birth certificate: Esther B. SIERRA Perdomo
31 March 1948, Arroyo Arenas, El Cano, Havana Prov.
Cuba.
FORM
864 53a
1401
Burlin G Eelenja
Burton J. CELENZA
GROUP 1
Excludes ram astones
ing
PAGE HO
USE PREVIOUS EDITION.
SECRET
2 of 2
CONTINUED
14-00000
TRANSLATION
Ang
ATTACH PERTAI
TO: UFGF-27673
Chicago, May 8, 1967
Dear Mr.
In your letter of 1 May 1967 you asked me for my marriage.
certificate and my son's birth certificate, I do not have them
because my home was immediately intervened by the so-called
Comandante Felix Torres who burned my family passport and wouldn't
even let me get my son's clothing. My cousin (?), Porfirio's
brother Rodolfo RAMIREZ кame clandestinely went to the coasts of
Cuba to get me. I am sending you photostatic copies of our
parolee cards. I believe they will suffice but at the same time
I will write to Porfirio's mother who is still in Cuba since
she has not been given permission to leave and come to this country
and I will ask her to get copies of the marriage certificate.
I will send them to you as soon as I receive them.
Thanks again,
/s/ Clara DELGADO
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T: (864-27672
Miami, Fia, May 15,1967
Dear Sir:
Your letter of May 2 was received by me, but as I do not
have on hand, my son JULIO ANTONIO YZERA SUAREZ'S birth certificate
I had to look for and AFFIDAVIT.
Enclosed photostatic copy of my Marriage Cer ificate, this
is one of the few documents I could to receive from Cuba. I have
asked many times for Julio's birth certificate but up to the present
.I have been unable for getting it. Enclosed is the affidavit signed
by my close fitend Dr.Martna A.Garcia Ochoa,attorney at Law, Member
of the Cuban Bar Association, journalist, former Congresswoman and
very honorable and very well known person. I have written again to
one friend in Cuba, asking for Julio's birth certificate, if I would
receive it, I will send it to you immediately.
Thanking you for your interest on my case, I remain,
Very truly yours,
590 S.W. 10 St.
Miami, Fla, 83129.
ISABEL M.SUAREZ Vda.de Yebra.
Isabel Mirz
Ne & fibra (Selfine
Tལགས་
14-00000
74407
DOCTOR JOSE MARIA DIAZ DE VILLEGAS Y MARTINEZ, JUEZ MUNICIPAL Y ENI
CARGADO DEL REGISTRO CIVIL DE LA CIUDAD DE HOLGUIN.
CERTIFICO:- Que al folio 383 del Tomo 19 de la Seccion de Matrimo
nies do este Registro Civil a mi cargo,aparece la inscripción que
copiada dice asi:----
-
"
DELFIN SALVADOR ELEUTERIO YEBRA PROENZA.CON YSABEL MARIA TINES
SUAREZ HONDEDEU. Solteros:-26 y 25 affos.-No 328.-En la ciudad
de Holguin a las nueve de la mañana del dia veinto y nueve de
Julio de mil novecientos veinte y siete; ante los coñores Doc
tor Francisco Fernández León, Juez Municipal Sustituto y Luis
Alvarez Zaldivar, Secretario, comparecen Delfin Salvador Elou-
terio Yebra y Proenza,natural de Fray Benito, vecino de esta -
ciudad,soltero, de veinte y seis años de edad, Abogado; hijo de
Diego y de Ascención, naturales de Fray Benito e Ysabel Maria
Ynés Suarez Hondedeu, natural de Gibara, vecina de esta ciudad,
soltera,de veinte y cinco años de edad, de oficios domésticos,
hija de Adolfo y de Concepción, naturales de Puerto Rico y do
Mayari respectivamente; con objeto de verificar su matrimonio
Civil.-El señor Juez despues de ver que el expediente instruí-
do al efecto está ajustado a la Ley, ordenó la lectura de los -
articulos cincuenta y seis y cincuenta y siete del Codigo Ci...
vil.Leidas "por mi el Secretario dichas disposiciones legales,
el señor Juez, preguntó a los comparecientes si descaban cele
brar su matrimonio ysi efectivamente lo verificaban en este
acto y habiendo contestado afirmativamente los declaró legiti-
mamente casados.-Fueron testigos: Delfín. Aguilera Ochoa y Arme
lio Feria Salazar,mayores de edad y de esta vecindad.-Leida
esta acta y conformes la firman todos por ante mi el Secreta
rio de que certifico.-El sello del Juzgado.-Dr.Francisco Fer
nández. Dr.Delfin Yebra.-Ysabel M.Suarez.-Dr.Delfin Aguilera.-"
A.Feria.-Luis Alvarez Zaldivar.--
Y para entregar a parte interesada, que así lo ha solicitado, se expide
la presente en Holguin a veinte y cinco de Julio de mil novecientos
cincuenta y ocho.-
GADO
20
Brills
Municipal.-
2 pontada por: -72-8
:-7
mi
Secretario Judicial.-
-
I'm
-
T
AL
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31
-Vinto y legalizado por esto Junghdo do Pricin
Inatanala para que queda surtir ofcots on lu
oficina dal Registro Civil.
Holguin,
de
AGO 1953
do Primera Insta
14-00000
Mr.
TRANSLATION
C
ATTACHERT #6
TO: UFGA - 27673
Miami 7 May 1967
The only paper that I have in my possession is my daughter's
birth certificate. My marriage certificate is in Cuba. I cannot
send anyone to get it because the person who ±xiesxt♥ goes to get
it would be persecuted because the name of my husband is on it.
Attached is the child's certificate. I would appreciate k
your letting me know if this is sufficient since trying to obtain
mine would be difficult.
Attentively,
/s/ Teresa SUAREZ
:
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14-00000
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ithin 12 paide anandolle a budist
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ethods in sime.
Ash te silfristo il cistificis de
sine. Laparkiesin
len see te
usic Histeria
lifera sable in
saint ja que con il
itificcibladt.
klintaratak.
File Verally.
14-00000
24201
Dr. JOSE ANTONIO PEREZ CORRIM
˚0055638
JUEZ MUNICIPAL EL TIAD
Y INCARGADO DE REGISTRO CIVIE. DHL NIRIO. -
.
Cortifico;- que al follo 500 dal tono 262 de la Locoién de “CRI
177705,do cute Registro civil de ui ergo consta el both quo copi
ada dioe nai;-LØSKENE ZHILA CURRY 7 CH.1299.- is fuba
nevyvinela do labang,a priters do Junis de mil novecientos se
jante of Dostor for Antonio Ferey borria,Juez Munici
pal,y de Musberto Zurraluqui y Canolano,Scoruteriu,co procede a
insoribir el mooimiento de ung hembra,ocurrido a los cuatro de la
nedrugada doľ din vointe Dieto de Aconto de pil noviolentos ce
conta en voluto y tres entre 1 y D,a quien co lo pone for nontre;
Dubes hije de Jesus Curreros y Suarez,y do Teroos -
Muama y Zsub,natužnicu de Trinidad y imlaza,y vecinos de Diez 7
ihove des mil schociontos scicjuleta por lince puterna de Talás
"
Bución,naturales de Cubassy por la interne de reblo y Maria,
naturalvo do Cute, Esta insoripoion ou pruction en virtud de de
piaragian de le madre de la inscriptu.-Con testigos Hellon Perez,
y Mario Gruaso y Blaz,mayores de edad,y vecinos de Poronto quini
entom susentu y ocho,y Concordia doscientos cinco,-løidn octa do
ta,po.ostupo en cilu vill do Jurgado y in firm of selor
Juon,lej tosticos y el de lomite, de que certifico;-..A.Perez,
Tere Super... -
Groquo.-^arruul.-by un collo. -
CATE ATHON 1 prosente or la l'atena,
Y
an'
un.
"
.
1202 y suis do Junio de mil novecientos acosate 7
MAR
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30456.
JAZHAND WHICHFALD" MOR01
DECHOMA DORIS LISTA VIDAL, PETER JUZICAL ENCARGA DEL
CIVIL OF LA CIUDAD DE POPO'T CALLAGEY.---------
30155
GERTIPI 6'01) 01 Polio.-Numero.- CIENT ONCE, del Tom.-Original
Mutero.-CINCHENTA Y "THO, de le Rección de Nacimientos, del New
gistro Civil do esto Juarade uniciral e mi cargo conate le ince
cripción que coniate literalmente dice.-Asi.-Numero.="IK POS
CHANDRA Y CUATRO 1❤ BLANCA ESTHER JISHIWA PERDONO LOZE=1–En
To Cinder do Moron, an dies de la maana del dis veinte y
einte de Eeptiembre de mil novocientos veinte y ocho ante ol Doe
tor Mario Vizquez Martinez,Juez Municiral, Briner Surfente
y do Monel Fringiler Corrales, Socruterin, compareci ol Señor
Gernerdo Perdomo Granola, natural do Violton mayor de eded
Querdie Miral y vive Reparto Vists, con objeto do que se ins-
cribe on el Moistro Civil, une hombro, y al d'ecto como podro
do lo mismo manifesth. Que deció enel comtelio del declarento
el die veinte y rola delpromonto al us do in mañana,Quo os
hija cel duelarante y de la Bro.Elde Rose Loros, natural do e-
ta Ciudad, de diez y siete años de edad, nespada en los quche.
ceres do on conn, y vive donde a declarante, Que es niste For
lines paterna del añor Eugenio Perdomo y de la chore Constel
Orenole "epinose, naturalen do Canaria, y de Nemabos y mo
terno de rona Ramona Lonez, natural de este Ciudad Y que lle-
ve los nombres de LATICA, ESCID R. JUNTTHA . Pieron testigon los
Señores Hamn Morroto Borroto y Antoni leo Fernández, mayorne
do acedondon, omulendo, y vecinos do eats Cluded, a outo-
nea los counte toden la circunstancia consignada por el do-
clarente. Enfda y aprobada cate acto, no molla con el do mata
Juzredov 1 firms of Sefor Juoz, declarente v los tostions,
10 Certifico lay un sollo.Dr."brin P.Vazquez, ".Perdomo, R."orroto
Antonbu Lino, M.L.Pringuior.-HCA - Se hace censter one le ins
cripta a que data bete na reriore contrajo matrimonie canle Ha
tena ente 01 Notorio Jond R.Coscuola el día cotores de Junio
col and gotual, con Fidel Storrs Montesino, somin sparece col
46 por el Juos Municipal del Monte do is Habana, Norón,
Quatro de Noviembre de mil novecientos cuaranta y slotě,Certifice
Hay un sollo.Dr.Mario Ruis.
CONCUERDA CUN SU ORIGINALE O PA AL FOLIO Y TONO CITATOS
ง
rsranota a؛
o
de parto interearda que lo solicita, expido le presenta en Morón a los
veinte y nueve de dul meg, de Marzo de mil novecientos sesente.❤
Entre fees, exnorto, T.-)
Jues Unterpel.-
Be le fijó ellos de Jubilación Judicial pur valor de setenta y cincos con
tavos.Decreto-Loy.1320–19˚4.–
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14-00000
E
STUDIA OF CURA
HINTSTERIO DE JUSTICIA
MICCIONAL DE JUSTICIA
'DR. JUAN GUALBERTO CANALI PRO EDREIRA, Jefe del Negeriado
de Asuntos Lealet
tro de Leizaciones de firmas de
Funcionarios Jadenka, A.
CRITICO: que
pr
cial que consta decedente document
Haby
tuma dei Puncionario Jadi-
20 ABR 1960__
14-00000
....
C
!
ATFUL recub
PODER JUDICIAL
JUZGADO MUNICIPAL
ART AREAS -
30462
RADOR FAKIRO MATINEZ TORRES,JUEZ SUNICIPAL DE EL CANO EN ARROYS ARETAS
Y ENCARGADO DEL REGISTRO CIVIL DEL MISMO. ......
.
CERTIFICO:Que el folio 97 del Tomo 23 de la Sección de Nacimientos de és
to registro Civil,consta el Acta 97.que dice: ESTHER BALDIES SIE
RRAY PERDONO.-In Arroyo Atenas, 21 Jano, provincia de La Habana,
alas once de la macana del dia veinte y ocho de Marzo de mil à
veolentos cuniente y nuevo,ante el Dr. José Miguel Roig y Cas-
tro,Juez Eunicipal, Encargado del Registro Civil y de Alberto -
zza l'enendez Secretario,so procedo e inscribir elmecimiento de
una hembra, ocurrido a las doce y media de la tarde dol dia
treinte y uno de Natzo del año próximo pasado.en Carlos Karzego
uno,21 Cano;os hija de Fidel Sierra y Montesino, naturel de Al-
quizar, empleado y de Esther Perdomo y López,natural de Korón,o
cupada en su case y ambos mayores do edud y vecinos de Canta Ca
tallas ciento sieto, Marianso;es nieta por lines paterna de Ka-
nuel Sierra y Conde,vecino de Santa Catalina olento siste,Kuria
neo y de Fidela Montesiao y Sánchoz,difunts y ambos naturales
de Alquizery por la materna de Botnardo Perdomo y Granele,natu
Ial de Santa Clara y vecino de horte sin número, Marlinso y de -
Elde López y Escudol,natural de Morón y vecine de Cocos sin nú
mero Cerro,Habana.Co le puso por nombre: ESTHER SALBINA. Este ins
oripción se practics en virtud de declaración del padre de la -
que se inscribe y lu presencian como testigos Roberto Valdés 7
Cárdenas, natural de San Miguel del Padron, mayor de edad, de esta
do soltero,ocujeción empleado y vecino de Agramente quinientos
diez y ocho y Dimas Vazquez y Valcárcel,natural de España,ciu-
dadano cubano,mayor de edad,de estado casado ocupación empleado
y vecino de San Cándido cinco,digo oincuenta y cinco, ambos on -
Karianno.Laída esta acta, o invitadas las personas que debes sus
cribiria a que la leyeran por si mismas ai asi lo creye rencon-
veniente, se estampó el sello del Juzado y la firm al seior
Juez, los testigos y el declarante,de que certifico.-sobre 1038"
declaración del padre de la que se inscribe"Vale.-Fido Dr José
Miguel Boig.-Fidel Serta Montesino.-R Ealdés-Frdo Ilegible.-
Alberto Urra anémiez, day un sollo del Juzado
Ta instancia de purte, se extiendo la presente on Arroyo Arenas, primero de
aball de mil nozes;patos sesenta. -
......
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Confrontada oon.
ENLACIÓ DE JA
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14-00000
:
...
REPLICA IS CURA
MINISTERIO PDR JUSTICIA
DIRECCION CENTRAL DE JUSTICIA
DR JUAN GUALBERTO CABALLERO FORSIRA, jefe del Negrinder
de Arintos Legales, Incargado 
del heatro de Legaciones de firmas de
Funcionarios Judiciales, 
P..
HAS
CERTIFICO: que es auténtion, al parecer, firmas del Funcionario Jud
cial que consta en el precedence 
documents
ABR 1960
14-00000
1.
4 ang 7.2
буда 27717
12 Jun 67
19-124-2516
201-248158
14-00000
☑
CLASSIFICATION
PROCESSING
SECRET
FY
DISLO
་་་
ACTIW
MARKED FOR INDEXING
NO INDEXING REQUIRED
ONLY QUALIFIED
X
HEADQUARTERS DESK
DISPATCH
To Chief, Western Hemisphere Division
INFO
FROM Chief of Station,
JMWAVE
CAN JUDGE INDEXING
ABSTRACT
MICROFILM
SUBJECT TYPIC/AMBUD/OPERATIONAL
0 Additional Documentation on AMBUD Dependency Cases
ACTION REQUIRED REFERENCES
References: A. UFGW-6440, 9 March 1967
B. UFGA-27425, 26 April 1967
1. Reproductions of the legal-type documents requested by
Headquarters under Reference A for the Hero & Martyr cases receiving
AMBUD 
dependency payment are being obtained by the AMTIKI facility
as reported in 
Reference B.
2. We are forwarding as attachments, herewith; reproductions
of the 
documents 
that have been received for the following cases.
Reproductions of documents pertaining to the remaining cases will
be 
forwarded as received:
Attachment A: One document
#70201
Case #95: RODRIGUEZ Navarrote, Nemesio (201 # not
-available
) 
Birth certificate for son, Carlos Alberto
RODRIGUEZ Acosta. DPOB: 16 July 1956, Havana, Cuba.
(Previously reported as 8 July 1956)oncel
(The widow, Modesta ACOSTA, states that marriage
certificate is not availablo.)
Ond
in 3945
Attachment B: Three documents CA. 2770610:
Case #97: DELGADO, Miguel de los Santos (201-283995)
19 Marchs
a. Marriage certificate: 28-April 1954. Miguel de los
Santos DELGADO Martinez and Hilda Rosa CARBALLO Miranda.
Birth certificate: Jose Miguel DELGADO Carballo.
16 December 1954, Havana, Cuba. (Not previously reported]
12 augus 1454
Birth certificate: Ana Maria DELGADO Caraballo.
15 April 1954, Havana, Cuba. (Not previously reported.)
21 "manis 1956
b.
DPOB:
c.
DPOB:
Attachments:
A. Doc. for Case #95 as
B. Docs. for Case #97. "
CS COPY
stated above
DATE TYPED
DATE DISPATCHED
"
"
C.
D.
"
"
"
#102 "
"
"
31 May 67
JUN-6 1967
"
"
"1
#107-----
"
"
"
CRESS REFERENCE TO
"
Б.
Distribution:
✓ 3-WH/COG w/atts.
thru E HOSIFICATION
SECRET
Qret.
DISPATCH SYMBOL AND NUMBER
UFGA 27706
HEADQUARTERS FILE NUMBER
19-124-25/6
14-124-211

14-00000
FORM
5.60 53a
1401
CONTINUATION OF
DISPATCH
SECRET
*
UPGA-27706
Attachment C: Letter and two documents.
Case #102: TAMARGO Gutierrez, Rolando' (201-284309)
a. Letter from widow, Lilia FERNANDEZ Vilarino.
b.
Death certificate: Rolando TAMARGO Gutierrez.
Died: 7 March 1961.
c. Birth certificate: Barbara Alejandra TAMARGO
Fernandez. DPOB: 21 March 1961, Havana, Cuba. (previously
reported as 29 March 1961)cunicípy (a)
266707
Attachment D: Three documents-7706/03
in which-37914t
Case #107: PRIETO Ruiz, Plinio (201-279298)
a. Marriago certificate:
19 December 1947. Plinic
Luis PRIETO Ruiz and Amparo POSADA.
b. Birth certificate: Georgina PRIETO Posada.
DPOB: 28 April 1950, Puentes Grandes, Havana, Cuba. (Not
previously reported.) ek
C..
Birth certificate: Fernando Ramon PRIETO Posada.
DPOB: 13 January 1953, Puentes Grandes, Havana, Cuba. (Not
previously reported.)
Attachment E: Letter and two documents.
N020
Case #129: HERNANDEZ, Giordana (201 # not available)
a. Letter from wife, Zoe HERNANDEZ O'Fallon.
b.
Marriage certificate: 6 January 1958.
HERNANDEZ and Zoo M. FARALDO.
Giordano Jose
C.
DPOB:
Birth certificate: Giordano Andres HERNANDEZ Faraldo.
4 February 1959, Havana,
Burton & Cilcaza
Burton CELENZA
Cuba.
CLASSIFICATION
USE PREVIOUS EDITION.
SECRET
CONTINUED
PAGE NO
2
}
14-00000
!
Chief of Station. JAVE
SECRET
Chief, Bontern Remisphere Division
OPERATIONAL/TYPIC/ANBUD
Concerning Dependency Payment for Jorge Alu Yum (Case #143)
FOR YOUR INFORMATION
REFERENCES: A. UPGA-27323, dated 31 March 1967
B.
UFGA-27538, dated 11 May 1967
C.
UFGA-27670, dated 29 Way 1967
N.G.
1.
Headquarters concurs in JN AVE's proposal to terminatė
payments to the Trustee for dependents of Subject of referencos
provided there is no question that Eubject of the noHEMIA ARTICLE
forvarded in reference A and Subject of references are identical.
Presumably ANTIXI-1 has personal knowledge of this case and can
explain the discrepancy between the spelling of the mase as XING
in the press clipping and KIN which according to available re-
ccrán is Subject's actual patronymic.
Since the Trustee will be advised that the case will be
reviewed in the event the parents come to the United States,
it is suggested that copios of any additional information ANTIKI
may have on file, and any identifiable traces on the father, be
forwarded for inclusion in Subject's 201 file.
Distribution:
Orig and 2 - COS, JIWAVE
6 June 1967
Distribution:
1 - RID
1 - WH/REG/C
1
-
WH/COG/CICS
1 - WIL/COG/NO
1
Originator
Ellen F. MARGANY
UFOR-6550
BECRET
WH/COG/CIC/NANCYE GRATZ:mjr
WH/COG/MO
19-124-35/8
201-298852
7447
Earl J. Williamson
AC/WE/COG
14-00000
()
CLASSIFICATION
SECRET
INFO
DISPATCH
Chief, Western Hemisphere Division
TU
FROM
SUBJECT
Chief of Station, JMWAVE
TYPIC/AMBUD/OPERATIONAL
()
01-13
✗
PROCESSING
ACTION
MARKED FOR INTESING
NO INDEXING REQUIRED
ONLY QUALIFIED
HEADQUARTERS DESH
CAR JUDGE INDEXING
ABSTRACT
MICROFILM
AC A
MISHCH
Investigation of Trust Account for Case #142, GUTIERREZ Izaguirre,
ACTION REQUIRED REFERENCES
Reference: UFGW-6306, 8 December 1966
Jorge
1. The information requested by Headquarters in paragraph two
of Reference concerning the funds held in trust for Jorgo GUTIERREZ
Izaguirre (prisoner) has been obtained from the trustee, Mr. Orlando
FERNANDEZ and is forwarded herewith.
2. According to Mr. FERNANDEZ, an arrangement with the family
of Subject provides that Mr. FERNANDEZ (who now resides in Tampa)
receive the monthly payment of $225.00 and forward it to an uncle of
Subject, Evelio CORZO (in Miami), who is responsible for the forward-
ing of assistance to the Bubject and his parents in Cuba.
FERNANDEZ further stated that there are actually two bank accounts
which he described as follows:
a.
Mr.
Dade Federal Savings and Loan Association,
Miami, Florida, account number 04-439677. January 1967
balance: $6,748.36. The account is in the name of Subject's
uncle and aunt, Evelio and Lillian CORZO.
b. The Exchange Bank of Temple Terrace, Tampa, Florida,
account number 3627. January 1967 balance: $675.00. The
account is in the name of the trustee, Mr. Orlando FERNANDEZ.
Mr. FERNANDEZ explained the reason for two bank accounts as
follows: During the time that the trustee resided in Miami, the check
was deposited by Mr. CORZO in the CORZO account. When the trustee
moved to Tampa (date unknown) Mr. CORZO told the trustee that in view
of the ample funds on deposit ir Miami, the trustee should open a
savings account in Tampa for the deposit of future payments.
3. For Headquarters further information, the trustee provided
documentation from the family in Cuba, dated 25 February 1967, which
designates Evolio CORZO Izaguirre as the representative for Subject.
JAWAVE traces on CORZO are as follows:
8. An AMPAID-4 report dated 28 June 1962 describes the
following person who is probably identical ith the unity F
Distribution:
3
-
i CROSS REFERENCE TO
WH/COG
CLASSIFICATION
SECRET
OTSPATCHED
31 May 67 JUN - 5 1967
CASPATCH SYMBOL AND NUMBER
UFGA-27707
HEADQUARTERS FILE NUMBER
19-124-25/6
201-278754
14-00000
CONTINUATION OF
DISPATCH
8 E. CRET
UPGA-37707
CORZO Izaguirre, Evelio (Dr.). Lawyer and fingerprint
technician formerly employed at the Electoral Supromo Tribune
Friend and a
and the Electoral Census of Havana.
student of AMIAID-4, at the University of Havana.
at 9290 S.W. 4th Terrace, Miant.
formor
Rosides
b. An LaKS SX-180 card contains the following data on
the uncle:
*CORZO Izaguirre, Ricardo Evelio A 12490487 DPOD:
7 February 1920, Havana, Cuba.
Present address: 9290 S.W. 4th Terraco, Miami, Florida,
Foreign address:
Calle 38 #120, Havana, Cuba
Place of Entry:
Miami,
Florida
Date of Entry:
14 September 1961
Mannor:
PAA #422
Nationality:
Cuban
Occupation in Cuba:
Fingerprint Expert
None
Foreign Military Service:
Visa Type: B 1 and 2
Issued: Havana, 20 October 1960.
Marital Status:
Married to Lilia TOUS Gonzalez
Burton J. CELENZA
CLASSIFICATION
snow
5-60
53a
USE PREVIOUS EDITION.
1401
CONTINUED
PAGE NO
1
14-00000
10
FOFO
DISPATCH
Chief of Station, JMWAVE
CACATION
MOCESS
ACHON
BECRET
MARKED FORINTING
JUL3-1967
x
[50 INDEXIS PEQUIRED
[OM Y QUALIFIED OF EX
JUDGE INDE SINO
DCC MISHO
FROM
SUBJECT
Chief, Western Hemisphere Division
OPERATIONAL/TYPIC/AMBUD
MICROFILM
Concerning Dependency_Payment for Jorge KIM Yum (Case #143)
ACTION REQUIRED
REFERENCES
FOR YOUR INFORMATION
REFERENCES:
A.
B.
C.
UPGA-27303, dated 31 March 1967
UPGA-27538, dated 11 May 1967
UFGA-27670, dated 29 May 1967
1.
Headquarters concurs in JMWAVE's proposal to terminate
payments to the Trustee for dependents of Subject of references
provided there is no question that Subject of the BOHEMIA ARTICLE
forwarded in reference A and Subject of references are identical.
Presumably AMTIKI-1 has personal knowledge of this case and can
explain the discrepancy between the spelling of the name as KING
in the press clipping and KIM which according to available re-
cords is Subject's actual patronymic.
2. Since the Trustee will be advised that the case will be
reviewed in the event the parents como to the United States,
it is suggested that copies of any additional information AMTIKI
may have on file, and any identifiable traces on the father, be
forwarded for inclusion in Subject's 201 file.
Distribution:
Orig and 2
-
cos,
D-B-261-398852
CROSS REFERENCE TO
CSICOPY
JMWAYE
Ellen F. MARGANY
19-124-2516
DATE
DISPATCH IN AND NUMBER
8 JUN 1987
UPC#-6550
CLASSIFICATION
HOS FILE NUMBER
SECRET
ORIGINATING
TYPIST
OFFICER at
WH/COG/CICS/NANCYE GRATZ:mjr
OFFICE
6 June 1967
19-124-25/6
201-298852
..
EXT
7447
Distribution:
1
-
RID
1 WH/REG/C
1 - WH/COG/CICS
1
1
WH/COG/MO
109 PT
FORM 53
1-03
Originator
USE PREVIOUS EDITION
MPO. 1-68
OFFICE re
WH/COG/MO
COORDINATING.
DATE
n
7f67 on
150
1 2 3 001411511?1
OFHEFFIAFT
AC/WH/COG
7/6/65
40'
RELEASING
OFFICER'S SIGNATURE
OFFICER'S NAME
En J./Winson
DISPATCH
14-00000
CUTAN DA COPATIC FUVOLUTIONARY FRUST
FINLICE D
་ ་
RECONCILIATION CS THE BANK STAT CAMENT
:
"HAULA AND SOSA"
December 1 to 31, 1960
Bank Balance; December 31, 1960
Less: Unpaid checks
STATE ENT "II"
Date
Check No.Total
Oct.
Ricardo Diaz
14 $ 175.00
Oct.
NOV.
Jorge Rodríguez Bezos
Luis Rivas
68
400.00
425
144.13
Dec.
Criando Aló Clavijo
858
250.00
Dec.
Gustavo Cotayo
892
175.00.
Dec.
I
Nolis Mesa
961
100.00
Dec.
Rolando Zubizarreta
1026
200.00
Dec.
S
José Sosa, Jr.
1069
183.34
Dec.
Elvira Fidon
1121
200.00
Dec.
Juan Sordo
1149
100.00
Dec.
José F. Rodríguez de la Vega
1168
250.00
Dec.
Frimitivo Lima
1169
250.00
Dec.
Manuel B. Ledon
1170
250.00
Dec. 1
Mario Redondo
1216
500.00
Dec. 15
American Insurance Agency
1223
195.10
Dec. 15
Félix Mario Martínez
1235
200.00
Dec. 16
Uscar Madariaga
1269
250.00
Dec. 16
Serapio Montejo
1275
400.00
Dec. 16
Aníbal Jover
1276
103.24
Dec. 18
Gloria Fages
1277
200.00
Dec. 16
Enrique Alonso de la Torre
1280
250.00
Dec. 16
Francisco Mendez Capote
1281
250.00
Dec. 1$
Barnett's
1285
5.66
Dec. 15
Fan-American World Airways
1288
11.58
Dec. 1$
Pan-American World Airways
1289
.6.00
Dec. 21
José Sosa, Jr.
1307
60.00
Dec. 21
Douglas Corporation
1324
97.85
Dec. 22
Barnett's
1330
95.06
Dec. 22
Manuel Braňa
1331
1,000.00
Dec. 22
Eduardo Hernandez
1332
5,000.00
Dec. 22
Lem Jones Associates, Inc.
1333
5,256.00
Dec. 23
Miguel Napoles
1359
50.00
Dec. 23
Josefa Marquez
1362
50.00
Dec. 23
Frank Diaz Silveira
1364
129.80
Dec. 25
Frank Diac Silveira
1367
71.75
(Continues page No.2)
$219,383.20
14-00000
i
TECO, CILIATION OF THE BANK STATZIGHT
STATE ANT "HI"
Fage No.2
Dec. 27
Date
Dec. 27
Dec. 27
Francisco Liantaud
Frank Diaz Silveira
Carlos F. Perez
Check No. Total
1369
34.35
1370
357.00
1371
00.00
Dec. 27
3. L. Cento
1372
151.58
Dec. 27
Manuel Rivero Setién
1373
50.00
Dec. 28
Mail-O-Matic Printing
1379
100.00
Dec. 28
José González Arguelles
1380
2,000.00
Dec. 28
Enrique Collazo
1381
250.00
Dec. 28
Eusebio Capestany
1382
150.00
Dec. 28
Ivan Portuondo
1383
150.00
Dec. 28
E. L. Cento
1384
44.10.
Dec. 29
E. L. Cento
1385
101.70
Dec. 29 E. L. Cento
1386
85.00
Dec. 30
Western Union
1388
21.48
Dec. 30
E. L. Cento
1389
$7.30
Dec. 30
E. L. Cento
1390
$7.30
Dec. 30.
Florida Light & Power Co.
1391
73.26
Dec. 30
Elvira Bujones
1392
191.00
Dec. 30
The Florida National Bank
1393
34.25.
Dec. 30
Juan Paula (Rasco and l'aula)
1394
50,000.00.
Duc. 30
Carlos Noval
1395
57.30
Dec. 30
Carlos B. Fernández
1397
151.47
Dec. 30
E. L. Cento
1398
44.10
Dec. 30
Manuel Castillo
1399
356.94
Dec. 30'
José I. Rasco
Dec. 31 M. F. Goudie
Dec. 31 M. F. Goudie
Dec. 31 M. F. Goudie
Dec. 31 M. F. Goudie
Dec. 31 M. F. Goudie
Corrected Bank Balance; December 31, 1960
1400
357.30
1401
2,337.00
1402
3,499.72
1403
2,577.36
1404
190.00
1405
1,319.99 $2,162.014
$137,221.194
ml.
14-00000
1
CARY FRONT
FINANCE ENT
CIVIL SECTION_UGET
December 1 to 31, 1960
STATU ENT "III"
-Budgeted-` -¿pent- Excess Defect
Fayroll and Refugees: $46,700.00 .57,406.70 $10,766.70
Travel Expenses:
Rent, Utilities, etc.: 6,000.00
General Expenses
Comunications
Committees:
$10,000.00 § 7,534.83-
$2,165.17
$2,946.45-
1,555.24
$ 1,498.31
Total | 6,000.00 4,501.69
Publicity
Agent Exploitation
Planning
Finance
$48,000.00 $16,796.07
6,000.00
2,500.00
101
5,988.07
2,300.00
101
$31,203.93
11.93
200.00
9,986.32
Fublic Relations
10,000.00
Organization and
Proseltysia
1,000.00
13.68
559.94
Total
$67,500.00 $25,657.76
440.06
$41,842.24
Delegations:
Total
Miscellaneous
Latin American
United States
$14,000.00 $4,5$3.55/
7.500.00 10,198.00 $ 2,698.00
321,500.00 $14,761.55 $ 2,698.00
5,000.00 $ 9,909.44 44,909.44
§ 9,416.45 /
9,416.45
Budgeted Expenses (4156,700.00) 3120,151.97
$18,374.14
$54,922.17
"
(Continues page No.2)
14-00000
}
CIVIL SERCH BUDGET
STATAIENT "HI"
Page No.2
-Budgeted-
-Spent-
Excess
Defect
Non-Budgeted:
Assets
Monroe Hotel
C.F.R.D.3.C.
Given to the Exe-
cutives of the dif-
ferent organizations
for the expenses of
their jobs
Total
$ 5,773.22 # 5,773.22
508.24-
2,000.00►
508.24
2,000.00
3,000.00✓
3,000.00
-0-
11,201.46 $ 11,231.46
000
TOTAL BALANCE
Spent in excess
in Nov.
$156,700.00 $131,433.43
10,420.81
$ 29,655.60 * 54,922.17
10,420.81
Non-Spent
Total 4156,700.00 $141,854.24
14,845.76
$ 40,076.41
$ 54,922.17
14,845.76
$156,700.00 $156,700.00
54,922.17
$ 54,922.17
NOTE: In the liquidation of the Budget of the month of
November, appear expenses for assets in the amount
of $12,757.58, when in reality it was 11,787.58,
so that the difference in excess in the last month
of November was $10,420.81 instead of $11,420.81.
14-00000
:
DRCTIC REVOLUTIONARY FRONT
TITLE DERNTMENT
INCCHES FROM THE FACE DERARTIET
"AULA AND SOSA"
December 1 to 31, 1960
ANNEX "I-A"
December 5
:
Deposit
-
December 15
December 27 :
December 29 :
: * Deposit
Deposit
Deposit
BEAN
-
* 158,275.00**
90,000.00*
103,000.001
100,000.00
TOTAL:
$451,875.00 ...
ml.
Bkchyo
159.6e2.50
125,00
158.875.00
I

14-00000
Dec. 6 :
DE CURATIC ROMANTICARY FIGHT
HLINBURSTENTS ORDING TO EARLIER RICHTI
"PAULA AND SODAN
December 1 to 31; 1960
ANNEX "I-B".
Reinbursment of the remaining of the
check 771 (Rafael Miguel) that was
extended in the amount of $400.00 for
a Caribbean Conference
$213.51
NOTE:
This reimbursment correspond to an amount that,
in excess of what corresponded to the expense
for which the check was extenied, was returned
by Mr. Miguel and deposited in the account "Pau-
la and Sosa". It represents real diminution in
the expenses of the month of lovember, that is
compensated when been considered as incomes in
this month.
ml.
14-00000-
DE OCRATIC REVOLLT
NINANCE APART ANT
FRUNT
REILLONOLITO CORECTCHDING TO THE YOUTH OF DECATUR
"RAULA AND COAT
December 1 to 31, 1960
Dec.
6 :
Dec. 28 :
Dec. 28 :
Dec. 28 :
ANNEX "I-C"
Reinbursment of check 1049 in the amount
of 70.00 for cables presenting Dr. Lla-
ca,
since it was spent only $67.29 (See
Annex "I-J")
Reinburgment of checks 1163 and 1164 in the
amount of $120.00 each for a trip to Jack-
sonville, and it was spent only $203.00.
(See Annex "I-M")
Reinbursment of check 1157 in the amount of
$107.14 to pay the tickets of the children
Raul and Roberto Uriarte, since it was
spent only $56.60 (See Annex "I-H")
Reinburament of checks 1298, 1299 and 1301
for tickets of various people, of which
the taxes were not paid. (See Annex "I-H")
Total December reinbursments
2.71
37.00
50.54
72.78
$ 163.034
NOTE:
These amounts have been deducted from the totals
of their respective accounts, aɛ can be seen in
the correspondent annexes, to the effects of the
exact determination of the expense in each case.
ml..
A:
14-00000
CUBA DE
ATIC REVOLUTIONARY FRONT
FINANCE DE ALIMENT
1
REINBUKSMENT COR ELT CRDING TO THEONROE HOTEL
"PAULA AND LOSA"
December 1 to 31, 1960
ANNEX "I-D"
Dec. 28:
Dec. 28 :
Dec. 28 :
14 Checks in the amount of $4.00 each
13 Checks in the amount of $4.00 each
19 Checks in the amount of $4.00 each
* 56.00 -
52.00-
76.00
Total reimbursment Monroe Hotel
$ 184.00
NOTE: See Annex "I-P".
ml.
14-00000
GRY FEGIT.
OLETS
"RAUD AND SCOA"
December 1 to 31, 1960
3
ADHEX #1-E”
Date
Check No. Total
DEPOSITS:
Dec. 7
Revolving fund Honroe Hotel
1145
$ 100.00
Dec. 12
Deposit
Lanz
ment
-
-
Telephone service
Authorized by Finance Depart-
-
P.D. Díaz
1194
150.00
Dec. 15
Increase revolving fund filitary Section 1229
5,000.00
Total of Deposits
$5,250.00
OFFICE EQUIFMENT:
Dec. 5
Dec. 22
1 air-conditioner Mr. Sosa's office
1 Legal file, 4 drawers (Comptroller
Department)
1069
* 183.34
1339.
48.93
Total of Office Equipment
$232.27
CTHERS:
Dec.
Dec. 5
5
1 R.C. Transmitter (Abel de Varona)
1103
$19.95
1 R.C. Receiver (Abel de Varona)
1103
34.95
Dec. 5
1 Servo (Abel de Varona)
1103
2.95
Dec. 5
1 Multi-Testor (Abel de Varona)
1103
16.50
Dec. 5
1 Boat (Abel de Varona)
1103
10.60
Dec. 12
1 "Madjin" Ship spare part
1202
200.00
Total of Others
$ 290.95
TOTAL CF ASSETS
$5,773.22
ml.
14-00000
CUBAN DEMOCRATIC
VOLUTIONARY FRONT
FINANCE DEP ST. ENT
"PAULA AND SOSA"
REPORT
PAYROLL
December 1 to 31, 1960
ANNEX "I-F#
Check No. Total
COMMITTEES:
61
Planning:
Arturo Alemán Ruiz
856
150.00
Elio R. Alvarez López
860
225.00
Fritz Appel Merodio
862
350.00
Migdolidhia Batard Capote
867
150.00
Guillermo A. Belt Martínez Viademont e
869
250.00
Guillermo Bermello Ruiz
870
350.00
Miguel Angel Busquet Gil del Real
877
150.00
Mario del Cañal Ferrer
880
350.00
Néstor Carbonell Cortina
Syla Cuervo
882
175.00
893
225.00
Raúl Delgado Pereda
895
200.00
Luis Espindola Palacios
902
200.00
Ramiro Fernández Moris del Valle
908
225.00
1
Ernesto Freyre Varona
913
300.00
Alberto Garcia Navarro
. 919
150.00
Laureano Garrote Peluzzo
924
275.00
Ambrosio González del Valle
929
350.00
Francisco Alberto Gutiérrez Bolívar
932
250.00
José Manuel Hernández Puente
937
350.00
Martín León Mena
940
200.00
Armando de León Sotolongo
941
275.00
Francisco López del Rincón Sánchez
944
200.00
B
Enrique de la Mar y Maza
947
225.00
23
Continues on page No.
14-00000
PAYROLL
ANNEX #1-F"
Fage No. 2
Check No. Total
COMMITTEES: (Cont.)
Planning: (Cont.)
Bernardo Maristany Costales González
951
225.00
Pedro Martínez Fraga
Manuel de Jesús Mencía Gómez
953
400.00
958°
350.00
Pedro S. Peñaranda Díaz
977
300.00
Gustavo Ribeaux Figueras
Arsenio Roa
Jorge Salazar Carrillo
984
275.00 .
988
200.00
1002
.275.00
Matias Varas Romero
1014
250.00
Nicasio Vidal Ramírez
1021
150.00
Gerardo de Villiers Betancourt
1022
150.00
Enrique Llaca Orbiz
1029
275.00
Agustín Goytisolo
1042
250.00
Inés Matilde Puig
1057
200.00
Juan Calvo González
René Cárdenas Abreu
Humberto Cardounel
Gustavo Delgado
1058
200.00
1059
200.00
1060
175.00
1066
300.00
Gastón Fernández
Héctor Febles Barreto
José R. Villavicencio Orta
Jorge Guerra Romero
1086
200.00
1094
250.00
1095
250.00
50.00
1208
175.00
1264
$ 225.00
225.00
Oscar Grau Esteban
1234
225.00
Félix Mario Martínez Moreno
1235
200.00
Rafael Sánchez Losada
1245
225.00
Angel B. Béquer González
1246
250.00
Continues on page No. 3.
14-00000
COMMITTEES: (Cont.)
PAYROLL
ANNEX "I-5°,
Page No. 3
Check No.
Total
Flanning:
(Cont.)
:
Oscar de Freixas y de la Torre
$175.00
1247
50.00
1265
$ 225.00
225.00
Cándido García Valdés
Francisco Martínez Aguilera
Leoncio Rodriguez Esquivel
1248
200.00
1249
175.00
1250
225.00
Manuel Navas Aguilera
1251
225.00
Rafael Herrera Téllez
1253
225.00
Luis René García Fernández
1254
250.00
Armando Freyre de Varona
1255
250.00
Vitalio Ruiz Gómez
1256
250.00
Rafael Angel Blanco de la Cotera
1258
225.00
Tulio Díaz Rivera
1279
250.00
Enrique Alonso de la Torre
1280
250.00
Francisco Méndez Capote
1281
250.00
13
$14,575.00
Transportation:
Arcadio Agrás Guillén
852
200.00
Alonso Fernández Morrell
906
350.00
Manuel García Calero
916
150.00
Mario Redondo Fernánde
982
300.00
Armando Vázquez Almagro
Alberto Martin Martin
1017
200.00
1028
150.00
Enrique Llansó Alzugarap
1093
250.00
$ 1,600.00 \
Continues on pace No.
14-00000
COMMITTEES:
(Cont.)
Crganization and Froselitysm:
ANNEX "I-F"
Page No. 4
Check No. Total
Pedro Pablo Bermúdez
871
175.00
Irmina Bouza Enriquez
874
125.00
Luis Bueno Ramsden
875
350.00
Manuel Castillo Couso
886
225.00
Heriberto Corona Méndez
891
200.00
Humberto Figueras González
911
250.00
Rafael Galis Menéndez
914
225.00
Claudio González Morales
928
175.00
René Luis Pelly
945
125.00
Héctor La-Mar
Raúl Medina Mesa
948
175.00
957
200.00
José Millán Velasco
962
225.00
Jesús Miranda Hernández
963
200.00
Segundo Miranda Hernández
964
250.00
Pedro Montiel Zapirain
966
225.00
:
José Manuel Sánchez Navarro
1003
325.00
Roberto Varona García
1015
225.00
Abel de Varona Loredo
1016
175.00
Adrián Vidal Aznares
1020
225.00
Mario Villalonga Suárez
Juan Mesa
Anselmo Rodríguez Rendueles
Raúl Fernández Corredera
Gloria Espinosa Díaz
1044
175.00
1083
200.00
1236
200.00
1238
200.00
1240
150.00
Jorge Fernández López
1241
150.00
Eolando Fernández Corredera
$150.00
1243
(Ant.) 85.00
1092
$235.00
235.00
Continues on mage No.
14-00000
FAYROLL
COMMITTEES:
(Cont.)
Organization and Proselitysm:
Jesús García
Carlos Cicero Mackinney
Carlos Arteagaı Vilató
Ignacio Pujol
José Caragol
ANNEX "I-F"
Face No. 5
Check No.
Tutal
Τοιά
1244
200.00
1260
225.00
1261
175.00
1278
200.00
1360
250.00
$ 6,435.00 u
Fublic Relations:
Tomás Durán Quevedo
Antonio González Mora
Silvia Morán Socarraz
900
200.00
927
275.00
969
100.00
Ignacio Freixas Gener
$250.00
1136
(Ant.) 50.00
1181
$300.00
300.00
Max Azicri-Levy
Miguel A. García
1139
200.00
1140
300.00
Fernando Alloza Villagrasa
Carlos Allen Dosal
1150
250.00
1239
225.00
Juan Turro Ichaso
1242
150.00
$ 2,000.00
Agent Exploitation:
Ramiro Fernández-Moris Fernández
Anastasio Augusto Martín Elena
Faulino Férez Blanco
Jorge Roque Castro
Continues on page No. 6
907
•
954.
200.00
200.00
979°
125.00
995
125.00
650.00
1
14-00000
COMMITTEES: (Cont.)
Publicity ("Propaganda");
PAYROLL
ALHEX "1-F"
Fare No. 6
Check No. Total
Pedro Abascal Berenguer
851
225.00
Mario Barrera Diaz
866
225.00
Humberto Estévez del Pino
903
300.00
Julio C. García Cruz
$135.00
917
(Ant.) 15.00
1106
$150.00
150.00
Margarita Herrera Méndez
938
100.00
Pedro Leyva Ügarriza
Nolis Mesa Vallarino
943
200.00
Orlando Martinez Miller
956
200.00
961
100.00
Raúl Miró Barnet
965
175.00
Fermín Peinado Espino
976
350.00
Rafael Rivas Vázquez
986
225.00
Vicente Agustín Romeo Pérez
994
200.00
Rubén Darío Rumbaut López
1000
350.00
José Salazar Aguilar
1001
300.00
Néstor Suárez Feliú
1006
250.00
Alberto Valera
1013
125.00
Clara Park Fessino
1128
250.00
$ 3,725.00
Finance:
Arístides Agero Montoro
José Arriola
Santiago Fernández Pichs
Enrique Ros Férez
Continues on Face No. 7,
853
200.00
863
275.00
909
175.00
996
400.00
$1,050.00

14-00000
COMMITTEESS: (Cont.)
Comunication:
PAYROLL
ANNEX "I-P"
Page No. 7
Check No. Total
Ubaldo Arteaga
864
150.00
i
Angel Castillo Barroso
887.
275.00
Gustavo Cuervo Fernández
894
175.00
Hildebrand Díaz Rojas
899
250.00
Celso Fimienta
981
275.00
Fernando Trespalacios
1011
275.00
Francisco A. Zayas González
1024
300.00
Frank Zayas (Confidential)
1025
150.00
I
Armando Menéndez Rabasa
1096
250.00
Elvira Piñón
1121
200.00
OTHERS:
Total of Committees:
$ 2,300.00
$32,335.00 u
Office of the General Coordinator:
Carlos Manuel Cibrián Ruisánchez
889
150.00
Jorge Alberto Estrada Casas
904
150.00
Vicente León León
939
350.00
Luis Morales Ortega
967
150.00
Jorge A. Morán Lamadrid
968
300.00
Ricardo Zabala Sánchez
1023
90.00
1,190.00
Office of the Auxiliar Coordinator:
Teresa de Jesús Oti Montaner
974
200.00
Pablo Pérez Zamora
980
150.00
350.00.
Continues on page No.
14-00000
OTHERS: (Cont.)
PAYROLL
ANNEX "I-8"
Fage No. S
Check No. Total
Press Department:
Berta Díaz Fernández'
897
125.00
Mario Rodríguez Gómez
991
150.00
Yolanda Rubio García
$125.00
997
50.00
1222
$175.00
175.00
450.00 "\
Inmigration:
Israel Algaze Moya
857
225.00'
Acts and Correspondence:
Rafael Resende Vigoa
983
150.00
Rafael Argilagos
1034
125.00
José López Franco
1035
125.00
400.00 W
Economic Section:
Adel Tomás Sotolongo Ramos
1005
$
200.00
Military Section:
Manuel Guillot
931
125.00
Antonio Rómulo Torre Ruiz
1009
125.00
Rolando Zubizarreta Besú
1026
200.00
450.00
Comptroller Department:
Manuel Blanco Sanzo
873
$ 250.00
Mario Girbau García
925
250.00
F
Continues on page No.
14-00000
PAYROLL
ANNEX "I-F".
Page No. 9
Check No. Total
OTHERS : (Cont.)
Comptroller Department:
(Cont.)
Silvia Martínez Echazábal
955
150.00
Juan Paula Báez
975
350.00
Ana Matilde Rodriguez Rodríguez
993
200.00
$ 1,200.00
Maintenance of 1700 Biscayne Blvd. Office:
Hilario Caballero Rodríguez
878
125.00
Ricardo Cabrera Amoedo
879
150.00
Mario Collazo Bernal
890
125.00
René Díaz Escobar
898
125.00
Arturo Escarze Cancio
901
125.00
Oscar García Guerra
918
125.00
Luis Hernández Melis
936
125.00
Pedro Eligio Valdés Claro
1012
125.00
Tomás Vázquez Casanova
1013
200.00
$ 1,225.00 W
Díaz Lanz Group:
Néstor Alvarez Fernández
$250.00
859
25.00
1070
$275.00.
275.00
Pedro Luis Díaz Lanz
898
300.00
Francisco Fiorini
$125.00
912
25.00
1072
$150.00
150.00
Continues on page No. 10
14-00000
OTHERS:
(Cont.)
Díaz Lanz Group: (Cont.)
FAYROLL
ANNEX "I-F”
Page No. 10
Check No. Total
Abel Hera Corton
$225.00
25.00
933
1071
$250.00
250.00
Julio Leonard
$225.00
942
25.00
1075
$250.00
250.00
Francisco Llano Torres
$175.00
946
25.00 : 1078
$200.00
200.00
Evangelista Isidro Mursulí
$175.00
970
25.00
1077
$200.00
200.00
:
José A. Balboa
César Leonard
Marcos Díaz Lanz
1079
250.00
1113
200.00
1114
225.00
$ 2,300.00
Miscellaneous:
Osvaldo Aguirre Noy
855
175.00
Orlando Alo Clavijo
858
250.00
Erundina Besteiro Expósito
A 872
200.00
Josefina Bujones
876.
300.00
Francisco M. Carrillo Masvidal
884
400.00
José Cento
888
200.00
Dr. Carlos B. Fernández
905
200.00
Continues on sage No. 11
C
14-00000
TAYROLL
ANNCY "T-EN
Page No. 11
Check No. Total
OTHERS:
(Cont.)
Miscellaneous:
(Cont.)
María García (Manolín García)
915
150.00
Pilar Garcia Rubio
921
150.00
Antonia García Ruiz
922
150.00
Crestes Guerra Cué
930
100.00
Nicolás Hernández
934
100.00
Carlos Hernández Hernández
935
200.00
Marina Mardones Vivanco
949
150.00
Jesús M. Marinas Alvarez
950
125.00
María Antonia Mesa Lecourt
960
259.00
Humberto Núñez
573
90.00
Rita Río García
985
100.00
Manuel Rodríguez Fleitas
990
250.00
Enrique Ruiz Williams
999
175.00
José Suárez Suárez
1007
125.00
Hortensia Tejera
1008
150.00
Silvia Torres
1010
150.00
Cándido Viamontes
1019
225.00
Fernando Marquet Martínez
1027
100.00
Francisco Fernández
1038
125.00
Juan Consuegra Valdés
1045
300.00
Braulio de Gondomar
1053
200.00
Manuel Cobo Sausa
1062
300.00
Abel de Varona Juárez
1064
150.00
Olga Rodriguez
1082
175.00
Armando Sánchez Ferrer
1100
200.00
Guido Colli
1101
200.00
Jaime Burne
1102
200.00
Nora Fernández Gil
1108
250.00
Olga Rueda de Aguirre
1110
150.00
Continues on page No. 12
14-00000
PAYROLL
ANNEX "I-F"
Page No. 12
Check No. Total
OTHERS: (Cont.)
Miscellaneous:
(Cont.)
José Luis Hevia Sanchez
1159
350.00
William Cook Gordon
1160
350.00
Raúl Martinez Núnez
1161
350.00
José Federico Rodriguez de la Vega
1168
250.00
Primitivo Lima
1169
250.00
Manuel B. Ledón
1170
250.00
Ana Julia Fernández Alvarez
1171
200.00
Silvia Rueda
1172
125.00
C.M. Sánchez
1173
250.00
Andrés Suárez
$250.00
1174
(Nov.)
250.00
1259
$500.00
500.00
Ramiro Ortiz de la Vega
1175
175.00
Urbano Martinez
$250.00 1176
(Nov.)
200.00
1259
$450.00
450.00
José Revilla
1230
125.00
Jorge Más
1231
100.00
Ramón Bustillos Asencio
1267
250.00
Armando Piedra
1268
250.00
Oscar Madariaga
1269
250.00
Francisco de Juan
1272
150.00
Gloria Pagés
1277
200.00
José Ignacio Zárraga Diez
1312
125.00
Enrique Zayas Bazán
1313
175.00
Continues on page No. 13
14-00000
3
PAYROLL
OTHERS: (Cont.)
Miscellaneous: (Cont.)
amr.
Chalia Cazalis Goenaga
AHNEX "I-F"
Fare No. 13
Check No. Total
1314
Total of "Others":
Total of the Payroll:
125.00
$11,965.00
$19,955.00
$52,290.00
И
NOTE: The persons included in the group
"Miscellaneous" have variable functions,
therefore, they cannot be included in a
determined group, but all of them work
for the 7.R.D.
14-00000
Date
CUR
TICTARY DE ACEANIC FROHT
HUNTER ICE (HELF TO FEFUGERS)
"HALLA ARD 108"
December 1 to 31, 1960
"I-G"
Check No.
Total
PERMANENT:
Dec.
1
Otalio Soca Yanes
Doc.
3
Margarita Acosta
1004
1061
$ 300.00
175.00
Total Permanent
† 475.00
OCCASIONAL:
Dec.
Dec.
Dec.
Dec.
Dec.
Dec.
"
Dcc.
Dec.
Dec.
Dec.
Dec.
Dec.
Dec.
Dcc.
Dec.
Dec.
Dec.
7
Dec.
Dec.
Dec.
Dec.
Dec.
9
Dec.
Dec.
9
Dec.
Dec.
9
Dec. 9
Dec.
Dec. 12
Dec. 12
9
223355nnooo~~~~~22822aaaaaaan
R. Feralta
1047
50.00
A. de la Vega
1048
50.00
Installation of B. de Gondomar
1052
100.00
Miguel Alba
1056
30.00
F. Rodriguez
1068
50.00
C. Naredo
1073
50.00
T. Gamba
1076
300.00
A. Gonzalez
1099
150.00
R. Rodriguez
1123
50.00
Installation of M, Blanco
1124
150.00
M. Jimenez
1129
50.00
7
R. Jaime
1141
50.00
7
B. Llerena
1142
50.00
7
E. Favlede
1143
50.00
7
0. Clive
1146
50.00
7
R. Rodriguez
1147
50.00
L. Martinez
1148
100.00
7
J. Sordo
1149
100.00
A. Estevez
1154
50.00
9
E. Mendez
1166
300.00
J. Moralejo.
1177
200.00
A. Bernal Lopez
1182
50.00
9
A. Bernal Bosca
1183
50.00
R. Morejon
1135
50.00
F. Rodriguez
1187
50.00
F. Sancher
1190
150.00
E. A. Férez
1191
40.00
Installation of H. García and wife
1191
50.00
0. Mardones
1200
50.00
Elias Contreras
1201
30.00
(Continues page No.2)
14-00000
MAINTENANCE (HELP TERUG (15)
WHEK_"I-G"
Fare Ro.2
Dec. 15
Date
Dec. 13
M. García Valdés
Dec. 13
C. Aguero
Dec. 13
J. Ares Cantos
Lec. 13
Dec. 15
Dec. 15.
Dec. 15
C. O de Varona
Three mariners
J. Fundora
A. Fajardo
17. Fimentel
Check lo. Total
1207
50.00
1209
50.00
1210
50.00
1211
50.00
1226
Dec. 15
W. Paredes
-
-
-
H.D.C.
M.D.C.
-
M.b.3.
P.D.C.
150.00
1226
50.00
1226
50.00
1226
50.00
1226
41.70
Dec. 15
C. Martínez
1229
250.00
Dec. 15
C. Elcoro
1262
50.00
Dec. 15
Eight persons boat "La Gloria"
1263
150.00
Dec. 15
Eight persons boat "La Gloria"
1222
60.00
Dec. 16
C. Galindo
1223
50.00
Dec. 16
D. Gutiérrez
1224
50.00
Dec. 19
1. Ferrer
1291
10.00
Dec. 19
L. M. Lobeira
1251
30.00
Dec. 20
F. Rodriguez Tamayo
1295
40.00
Dec. 20
R. Soler
1304
50.00
Dec. 20
R. Jaime
1305
40.00
Dec. 21
M. García
1307
60.00
Dec. 21
F. J. Hernández
1325
50.00
Dcc. 21
L. R. Bacallao
1326
50.00
Dec. 21
E. Iglesiag
1327
50.00
Dec. 21
M. Alongo
1329
100.00
Dec. 22
H. Martínez Kaseda
1335
100.00
Dec. 23
P. González
1349
50.00
Dec. 23
A. Rechulan
1354
50.00
Dec. 23
A. de la Vega
1355
40.00
Dec. 23
R. Soler
1356
30.00
Dec. 23
D. Rivero Setién
1357
50.00
Dec. 23
A. Rivero Setien
1358
50.00
Dec. 23
M. Napoles
1359
50.00
Dec. 23
E. J. Peino
1361
50.00
Dec. 23
J. Marquez
1362
50.00
Total Occasional
44,701.704
-
NCTAL HELF TO REFUGEES
$5,176.70
ml.
14-00000
TRAVEL
ATAT
December 1 to 31, 1960
KMEK "1-H"
Date
Check No. Total
Doc.
Dec.
Trip Havana-Miami (Delia Graña)
1031
53.58
2
Various trips Havana-iani (As per re-
ceipts)
1041
245.12
Dec. 2
Trip Havana-dami (1. Guzmán)
1046
53.58
Dec. 3
Travel expenses in excess (Dr.A. Pujol)
1050
134.21
Dec. 3
Trips (Iirs. E.Neya and Mrs.%. Freixas)
1051
80.36
Dec. 5
Trip to New York (Rove 1,000 pound mate-
rial)
1065
301.00
Dac. 5
Trip Havana-Miami (a. Gómez)
1067
53.57
Dec. 5
Trip Havana-Miami (E. Infante and
daughter)
1081
85.56
Dec. 5
Trip to Washington and New York (J. Me-
nendez)
1084
300.00
Dec. 5
Trip to Chicago (Varona, Pasco, Botifol)
1098
442.26
Dec. 5
Trip to Tampa (Varona and three more)
1104
110.11
1. Dec.
Dec. 5
8
Trip Havana-iami (M. Herrera)
1112
53.57
Trip to Chicago (Dr. Varona)
1155
500.00
Dec. 9
Trip Havana-Miami (Children Raul and Ro-
berto Uriarte)
1157
107.14
Dec. 9
Dec.
Dec. 9
Trip to Puerto Rico (C. Gómez Gil)
1158
425.00
Trip to Havana (F. Hodríguez)
1162
50.00
Trip Miami-Washington-New York-Miami (Cá-
mara, Llaca, Pujol)
1167
913.32
Dec. 9
Trips A. Cruz and 0. Rodríguez
1178
107.14
Dec. 9
Trip New York-Alani-New York labor leader
Harry Sell
1180
121.00
Dec. 9
Trips various persons as per receipts
1191
189.78
Dec. 12
Trip Havana-Miami (G. Massip, E. and F.
Cropesa)
1203
160.71
Dec. 12
Expenses in excess Trip to Europe (J.
Carrillo)
1204
192.20
Dec. 14
Trip to Nassau (M. Redondo)
1216
500.00
(Continues page No.2)

14-10000
.
TRAVEL
ATEX "I-R”
Fate No.2
Date
Dec. 14 Trip Havana-Miami (1. Ramos and S. Eu-
jones)
Check No. Total
1220
64.80
Dec. 14
Trip Havana-iami (A. Rodriguez)
1221
43.20
Dec. 15
Trip to Cuba. Mrs. Magaly
1259
100.00
Dec. 16
Trip to New York (Aníbal Jover)
1276
103.24
Dec. 18
Deposit trip Havana-kiami (Child F.López)
1290
30.00
Dec. 20
Trip to New York (Duquesne, artigas, De
Juan: Trial "El Cancho")
1294
351.37
Dec. 20
Trip Havana-Miami (Alsina Family)
1298
216.18
Dec. 20 Trip Havana-Miami (Amenabar Family)
1299
108.53
Dec. 20
Trip Havana-iliami (D. Ivonet)
1301
54.77
Dec. 21
Trip to New York (Olga Alturias)
1322
60.00
Dec. 22
Trip Havana-Miami (Hilda Fuig)
1337
54.77
Dec. 23
Trip Havana-Miami (N. Cabezas and H. Eu-
jones)
1345
87.30
Dec. 23
Trip Miami-New York (Piñón Family)
1351
309.00
Dec. 27
Trip Miami-New York-Miami (M.Rivero Se-
tien)
1372
151.58
Dec. 27 Travel expenses. Rivero Setién
1373
50.00
Dec. 22
Dec. 28
Trip Havana-Miami (Bertha Barreto)
Trip Havana-Miami (Pedro Rivera)
1376
44.10
1377
44.10
Dec. 28
Trip Havana-Miami (Child F. Alonso)
1378
44.10
Dec. 28
Trip Havana-Miami (Caridad Fraga)
1384
44.10
Dec. 29
Trip Miami-New York (G.Gil, H.Férez and
R. Fintado)
1385
161.70
Dec. 29
Trip Texas-Miami (Fernández Carmenaty)
1386
88.00
Dec. 30
Trip Havana-Miami (I. Segura and a member
of his family)
1389
87.30
Dec. 30
Dec. 30
Trip Havana-Miami (C. Estrada and family)
Trip Miami-New York (E. Sujones and S.
Hernández)
1390
$7.30
1392
181.00
Dec. 30
Trip Havana-Miami (Krs.E. Noval and
daughter)
1395
87.30
(Continues page No.3).
14-00000
...
TRAVEL
ANNEX "I-H"
Fage No.3
☐ ate
Check No. Total
Dec. 30
Trip Julio Jane (F/o Dr. Sardiñas)
1398
$ 44.10
$7,957.654
Less:
Reinbursment remaining of check 1157
(Annex "I-C")
Reinbursment remaining of checks 1298,
1299 and 1301 (Annex "I-C"}
TOTAL TRAVEL
50.54
72.28
122.82
$7,834.83
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 memorandums giving such instructions.
ml.
"
14-00000
CUBINE.
TIC WOLUTIO
FINANCE DLA TRENT
GENERAL EXP CASES
"RUL AND SOSA"
December 1 to 31, 1960
ANNEX "I-1"
Date
Check No. Total
Office Supplieś:
Dec. 5
Purchase of a rubber stamp
1074
30,00
Dec. 5
Printed matter
1088
15.07
Dec. 5
Frinted matter
1105
247.20
Dec. 5
Printed matter
1106
22.86
Dec.
7
Frinted matter
1135
71.85
Dec.
9
Printed matter
1191
7.48
Dec. 12
Printed matter
1195
32.17
Dec. 12
Frinted matter
1205
34.81
:
Dec. 18
Frinted matter
1285
5.66
Dec. 19
Printed matter
1291
69.18
Dec. 22
Frinted matter
1330
95.06
Dec. 22
Frinted matter
1338
52.12
Dec. 15
Printed matter
1236
22.45
Total Office Supplies
$ 705.914
Rents:
Dec. 3
Rent 1700 Biscayne Blvd.
1054
$ 600.00
Dec. 9
Kent 520 N.W. 23 Ct. (M.D.C.)
1191
40.00
Dec. 21
Rent Physicians and Lawyers' house
(Dec. 21 to Jan. 20)
1324
97.85
Total Rents
737.55
Cthers:
Dec.
1
Air-conditioner rent (López del Rincón)
Dec. 1
Electricity
-
1700 Biscayne Blvd.
(Continues page No.2)
1032
$
75.00
1033
110.94
14-00000
ANNEX "1-1"
Live No.2
Date
Check No. Total
Dec.
Dec. 6
5
General expenses as per receipts
Attention and taxis to Dr. Sardiñas'
office
1106
$164.56
•
1120
56.90
Dec.
6
Dec. 7
Two tires for F. Zayas' automobile
(10 the service of the Front)
Reinbursment revolving fund Fress
Department
1130
44.00
1137
49.72
Dec. 9
General expenses as per receipts
1191
49.00
Dec. 12
Physicians and Lawyers' house electricity
(November)
1193
5.19
Dec. 14
Water
-
1700 Biscayne Blvd.
1214
3.30
Dec. 14
Tires for J. Moran's automobile
1217
54.00
Dec. 15
Kinor general expenses (M.D.C.)
1226
9.97
Dec. 15
Medicine for child A. Calmares (:.D.C.)
1226
25.25
Dec. 15
Gasoline expenses J.M. Sánchez
1232
88.32
Dec. 18
Reinbursment revolving fund Press
Department
1237
50.00
Dec. 19
General expenses as per receipts
1291
148.71
Dec. 20
Custody material for 1700 Biscayne Blvd.
building
1302
339.80
Dec. 23
Gas - · 1700 Biscayne Blvd.
1353
3.30
Dec. 30
-
Dec. 30
Electricity
Legal expenses (C. B. Fernández)
1700 Biscayne Blvd.
1391
73.26
1397
151.47
Total Others
$1,502.694
TOTAL GENERAL EXPENSES
$2,946.45
n1.
14.00000
:』:、་
Date
CUBAN CUTTS BIG UTION MAY
FINANCE DEPOT INT
COCTIONS
AULA AND
"
December 1 to 31, 1960
MAIL:
Dec. 5
Stamps
Dec. 12
Stamps
Dec. 15
Stamps (M.D.C.)
Dec. 19
Stamps
ANNEX #1-#
Check No.
Total
11106
03.28
1198
25.00
1236
1.60
1291
158.05
tal
$ 247.934
TELEPHONE:
Dec. 1
FR-3-5607 (Congress Bdg.- Oct.and Nov.) 1030
$319.12
Doc. ୨
FR-3-4881
1165
52.36.
Dec. 15
FR-3-1791 Installation and consumption
(M.D.C.)
1226
01.40
Dec. 15
Long distance (Dr. Carrillo)
1259
93.61
Dec. 19
Long distance
1291
9.0$
Dec. 22
Dec. 23
Telephone
Telephone board
(Bill)
-
1700 Biscayne Blvd.
1334
$5.60
->
1700 Biscayne Blvd.
1350
458.88
Total
$1,110.05,
TELEGRAFH:
Dec. 2
Cables presenting Dr. Llaca
1049
70.00
Dec. 12
Cables
119$
50.00
Dec. 19
Telegrams
1291
55.49
Dec. 30
Telegram from Dr. Varona to Fidel
Castro
1388
21.48
Total
$ 199.974
Less: Reinbursment excess in check 1049 (annex "I-C")
$1,557.95
2.71
TOTAL COMMUNICATIONS
$1,555.24
ml.
14-00000
.CU.
(CRATIC REVOLUTIC, ARY FRONT
FINANCE OSPARNMENT
HUBLICITY
"ULA AND USA"
December 1 to 31, 1960
ABIEX "I-K"
Date
Dec. 2
Dec. 2
Dec. 5
Booklets distribution to the O.E.A.
Booklets distribution to the 0.5.4.
Print 5,000 flysheets Maceo
1040
Check No. Total
1039 † 100.00
460.00
1085
27.81
Dec. 5
Payment of 5,000 posters on the Publi-
city account
1087
1500.00
Dec. 6
Announcement act of day 7 (D.de las
Americas)
1118
40.50
Dec. 6
Dec. 6
Rent of chairs and amplifiers act day 7 1119
Excess in expenses act Nov. 27
46.00
1122
7.10
DEC. 6
*Fublicity Triple A
-
D.de las Américas
1127
195.75
Dec. 7
Film act Nov. 27
1144
15.00
Dec. 10
Freight booklets "Document before the
O.E.A."
1192'
463.84
Dec. 12
Dec. 12
Expenses act Dec. 7 (Teaching Section)
Freight booklets and proclamations
1197
42.19
1198
300.00
Dec. 14
Dec. 14
Part of the bill to print booklets U.E.A 1218
Advertisement D.de las Américas (Account-
1,283.90
ant Acs.)
1219
18.00
Dec. 18
Freight publicity
1288
11.58
Dec. 18
Freight publicity
1289
6.00
Dec. 22
Special publicity (P/o J.I. Rasco)
1331
1,000.00
Dec. 22
Film (F/o Executive)
1332
5,000.00
Dec. 22.
Tublicity decided by the Executive
1333
5,256.00
Dec. 23
5,CCC booklets declaration of "Che"
Guevara
1344
92.70
Dec. 23 10,000 Booklets document to the 0.2.A.
Dec. 24 Films, cameras, rents, etc. (Bebo alon-
so)
1345
313.70
1365
176.00
Dec. 24
Fayment "Toronto Star" (Fublication of
letter to Hinister of Commerce of Ca-
nada)
1366
840.00
i (Continues page No.2)
14-00000
0
Date
Dec. 28 Payment print of 3084 booklets C.3.A.
TOTAL FUBLICITY
ml.
ANNEX "I-K"
Face No.2
Chuck No. Tota
'
1379
$ 100.00
$16,796.074
*Substitutes check No.702 of November, which
was lost and cancelled by the Bank, and when
it appeared later, was cancelled by us, and
is considered as an increase in the Bank ba-
lance.
See
Connex "I-J
finaly 
to han
account.
°
14-00000
Date
770
MILITARY STION
وردسات MIA
"
December 1 to 31, 1960
REINES DENT REVOLVING FUND:
AUREZ "I-L"
Check
o't a
folder!
Dec.
5
Reinburgment
1109
6,384.220
Dec.
6
"
1134
4,868.510
Dec. 18
"
1226
10,697.83 D
Dec. 21
"
1316
2,904.520
Dec. 23
"
1345
4,999.19
Dec. 23.
"
1347
999.120
Dec. 23
"
1363
2,420.32①
Dec. 28
"
1374
2,199.780
Dec. 28
18
1375
2,043.00)
Dec. 31
"
1401
2,337.000'
Dec. 31
1402
3,499.720
:
Dec. 31
1403
2,877.36(0)
Dec. 31
"
1404
190.000
Dec. 31
"
1405
1,319.990
Total
$47,740.56
OTHERS:
Dec. 3
Rent recruiting office
1055 $ 110.00
Dec. 6
Deposit telephone General Staff
Control Office
1125
50.00
Dec. 7
1313 N.. 8 Ave. house rent and elec-
tricity
1152
142.16
Dec. 13
Hotel rent
1212
1,666.67
Dec. 15
Three domino sets for the camp
1228
42.40
Dec. 16
Dec. 20
Confidential rent (7. Zayas)
Confidential subject (V. León)
1270
80.00
1296
122.92
(Continues page No.2)
①Detail schedules in file;
1
I
14-00000
ALLITARY SECTION
ALEK "I-L"
Pace 10.2
Date
Dec. 21
Dec. 30
OTHERS: (Cont.)
Expenses compesation Transport
Commitee
Frint checks "Rasco and Faula"
ml.
Check No. Total
Total
1315 ❖ 1,900.00
1393
34.25
$ 4,149.404
TOTAL MILITARY SECTION
$51,888.96
14-00000
GLOTIONARY FROIT
MULACE LART T
CCIDHITTLES
AND BOSA"
December 1 to 31, 1960
HEX "I-H"
Date
PUBLICITY:
AGENT EZ LOITATION;
Total
Check No. Total
-0-
100
Dec. 5
Budget
Dec. દ
Excess expenses Nov.
1030
1117
$ 5,916.00
72.07
Total
$ 5,988.07
FLANNING:
Dec. 5
Budget
1107
$ 2,300.00
Total
$ 2,300.00
FINANCE:
Total
PUBLIC RELATIONS:
Dec. 15
Office supplies
-0-
$
-0-
1225
$
13.68
Total
13.68
CRGANIZATION AND PROSELITYSM:
Dec. 9
Trip to set up Jacksonville Deleg-
ation (T. Diaz)
1163
120.00
(Continues page lo.2) ·

14-00000
Do
__
CUPITTEES
ANEX "I-M"
Page No.2
Date
Check No. Total
ORGANIZATION AND FROSELITISM: (Cont.)
Dec. 9
Trip to set up Jacksonville Deleg-
ation (A. L. Sotolongo)
1164
120.00
Dec. 30
General expenses as per voucher
1399
356.94
Total
596.94
$ 8,898.69
Less: Reinbursment remaining of checks 1163 and
1164 (Annex "I-C")
TOTAL COMMITTEES
37.00
$ 8,561.69
inl.
14-00000
Date
CUBAAN DE OCH
ARY FRONT
DELETIONS
"
"PAULA AND SOGA”
December 1 to 31, 1960
LATINS:
ARGENTINA:
Fayroll:
Dec.
2
A. de J. Finera
Total Argentina
COLOMBIA:
Payroll:
ANNEX "I-N"
Check No. Total
1037 $ 275.00
$275.00
Dec.
Dec.
22
Angel Aparicio
1037
$ 150.00
Roberto Ruiz
1037
Dec.
2
Máximo Sorondo
1037
150.00
550.00
Total Colombia
$ 850.00
Dec. 2
Dec. 2
Dec. 2
Dec. 28
Dec. 28
COSTA RICA:
Payroll:
Crlando Núñez
José M. Tarafa
1037
1037
$ 200.00
Total Costa Rica
200.00
$400.00
HONDURAS:
Fayroll:
Antonio Losada
Eusebio Capestany
Ivan Portuondo
1037
$ 300.00
1382
150.00
1383
Total Honduras
150.00
600.00
(Continues page No.2)
14-00000
3
Date
Dec. 2
Dec. 2
PERU:
Fayroll:
Armando Cruz
Frank Díaz Silveira
Others:
„MINEX "I-¡}"
Page No.2
Check No. Total
1037
$ 200.00
1037
350.00
Dec. 23
Expenses of November
1364
129.80
Dec. 26
Expenses of November
1367
71.75
Jec. 27
Expenses of November and December
1370
357.00
Total Peru
$1,108.55 µ
PUERTO RICO:
Payroll:
Dec.
Manuel Fernández
1037
$ 500.00
Total Puerto Rico
$ 500.00
CHILE:
Payroll:
Dec.
3
J. Valdés Crespo (E. Miró)
1063
$ 600.00
Total Chile
$ 600.00
GUATEMALA:
Payroll:
Dec. 28
Enrique Collazo
1361
$ 250.00
Total Guatemala
$ 250.00
TOTAL LATINS
$4,583.55
NORTH AMERICANS:
CHICAGO:
Others:
Dec. 16
Expenses F. Martinez
1274
$ 400.00
(Continues page No.3)
14-00000
Date
ANNEX "I-N"
Fare Ho.
Check No. Total
CHICAGO: (Cont.)
Dec. 16
Expenses S. Montejo
1275
Total Chicago
$ 400.00
$800.004
Dec. 9
NEVADA:
Payroll:
Isela García de Solio
1189
Total Nevada
$ 200.00
200.00
TAMPA:
Fayroll:
Dec.
Gustavo Cotayo
892
$ 175.00
Others:
Dec. 5
Expenses organization of Delegation 1089
Dec. 7
Budget of the Delegation
1151
200.00
393.00
Total Tampa
$768.00
MIAMI:
Fayroll:
Dec. 1
Thelma Carregado
Dec. 1
Nize Martin
Dec. 1
José Nápoles
Dec. 1
Juan Noriega
Dec.
1
Otto Ruiz
Dec.
KEY WEST:
Payroll:
José M. Caramés
883
125.00
952
160.00
971
225.00
972
175.00
998
300.00
Total Miami
$ 985.00
Total Key West
J
(Continues page No.4)
881
$ 200.00
200.00
14-00000
1
DELEGATIONS
WINEZ "I-NA
Face 50.4
Dec.
Dec. 1
Date
NORTH AMERICANS: (Cont.).
WASHINGTON:
Payroll:
Eric Agüero
Nicolás Rivero
Check Ho. Total
$54
700.00
987
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.
Enrique Abascal
$50
$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.
Iradio Rodríguez
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
85,245.00
Total of Americans
$16,198.00
TOTAL OF DELEGATIONS
$14,781.55
(Continues page No.5)
EL
14-00000
2
RESUME:
ml.
LATINS
3
DELEGATICKS
ANNEX "I-N”
Page No.5
Fayroll
$ 4,025.00
Others
Total
558.55 4,583.55
5,670.00
4,528.00
10,199.00
TC TAL
$ 9,695.00
$5,086.55 $14,751.55,
NORTH AMERICANS
14-00000
Date
CHUAN DE CCUSTIC REVOLUTICI RY FRONT
3.7.L.J.E.C.
"EULA AND SUSA”
December 1 to 31, 1960
Dec. 15 'Spent during the month
ml.
Total
Check No. Total
1233
$2,000.00
$2,000.00
14-00000
$1.1
"
Date
D CC
"
FRONT
December 1 to 31, 1960
ANNEX "I-FR
Check No. Total
Dec. 5
PAYROLL:
Claudio Sanchez (Dec.)
1090 裘 90.00
Dcc. 5
Claudio Sánchez (Nov. 19-30)
1091
33.00
Dec.
Dec. 1
୨
Francisco Liantaud
1156
150.00
Agustín Menéndez
959
90.00
Total
$ 363.00
OTHERS:
Dec. 6
#
Dec. 12
Miscellaneous expenses
Reinbursment revolving fund
1116 &
33.23
1206
25.71
Dec. 15
Monroe Hotel assurance
1223
195.10
Dec. 19'
Dec. 27
Reinbursment revolving fund
Reinbursment revolving fund
1292
40.85
1369
34.35
Total
329.24
4
-
Lees: Reinbursments (Annex "I-D")
$ 692.24
184.00
TOTAL MONROE HOTEL
$ 508.24
ml.
7}:ཡར,*** གང་«བར་ ་
14-00000
inl.
CURANDS CUATIC
NGUTIONARY PROHT
FINANCE DE FTVENT
TRANSFERICES
"AUL AND „OSA"
December 1 to 31, 1960
ARREZ "1-2"
Date
Check No. Total
Dec. 5
Dec. 12
Dec. 30
Dec. 30
Transference to "Hasco and Paula”
Transference to "Rasco and Faula"
Transference to "Rasco and Paula”
Transference to "Rasco and Paula"
1111
$50,000.00
1196
50,000.00
1337
50,000.00
1394
50,000.00
TOTAL TRANSFERENCES
$200,000.00 A
NOTE:
These transferences have been cone to the
effects of increasing the account "Rasco
and Faula", through which the payroll of
the Social Work and the military staff is
paid.
14-00000
C
Date
CUBAN DE CERNIC
RYOLUTICHARY, CUED BUTS
"FAULT AND SC547
December 1 to 31, 1960
Dec. 21
Monthly pay (M.D.C.)
Dec. 21
Monthly pay (M.H.R.)
Dec. 21
Monthly pay (Montecristi)
Dec. 21
Dec. 21
Monthly pay (Rescate)
Monthly pay (H.I.B.)
ml.
19
ANNEX "I-R"
Check No. Tota
1311
$ 600.00
1317
600.00
1317
600.00
1319
600.00
1321
600.00
$3,000.00 M
TOTAL REVOLUTIONARY MOVEMENTS

14-00000
CUBA DELASTIC
FINE DES AUTENT
C
JSCELLANOUS
"EADER AND SCSA"
RY FRONT
December 1 to 131, 1960
ALHEX "I-S"
Date
Check Ho. Total
Dec.
Clandestine works (C.F.P.)
1132
&
Dec.
9
Personnel payment' - confidential
1179
60.00
2,100.00
Dec. .9
Confidential traveler to Cuba
1186
30.00
Dec.
9
Material secret works
1186
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 Department)
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 (W.Scott-Moran)
1303
100.00
Dec. 20
Dec. 21
Confidential matter (J.Anderson-Moran)
Excess in work expenses (Check 1215)
1306
200.00
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
F.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
300.00
Dec. 27
Confidential matter (C.F.F.)
1371
60.00
Dec. 30
Expenses check Dr. J.I. Rasco
1400
357.30
TOTAL MISCELLANEOUS
49,909.444
14-00000
CORATIO
CHANCHAN IT
CHECKS OF NOVETER CANCELLED IN DECRET
"
#FAULT AND JUSA”
Decmber 1 to 31, 1960
ANNEK "I-T"
Date
Check No.
Total
Nov.
1
Ana M. Tomeu
297°
250.00 -
Nov. 1
Guillermo Sánchez
335°
350.00
Nov.
Jorge Rodríguez Bezos
346°
300.00-
Nov.
Salvador Aldereguía
356'
200.00 ✓
Nov. 1
Manuel Commellas
357°
125.00 ✓
Nov.
1
Alberto Muller
372'
90.00
Νόν. 1
Ceferino Férez
374'
90.00✓
Nov. 1
Tulio Díaz
378.
90.00
Nov. 1
Carlos Mencía
394°
350.00
Nov.
Nov. 2
2
Gloria Pagés
4340
200.00.
P. V. Aja
441°
225.00
Nov. 2
Luis de la Valette
455°
255.00 ✓
Nov. 3
Angel del Cerro
505'
300.00 ✓
Nov.
Nov. 17
7
Gilberto Gómez Quesada
547°
125.co
Diario de las Américas
702°
195.75
Nov. 23
Arsenio Roa
765°
200.00✓
Nov. 23
Cándido Viamontes
775°
225.00
TOTAL
$3,570.75
NOTE:
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..
14-00000
Steph)
balance in Jana on Dec. 1, 1950
CUBAN DEMOCRATIC REVOLUTIONARY FRONT
PIMUNCE DEPARTMENT
REDISTRIBUTION OF ENGENSES
" RAULA AND SCSA"
December 1 to 31, 1960
ITSMES:
From Jinance Department
heinour stents Carlier months
Teimbursants onth of December
incurtatuts Monhse Hotel
less: heinturemonts December deducted
from
agences
STATEMENT "IV"
BALANCES AS PER QUOKS
ADJUSTMENTS
ADJUSTED BALANCES
DEBIT CREDIT
64,903.72
$64.903.72
8451,875.00
213.51
163.03
134.00
452.435.54
$517,339.26
346.53
$516,992.73
..55.S
5,773.22
proll
52,290.00
intenance (help to Refugees)
15,170.70
Travels
7,824.83
General Expenses
2,946.45
Communications
1,555.24
(Continues page No.2)
$451,875.00
213.51
163.03
184.00
452.435.54
4517,339.26
340.53
$516,792.73
5,773.22
+ 28,885.00(1)
23,405.00
5,176.70
7.834.80
2,940.45
1,555.24
14-00000
REDISTRIBUTION OF EXPENSES
DIS
PER SOCKS
ublicity
Military Section
Scatte
(Annex "IV-A")
(Kanex "17-B″)
16,796.07
-51,882.96
2,801.69
14,781.55
.
Hotel
2,000.00
503.24
anaferences
Povolutionary ovements
_ince_laneous
harges
Hub: November Checks Cancelled in
ecember
Alice in our sooks in Dec. 31, 1960
+
ROJUSTMENTS
DNBIT CREDIT
STATE ENT "IT"
Page No.2
AJUSTED HIM NOSS
16,798.07(2)
101
450.00
52,338.96
(2) 16,790.07)
(1) 28,435.Cc)
54,092.76
200,000.00
3,000.00
9,99.44
4383,322.39
15.90
383,342.29
8133,650.44
3,570.75
$137,221.19
14,781.55
2,000.00
508.24
200,000.00
3,000.00
9,909.44
4383,322.39
19:90 383,342.29
0133,680.44
3,570.75
$137,221.19
1
:
14-00000
.
:
(
ecember 1 to 31, 1900
Balance as per books (Annex. "I-L")
Plus: Payroll charged to kilitary Section
(Annex "1-2")
:nl.
451,088.90
450.00 4
Cost of Military Section
$52,308.96
14-00000
**** F+ །དམན་ བ4!
EXTENT
"
11
December 1 to 31, 1200
PLANNING:
Budget (Annex "1-M")
Payroll (Annex "I-F")
ORGANIZATION AND FIOS_LITYEM:
Miscellaneous expenses (Annex "I-M")
Payroll (annex "I-F")
PUBLIC RELATIONS:
Office Supplies (Annex "I-A")
Tayroll (Annex "I-F")
AGENT EXPLOITATION:
"IV-B"
$ 2,300.00
14,575.00 $16,875.00
559.94
6,435.00
8,994.94
13.68
2,000.00
2,013.68
Budget (Annex "I-M")
Excess in November expenses (Annex "1-M")
$ 5,916.00
72.07
650.00
6,638.07
Payroll (Annex "I-") (Not under control
of the Agent Exploitation Office)
PUBLICITY:
Payroll (Annex "I-?")
Direct (Annex "I-K")
FINANCE:
Payroll (Annex "I-F")
ml.
TOTAL COST OF COMITTEES
$ 3,725.00
16,736.07
20,521.07
1,050.00 1,050.00
454,092.76
14-00000
:
&
TIC REVOLTOO
WHY CROHT
FINANCE
TET
GAL CONCNTS
።።
December 1 to 31, 1960
In 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 cur records. In the cases that the justificatory certifi-
cates 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 Reinturements to collect in
the amount of $350.00 that correspond to the check No.21 of Octo-
ber 4, in the name of Mr. A. Fernández Lorell, from the Military
Section.
The increase of the Revolving Fund of the military section was rein-
bursed to the Comptroller by the Militer 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 ilitary Coordinator's disposition.
14-00000
3-2
14-00000
HELORE
3-2
ཨཱ བསཾ, ཨཏམཏྟཱཏི
C
14-00000
CUBAN DEMOCRATIC REVOLUTIONARY FRONT
FINANCE DEPARTMENT
RECONCIITATION OF THE BANK STATEMENT
"FAULA AND SCSA"
November 1 to 30, 1960
STATEMENT "II"
Bank Balance; November 30, 1960
Less:
Unpaid checks (Remited in Spanish)
Corrected Bank Balance; November 30, 1960
-74,060.48
9,156.76
64,903.72
To DEC. OK.
amr.

14-00000
CUBAN DRAUCRATIC REVOLUTIONARY FRONT
FINANCE DEF ART ENT
CIVIL SECTION BUDGET-
"PAULA AND SOSA”
"November 1 to 30, 1960
-Budgeted-
Payroll and Refugees: $46,700.00*
Payroll
Maintenance
STATEMENT "III”
-Spent-
Excess Defect
$ 48,400.00
6,781.37
Total $46,700.00 $55,121.37 8 8,481.37
Travel Expenses:
$10,000.00 $ 13,292.90 % 3,292.90
Rent, Utilities, etc: 6,000.00
General Expenses
Comunications
$ 5,860.80
1,973.79
Total $6,000.00 $7,234.59 4 4,834.59
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
00-
Public Relations
10,000.00
764.00
3,500.00
0766.00
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
United States
$14,000.00 $ 2,670.00
$ 11,330.00
7,500.00 11,192.45 $ 3,698.46
Total 21,500.00
G.F.R.D.E.C.
$25,000.00
13,862.46 ✰ 3,698.46 $ 11,330.00
$25,000.00
100
-0-
$ 5,000.00 $ 4,105.53...
Miscellaneous
-814.47
Budgeted Expenses $121,700.00 $178,530.62 12,348.76 $721,512.08
$
14 00000
2
Non-Budgeted:
Assets
Monroe Hotel
CIVIL SRATION SUDACT
STATEMENT "111"
Page No. 2
-Pudgeted- -Spent-
-0-
Excess Defect
* 12,787.58 $ 12,787.58
Total
-0-
11
1,802.55
1,802.55-
14,590.13 8714,590.13
-32,938.89
-01
100
TOTAL SALANCE $181,700.00 $193,120.81
Diference in excess 11,420.81
21,518.08
1,420.81
$193,120.81 $193,120.81 -32,938.89 $32,938.89
aar.
Includes the budget of the Comptroller Department
($1,700.00) of which $1,350.00 were used for pay-
roll.
14-00000
CUBAH CHOLITIC REVOLUTTONY PRONT
FINANCE DEPARTMENT
INCOMES FRGH THE SIEANCE DEPARTMENT
"PABLA AND COSA"
November 1 to 30, 1960
ANNEX "I-A”
November 1
: Deposit
Miami
100,000.00
November 7 : Deposit
November 8 : Deposit
BERM
142,987.50
BERN
November 9 : Deposit
November 11 : Deposit
November 14 : Deposit
November 22 :
Binn
10,000.00
30,000.007
49,975.00 ***
40,000.00*4x
Deposit
AIAMI
25,000.00
TOTAL:
373,962.501
amr.
***
туг
73.000
12:53
724875
90.000.00
25,10
१,975,00
14-00000
0
CHEMI DEMOCR VERSTIONARY FRONT
STANCE DEPARTMENT
INCOMES FROM TRANSFERENCES
"EAZA AND 5054"
November 1 to 20, 1900
November 16: Transference from the account "Paula y
Carrillo", Mexico City, to transfer its
balance to "Paula and Sosa", and close
it.
amr.
گاه
Clicks with Pants,
hest acety Mexico City
shiews 
but of $2,000,
-
ANNEX "I-L"
33.76
14-00000
to
CURAN DEMOCRATIC RECENTIONARY FRONT
FEHANCE OF ARTMENT
ACNEUROHENES CORRESPONDING TO EARLIER MONTHS
"PAULA AND SO51"
November 1 to 30, 1960
ANNEX "I-C”
Kov. 4
Nov. 4
Hov. 7
Reinbursment from Mr. José Sosa Jr.
400.00
.
Reinburement from Mrs. Cabañas
275.00
Nov. 14
Nov. 21
Reinburgment from Dr. J.I.Rasco (Check 129)
Reimbursment from Mr. J.Noriega (Check 280)
Reinburement from Mr. José Sosa (Check 260)
584.64
1.81
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 compen
sated when been considered as incomes in this month.
amr.
2
14-00000
GUBAN DEMOCRATIC REVOLUTIONARY FRONT
FINANCE DEPARTMENT
REINBURGHMENTS CORRESPONDING TO THE MONTH OF NOVEMBER
"PAULA AND SOGA"
November 1 to 30, 1960
Nov. 14
Nov. 16
Nov. 21
Nov. 22
Nov. 28
Nov. 28
ANNEX "I-D"
lested ch
Reinburgment from Mr. Abel de Varona (Part
of the check No. 589, for the rent of the
phisicyan's house -November- that had been
already paid. (See Annex "I-G")
Reinbursment from the account "Rasco and
Paula" to restitute the "Revolving Fund"
that was created through the account
"Paula and Soua". (See Annex "I-E")
slide
Reinbursment of check 690" for excess in
advertising in "Diario de la Marina"
(See Annex "I-K")
wated
Reinbursment of check 730 for excess in
the telephone bill (FR-7-2389) (See
Annex "I-J")
Reinbursment of check 797 for excess in a
trip (M. Cobo). (See Annex "I-H")
ی در تنها
Reinburgment of check 749 in excess in pamphlet
freight (See Annex "I-K")
97.85
1,000.00
6.00
70.90,
0.30
TOTAL
39.31
$1,214.36
NOTE: These amounts have been deducted from the totals
of their respective accounts, as can be seen in the
correspondent annexes, to the effects of the exact
determination of the expense in each case.
amr.
14-00000
CUBAN DEMOCRATIC REVOLUTIONARY FRONT
FINANCE DEPARTMENT
15SETS
"PAULA AND SOSA"
November 1 to 30, 1960
•
ANNEX "I-E”
Date
Check No.
Total
DEPOSITS:
Nov. 3
Deposit
-
Electricity service
-
1700
Biscayne Blvd.
49
$ 150.00
Nov. 3
Deposit - Telephone service
Biscayne Blvd.
-
1714
516'
600.00
Nov. 4
Revolving fund
-
Social Work
-
J.Riera
5330
1,000.00
Nov. 7
Deposit Telephone service
Biscayne Blvd.
-
1700
548"
900.00
I
Nov. 8
Deposit
-
Telephone service
Department
-
Comptroller
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
Electricity service
Nov. 21
-
Nov. 21
-
Nov. 28
Nov. 30
Deposit
31 St.
Deposit
Deposit
Petty Cash (Mario Rodriguez)
Deposit - Telephone service José Sosa 849
-
228 NE.
730'
20.00
-
Gas service 1700 Biscayne
Water service
735
10.00
-
1700 Biscayne 741
10.00
832
50.00
-
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
Nov. 1
1 Underwood No. 7737343
Continues page No.2
421
$
110.00
421
110.00
C
14-00000
ASSETS
ANNEX "I-E?
Page No. 2
Date
Check No. Total
OFFICE EQUIPMENT: (Cont.)
Nov. 3
1 desk
428
25.00
Nov. 3
1 Thermo-Fax
428
359.00
Νον. δ
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
206.00
Nov. 8
4 Wells No. 1230 Fost. Chairs
567
119.48
Nov.
Nov. 8
៩
10 Baskets
.567
10.30
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
Νον. 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
047
51.09
Nov. 30
1 Smith Corona portable S-292573
-
848
45.00
Total of Office Equipment
$2,847.48
ปี
Continues page No. 3
1400000
Date
AUTOMOBILES:
ANNEX -"
Face No. 3
Check No. Total
Nov. 3
1 - Plymouth 1955 - Tag 1-117896
428
Nov. 1
1 automobile (F.Martinez)
358
$ 355.00
300.00
Nov. 19
Excess in the price of one automobile
(J.Nápoles)
729
47.30
Nov. 21
1 Lincoln Tag No. 1W-36446
734
125.00
Total of automobiles
-527.30
OTHERS:
Νον. 1
First payment
"Madjin" ship
354
$1,000.00
Nov. 3.
1 Westinghouse fan
428
45.32
Nov. 3
Nov. 3
1 Grunding recorder
3 beds
428
67.98
428
30.00
Nov. 3
1 fire extinguisher
428
14.50
Nov. 10
1 refrigerator
589
45.00
Nov. 23
2nd. payment
-
"Madjin" ship
776
1,000.00
Nov. 23 3rd. payment "Madjin" ship
777
3,000.00
Total of "Others"
5,202.80
TOTAL OF ASSETS
$11,787.58
amr.
14-00000
CUBAN DE COCRATIC PEVOLUTIONARY FRONT
FINANCE D'EFARTMENT
PAYROLL
November 1 to 30, 1960
The details of the payroll are remited
in Spanish
ANNEZ "I-F"
$42,400.00

14-00000
1915
CUPAN DEN SPATIC
FINANCE DEPARTMENT
ABY SENT
GRAL EXFIRSTS
"FAULT AND SOSA"
November 1 to 30, 1960
ANNEX "I-G"
Office Supplies
Rents
Less: Physician's house rent
-
What on Thu see su
a
(November Check 589 Reimbursed)
-
$2,346.57
Miscellaneous
NOTE:
amr.
Total
$1,403.68
-97.35
-2,245.72
2,205.40
Military?
$5,860.80
Due to the many payments mide as "General
Expenses" and that no one of them exceeds
of $300.00, details are remitted in Spanish.
14-00000
IUTIONARY FRONT
FINANCT DE THENT
TRAVEL
"PAULA AND SOCA"
November 1 to 20, 1960
"I-H"
Date
Check No.
Nov. 1
Nov. 1
Nov. 1 Trip to Chicago (Serapio Montejo)
Trip to Chicago (Florentino Martínez)
Trip to Europe (Justo Carrillo)
386
387
390
Total
↑ 218.43
300.00
1,750.000
Nov. 1
Transference from Miami C.Alfonso's fam
-
ily
422
170.00
Nov. 1
Nov. 1
New York-Miami (Mrs. del Valle)
New York-Miami (Luis Rivas)
424
144.13
425
144.13
Nov. 2
Havana (Frank Zayas)
428
50.00
Nov. 2
Tampa-Habana (Frank Zayaɛ
-
Messenger)
428
54.00
Plov. 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.Ca-
mueira)
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.Garcia)
554
100.00
Nov. 9
Trip to West Palm 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
Nov.
Nov. 11 Havana-Miami (Juan Menéndez)
Nov. 3 Transference of laborers
Havana-Miami (Mrs. Otto Ruiz and Children) 607
86.40
11 Havana-Miami (A.C.Vila-Miyares-Rodríguez)
608
129.60
609
107.05
-
New York-Miami
497
710.36
Continues page No. 2
14-00000
TRAVEL
A "I-H”
Tage 2
Date
Check No. Total
Nov. 11
Miami-Habana (V.Anton'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. (5.Estrada)
646
120.00
Nov. 15
Trip (No specified) Isabel Siero
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 (O.E.A.)
704
391.50
Nov. 18
Havana-Miami (Mrs. Pereira and children)
705
$6.40
Nov. 18
Habana-Miani (R.Orta)
710
43.20
Nov. 18
Trip to Mexico (M.F.Goudie) MC7
712
320.40
Nov. 18
Havana-Miami (R.Arronte)
722
43.20
Nov. 21 Havana-Miami (Mrs. G.Ribeaux and son)
743
86.40
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.Hernández 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.Martínez)
773
513.98
Nov. 23
Havana-Miami (0. Loredo y Dr.Varona)
779
.107.16
Nov. 23
Havana-Miami (2 messengers)
780
107.16
Nov. 23 Havana-Miami (Sordo y Martínes;
Nov. 23 Havana-Miami (L.Gómez y R.Fernandez)
Nov. 24 Havana-Miami (E.Hernández e hijo)
Nov. 24 Havana-Miami (Felicia Hernández)
783
107.16
786
127.16
790
107.16
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, Artine, Rasco,
Carrillo)
808
1,100.00
Continues page No. 1
14-00000
TRAVEL
ANNEX #1-H"
Page No. 3
Date
Nov. 25 Trip to Boston, Albany and West Palin
Beach (Carlos Fiad)
Check. No. Total
2
$372.90
809
Nov. 26 Trip to liew Tork 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) $20
61.07
Nov. 28
Nov. 28
Travel expense
Travel expenses New York
-
New York
-
(H.Corona)
824
105.00
-
-
(F,Montiel)
824
105.00
Nov. 28
Havana-Klant (A,Muñoz y F.Guerra)
833
26.40
Nov. 28
Travel expenses Dr.Rasco (Mexico)
833
125.40
Nov. 29 Travel expences New York (Huerta and one
more)
840
150.00
Nov. 29 Travel expences (J.Gómez)
841
68.98
Less:
Reinburgemnt
-
M.Cobo
-
Check 797
TOTAL
$13,293.20
0.30
$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 Memo-
randums giving such instruction.
amr.
"
14-00000
E
1
CUBAN REVOLUTICH
HACEANIC FRONT
FINANCE DEPARTMENT
MAINTENANCE
"PAULA AND 306A"
November 1 to 22, 1960
Details remited in Spanish
ann
ANNEX "I-I”
-6,781.37
14-00000
'
f
CUBAN DEELCRATIC REVOINTILARY FRONT
FINANCE DEPARTMENT
COMUNICATIONS
"EAULA AND SOSA"
November 1 to 30, 1960
ANNEX "I-1
Date
Check No. Total
MAIL:
Nov. 2
Certificated mail
428
12.62/
lov. 3
Stamps
499
20.00
Nov. 3
Special Delivery
499
1.17
Nov. 3
Special Delivery
499
0.42
Κον. 9
Stamps
581
100.00
Nov. 9
Certificate mail
581
2.28
Nov. 10
Stamps
589
11.00
Nov. 21
Stamps
730
34.92
3
Giov. 21
Stampe
741
69.97
Nov. 28
Stamps
824
55.33
Nov. 28
Stamps
833
32.00
Total
339.71
18
TELEPHONE:
Nov. 11
FR-5607
607
63.18
Nov. 11
FR-9-4906
612
346.58
Nov. 11
FR-9-4906
613
224.07
Nov. 14
FR-9-4906
613
10.00
Nov. 14
Long distance
Key West (C.B.Fernández) 661
1.33
Ιον. 17
Liquidation
-
FR-3-1717
693
103.48
Nov. 18
FR-4-0884
703
38.60
Nov. 18
Long distance (M.F.Goudie)
712
52.70
Nov. 21
Long distance FR-7-3389
730
70.90'
Nov. 23
FR-4-2628
769
249.81
Nov. 23
PR-4-0884
770
104.69
Ιον. 24 Long distance (Dr.Varona) JE-2-3891
800
118.80
Less; Reinbursent
-
Check 730
FX-733-9 Should lien foll
bear
I-S"
Total
$1,313.24
$1,384.14
70.90
!
$ {
14-00000
=
Date
TELEGRAPH:
COMUNICATIONS
ALEEK "I-J”
Page No. 2
Check No. Total
Nov.
2
Cable
428
$ 2.92
Nov.
4
Telegrams to the Secretaries of State
of Latin America
530
176.74
Nov. 9
Cables to Guatemala
581
30.68
Nov. 18
Cable
710
2.56
Nov. 21
Nov.
Nov. 28
Cable
741
87.09
21
Cable to Venezuela
763
13.00
Telegrams
824
7.85
Total.
.320.84
TOTAL OF "COMUNICATIONS"
$1,973.79
?
2
#
ן
14-00000
CUBAN DEVOCRATIC PEYCLUTIONARY FRONT
FINANCE DEPARTMENT
PUBLICITY
"PAULA AND 5064”
November 1 to 30, 1960
"I-K"
Date
Check No. こい
Ιον. 1
Announcement
-
Laborers Meeting -Oct.30
391
Nov.
Sketch
-
Virgen de la Caridad del Cobre
414
otal
$ 202.50
60.00
Nov. 1
Publication
-
Triple A Declarations
423
750.00
Nov. 1
Publicity - Democratic Information Center
Mexico
426
1,700.00-
Nov. 2
Fotographic work
428
206.00
Nov.
Nov. 9
Nov. 9
2
-
Expenses laborers meeting
Oct. 30
428
50.00
M.M.E.T.
571
230.00
Expenses laborers meeting
Oct. 30
572
103.00
Nov. 9
Newspapermen meeting
581
59.02
Nov. 9
-
Announcements M.M.E.T. Laborers meeting584
-
50.00
Nov. 14
Labels "Cuba Sí, Russia No"
658
412.00
Nov. 15
Auditorium rent
661
25.75
Ιον. 16
Two pages of publicity in "Diario de La
Marina"
630'
136.00
Nov. 17
November 26 meeting
695
$00.00
Nov. 17
November 26 meeting
696
385.00
Nov. 17
Nov. 21
Nov. 22
Fublicity Triple-A
Publiction
-
-
Diario de las Américas702
Triple-A declarations "Avance"736
195.75
165.00
Freight Booklets "Cuba Denuncia Trai-
ción de Castro"
749
511.80
Nov. 22
Booklet
->
Nov. 23
Document to the O.E.A.
Newspapermen announcement
750
800.00
-
D.de las Améri
cas
782
54.00
Nov. 24
Film
-
F.R.D. offices
802
150.00
Nov. 24 Press conference Expenses
-
803
199.50
$7,295.32
Less:
Excess on check 690
Excess on check 749
-
D. de la Marina
$ 6.00
Boodlets freight
39.31
45.31
7,250.01
14-00000
PUBLICITY
AUNEK "I-K”
Fage No. 2
NOTE: See more publicity expenses
on annex "I-N".
14-00000
53177
MILITARY
AND 5001"
November 1 to 30, 1900
Y ROHT
ANNEX "I-L"
Date
Check No. Total
RETURURSMENT
REVOLVING FUND:
Nov. 1
Reinbursment
419-
$6,937.520
Nov. 5
"
534-
353.88(2)
Nov. 5
"
535
1,000.00 (2)
Nov. 5
TR
536
749.85
Nov. 5
"
537
480.002)
Nov. 5
"
538
1,173.00 (2)
Nov. 5
"
539
1,537.45②
Nov. 8
"
559
Nov. 14
11
624
-
Nov. 18
"
714-
Nov. 22
Nov. 28
# # 1 Difail
fil-
756.
"
2 Extmil2 reviewed and
ད་དང་་་སྡང
822
0,235.55②
5,402.21②
5,901.00
3,904.48②
4,502.6015
Total
$38,297.54
MISCELLANEOUS:
Nov. 9
Automobile expenses - (Cabañas)
581
55.44
Νον. 10
Hotel rent
592
5,000.00"
Nov. 10
Hotel rent
593
1,666.67✓
Nov. 3
Nov. 9
Nov. 12
-
Given to the Transportation Committee 519
Purchase of equipment for Comunications 577
Ship (D.V.Tejera)623
2,000.00
1,000.00
Nov. 15
Nov. 15
Reparation expenses
Given to Alberto Martín (Transportation) 663
Given to Manuel Garefa (Transportation) 664
260.00
150.00
150.00
Nov. 17
Radio parts (Comunications)
697
850.00
Nov. 18
Nov. 18
Naval effects (Comunications)
709
142.37
Transference New York-Miami
(A.R.Alonso family)
713
500.00
Continues pare Jo. 2 Miletos

14-00000
Date
MILITARY SECTION
ANNEZ "-1"
Page No. 2
Check No.
Total
MISCELLANEOUS : (Cont.)
Nov. 19
Equipment reparation
-
Transportation
Committee (FL.Díaz Lanz)
727
600.00
Nov. 21
Expenses estrictly confidential
744
160.00
Nov. 22
Purchase of one radio (F.Zayas).
760
65.00
Nov. 28
Naval Section Payroll
223
1,938.50
Nov. 28
Purchase of a radio-plant (Comunications)227
600.00-
Nov. 28
Confidential
828
60.00.
Total
$14,997.98
TOTAL "MILITARY SECTION"
$53,295.52
amr.
i
14-00000
Date
CUBAN
SVCHUTIONARY SCHT
FINANCE DEPARTMENT
DELEGATIONS
"FABLA AND SOSA"
November 1 to 30, 1960
LATINAS:
ANNEX "I-M”
Check No. Total
ARGENTINA:
Nov. 11
Given
615
$ 275,00
PERU:
Nov. 11
Given
615
350.00.
Nov. 28
"Propaganda"
826
350.00
700.00
COLOMBIA:
Nov. 11
Given
615
-300,00
HONDURAS:
Nov. 11
Given
615
$ 300.00
Nov. 24
Travelling tickets (L.García)
769
70.00
370.00
COSTA RICA:
Nov. 11
Given
Nov. 14
Given
615
$ 400.00
631
500.00
900.00
SAN SALVADOR:
Nov. 25
Sent to J.L.Fernández
613
$ 125.00
Total of "Latins"
$2,670.00
NORTH AMERICANS:
ATLANTA:
Nov. 24
Traveling tickets (R.Rodríguez)
793
500.00
Continues page No. 2
14-00000
DELERATIONS
Date
NORTH AMERICAS: (Cont.)
AMEA 71-4"
Page No. 2
Check No. Iatal
Nov. 21
WASHINGTON:
Sent
748
$1,070.00
NEW ORLEANS:
Nov. 21
Instalation of the Delegation
746
$ 300.00
MEVADA:
Nov. 11
Sent
619
8 323.46
TAMPA:
Nov. 3
Miscellaneous expenses
501
100.00
:
NEW YORK:
Nov. 11
Sent
610
$2,735.00
Nov. 14
J.M.González
644
1,500.00
Nov. 14
Nov. 15
Nov. 16
J.M.González
7. de Juan
"Propaganda"
657
3,270.00
660
150.00
673
650.00
2,995.00
Total of "Americans"
+11,192.46
TOTAL OF DELEGATIONS
813,862.46
amr..
14-00000
PAGA, die in one
?
MOCRATIC R
FINANCE DEPARTMENT
COMMITTEES
"PAULA AND SUSA"
November 1 to 30, 1960
ARY FRONT
ANNEX "I-N"
Date
Check No. Total
PUPLICITY: ("Propaganda")
Nov. 8
Given to Rasco
561
$ 500.00
Nov. 22
Abel Mestre (Corresponding October)
751
7,945.38
Nov. 22
Abel Mestre (No accounting submited yet) 757
30,000.00
$38,445.38
AGENT EXPLOITATION:
Nov.
2
Budget
469
$ 5,916.00
PLANNING:
Nov. 1
Budget
420
$ 2,775.44*
FINANCE:
Nov. 9
Given to Liñeras (Especial)
587
266.00
Nov. 11
Instalation of "Sectores Económicos"
Committee
611
500.00
766.00
PUBLIC RELATIONS:
Nov. 18
Given
717
200.00
Νον. 21
Nov. 21
Tournee (E. Llaca) by South America
(Still traveling)
738
3,000.00
Transference to New York - J.Alonso
745
300,00
3,500.00
Nov. 15
Nov. 28
ORGANIZATION AND PROSELITYSM:
Advance on the budget
Miscellaneous expenses
TOTAL
666
500.00
833
15.00
515.00
$51,917.82
14-00000
NOTE:
CUBAN DEM CRATIC REVOLUTIONARY FRONT
FINANCE DETENT
SOCIAL WORK.
"PAULA AND BOSA"
November 1 to 30, 1960
Details remited in Spanish
ANNEX "I-O"
Excluding chez No. 465 (Medicines and medical
sevices) and Ho. 659 (Help to Mrs. Orlando Ca-
lero) the rest corresponds to the salarier paid,
during the month, to the physicians (M.D.) rela-
ted.
On the month of December, they will be
transferred to the Military Section.
3,400.00
14-00000
☑
Date
CUPAN DR.
ATIC REVOLUTIONARY FRONT
FINANCE DEF AVTMENT
G.F.R.2.5.3. (*)
"FAULT AND SOSA"
November 1 to 30, 1960
Nov. 16 Check to the order of José Sosa,
AMEX "I-P"
Check No. Total
604
$25,000.00
TOTAL F.F.R.D.E.C.
$25,000.00
(*) Expenses of the FRD in Cuba.
1
14-00000
CUBAN DEROCRATIC REVOLUTIO
FINANCE DEFARTMENT
MONROE HOTEL
"PAULA AND SUSA"
November 1 to 30, 1960
FRONT
ANNEX "I-Q
Date
Check No.
Total
Nov. 18
Deposit and rent
-
Monroe Hotel
716
$1,350.00
Nov. 21
Expenses of the Hotel (A.de Varona)
721.
300.00
Nov. 24
-
Salarie A.Menéndez (23-30 Nov.)
794
24.00
1
Nov. 25
Sheets and linen
810
20.00
Nov. 28
Miscellaneous (F.Liantaud)
830
48.55
$1,802.55
ย
ля
ม
،ނނ
14-00000
:
CUBAN DEKCRATIC REVO
TIONARY FRONT
PINANCE DEPARTMENT
TRANSFERENCES
"FAULA AND SOSA"
November
1 to 30, 1900
ANNEX "I-R"
Date
Nov. 2 To the account "Rasco and Paula"
Nov. 14 To the account "Easco and Faula”
Check No. Total
427
$84,000.00
635
TOTAL
50,000.00
$134,000.00
NOTE:
These transferences have been done to the
effects of increasing the account "Rasco
and Paula", through which the payroll of
the Social Work and the military staff.
is paid.
14-00000
CUBAN DEMOCRATIC REVOLUT
FINANCE DEF ARTMENT
MISCELLANEOUS
"FAULA AND SOSA"
November 1 to 30, 1960
EPUNT
EX "I-5″
Date
Hov. 1
Check No. Total
Nov. 1
Nov. 1
Nov. 3
Confidential expenses (Dr, Carrillo
Expenses of a messenger to Havana
Expenses of a messenger to Havana
Confidential (Dr. Varona)
-
R.V.) 389
500.00
408
100.00
411
129.60
Nov. 4
512
Mov. 7
Furniture and equipment purchased by Mr.
Ros, for the Miami Delegation office,
and that were transferred from it by
Mr. Leopolde Korffi. For that reason
they are considered as a lost.
2,000.00
523
Operation "Savannah"
371.83
Nov. 9
552
Confidential (Traveling tickets)
120.00
Nov. 10
586
Secret Service A.Torres
43.20
Nov. 18
588
Furchase of military texts
50.00
lov. 21
707
Expense charged by mistake and reinbursed
by Mr. Ros
100.00
Nov. 21
Transference, from Mexico to Miami, of
Dr. Rasco's family
730
70.90
747
700.00
See credit
$4,185.53
an
schiedliche
"I-J."
་
14-00000
CUBAN DEMOCRATIC BYCUTIGARY FRONT
FINANCE DET NETMENT
CHECKS OF OCTOBER CANCELLED THE LOVEMBER
November 1 to 30, 1260
ANNEX "I-T"
Date
Check No. Total
Oct. 4
Manuel Comellas
-
Fayroll
82
125.00
Oct. 6
Nov. 18 Antonio Logada
Nov. 28 Tacuba Frinting
Nov. 20 Tacuba Printing
Nov. 29 Vicente A.Romeo
Luis Farajón
-
Payroll
92
350.00
-
To be justified
205
200.00
Publicity
276
300.00
Tublicity
278
200.00
Publicity
-281
105.00
,280.00'
-
NOTE: The amounts of these checks was considered in
October, as part of the total amount of the
accounts to which each one of them corresponds.
They were no cashed in the bank, because they
were cancelled on November, reason for what the
total amount of them is considered in this month
as an increase in the balance in bank shown in
our books.
ง

1
14-00000
EVOLA
bre 1960
Reintegro Fondo Fijo Sector Militert
Cheque No.
Anilisin da: 
tos -
419 - Partidas a la 15, ambas in
Olusive.
極品
14-00000
GASTOS RELATIVOS AL CHEQUE No. 419
FOR $6,937.52 - "PAULA AND SOSA"
Partida No. 1
Manutención y Albergue:
(Occasional support to cuban refugees)
Ernesto Peinó Raciones
Gastón Rodríguez
90.00
Raciones
90.00
Gastón Rodríguez
-
Raciones
20.00
Emilio Fernández Trujillo
5.00
Pedro Arnao
5.00
Manuel López Espinosa
30.00
Rigoberto Montero Pérez
5.00
Cecilio González García del P.
5.00
Luis López González (450)
13.25
Víctor M. Haber Haber
5.00
Miguel A. Mazas García
5.00
Marcos Zamora
8.00
José M. Martínez Vilela
5.00
Luis Ramón Pérez
5.00
Héctor Varona
10.00
1
Humberto I. Chamizo
5.00
Luis Férez Rodríguez
4.00
Cecilio González
4.00
Pedro Arnao
4.00
Miguel Matas - Rigoberto Montero Haber
Vilela (4)
José M. Martinez
Zenando Quicutis (especial)
Pedro Arnao (manutención y ropa}
Cecilio González
Luis Pérez Rodriguez
-
-
20.00
5.00
10.00
10.00
5.00
5.00
Humberto P. Núñez
Luis Iglesias Mesias
10.00
5.00
Pasa a la Hoia No. 2
14-00000
Hoja No.
Emilio Hernández
$ 6.00
Abelardo Silva P. y ocho hombres
27.00
José Alvarez García
5.00
Cecilio González
5.00
Luis Pérez Rodríguez
5.00
José Martínez Vilela
5.00
Marcos Zamora
10.00
Gastos varios personal llegado
12.00
Claudio González (vários)
20.00
Tomás Vázquez
5.00
$ 488.25
Gastos de Transporte (Gas and Oil)
Taxi grupo de Cuba y pilotos
Varios (Miscellaneous)
amr.
Café, etc.
5.00
6.75
$ 500.00
į
14-00000
:
amr.
GASTOS RELATIVOS AL CHEQUE No. 419
"PAULA AND SOSA*
POR $6.937.52
-
Partida No. 2
Gatos en Radiografías y Análisis
( X-Rays and Analisys )
266.50
14-00000
GASTOS RELATIVOS AL CHEQUE No. 419
FOR $6,937.52 "PAULA AND SOSA"
Partida No. 3
Manutención y Albergue:
(Occasional Support to Cuban Refugees)
Bartolomé Díaz Cruz
Wilfredo Díaz
José V. Calcotta
Cinco Alistados
Osvaldo Coello
Gastos de Transportes (Gas and 011)
Gasolina, aceite y repación de auto
Traslado Armando Rodríguez Alonso
77.00
14.00
14.00
50.00
10.00
$ 165.00
32.15
153.66
185.81
Alquileres de Alistados (Rent
-
Recruits)
Mario Fernández
Fernando Blanco
Leocadio León
Otras Ayudas (Other occasional supports)
$
75.00
10.00
16.50
101.50
Arcángel Amador
Guillermo Cancio
Dr. Alonso
José Mederos Robaina
Agustin Carballo
Gastos Varios (Miscellaneous)
Efectos de Escritorio
Mir y Santos
Otros
-
amr.
25.00
20.00
20.00
9.94
4.00
78.94
$
41.37
Traslado a Key West
10.00
36.98
88.35
$619.60
I
14-00000
GASTOS ATTICS AL CHEQUE No. 419
FOR $6,937.52 "PAULA AND SO S4"
-
Partida No. 4
Viaje y permanencia de un agente del Coordinador
Militar en Cuba, cuyo nombre desconocemos y, ade
más, que no expondríamos en ningún caso por medi
das de seguridad.
Trip and expenses of an agent of de Militar Coor
dinatos, whose name we don't know and that we
wouldn't mention in any case for security reasons.
-
AMR.
$ 200.00
12
14-00000
:
GASTOS RELATIVOS AL CHEQUE No. 419
FOR $ 6,937.52
-
"Paula and Sosa"
PARTIDA No. 5
Manutención y Albergue:
(Occasional Support to cuban refugees):
Lásaro Albo
Fulgencio R. Gil Hernándes
Marcos Zamora
Octavio Fernández
Pedro Aranao
Emilio R. Hernández
Cecilio González
Luis Senén López
José Martínez Vilela
Gastos de Transporte:
(Gas and 011)
Gasolina y Aceite
Servicios Médicos: (Medical Services)
Blood Analisys (Análisis de sangre)
Gastos Varios:
(Miscellaneous)
Comidas
Lavado de Ropa
Varios
Otras ayudas ocasionales:
(Other occasional supports)
amr.
Sra. de Roberto Rodríguez
10.00
14.00
12.00
10.00
2.50
12.00
5.00
5.00
4.00
74.50
19.35
54.00
4.05
6.58
20.14
30.77
20.00
199.62
14-00000
GASTOS RELATIVOS AL CHEQUE NO. 419
POR $6,337.52
-
"PAULA AND SOSA"
Partida No. 6
Manutención y Albergue:
(Occasional Support to cuban refugees)
Ismael Valladares
Osvaldo Enriquez
Víctor M. Haber
Cinco hombres por dos días
Alimentos
Emilio Hernández
Zenaido Quicuti
Pedro Arando
Rigoberto Montero
$ 20.00
20.00
20.00
15.00
5.00
5:00
.70.00
5.00
•
20.00
Guillermo Trabaue
20.00
Pablo Ubide
125.00
Orlando Urra
25.00
José M. Angel Pomar
25.00
Nildo Acevedo
25.00
Nicolás Viant
Armando Guerra
José R. Machado
15.00
15.00
115.00
Cándido Alfonso
100.00
$ 545.00
5.00 ✓
ގ
Gastos de Transporte (Gas and 011)
Gasolina y Aceite
Activos (Assets)
Un radio Estado Mayor
Efectos de Escritorio
2.25
184.41
(Stationary)
Sellos de Correes
Papel
$ 20.00
4.12
24.12
Pasa a la Hoja No. 2
14-00000
,
Hoja No. 2
Gastos Varios
(Miscellaneous)
'Servicio de agua
Teléfono Estado Mayor
Otros gastos
amr.
:
$20.75
69.10
4.37
94.22
850.00
14-00000
amr.
GASTOS RELATIVOS AL CHEQUE NO. 419
"PAULA AND SOSA"
POR $6,937.52
-
Partida No. 7
Por la remisión a la Sra. Josefa Patterson
a la calle 29 letra "C", No. 7016, entre -
70 y 72, Buenavista, Marianao, por medio
○del Sr. Freddie Goudie.
-
$ 200.00

14-00000
;
GASTOS RELATIVOS AL CHEQUE No. 419
"PAULA AND 90 SA"
POR $6,937.52
-
Partida No. 8
Luis Morse Delgado, gastos de instalación,
incluyendo su familia. (Instalation ex-
penses, including his family)
ainri
200.00
14-00000
ن
GASTOS RELATIVOS AL CHEQUE NO. 419
"PAULA AND SCSA"
FOR $6.937.52
-
Partida No. 9
Manutención y Albergue: ·
(Occasional Support to cuban refugees)
Humberto Núñez (Renta Hotel)
$21.52
Alquiler Motel (por un día de renta)
6.18
Hotel San Carlos (renta para nueve hombres)
37.08
Abelardo Silva (comida ocho, personas
32.00
Víctor M. Haber (comida cuatro hombres)
20.00
Alfredo Hernández
5.00
Pedro Arnao
6.00
Marcos Zamora
10.00
Cecilio González
10.00
Heberto Lorenzo
20.00
Abelardo Silva (comida nueve personas)
13.00
Humberto I. Chamizo
5.00
J.Torres y otros
129.78
Francisco Rodríguez
123.60
$444.16
Gastos de Transporte (Gas and Cil)
Gasolina y Aceite
Gastos Varios
(Miscellaneous)
amr.
9.98
23.07
$ 477.21
"
14-00000
CACTOS RELATIVOS AL CHEQUE No. 419
"PAULA AND SOSA"
FOR $6,937.52
-
Partida No. 10
Manutención y Albergue:
(Cocasional support to cuban refugees)
Joaquín Rodríguez
José Fellón
Marta García Rubio
Ramón Rodríguez
Héctor Varona
20.00
20.00
50.00
20.00
20.00
Wamer Hablutzel
25.00
Raúl Vázquez
20.00
Ernesto Peinó
20.00
Nildo Batista
20.00
Eddy González
20.00
Reynaldo Lazo
20.00
Osvaldo Rodriguez
20.00
Eduardo Herrera
20.00
Francisco García
20.00
Renta (Hotel)
16.35
Renta (Hotel)
17.41
Renta (Hotel)
16.77
Renta (Hotel)
4.16
Renta (Hotel)
12.40
Manuel Avila
20.00
$ 402.09
Gastos de Transporte (Gas and Oil)
11.23
WEW
Varios
(Miscellaneous)
Teléfono
Otros
amr.
y
:
$ 12.02
23.10
35.12
$ 448.44
14-00000
2
GASTOS FELATIVOS AL CHEQUE NO. 419
FOR $ 6,937.52
-
"PAULA ND SOSA"
Partida No. 11
Manutención y Albergue:
(Occasional support to cuban refugees)
Ramón Rodríguez
Amado Cantillo
$ 20.00
20.00
Julián Bunuedo
Warnov Hablutzol
20.00
20.00
Eddy González
20.00
Reynaldo Lazo
20.00
Alberto Pérez Sordo
20.00
Nildo Batista 1
20.00
Manuel Avila
20.00
Ramón Rodríguez
Héctor Varona
Raúl Vázquez
Pablo Astudillo
20.00
25.00
30.00
25.00
Eduardo Herrera
20.00
Acelo Pedroso
20.00
Joaquín Rodriguez
20.00
Gastón Rodríguez
114.80
Renta Hotel
45.20
$ 500.00
amr.
14-00000
***
3
GASTOS RELATIVOS AL CHEQUE No. 419
"PAULA AND SOSA"
FOR $6.937.52
->>
Partida No. 12
Manutención y Albergue:
(Occasional support to cuban refugees)
Mario A. Enríquez
Rolando Moya
Osvaldo Coello
Fermando Blanco
Leocadio León
Mario Lamar
Rolando Férez
Patricio Artigas
Benjamin Granados
Ayuda adicional
Alquiler
Comida
Senén Brito
Gastos de Transporte (Gas and Cil)
Gastos Médicos (Medical services)
Gastos Varios (Miscellaneous)
amr.
20.00
68.00
27.00
10.00
50.00
50.00
10.00
10.00
17.00
42.00
63.45
5.00
8.00
$ 385.45
16.60
28.53
9.57
$ 440.15
7
14-00000
:
f
GASTOS RELATIVOS AL CHEQUE No. 419
FOR $6,937.52 "FAUER BD SOSA"
-
Fartida No. 13
''
Manutención y Albergue:
(Occasional support to cuban refugees)
Mario de Lamar
José Enrique Alonso
Ceferino Falmer
Guillermo Losa Eafrane
Osvaldo Coello Díaz
Mario A. Enríquez
Rolando Moya
Félix Domínguez
$ 50.00
50.00
44.00
51.00
27.00
51.00
51.00
24.00
Antonio Ramos
24.00
Ramón García Avila
22.00
Orlando Bayona
22.00
José A. Darias Rodríguez
20.00
Emilio Izquierdo
14.00
Rogelio de los Santos
14.00
-Arcangel Amador
14.00
Augusto Pupo
14.00
Modesto B. García.
14.00
Jorge Varela
14.00
Mario Pérez Chile
14.00
Alfredo Mir
14.00
Justo Delgado
14.00
José F. Mederos
14.00
Miguel A. Victorero
14.00
Gilberto Junco
14.00
Arturo Escarce
14.00
Senén Brito
Julio Tur
Enrique Moreno
14.00
14.00
14.00
Leocadio León
14.00
Luis Quents Roca
14.00
Cándido C. Aguilar
14.00
Fernando Blanco
14.00
½
14-00000
B
Hoja No. 2
Manutención y Albergue (Cont.)
(Occasional support to cuban refugees)
Emiliano Díaz
Mariano Santos
Mario Collazo
Rolando Pérez Pena
Patricio Artigas
Sueldos (Salaries):
amr.
$ 14.00
14.00
14.00
14.00
14.00
$ 786.00
Esteban Echevarría
$ 55.00
Eduardo Franqui
55.00
Guillermo Cancio
Jorge Mackenzie
50.00
30.00
Orlando Arrazola
20.00
Agustín Carballo
20.00
Benjamin Granados Alvarez
20.00
250.00
$1,036.00
14-00000
$
ή
amr.
ار
GASTOS RELATIVES AL CHEQUE No. 419
"PAULA AND SOSA"
PCR 46,937.52
-
Fartida No. 14
Por el alquiler de una automóvil al Sr. Guillot,
que según comprobante, asciende a $366.94 (por 5
semanas) sin que haya reintegrado $33.06 de s0--
brante, correspondiendo $250.00 al pago del che-
que No. 244 de Octubre 26 y la diferencia a esta
erogación. (Automobile rent Manuel Guillot).
-
$150.00
14-00000
CACTUS RELATIVOS ACHEQUE No. 419
FOR 46,937.52 #PARDA AND SOSA"
Partida c. 15
Manutención y Albergue
(Occasional support to cubun refugees)
Máximo Ruiloba
A. Crispin Hernández
Ricardo P. Gómez
Lázaro Albo
Comida
Conrado Santana
Transporte (Gas and Gil)
Gastos Varios
(Hiccellaneous)
$ 125.00
25.00
5.00
12.50
194.01
64.92 $ 426.43
14.20
Sellos de Correos
Material de Oficina
Habilitación de evacuados (Uniforms for
the recruits)
100.00
82.12
182.12
Varios
(Miscellaneous)
Activos
(Assets)
Dos ventiladores (Ejército)
$ 15.00
Una cama
22.60
amr.
143.10
46.32
37.60
$849.77
to
14-00000
"ANTA AND "
tar
Octubre 1960
Reintegros Fondo Fijo Sector Mili
Análisis de los Gastos.
Chéques Nros. 239 al 244, ambos
inclusive.
:

14-00000
GASTOS RELATIVOS AL CHEQUE NO. 239
POR $499.51
"PAULA AND SOSA"
Manutención y Albergue:
(Occasional support to cuban refugees)
Hugo Román Acevedo
Rodolfo Díaz Exp. 256
Elpidio Felizola
-
-
Exp. 411
$ 18.21
30,00
Exp. 392
5.00
José L. Vivanco
-
Exp. 89
10.00
B/n
-
-
Luis L. López
-
Exp. 450
Juan F. Torres
Humberto Chamizo
Florencio F. Valdés
Roberto Rodríguez González
Mario Riverón (Gasolina y cantidades a va-
rios compañeros)
Ernesto Fernández y 2 compañeros
-
New York
10.00
Exp. 272
12.00
Exp. 376
5.00
-
Exp. 77 - N.Y.
20.00
10.00
5.00
12.00
Rogelio Rodriguez (3 hombres)
20.00
Bernardo J.Bosch y 4 compañeros - N.Y.
20.00
Pedro Arnao
-
Exp. 51
-
New York
10.00
187.21
VL
Habilitación de Evacuados (Uniforms for the
recruits)
Gastos de Transportes (Gas and 011)
Efectos de Escritorio (Office supplies)
Varios (Miscellaneous)
ar.
191.63
13.00
7.21
100.46
499.51 M
14-00000
CASTOS RELATIVOS AL CHEQUE No. 240
POR 8479.10
"PAULA AND SOSA"
-
Manutención y Albergue:
(Occasional support to cuban refugees)
Mario Enríquez
Guillermo Losa Zafrané
10.00
10.00
Cándido Aguilar Paz
12.00
Wilfredo Díaz (50%)
6.00
Julio Tur Tur
6.00
Arturo. Escarce Cancio
-
Extra
20.00
Augusto Pupo
5.00
Guillermo Losa Zafrané
41.00
$ 110.00 4
Gastos de Transporte (as and Oil)
22.30
Alquileres de Alistados (Rents)
Ceferino Falmer Prado (Oct.)
José F. Mederos (Oct.)
65.00
55.00
120.00 M
Haberes mensuales
(Salaries)
Esteban Echevarría
-
Eduardo Franqui
Adicional por depend. $ 36.76
Adicional por depend.
36.76
73.52"
-
Ayudas varias (Other occasional supports)
Guillermo Cancio
CO-> Medicinas
Félix Domínguez
Recibo luz
Hospital
-
Servicio médi
$ 52.00
3.72
Osvaldo E. Coello
-
Remitir esposa
20.00
75.72
Gastos Varios
(Miscellaneous)
77.56
479.10
amr.
14-00000
i
GASTOS RELATIVOS AL CHEQUE No. 241
FOR $ 850.00 "PAULA AND SOSA"
-
-
Manutención y Albergue:
(Occasional Support to cuban refugees)
Cigarros para evacuados
Rolando Rodriguez - 414
zación
Lázaro Alba
->>
de personal
-
Raciones-Movili
Raciones - Encargado movimiento
Rafael G. Labrada-
-
Raciones
->
Eliseo Pérez René Gómez J.Torres
4 días Room
Fuentes Cuéllar
-
22.41
15.00
10.00
10.00
24.00
1 día
-
Rooms 7 y
6
12.00
Morales
-
14 días
-
Room 3
84.00
Rodríguez 6 días Room 6
-
-
36.00
Sra. Rodríguez - 6 día‹
-
Room 7
Hotel Ponce de León
-
s/nombre
Motel Valencia
-
s/nombre
José R. Machado
36.00
Impuestos por los cinco renglones anteriores
5.76
130.00
91.00
20.00
Mario Pérez Chile
Habilitación de evacuados (Uniforms for the
recruits):
Gastos de Transportes (Gas and 011):
Efectos de Escritorio (Office supplies)
Activos varios (Assets)
Sueldos (Salaries)
Ricardo Pérez Gómez
Varios (Miscellaneous)
20.00
$ 516.17
36.85
21.90
67.76
122.27
-
Sereno
-
Semana
20.00
65.05
$ 850.00
amr.
**
14-00000
CACTOS RELATIVOS AL CHEQUE No. 242
FOR $709.00
"PAULA AND SOSA"
Manutención y Albergue:
(Occasional support to cuban refugees)
Ceferino V. Falmer Prado
44.00'
Guillermo Losa Zafrana
51.00
Félix Dominguez y Sra.
24.00
Antonio Ramos y Sra.
24.00
Ramón García Avila
22.00
Emilio Izquierdo
12.00
Rogerio de los Santos
12.00
Arcángel Amador
12.00
José A. Darias
20.00
Orlando Bayona
22.00
Augusto Pupo
12.00
Modesto B. García
12.00
Jorge Varela
12.00
Mario Pérez Chile
12.00
Luis Hernández
12.00-
Justo Delgado
12.00
José F. Mederos Robaina
12.00--
Miguel A. Victorero
12.00-
Gilberto Junco
12.00
Arturo Escarce Cancio
12.00
Senén Brito Alfonso
12.00
Julio Tur
12.00
Enrique Moreno
12.00
José M. Fagil Moreira
12.00
Luis Fuente Roca
12.00
Cándido C. Aguilar
12.00
Ricardo Zabala Sánchez
12.00
Andrés I. Rodríguez
12.00
459.00 A
Pasa a la Hoja No. 2°
14-00000
Sueldos
(Salaries):
Esteban Echevarría
Eduardo Franqui
Guillermo Cancio
* Jorge Mackenzie
Orlando Arrazola
Agustín Carballo
Benjamin Granados
amr.
Hoja No.
$ 55.00
55.00
50.00
30.00
20.00
20.00
20.00
250.00
$ 709.00 1
14-00000
*
amr.
GASTOS RELATIVOS AL CHEQUE No. 243
"PAULA AND SCSA"
FOR 600.00
-
Gastos de asistencia médica y operación
en el hospital de un oficial necesitado
del Estado Mayor. (Medical assistence
and surgery)
$ 600.00
i
14-00000
amr.
GASTOS RELATIVCS AL CHELUS No. 244
"PAULA AND SOGA"
POR $250.00
-
Pagando el arrendamiento del auto del Sr.
Manuel Guillot, sin que aparesca el recibo
de la casa arrendadora. (Automobile reit).
250.00
'
14-00000
Paula & Sosa
Oct 1
-31.1940
English
-ཆོ༽ཀྭ 6-!
יין
14-00000
2
CUBAN DEMOCRATIC REVOLUTIONARY FRONT
FINANCE DEPARTMENT
RECONCILIATION OF THE BANK STATEMENT
"PAULA AND SOSA"
October 1 to 31, 1960
STATEMENT "II"
Bank Balance; Oct. 31, 1960
Less: Unpaid checks (remited in Spanish)
Corrected Bank Balance; Oct. 31, 1960
82,559.66
11,386.82✓
71,172.84
amr.
14-00000
:
CUBAN DEMOCRATIC REVOLUTIONARY FRONT
FINANCE DEPARTMENT
INCOMES FROM THE FINANCE DEPARTMENT
"PAULA AND SOSA"
October 1 to 31, 1960
Oct. 15
Deposit
Oct. 17
Deposit
"
Oct. 26
Deposit
Oct. 26
Deposit
amr.
ANNEX "I-A❤
$ .50,000.00 DIARI
.56,000.00 iani
145,000,00
.64,000.00 MARI
Total of incomes from the finance dept.$215,000.00 ✓

14-00000
-
"
CUBAN DEMOCRATIC REVOLUTIONARY FRONT
FINANCE DEPARTMENT
INCOMES FROM TRANSFERENCES FROM THE ACCOUNT "RASCO AND PAULA"
"PAULA AND SOGA"
October 1 to 31, 1960
Oct. 10
Oct. 14
-
Deposit Check No. 237
Deposit
Check No. 238
amr.
ANNEX "I-B"
$ 12,086.33
.3,000.00
15,086.33
14-00000
&
A
40
CUBAN DEMOCRATIC REVOLUTIONARY FRONT
FINANCE DEPARTMENT
OTHER INCOMES
"PAULA AND SCSA"
October 1 to 31, 1960
Oct. 17: Reinbursment
-
Francisco Carrillo:
ANNEX "I-C"
300.00
Amount given in excess for the payment
of the payroll
Oct. 19: Reinbursment
Oct. 19:
++
-
Juan Paula:
Amount not used on check No. 55, account.
19314 "Banco del Comercio, S.A." Mexico
D.F., for his expenses in a trip to Mexico.
Reinbursment
-
Ana Tomeu:
Her salary of September
Oct. 21: Enrique Llaca:
Amount not used on check 228, Sept. 8,
"Rasco and Paula", for a trip to Colombia.
Oct. 26: Roberto Fernández:
Amount in excess on check No. 91, August 8,
("Rasco and Paula") for the Students Section.-
Oct. 27: Paula and Sosa:
78.89
250.00
11.50
61.92
50,000.00
A deposit that must have been done in the account
"Rasco and Paula", on check No. 255, and that by
mistake, was redeposited in this account.
amr.
$ 50,702.31
:
14-00000
CUBAN DEMOCRATIC REVOLUTIONARY "FRONT
FINANCE DEPARTMENT
ASSETS
"PAULA AND SOSA"
October 1 to 31,1960
ANNEX "I-D"
Date
Check No.
Τ
° t
a 1
DEPOSITS IN GUARANTY:
Oct. 12
Electricity Service 1700 Bisc
-
144
110.00
ayne Blvd.
Oct. 18
Oct. 12
Electricity Service - 970 SW 2 St. 195
Electricity Service Raúl Amieva
10.00
-
135
20.00
Oct. 12
-
Oct. 27
Laundry
Telephone Service
970 SW 2 St.
135
15.00
-
Jorge A.Morán
256
50.00
205.00
OFFICE EQUIPMENT:
Oct. 7
Oct. 18
One mimeograph Planification
One steel table - Two chairs
1419 Congress Blding.
-
117
367.00
190
50.00
Oct. 20
One "Underwood" typewriter
6718540 (Radio station)
No.
235
75.00
Oct. 20
One "Underwood" typewriter No.
6062299 (Radio station)
-
236
80.00
Oct. 20
One "Underwood" typewriter
6960833 (Mrs. Park)
-
No.
236
117.50
Oct. 20
One "Underwood" typewriter
6315650 (Radio station)
No.
236
80.00
Oct. 20
One "Underwood" typewriter
7212532 (Silvia Morán)
No.
236
117.50
•
Oct. 26
Five typewriters tables
Biscayne Blvd.
1700
246
49.75
Oct. 26
One electric typwriter
Planific
ation Committee
247
485.85
Oct. 28
One "Underwood" typewriter - No.
7237268-15 (1700 Biscayne Blvd.) 269
117.50
14-00000
Date
Check No.
Tot
a 1
OFFICE EQUIPMENT:
(Cont.)
Oct. 28
One "Underwood" typewriter-
Oct. 28
No. 7705727 (1700 Biscayne Blvd) 270
One "Underwood" typewriter No.
7737343 (1700 Biscayne Blvd.)
120.00
270
120.00
Oct. 28
One file (1700 Biscayne Blvd.)
272
62.50
Oct. 28
One file (1700 Biscayne Blvd.)
272
49.50
Oct. 28
One file (1700 Biscayne Blvd.)
272
58.00
Oct. 28
Four paper baskets (1700 Biscayne) 272
7.92
Oct. 28
Four plastic paper baskets
(1700 Biscayne Blvd.)
272
5.96
Oct. 28
One file
272
57.50
2,021.48
AUTOMOBILES:
Oct. 18
One automobile
Segundo Miranda
190
95.00
Oct. 18
One automobile
Plate No. 30-27179
-
Chevrolet
->>
196
80.00
Oct. 26
One automobile
Organization and Proselitysm
-
José Nápoles
248
300.00
Oct. 27
-
1-20439 (J.Garcia)
One automobile Plate No.
256
300.00
Oct. 27
One automobile Luis M.Varona
-
257
300.00
1,075.00
OTHER ASSETS:
Oct. 4
Oct. 18
Oct. 18
motors
Revolving Fund
Revolving Fund
One boat 28'3'' lenght
-
two
Fo. 2982 ("Piscis")
-
Comptroller
188
3,000.00✓
500.00
-
Militar
200
5,000.00
Oct. 26
Revolving Fund
-
Militar
245
5,000.00
Oct. 27
One "Blank punkt" radio (258-2St)
256
69.54
Oct. 27
-
Two radios Frank Zayas
256
500.00
Ûct. 26
Fifty chairs (portables)
272
212.50.
Oct. 27
One radio for comunications
256
500.00
Total sumes next page
14,782.04་
14-00000
amr.
TOTAL OF ASSETS:
18,083.52
14-00000
DELEGATIONS:
Colombia
Mexico
CUBAN DEMOCRATIC REVOLUTIONARY FRONT
FINANCE DEPARTMENT.
PAYROLL
"PAULA AND SOSA"
October 1 to 31, 1960
Argentina
Peru
Washington
Miami
New York
Key West.
COMMITTEES:
Finance
Publicity
Planification
Transportation
Agent Exploitation
Organization and Proselitysm
Comunications
Public Relations
OTHERS:
Coordinador General
Coordinador Auxiliar
Maintenance
-
Central Office
Continue next page
-
2
ANNEX "I-E"
Total
275.00
950.00
300,00
420.00
800.00
615.00
2,050.00
200.00
$ 5,610.00 "
950.00
2,975.00
4,125.00
200.00
450.00
2,905.00
1,150.00
475.00
13,230.00
460.00
200.00
795.00
اس
14-00000
OTHERS:
(Cont.)
/
Total
Military Section
125.00
Economic Section
200.00
Acts and Correspondence
150.00
Inmigration
150.00
Press
260.00
1,550.00
Especial functions
Comptroller Department
F. E. U.
Students Directory
F. O. R. D. C.
Non-determined functions
850.00
100.00
1,195.00
4,125.00
9,665.00
19,825.00 u
и
TOTAL OF PAYROLL
$ 38,665.00
NOTE: The names,
in Spanish.
amounts and number of checks, is remited
amr.
..
14-00000
CUBAN DEMOCRATIC REVOLUTIONARY FRONT
FINANCE DEPARTMENT
TRAVEL
"PAULA AND SOSA”
October 1 to 31, 1960
ANNEX "I-P*
Date
Check No.
Total
Oct. 4
New York (9 persons FORDC)
85
$ 485.10
Oct. 4
Oct. 14
New York-Miami ( one persons confident.) 86
J.A.Hernández (FORDC)
90.00
168
3.00
Oct. 18
->
Ferú Frank Díaz Silveira.
181
370.00
Oct. 18
Key West-Cuba (Mrs. Trespalacios)
189
40.00
Oct. 18
New York (Delfin Iñiguez)
195
50.00
Oct. 18
Havana-Miami (Mario Massip)
195
43.00
Oct. 18
New York (Pedro Núñez)
196
60.00
Oct. 18
New York (Juan Rodríguez Fintado)
196
40.00
Oct. 18
Miami-Havana (H. Mederos)
196
50.00
Oct. 12
Tampa (Varona-Redondot
136
78.22
Oct. 26
Airplane trip (Héctor Cruz)
251
25.00
Oct. 26
Travel expenses (Héctor Cruz)
251
25.00
Oct. 27
Emilio Diaz
-
from New York
256
45.00
Oct. 27
Oct. 27
Oct. 29
Oct. 29
Havana-Miami (Mrs. Figueras and children) 257
Havana-Miami (Mrs. Tomás Vázquez and son)259
125.00
64.80
-
.
New York Manuel Cobo
283
117.00
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
$ 2,639.1141
amr
14-00000
CUBAN DEMOCRATIC REVOLUTIONARY FRONT
FINANCE DEF IRTMENT
MAINTENANCE
"PAULA AN BCSA"
October 1 to 31, 1960
ANNEX "I-G#
Date
Check No.
Total
Oct. 4
Expenses 4 days
-
? persons
(Workers Section)
85
$ 225.00
Oct. 4
Support to Mrs. R. Cisneros
(Mr. Cisneros is actually in jail)
87
250.00
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 recept 183
180.00
Oct. 18
Oct. 18
Maintenance many persons as per receipt 189
Maintenance many persons as per receipt 190
92.45
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 Clnel. 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.Diaz
(October 1 to 10)
México
196
80.00
Oct. 18 Paid to Mr. and Mrs. F.Díaz
Oct. 18 Oscar Pelayo Paid
Oct. 18 Zenaida Palermo Paid
-
México
196
50.00
-
196
31.91
-
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
Oct. 18 Maintenance many persons as per receipt 186
Oct. 12 Maintenance many persons as per receipt 135
200.00
30.60
120.24
Continue next page
14-00000
-
Date
Check No.
Oct. 12
Maintenance many persons as per receipt
136
Oct. 26 Maintenance many persona as per receipt 251
Oct. 27 Maintenance many persons as per receipt 256
Oct. 27 Maintenance may persons as per receipt 257
Oct. 27 Maintenance of colaborating families in.
Cuba
Total
$ 280.00
482.00
210.33
20.00
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
amr.
A
$ 8,297.62
ง

14-00000
CUBAN DEMOCRATIC REVOLUTIONARY FRONT
FINANCE DEPARTMENT
RENT
"PAULA AND SOSA"
October 1 to 31, 1960
ANNEX "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
Oct. 18
Oct. 12
Apartment 10
Armando Díaz' house
Raúl Amieva's house
-
520 NW 23 Ct.
168
15.45
195
150.00
:
135
65.00
Oct. 12
M. Mulet's house
135
50.00
Oct. 26
Congress Building
and Oct.)
-
apt. 1105 (Sept.
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.
"
14-00000
CUBAN DEMOCRATIC REVOLUTIONARY FRONT
FINANCE DEPARTMENT
GENERAL EXPENSES--
"PAULA AND SOSA"
October 1 to 31, 1960
OFFICE SUPPLIES:
MISCELLANEOUS:
ANNEX "I-I"
Total
$ 453.55
3,624.73
$4,078.28
NOTE:
Due to the many payments made as "General Expenses", but
as no one exceeds of $350.00 the details are remited in
Spanish.
amr.
14-00000
B
CUSAN DEMOCRATIC REVOLUTIONARY FRONT
FINANCE DEPARTMENT
COMUNICATIONS
"PAULA AND SOSA"
October 1 to 31, 1960
ANNEX "I-J"
Date
Check No.
Total
MAIL:
Oct. 6
Stamps
106
17.56
Oct. 18
P.O. Box
195
10.50
Oct. 18
F.C. Box
196
7.50
Oct. 26
Stamps and P.O.Box
251
7.57
Oct. 27
Stamps
256
11.97
55.10
TELEPHONE:
Oct. 8
Telephone - Fort Lauderdale
121
6.42
Oct. 14
Long distance PR-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
Oct. 27
Oct. 27
-
Telephone
Telphone NE-4-4416
-
FR-7-1103
256
81.95
256
14.41
Telephone
FR-3-3083
256
63.80
351.42 A
TELEGRAPH:
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
n
amr.
i
14-00000
CUBAN DEMOCRATIC REVOLUTIONARY FRONT
FINANCE DEPARTMENT
PUBLICITY
"PAULA AND SOSA"
ANNEX "I-K"
Date
Check No.
Total
Oct. 12
Campaing to collect funds
142
$ 200.00
Oct. 14
Expenses in advertising distribution
168
1.73
Oct. 18
Newspapermen Meeting
180
50.00
Oct. 18
New plates for "Lucha" newspaper
190
24.00
Oct. 18
International Press Services
196
250.00
Oct. 18
1500 books for advertising
206
450.00
Oct. 26
Publicity
-
Workers and Studentes (Sep)256
17.61
Oct. 26
Payment to Voice Inc.
256
150.00
Oct. 26
Stationary for publicity
250
8.00
Oct. 26
Publicity expenses J.Valdés Crespo
-
263
250.00
Oct. 27
Oct. 30 Meeting (To be discount to
the Publicity Committee).
265
732.00
Oct. 27
Oct. 30 Meeting (To be discount to
the Publicity Committee)
266
200.00
Oct. 27
Oct. 30 Meeting (To be discount to
the Publicity Committee)
267
225.00
Oct. 28
Booklets Printing
276
300.00
Oct. 28
Printing of Otero Borlaff's essays
277
150.00
Oct. 28
Leaflets Printing
278
200.00
Oct. 29.
Oct. 29
Flags
Fabrics
-
Oct. 30 Meeting (FORDC)
280
44.00
-
Oct. 30 Meeting (FORDC)
281
105.00
amr.
$ 3,357.34 :-\
14-10000
CUBAN DEMOCRATIC REVOLUTIONARY FRONT
FINANCE DEPARTMENT
EXPENSES OF THE MILITARY SECTION
"FAULA AND SOSA”
October 1 to 31, 1960
ANNEX "I-L"
Date
Check No. Total
Oct. 26
Reinbursment Revolving Fund
ry Section
-
Milita-
239.
Oct. 26
240
Oct. 26
241
Oct. 26
Oct. 26
Oct. 26
铃
"
"
242
243
244
TOTAL OF EXPENSES OF THE MILITARY SECTION
$ 499.51 (1)
479.10
850.00 (1)
709.000
600.000
250.00 V
$ 3,387.61M
am.
NOTE:
All the receipts were checked and
returned to the Military Office.-
① fütvil behaitute in office
}
14-00000
Date
Oct. 27
amr.
CUBAN DEMOCRATIC REVOLUTIONARY FRONT
FINANCE DEPARTMENT
TRANSFERENCES
"FAULA AND SOSA"
October 1 to 31, 1960
Transference to the account "Rasco
and Paula", to pay the month of
November to the military dependants,
that by a mistake was deposited again
in the account "Faula and Sosa".-
See annex "I-C".
ANNEX "I-M"
Check No.
Total
225
$ 50,000.00
:
14-00000
CUBAN DEMOCRATIC REVOLUTIONARY FRONT
FINANCE DEPARTMENT
MISCELLANEOUS
"PAULA AND SOSA"
October 1 to 31, 1960
ANNEX "I-N”
Date
Oct. 14
Special mission in Washington
(Carlos Find)
Oct. 6
Oct. 14
Coffee
Oct. 18
Oct. 18
Oct. 18
-
Confidential mission (Manuel Rodríguez)
Installation in Miami (Ing. F.Martinez)
M.R.R. · Registration
M.R.R. Expenses (As receipt signed by
Mr. Jose Arriola. There are not bills
or receipts to justify this amount, but
it was ordered to be paid by M. Sosa)
Excess in expenses on check No. 232 ("Ras
co and Paula”).
Check No. Total
165
$ 500.00
106
1.12
176
2,500.00
179
400.00
184
272.42
184
1,689.14
Oct. 18
187
491.58
Oct. 18
F.R.D.
-
Registration expenses
190
276.00
Oct. 18
Oct. 18
Oct. 18
Oct. 18
Oct. 26
Advance to the Public Relation Delegation 193
Expenses of a secret Messenger (F.Zayas)
Confidential expenses (M.Massip)
Expenses of a secret messenger (F.Zayas)
Final settlement to Dr. Justo Carrillo
for expenses in a trip to México. (The
amounts given in advance to Dr. Carri-
llo, were made through other account.
In the papers presented by Dr. Carrillo
is clearly expressed the manner in which
he was given the amounts and how it was
spent.)
40.00
195
100.00
195
50.00
195
300.00
246
268.79
Oct. 27
Paid to J. Prado for a ship storage
256
101.00
Oct. 27
Various expenses as per receipt (Bills
were not presented)
256
609.16
1
Oct. 27
Installation of Mr. Arturo Artalejo
257
750.00
Oct. 27
Paid to Mr. Fimienta for broadcastings
and other confidential works
257
150.00
Continue next pages
-
14-00000
0
Date
Check No.
Oct. 27
Ocassional expenses
-
Vicente León
257
Oct. 28
Organization of the "Frente Obrero"
in Mexico
268
Total
$ 200.00
100.00
Oct. 29
Confidential expensee (Dr. Varona
instructions)
282
125.00
$ 8,924.21
4
amr
7
14-00000
4
CUBAN DEMOCRATIC REVOLUTIONARY FRONT
FINANCE DEPARTMENT
ADVANCES RECEIVABLES
"PAULA AND SOSA"
October 1 to 31, 1960
ANNEX "I-O”
Date
Oct. 4
Oct. 17
A. Fernández Morell
Check No.
Total
-
Military Sec.
21
Serapio Montejo
-
Military Section
178
350.00
300.00
$ 650.00
14-00000
CUB AN DEMOCRATIC REVOLUTIONARY FRONT.
FINANCE DEPARTMENT
CHECKS TO BE JUSTIFIED
"PAULA AND SOSA"
October 1 to 31, 1960
ANNEX "I-P"
□ ate
Check No. Total
Oct. 4
Abel de Varona
-
Executive
Oct. 7
Committee House
Joaquín Sanjenis
$5,000.00
-
Agent Exploitation
109
5,916.00
Oct. 7
Oct. 8.
Olga Cobo
Abel Mestre
-
Colombia Delegation
112
1,000.00-
-
Publicity Committee
122
700.00
Oct. 11
Ricardo Sardiña Trip to N.Y.
125
238.49
Oct. 11
José I. Rasco Trip to Central America
129
2,485.30.
.
Oct. 14
Tulio Díaz
-
Students Directory
169
250.00
Oct. 17
Bartolomé Bestred - Transportation Comm. 177
6,000.00-
Oct. 18
Abel Mestre
-
Publicity Committee
194
20,000.00"
Oct. 18
Raúl Soulary
-
Publicity Committee
197
1,000.00
Oct. 18
Oct. 18
Oct. 18
Oct. 18
Oct. 19
Oct. 19
Antonio Collada
Antonio Losada
José Arriola
Ricardo Sardiña
Antonio Collada
Orestes Martínez
-
Trip to New York
204
584.58
-
Honduras Delegation
205
200.00 -
M.R.R.
217
1,823.50
-
Trip to South America. 223
4,000.00-
-
Trip to N.Y. and Wash. 227
100.00
-
Travelling expenses
of the family from Cuba
228
424.50
Oct. 19
Oct. 19
-
Oct. 19
Frank Zayas Trip to N.Y. Dr.Varona
Fascasio Liñeras Workers Meeting
Manuel Braña Jr. Trip to Washinton
229
330.00 /
231
350.00
233
75.00 -
Oct. 12
-
J.Tejera Ship expenses
August,
September and part of Octuber
-
135
1,000.00
Oct. 26
Abel de Varona
-
Publicity Students
Directory
238
68.00
Oct. 27
Abel Mestre
Publicity Committee
253
16,000.00"
Oct. 27
Luis Garcia
-
Purchase of a radio
station in Guatemala
254
618.15-
Oct. 28 Jesús Valdes Crespo Travel expenses
and instalation in Chile
-
275.
900.00
Oct. 28 Maximo Sorondo
-
Publicity
279
225.00✓
$69,288.52

14-00000
CUBAN DEMOCRATIC REVOLUTIONARY FRONT
FINANCE DEPARTMENT
RESUME OF THE INCOME AND EXPENSES OPERATIONS
"PAULA AND SOSA"
October 1 to 31, 1960
24
In the financial statements and annex the analysis and sub-analysis of
each one of the income and liabilities during the month of October are
shown.
Receipts, invoices, deposit slips and other papers are kept in our files.
As shown on Annex "I-D", a Revolving Fund has been created for the Mili-
tary Section, amounting to the sume of $10,000.00, divided into two parts
of $5,000.00 each, the amount of $3,387.81, was reinbursed to this Revoly
ing Fund, as per Annex "I-D".
The amount of $50,000.00 which appears as "Transferences" in Annex "I-M*
corresponds to the transfered amount from the account of "Paula and Sosa"
to "Rasco and Paula" account.
From this amount, we have paid in advance the November payment of the
military dependants.
In relation to "Checks to Justify", amounting to $69,288.52, as per
Annex "I-P", these could be classified in two groups; one formed by
those corresponding to amounts advanced according to budget to the
different Committees and Delegations and the other, formed by certain
expenses to be made, but specifically determined, with receipts dully
signed. The later could have been distributed to those accounts with-
in the cassification, thus eliminating them from the title "to justify",
but have been kept as so, to be sure of the making of this expense for
the purpose to which the checks were drown for, or its actual classific-
ation, if these expense were made for other purposes than those original-
ly aimed to. This is due to the fact that some checks were drawn for a
specific purpose; they could also have been applied to acquire some
other asset, thus appearing at the end of the month a filse balance, since
it would appear as an expense, what it actually is an asset.
Section designated as "Transferences" $50,000.00 is compensated with an
income for the same amount, when making a transference of funds to the
"Rasco and Paula" account to pay through it the payroll of the Military
Dependants, but through a mistake it was deposited again in the same
account.
4
14-00000
PUNITH REVOLUCIONARIO DE (CRATICO
NEAMENTO DE FINAMMAS DE MIAMI
"HAULA AND 5084”
INFORME
Octubre 1 al 31 de 1060
ו י י ן..
Spanish
B-1
14-00000
Miami, Octubre 1 de 1960
Señores Ejecutivos
Frente Revolucionario Democrático
S e u res:
Adjunto les estamos remitiendo el INFORME co-
rrespondiente a las operaciones del mes de Octubre de 1960,
a través de la cuenta "
Paula and Sosa", el cual contiene lo
siguiente:
Estado "I" :
Estado "II":
Anexo "I-A":
Anexo "I-B";
Anexo "I-C":
Anexo "I-D":
Estado de Ingresos y Egresos
Conciliación Bancaria
Ingresos del Departamento de Finanzas
Ingresoc por Transferencias
Otros Ingresos
Activos
Anexo "I-E": Nomina
Anexo "I-F": Viajes
Anexo "I-C";
Anexo "I-H":
Anexo "I-I":
Anexo "I-JM:
Anexo "I-K":
Anexo "I-L":
Anexo "I-4":
Anexo "I-":
Anexo "1-0":
Anexo "I-F":
Manutención
Alquileres
Gastos Generales
Comunicación
Propaganda
Gastos Sector Militar
Transferencias
Varios
Reintegros a Cobrar
Cheques a Justificar
Resumen de las operaciones do Ingresos
y Egresos
aur.
De Ustedes atentamente,
DEPARTAMENTO DE CONTROL
CP. Juan Faula Baez
CP. Mario Girbau
14-00000
}
INGRESOS:
FRENTE REVOL
ARIO DE OCRATICO
DEPARTAMENTO DE FINALSAS DE NJAMI
"PAULA AND SOSA"
ESTADO DE INGRIJOS Y EGRESOS
Octubre 1 al 31 de 1960
Anexo "I-A":
Anexo "I-E":
Anexo "I-C":
Del Departamento de Finanzas
Transferencias de la Cuenta
"Rasco and Paula"
Otros Ingresos
TOTAL DE INGRESOS
EGRESOS:
Anexo "I-D"; Activos
Anexo "I-E": Nómina
Anexo "I-": Viajes
Anexo "I-G":
Manutención
Anexo "I-H":
Alquileres
Anexo "I-I": Gastos Generales
Anexo "I-":
Anexo "I-K":
Comunicación
Propaganda
Anexo "I-L": Gastos Sector Militar
Anexo "I-N":
Transferencias.
Anexo "I-N":
Varios
Anexo "I-C":
Reintegros a cobrar
ESTADC "I”
$18,063.52
38,665.00-
2,639.11
8,297.62
1,256.20
4,078.28
988.39-
3,357.34"
3,387.61
50,000.00
6,924.21
650.00
$215,000.00 ”,
15,086.33
50,702.31
པ་
$260,788.644
Anexo "I-P": Checks a Justificar
69,288.52
Total de Efectivo Disponible en Sanco en 10-31-60
209,615.80
$ 71,172.84
и
NOTA: Existen además los siguientes Fondos Fijos:
Departamento de Control
Sector Militar
Total Fondos Fijos
$
500.00
10,000.00.
$10,500.00 L
'
14-00000
FRENTE REVOLUCICHARIO DE OCRATICO
DEPARTAMENTO DE FINANCAS DE NIAI
"PAULA AND JOSA"
CONCILIACION BANCARIA
E. Cctubre 31 de 1960
Saldo según Estado del Banco (10-31-1960)
Menos: Checks girados y no cobrados:
Fecha
Check No.
Importe
Oct. ly
14
Ricardo Díaz
$ 175.00
"
27
Orestes Guerra
100.00
31
Enrique Huertas
500.00
"
40
Felipe Rodríguez
250.00
11
68
Jorge Rodriguez Dezos
:
400.00
11
82
Manuel Comellas
125.00
"
92
Luis Parajón
350.00
"
11
127
José I. Rasco
34.86
"
12
145
Alberto Mullor
90.00
"
13
159
Eric Agüero
300.00
"
"
"
"
26
" 26
10 10 10 10
18
192
Mise Martin
60.00
18
205
Antonio Losada
200.00
18.
206
Editorial Marymar
450.00
246
Dade Typewriter Co.
55.75
247
IBM Electric Type-
writer Co. Division
485.85
"
27
254
Lasco International Inc.618.15
" 27
260
José Sosa Jr.
12.60
=
27
261
Jorge Feña
247.10
"
27
262
Nora Fernández
350.00
27
263
Jesús Valdés Crespo
600.00
"
27
265
Colonial Press of
Miami, Inc.
732.00
"
18
11 28
#t
26
№ 10 10 10
27
268
Abel de Varona
100.00
28
269
Dade Typewriter Co.
154.58
270
Charles E. Proud
240.00
271
Abel de Varona
300.00
Continúa
ESTADO "IT"
$ 82,559.66
14-00000
is
ESTADO "II"
iloja ilo. 2
Focha
Check No.
Importe
Oct. 28
272
Desk Center
453.88
It 28
274
Abel de Varona
125.00
"
28
275
Jesús Valdés Crespo
900.00
"t
28
276
Tacuba Printing
300.00
28
277
Tacuba Frinting
150.00
"
28
278
Tacuba Printing
200.00
"
28
279
Máximo Sorondo
500.00
"
29
280
The Flag Center
44.00
"
29
281
Vicente Romeo
105.00
29
282
Frank Zayas
125.00
"
29
283
Manuel Cobo
117.00
"
29
284
Humberto Figueras
375.00
་
285
Nicolás Hernández
40.00
"1
29
286
José Peña
105.26
"
29%
287.
Juan Sordo
126.33
29
288
José M. Tarafa Jr.
726.40
29
289
Armando de León S.
43.06
$ 11,386.32
Saldo en nuestros libros conciliado en 10-30-60
71,172.84
amr.
ป
4
14-00000
FRE
DEPART
117CDUCIONALIC DEMOCRATICO
MITO DE FINANZAS DE MIAMI
"PAULA AND SOSA"
INGRESOS DEL DEPARTAMENTO DE FINANZAS
Octubre 1 al 31 do 1960
Octubre 15:
Depósito
Octubre 17:
Depósito
Octubre 26:
Depósito
Octubre 26:
Depósito
amr.
ABEKO #I-A”
$ 50,000.00
56,000.00
45,000.00
64,000.00
TOTAL DE INGRESOS DEPARTAMENTO DE FINANZAS $ 215,000.00
14-00000
FRINTS REVOLUCIONARIO D
ATICO
DEFARTANIANO DE FINANZAS DE MINKI
"PAULA AND_SCSA"
AHEXO "I-B
INGRESCS FOR TRANSFERENCH AS DE LA CUEHLA "RASCO AND PAULA"
Octubre 1 al 31 de 1960
Octubre 10
-
Depósito Check No. 237
$ 12,026.33
Octubre 14
-
Depósito Check No. 2381
3,000.00
15,086.33
amr.
TOTAL DE INGRESOS POR TRANSFERENCIAS
B
14-00000
:
FRENTE REVOLUCT ONAPIO DEI GRATICO
DEPARTAMENTO DE FINANZAS DE NIAMI
"PAULA AID SOSA"
UTROS INGRESOS
Octubre 1 al 31 de 1960
Octubre 17:
Reintegro Francisco Carrillo:
Sobrantes de la Nomina
Octubre 19:
Reintegro Juan Paula:
Sobrante check No. 55 de la cuenta
No. 19314 del "Banco de Comercio,
S.A.", 
de México D.F., para sus gas
tos 
de viaje a México
Reintegro Ana Tomeu:
Octubre 19:
Octubre 21:
Su asignación del mes de Septiembre
Enrique Llaca:
Octubre 26:
Octubre 27:
amr.
Sobrante check No. 228 de Sept. 8
("Rasco and Paula") por $3,800.00
para viaje a Colombia
Roberto Fernández:
Sobrante check No. 91 de Agosto 8
("Rasco 
and Paula") por $915.00
para la Sección Estudiantil
Paula and Sosa:
Deposito que debio haberse hecho
en la cuenta "Rasco and Paula",
correspondiente al check No. 255
y que por error se depositó en la
misma cuenta de "Paula and Sosa"
TOTAL DE OTROS INGRESOS
ANEX "I-C"
$ 300.00
78.89
250.00
11.50
61.92
50,000.00
$ 50,702.31
14-00000
Fecha
FRENTE REVOLUCICIARIO DEAUCRATICO
DEPARTAMENTO DE FINANZAS DE MIAMI
"PAULA AND SOSA"
ACTIVOS
Octubre 1 al 31 de 1960
ANEXO "I-D"
Chack No.
Total
DEPOSITOS:
Oct. 12
Fondo Electricidad Biscayne Blvd.
Oct. 16
Oct. 12
Oct. 12
-
Oct. 27
-
y Calle 17
Fondo Electricidad 970 SW apt. 1-2St.195
Fondo Electricidad casa R. Amieva 135
Fondo Lavandería
Fondo Teléfono
144
110.00
10.00
20.00
- 970 SW 2 St.
135
15.00
Jorge A. Morán
256
50.00
205.00
EQUIPO DE OFICINA:
Oct. 7
Oct. 18
-
Un Mimeógrafo - Comisión Planific. 117
Una mesa de metal 2 sillas
1419 Congress Building
357.00
-
190
50.00
Oct. 20
Una máquina de escribir Underwood
No. 
6718540 (Planta Radio)
235
n75.00
Oct. 20
Una Máquina de escribir Underwood
No. 6062299 
(Planta Radio)
236
80.00
Oct. 20
Una máquina de escribir Underwood
No. 
6960833 (Sra. Park)
236
117.50
Oct. 20
Una máquina de escribir Underwood
No. 
6315650 (Planta Radio)
236
80.00
Oct. 20
Oct. 26
Una máquina de escribir Underwood
No. 
7212532 (Silvia Morán)
Cinco mesas de máquina de escribir
Biscayne 
Blvd. y 17
236
117.50
246
49.75
Oct. 26
Una máquina de escribir eléctrica
(Comisión 
de Flanificación)
247
485.85
Continúa en la hoja No. 2

14-00000
ŷ
5.
:
ACTIVOS
ANEXO "I-D"
Hoja No.
Fecha
Oct. 28
20
Oct. 28
EQUIPO DE OFICINA: (Continuación)
Una máquina de escribir Underwood
1077237266-15 (Biscayne Blvd.
y
Check No.
Total
269
117.50
Oct. 28
Oct. 28
Un archivo legal
Una maquina de escribir Underwood
No. 7705727 (Biscayne Blvd. y 17)
Una máquina de escribir Underwood
No. 7737343 (Biscayne Blvd. y 17)
4 gavetas
270
120.00
270
120.00
Oct. 28
Un archivo legal
(Biscayne Blvd. y 17)
4 Gavetas
272
62.50
(Biscayne Blvd. y 17)
272
49.50
Oct. 28
Un archivo legal
-
2 gavetas
-
con ruedas (Biscayne Blvd y 17)
272
58.00
Oct. 28
Cuatro cestos para papeles (Bis-
cayne Blvd. y 17)
272
7.92
Oct. 28
Cuatro cestos plásticos (Biscayne
Blvd. y 17)
272
5.96
Oct. 28
Un archivo legal
-
2 gavetas y
caja de seguridad
272
57.50
$2,021.48
EQUIPO RODANTE:
Oct. 18
Oct. 18
Un auto (Segundo Miranda)
Un auto Chevrolet
30-27179
190
95.00
-
chapa No.
196
30.00
Oct. 26
Un auto (José Nápoles: Comisión
de Organización y Proselitismo)
248
300.00
Oct. 27
Oct. 27
Un auto chapa No. 1-20439 (J. García) 256
Un auto Chevrolet (Luis M. de Varona) 257
300.00
300.00
1,075.00
Continúa en la Hoja No. 3
14-00000
HOST NOT
Oct. 4
Oct. 18
Fondo Fijo
Fecha
OTROS:
Un barco de 2013' de eslora
2 motores
-
Fo. 2982 ("Piscis")
Control
Check No.
Total
-
2
-
188
$3,000.00
500.00
Oct. 18
Fondo Fijo - Militar
200
5,000.00
Oct. 26
Fondo Fijo
-
Militar
245
5,000.00
Oct. 27
Oct. 27
Un radio "Blank punkt" (258 2 st)
Dos radios (Frank Zayas)
256
69.54
256
500.00
Oct. 20
Cincuenta cillas de tijera (?)
272
212.50
Oct. 27
Un radio para comunicaciones
256
500.00
amr.
TOTAL ACTIVOS
14,782.04
18,
083.52
:
14-00000
DELGACIONES:
OLUCION RIC DE OCRATICO
DESTA RING DE FINANZAS DE MINI
"FAULA AND SOSA"
NOMINA
Octubre 1 al 31 de 1960
Colombia:
Maximo Sorondo Quintana (Pagada on Octubre la
asignación correspondiente a Noviembre)
Washington:
Eric Agüero Montoro
Immaciz
Bustillo García
ANEXO "I-E"
Check No. Total
279
$ 275.00
114
$ 500.00
159
300.00
800.00
MA:
Juan G. Noriega País (Sept. y Oct.) $ 20.00
195
100.00
196
75.00
226
100.00
136
295.00
295.00
Nise Martin Sierra (Sept. y Oct.)
$ 160.00
167
80.00
192
$0.00
193
320.00
320.00
New York:
$ 615.00
Orlando Gómez Gil
130
$ 200.00
Harry Pérez
100
250.00
Manuel Castillo
197
300.00
Enrique Abascal
93
300.00
Sergio Aparicio
95
400.00
Iradio Rodríguez
96
300.00
Juan Rodríguez Pintado
58
300.00
$2,050.00
14-00000
DELEGACIONES: (Continuacion)
HOMINA
A: EXO "I-E"
Hoja No. 2
Check No. Total
Key West:
José M. Caramés Monteagudo
48
$ 200.00
México:
Roberto de Varona Loredo
101
$ 300.00
José Caragol
105
300.00
Jorge Rodriguez Fleites
115
150.00
Amaro E. alvarez Tormes
116
200.00
950.00
Argentina:
Angel de J. Piñera
113
300.00
Perú:
Frank Diaz Silveira (Sept. y Oct.)
100.00
136
20.00
195
300.00
181
$ 420.00
420.00
TOTAL DELEGACIONES:
$5,610.00
COMISIONES:
Finanzas:
Aristides Agüero Montor
José Arriola
Enrique Ros Férez
Continúa en la Hoja No. 3
76
6
a Lu
35
200.00
275.00
475.00
950.00
14-00000
NOTIINA
-
ANEXO "I-8"
Hoja Ko. 3
- COMISIONES:
Propaganda:
(Continuación )
Orlando Martinca Miller
Check No. Total
ខ
* 200.00
Vicente A. Romeo Pérez
136
50.00
Humberto Estévez del Pino
57
300.00
Mario Barrera Díaz
55
300.00
Pedro Abascal Berenguer
Angel del Cerro Muñoz
Rafael Rivas Vázquez
José Salazar Aguilar
Rubén Darío Rumbaut
Enrique fortas
22
300.00
34
300.00
77
225.00
33
300.00
500.00
31
500.00
$2,975.00
Planificación:
Néstor Carbonelle Cortina
54
$ 175.00
Enrique Llaca Orbiz
51
275.00
Bernardo Maristany Costales-González
138
250.00
Elio R. Alvarez López
111
400.00
Syla Cuervo
198
225.00
Armando de León Sotolongo
53
275.00
Guillermo A. Belt Martínez Viademonte
163
250.00
Pedro Martínez Fraga
52
400.00
Alberto García Navarro
Luis Espindola Palacios
Pedro S. Peñaranda Díaz
Manuel de J. Mencía Gómez
10
150.00
123
200.00
162
300.00
60
400.00
Ambrosio González del Valle
Jorge Salazar Carrillo
70
475.00
39
350.00
$ 4,125.00
Continúa en la Hoja No. 4
14-00000
:
NOMIHA
AREXO "I-E"
Hoja No. 4
Check No. Total
COMISIONES: (Continuación)
Transporte:
Armando Vázquez Almagro
16
200.00
Información e Inteligencia:
Ramiro Fernández-Koria Fernández
230
$ 200.00
Jorge Roque Castro
220
125.00
Pauling Pérez Blanco
210
125.00
$ 450.00
Organización y Proselitismo:
Jesús Miranda Hernández
133
150.00
Heriberto Corona Menéndez
10%
175.00
Abel de Varona Loredo
47
175.00
Adrián Vidal Aznares
18
225.00
Pedro Montiel Zapirain
137
250.00
Rafael Galis Menéndez
17
225.00
José Millán Velasco
13
225.00
Enrique Villarreal Concepción
7
350.00
Luis Bueno Ramsden
72
450.00
Roberto Varona García
101
400.00
Claudio González Morales
43
90.00
Pedro Pablo Bermúdez F.
134
190.00
2,705.00
Comunicaciones:
Francisco A. Zayas Conzález
Fernando Trespalacios
Gustavo Cuervo Fernandez
Ubaldo Arteaga
78
#378
44
300.00
24
275.00
11
175.00
150.00
Hildebrand Díaz Rojas
74.
250.00
1,150.00
Continúa en la Hoja No.
14-00000
COMISIONES: (Continuación)
Relaciones Públicas:
Tomás Durán Quevedo
Antonio González Mora
OTROS:
NOMINA
ANEXO "I-E"
TOTAL COMISIONES:
Hoja No. 5
Check No. Total
9
200.00
75
275.00
475.00
$ 13,230.00
Coordinador General:
Jorge A. Morán Lamadrid
Luis Morales Ortega
196
$ 300.00
$ 150.00
102
10.00
195
$ 160.00
160.00
460.00
Coordinador Auxiliar:
Teresa de Jesús Oti Montaner
Mantenimiento Oficina Central:
Tomás Vázquez Casanova
107
200.00
50.00
196
60.00
212
90.00
42
$ 200.00
200.00
René Díaz Escobar
$ 32.00
195
48.00
215
10.00
216
90.00
90.00
Continúa en la Hoja lio. 6
15453
14-00000
C
NOMINA
3
ALEKO "I-5″
Hoin No. 6
Check No. Total
OTROS:
(Continuacion)
Mantenimiento Oficina Central: (Cont.)
Luis Hernández Melis
20.00
195
60.00
214
10.00
216
90.00
90.00
Hilario Caballero
32.00
195
48.00
213
10.00
216
$ 90.00
90.00
Ana Villarreal
Ricardo Cabrera
25
200.00
45
125.00
795.00
Sector Militar:
Manuel Guillot
84
$ 125.00
Sector Economico:
Adel Tomás Sotolongo Ramos
12
$ 200.00
Secretaría de Actas y Correspondencia:
Rfael Resende Vigoa
15
$ 150.00
Inmigración:
Israel Algaze Maya
196
$ 150.00
Frensa:
Yolanda Rubio García
195
$ 125.00
Mario Rodriguez Gómez
10.00
195
125.00
201
135.00
135.00
260.00
Continúa en la Hoja No. 7
14-00000
NOMINA
OTROS: (Continuación)
Funciones Especiales:
José Manuel Sánchez Navarro
Francisco M. Carrillo Masvidal.
María Antonia Mesa Lecourt
Jesús M. Marinas Alvarez
Manuel Rodriguez Fleitas
Osvaldo girre Noy
น
Departamento de Control:
Juan Paula Raes
Mario Girbau Garcia
Ana Matilde Rodríguez Rodríguez¨
ANEKO "I-EM
Hoja No. 7
Check No. Total
32
$ 325.00
94
400.00
19
250.00
46
175.00
196
300.00
29
100.00
$1,550.00
66
2 10 000
90
$ 400.00
250.00
200.00
89
$ 850.00
Federación Estudiantil Universitaria:
Orestes. Guerra Cué
27
$ 100.00
Directorio Estudiantil:
Jorge Más Casanova
26
$ 100.00
María Teresa Valdés Hurtado
151
90.00
Adi Pino Féres
152
90.00
Oscar Cerallo Mayo
$ 50.00
195
90.00
173
$ 140.00
140.00
Alejandro Portes
$ 90.00
171
3
125.00
33
$ 215.00
215.00
Continúa en la Hoja No. 8
14-00000
HCHINA
ANEXO "I-E"
Hoja No. 8
Check No. Total
OTROS: (Continuación)
Directorio Estudiantil: (Cont.)
Tulio Díaz S.
Manuel Salvat Roque
Abel de Varona Juárez
Zoila Díaz Carvajal
Ernesto Fernandez Travieso
172
90.00
153
90.00
80
200.00
170
90.00
146
90.00
$1,195.00
Frente Obrero Revoluciomrio Democrático:
Felipe Alonso Ortega
56
$ 175.00
Raúl Suárez Quiñones
155.
125.00
Fernando Puig (Sept. y Oct.).
91
450.00
Mario Massip Macique
110
250.00
Elsa Liantaud Martínez
221
125.00
José Antonio Hernández
Armando González Hernández
Raúl J. Amieva Betancourt
José J. Revilla Sánchez
Eric Garcés Hernández
126
125.00
157
125.00
120
225.00
220
125.00
$ 125.00
195
100.00
196
125.00
124
$ 350.00
350.00
Manuel Alonso Ortega
160
125.00
José Morell Hernández
132
175.00
Enrique Oviedo
219
125.00
Rafael Delgado Pérez
Alberto M. Gómez Quesada
Rafael Otero Borlaff
222
125.00
158
125.00
234
150.00
Kario Fontela Alfonso
156
125.00
Continúa en la Hoja No. 2

14-00000
NOMINA
OTROS: (Continuación)
Frente Obrero Revolucionario Democrático: (Cont.)
Pascasio Linera Lopez (Sept. y Oct.) $500.00
ANEXO "I-E"
Hoja lio. 2
Check No. Total
108
(Giro a N.Y.) '
100.00
196
$600.00
600.00
Antonio Collada Camblor
Rolando Piñera Pardo
203
250.00
218
125.00
José M. Parapar
இ
Funciones No Determinadas:
Salvador Aldereguía
Miguel A. Bahamonde
Manuel Comellas
274
125.00
$4,125.00
81
$ 200.00
139
225.00
82
125.00
Carlos Fernández
103
200.00
Julio Gutiérrez
174
40.00
Cristóbal Moré (Sept. y Oct.)
$ 80.00
191
80.00
193
160.00
166
$320.00
320.00
Alberto Muller ✓
145
90.00
Ceferino Férez
147
90.00
Miguel Reigadas
98
200.00
Jorge Rodríguez Bezos
63
400.00
Guillermo Sánches
5
500.00
Ricardo Díaz
14
175.00
Segundo Miranda
23
250.00
Benjamín Varela
28
200.00
Continúa en la Hoja No. 10
14-00000
HOMINA
ANEXO "I-E"
Hoja No. 10
Check No. Total
OTICS:
(Continuación)
Funciones No Determinadas: (Cont.).
Roberto Fernández
Augusto Martín
Felipe Rodrigues -
Mario Riverón
Crosman Figueras
Angel López Borges
Manuel Hernandez
María J. Riera,
Dulce Torres
Luis Parajon
ww
30
90.00
36
200.00
40
250.00
41
225.00
216
10.00
5.9
400.00
71
500.00
69
300.00
79
150.00
92
350.00
Fernando Melo
99
250.00
Alberto Gutiérrez
140
275.00
Jorge Alonso Pujol
196
300.00
Ramón González Quevedo (Sept. y Oct.)
196
400.00
Raúl Braña
196
100.00
Aurea Faggio
196
100.00
Enrique Ruis Williams
199
175.00
Clara Park Pessino
207.
200.00
Manolin García
209
150.00
José Nápoles
237
225.00
Jesús Valdés Crespo (Pagado en Noviembre
asignación 
de Octubre)
263
200.00
Leopoldo Morffi
61
250.00
Mario Jordán
62
250.00
Pedro Leyva
63
300.00
Orlando García
64
300.00
Armando Pérez Torron
Juan Vidal
66
Jorge Vidal
67
329
65
250.00
200.00
250.00
$9,665.00
Continúa en la Hoja No.
14-00000
amr.
NOMINA
ANEXO "I-E"
Hola Ho, 11
B
TOTAL OTROS:
TOTAL NOMINA DE OCTUBRE:
Check No.
Total
$ 19,825.00
ட்
$ 38,665.00
14-00000
1. Lloy
DELEGACIONES:
Colombia
Washington
Miami
New York
Key West
Néxico
FRIATE REVC
10 DELOCRATICO
DEPARTMENTO DE TIRARDAS JE NIAKI
"PAULA AND SUSA"
RESUMEN DE LA RUTI
Octubre 1 al 31 de 1960
275.00
$00.00
615.00
2,050.00
200.00
950.00(70
Total
Argentina
Perú
COMISIONES:
Finanzas
Propaganda
300.00
420.00
$5,610.00
$
950.00
2,975.00
Planificación
4,125.00
Transporte
200.00
Información o' Inteligencia
450.00
Organización y Proselitismo
2,905.00
Comunicaciones
1,150.00
Relaciones Públicas
475.00
13,230.00
CTROS:
Coordinador General
480.00
Coordinador Auxiliar
Mantenimiento Oficina Central
200.00
795.00
Sector Milfar
Sector Económico
Secretaría de Actas y Correspondencia
Inmigración
125.00
200.00
150.00
150.00
Continúa en la Hoja No. 2
14-00000
RESUMEN DE LA HOMIHA
Hoja No. 2
Total
OTROS:
Prensa
(Continuación)
Funciones Especiales
Departamento de Control
Federación Estudiantil Universitaria
Directorio Estudiantil
Frente Obrero Revolucionario Democrático
Funciones to Determinadas
TOTAL NOMINA
* 260.00
1,550.00
850.00
100.00
1,195.00
4,125.00.
9,665.00 $19,825.00
$38,655.00
amr.
14-00000
HARIC DEMOCRATICO
DEPART MEHR ON FIRAMBAS DE MIAMI
"PAULA NID SCSA"
VIAJES
Octubre 1 al 21 de 1960
Fccha
VARICS:
AREO "I-F"
Check lo. Tot
Oct. 4
Pasaje 1,Y.
-
Miami (9 miembros
Comisión Obrera)
85
485.10
Oct. 4.
-
Pasaje .. Miami ( una persona-
Confidencial)
36
90.00
Oct. 14
Viaje J.A.Hernández -(Dirigente
Obrero)
168
3.00
Oct. 18
Viaje al Perú (Frank Díaa Silveira)
181
370.00
Oct. 18
Viaje Cayo Hueso y Cuba (Sra. Tros-
palacios)
189
40.00
Oct. 13
Viajo a H.7. (Delfin Iñiguez)
195
50.00
Oct. 18
Viaje Habana-Miami (Mario Massip)
195
48.00
Oct. 18
Pazaje N.Y. (Pedro Núñez)
196
60.00
Oct. 18
Oct. 18
Oct. 12
Pasaje .Y. (Juan Rodriguez Pintado)
Pasaje Miami-Habana (H. Mederos)
Viaje a Tampa (Varona y Redondo)
196
40.00
196
50.00
136
78.22
Oct. 26
Viaje avión Héctor Cruz
-
251
25.00
Oct. 26
Gastos de viaje Héctor Cruz
251
25.00
Oct. 27
Viaje Emilio Díaz desde New York
256
45.00
Oct. 27
Viaje Habana-Miami (esposa e hijos
de Humberto Figueras)
257
125.00
Oct. 27
Viaje Habana-Miami (esposa e hijos
de Tomás Vázquez)
259
64.80
Oct. 29
Viaje a New York (Manuel Cobo)
283
117.00
Oct. 29
Gastos de viaje familia (H. Figueras) 284
125.00
Oct. 29
Gastos de viaje Sra. Sordo e hijo
(Cuba-Miami)
286
105.26
Oct. 29
Viaje a Washington (Juan Sordo)
287
56.33
Oct. 29
Gastos de viaje a Centro-América
(José M. Tarafa Jr.)
288
636.40
TOTAL DE VIAJES
$ 2,639.11
a
14-00000
FRITE MEWO
CIONARIO DE OCRATICO
DEMRTMINATO DE FINANZAS DE NIAMI
"PAULA AND SOGA"
KERUTRICION
Octubre 1 al 31 de 1960
ANEXO "I-G"
Fecha
Check No. Total
Oct. 4
Gastos 4 días 9 personas (Co-
misión Corera) ·
85
$ 225.00
Oct.
Ayuda a esposa de R. Cisneros
(Actualmente preso)
87
250.00
Oct. 8
Efectivo entregado a personas según
recibos (K.R.R.)
121
3,317.27
Oct. 8
Comidas y otros gastos de varias
casas (M.R.R.)
121
1,113.42
Oct. 11
Manutención varias personas según
comprobantes (M.D.R.).
128
200.00
Oct. 14
Manutención varias personas según
comprobantes (M.D.R.)
168
342.30
Oct. 18
Manutención varias personas según
comprobantes
133
180.00
Oct. 18
Manutención varias personas según
comprobantes
189
92.45
Oct. 18
Manutención varias personas segun
comprobantes
190
40.00
Oct. 18
Entregado a la Sra. Yolanda Rubio
195
75.00
Oct. 18
Entregado al Sr. H. Núñez
195
100.00
Oct. 18
Dietas Crael. Vicente León
196
10.00
Oct. 18
Pago P. Díaz y Sra.
-
Asilados México
196
80.00
Oct. 18
Pago F. Díaz y Sra.
-
Asilados México
( 1 al 10 de Octubre)
196
80.00
Oct. 18
Pago F. Díaz 7 Sra. Asilados México
-
196
50.00
Oct. 18
Oscar Pelayo
-
Fago
196
31.91
Oct. 13
Zenaida Palermo Fago
196
225.00
Oct. 18
Osvaldo Coello Pago
196
5.00
Oct. 18
Manuel M. Karcos
-
Pago
196
50.00
Oct. 18
Entregado a la Sra. Luisa Palma y sus
hijos
208
200.00
}
Continúa en la Hoja No. 2
14-00000
MANUTENCION
ANEXO "I-G"
Hoja No. 2
Fecha
Check No. Total
Oct. 18
Manutención varias personas según
comprobantes
186
30.60
Oct. 12
Manutención varias personas según
comprobantes
135
120.24
Oct..12
Manutención varias personas según
comprobantes
136
280.00
Oct. 26
Manutención varias personas según
comprobantes
251
482.00
Oct. 27
Manutención varias personas según
comprobantes
256
210.33
'Oct. 27
Manutención varias personas según
comprobantes
257
20.00
Oct. 27
Manutención familias colaboradoras
en Cuba
261
247.10
Oct. 27
Manutención familia J.V.Crespo en Miami 263
150.00
Oct. 29
Gastos hotel Jose M. Tarafa Jr.
288
90.00
TOTAL MANUTENCION
8,297.62
air.
9
14-00000
FRENTE REVOLUCIO
IO DE OCRATICO
DEKARTALHITO DE STRANHAS DE LIAKI
"FAULA AND SOSA"
ALGUTLERES
Octubre 1 al 31 de 1960
ANEXO "I-H"
Fecha
Oct. 14
Check No.
Total
Alquiler aptos. 4 y 10
23 Court
-
520NW
168
30.90.
Oct.
Alquiler casa Morell (Triple-A)
168
30.00
Oct. 14
Alquiler apto. 10
-
520 NW 23 Ct..
168
15.45
Oct. 18
Alquiler casa Armando Díaz
195
150.00
Oct. 12
Alquiler casa Raúl Amieva
135
65.00
Oct. 12
Alquiler casa M. Mulet
135
50.00
Oct. 26
Alquiler Oficina Congriss Building
No. 1105 (Sept. y Oct.)
250
310.00
Oct. 26
Alquiler casa 520 NW 23 Ct.
251
66.35
Oct. 26
Alquiler casa 1100 SW 3rd. Ave
251
33.50
Oct. 27
Oct. 27
Alquiler casa 470 NW 51 Ave.
Alquiler casa Yolanda Rubio
257
80.00
257
125.00
Oct. 26
Alquiler casa Biscayne Blvd. y 17
271
300.00
TOTAL ALQUILERES
$ 1,256.20
amr.
14-00000
Fecha
FRUITE REVOLUCIONARIO DECORATICO
DEPARTAMENAC DE FINANZAS DE MIAMI
"FAULA AND COAT
GASTOS GENERALES-
Octubre 1 al 31 de 1960
EFECTOS DE ESCRITORIO:
ANEXO "I-I"
Check No.
Total
Oct. 6
Varios
106
3
74.28
Oct. 12
141
97.34
Oct. 14
"
168
11.63
Oct. 18
"
185
36.05
Oct. 18
"
195
11.49
Oct. 18
"
196
40.23
Oct. 18
rt
236
33.79
Oct. 26
"
246
6.00
Oct. 26
"
251
24.84
Oct. 27
256
80.82
Oct. 28
269
37.08
453.55
OTROS:
;
Oct. 7
Fapel Periódico "Lucha"
119
227.55
Oct. 8
Lavado de ropa, flete de libros,
gastos de autos
121
266.94
Oct. 11
Reintegro a Rasco por exceso en
check No. 109
127
34.86
Oct. 12
Gastos gasolina J.M.Sánchez
154
61.00
Oct. 13
Trabajos Taqui-Mecanografo
161
150.00
Oct. 14
Varios Gastos Kenores
168
23.24
Oct. 18
Oct. 18
->>
Oct. 18
Edward Lustgarten Traducciones
Varios gastos
Copias fotostáticas y otros
182
28.24
Delegación Miami
186
20.00
190
9.29
Continúa en la Hoja No. 2

14-00000
GASTOS GENE
Fecha
OTROS:
(Continuación)
Servicios especiales
AMEN "I-T
Hoja No. 2
Check No. Total
Oct. 18
-
Vicente León
195
50.00
Oct. 18
Oct. 18
Gastos de un mensajero
Electricidad
195
135.00
-
270 SW 2nd. St.
195
1.23
Oct. 18
Oct. 18
-
Arreglos servicios oficina
Reintegro
195
5.90
Ricardo Cabrera
195
64.50
Oct. 16
Conectar bebedero
195
2.01
Oct. 18
Oct. 18
-
Iguala Dr. Carlos B. Fernández
Geberto Molina
195
100.00
Asignación
195
100.00
Octu 16.
Adquisición Tomacorrientes
195
0.66
Oct. 18'
Reparación Aire Acondicionado
195
36.50
Oct. 18
Pago por estudios para grabaciones
195
150.00
Oct. 18
Atención de un barco en Miami
196
140.00
Oct. 18
Servicios de Vicente Romero
196
150.00
Oct. 18
Entregado al Dr. Algaze
196
25.00
Oct. 18
Fotografias
196
51.60
Oct. 18
Gastos Junta del Frente
196
200.35
Oct. 18
Compra de periódicos
196
15.00
Oct. 18
Colección de magas para la Kurina
196
70.00
Oct. 18
Traslado barco Cayo Hueso-iami
196
40.00
Oct. 18
Traslado hijo de Collada desde Cuba
196
45.00
. Oct. 18
Castos autos y parqueos en gestio-
nes del Frente
196
20.00
Oct. 12
Oct. 12
Una goma de auto.
Oct. 12
-
Frank Zayas
Multa P. Díaz Auto del Frente
Gasolina
-
135
20.00
135
25.00
Auto Estudiantes
135
0.86
Oct. 12
Oct. 12
Oct. 12
Dos gomas y tres camaras Auto
Frank Zayas
Lavado de ropa
135
51.28
-
Casa Abogados
135
3.30
Diligencias asuntos secretos
Continúa en la Hoja No. 3
135
35.00
i
・」
14-00000
Fecha
GASTOS GENERALES
ANEXO "I-I"
Hoja No.
Check No. Total
OTROS:
(Continuación)
Oct. 12
Gastos Ejecutivo
-
Motel
136
$
47.45
Oct. 12
Gastos Hotel
-
Sra. Jorge Vega
136
26.35
Oct. 26
Reparación máquina de escribir
251
30.50
Oct. 20
Duplicado llaves
251
2.79
Oct. 26
Gastos Comisión de Organización
251
20.00
Oct. 26
Gastos de visas
-
J. Miranda
251
10.00
Oct. 26
Gastos autos
-
J.I.Rasco
251
46.00
Oct. 26
Gastos Deleg. Organ. Miami
251
10.00
Oct. 27
Gastos tripulantes barco "Mari"
256
70.61
Oct. 27
Gastos de gasolina
256
20.39
Oct. 27
Compra de gomas para autos
256
26.45
Oct. 27
Compra de pestillos y tornillos
256
1.76
Oct. 27
Lavado de ropa
256
3.30
Oct. 27
Efectos de ferretería
256
29.33
Oct. 27
Arreglos eléctricos
256
38.00
Oct. 27
Varios gastos menores
256
4.83
Oct. 27
Iguala Carlos B. Fernández (Oct. 22
Nov. 22)
258
100.00
Oct. 27
Dos visas (Tulio Díaz y A. de Varona) 260
12.60
Oct. 27
Oct. 29
Oct. 29
Oct. 29
Instalación de Miami
Instalación en Miami
Instalación en Miami
Instalación en Miami J. Sordo
-
Nora Fernández 262
350.00
-
H. Figueras 284
250.00
-
N. Hernández
285
40.00
287
70.00
Oct. 29
-
Gastos gasolina Com. Planificación 289
43.06
$3,624.73
TOTAL GASTOS GENER.LES
4,078.28
amr.
14-00000
1
FRE
EVA LUCIONARIO DE ACRATICO
DEPARTICULITO DE SINAIKAS DE MIAKI
"PAULA AND JUSA"
COMUNICACION
Cetubre 1 al 31 de 1960
Fecha
CORREO:
ED "I-J"
Check No.
Total
Oct. 6
Oct. 12
Sellos
106
17.56
Apartado de Correos
195
10.50
Oct. 18
Apartado de Corrcos
196
7.50
Oct. 26
Sellos y Apartado de Correos
251
7.57
Oct. 27
Sellos
256
11.97
55.10
TELEFONO:
Oct. 8
Teléfono - Fort Lauderdale
121
6.42
Oct. 14
Larga distancia
-
Telf. Fr-7-3389
168
60.06
Oct. 18
Teléfono Fr-3-1717
189
115.48
Oct. 12
Teléfono F.R.D.
136
9.30
Oct. 27
Teléfono Fr-7-1103
256
81.95
Oct. 27
Teléfono Re-4-4416
256
14.41
Oct. 27
Teléfono Fr-3-3083
256
63.80
351.42
TELEGRAFO:
Oct. 14
Cables a Fresidentes de América
Latina
164
$
490.54
Oct. 18
Cables Varies
195
23.53
Oct. 18
Cables Varios
195
35.20
Oct. 26
Cables Varios
251
32.60
581.87
TOTAL COMUNICACION
988.39
amr.
14-00000
DEAUCRATICO
AUTO DE PARAUZAS DE MINKI
"PAULA ALD SOSA"
PROPAGANDA
Geodore 1 al 31 de 1960
EX #I-K"
Fecha
Check lio.
Total
Oct. 12
Campaña para recolectar fondos
142
$ 200.00
Oct. 14
Envío de propaganda |
168
1.73
Oct. 18
Acto de los Periodistas
180
50.00
Oct. 18
Nuevas placas Periódico "Lucha"
190
24.00
Oct. 18
Servicios Prensa Internacional
196
250.00
Oct. 18
1500 libros de propaganda
206
450.00
Oct. 26
Propaganda obreros y estudiantes (Sep.) 256
17.61
Oct. 26
Pago a la Voice Inc.
256
150.00
Oct. 26
Cartulinas para propaganda
250
8.00
Oct. 27
Oct. 27
Gastos propaganda J.Valdés Crespo
-
263
250.00
Oct. 27
B
Acto Oct. 30 (.1 descontar del Presu-
puesto de la Com. de Propaganda)
Acto Oct. 30 (A descontar del Fresu❤
puesto de la Com. de Propaganda)
265
732.00
266
200.00
Oct. 27
Acto Oct. 30 (A descontar del Presu-
puesto de la Com. de Propaganda)
267
225.00
Oct. 28
Impresión Folletos
276
300.00
Oct. 28
Oct. 28
Impresión trabajos de Ctero Borlaff
Impresión Volantes
277
150.00
278
200.00
Oct. 29
Oct. 29
Banderas Acto Domingo 30 (FORDC)
Telas Acto Domingo 30 (FCADC)
280
44.00
281
105.00
TOTAL PROPAGANDA
$3,357.34
amr.
:
14-00000
amr.
FRENTE REVOLUCIONARIO DE IOCRATICO
DEPARTAMENTO DE VINANZAS DE MIAMI
"PAULA AND SOSA"
GASTOS SECTOR MILITAR
Octubre 1 al 31 de 1960
ANEXO "I-L"
Focha
Check No.
Oct. 26
Reintegro Fondo Fijo
-
Sector Militar
239
Total
$499.51
Oct. 26
It
240
479.10
Oct. 26
"
241
850.00
Oct. 26
242
709.00
Oct. 26
243
600.00
Oct. 26
"
244
250.00
TOTAL DE GASTOS SECTOR MILITAR
$ 3,387.61
NOTA:
Todos los comprobantes fueron revisados
y devueltos a la Oficina Militar.
ल
** Paminal mordare
'
14-00000
r
FRENTE REVOLUCICHARIC DEDON
100
DEPARTAMENTO DE FINANZAS DE MIAMI
"PAULA AND SOSA"
TRANSFERENCIAS
Octubre 1 al 31 de 1960
Fecha
Oct. 27
Transferencia a la cuenta "Pasco
and Paula" para pagar a los fa
miliares de los militares la a
signación del mes de Noviembre
y que por error, se volvió a de
positar en la cuanta de "Paula
and Soea".- Véace Anexo #I-C”.
amr.
ANEXO #I-M"
Check No. Total
255
$50,000.00
*
14-00000
i
FRICITE REV
TO CONATICO
DEPART NENTO NI NININHAS DE SIUMI
"PAULA AND SUSA'
VARICS
Octubre 1 al 31 de 1960
ALEKÒ "I-N"
Fecha
Check No. Total
Oct. 14
Misión especial en Washington
(Carlos Piad)
165
$ 500.00
Oct. 6,
Gastos de café
.106
1.12
Oct. 14
Oct. 18
Oct. 18
Misión Confidencial (Manuel Rodríguez)
Instalación en Miami (Ing. F. Martínez) 179
Legalización M.R.R.
176
2,500.00
400.00
184
272.42
Oct. 18
Gastos del M.R.R. (Según recibo firma-
Oct. 18
2
do por el Sr. Jose urriola, pero sin
comprobantes justificativos, ordena-
do su pago por el Sr. José Sosa Jr.) 184
Exceso gastos Sr. Joaquin Sanjenis, so
bre el check No. 232 de "Rasco and
Faula", debidamente justificados
1,689.14
187
491.58
Oct. 18
Oct. 18
Gastos inscripción F.R.D.
190
276.00
Anticipo Presupuesto Delegación de
Relaciones Fublicas
193
40.00
Oct. 18
Gastos emisario secreto (F. Zayas)
195
100.00
Oct. 18
Oct. 18
Oct. 26
Gastos confidenciales (M.Massip)
Gastos mensajero secreto (F.Zayas)
Liquidación gastos ocasionados viaje
a Mexico Dr. Justo Carrillo (Las
cantidades anticipadas al Dr. Carri
llo no fueron hechas a través de es
ta cuenta. En la documentación. pre
sentada por el Dr. Carrillo está
claramente expuesta la forma en que
recibió las cantidades y como se ve
rificaron los egresos)
195
50.00
195
300.00
246
268.79
Oct. 27
Oct. 27
Pago a J.Prado por storage de un barco
256
101.00
Gastos varios según recibo (No se pre-
sentaron los comprobantes)
256
609.16
Continúa en la Hoja No. 2
14-00000
VARIOS
ANEXO "I-H}"
Hoja No. 2
Fecha
Check No.
Total
Oct. 27
Oct. 27
Oct. 27
Instalación Sr. Arturo Artalejo
Pago a Fimienta por trasmisiones
y trabajos secretos
Gastos imprevistos
257
$ 750.00
257
150.00
Oct. 28
Vicente León
Organización Frente Obrero en México
-
257
200.00
268
.100.00
Oct. 29
Gastos Confidenciales (Instrucciones
Dr. Varona)
282
125.00
TOTAL VARI OS
$8,924.21
-amr.
14-00000
Fecha
Oct. 4
Oct. 17
"
amr.
FRENTE REVOLUCIONARIO DE ICCRATICO
DEPARTAMENTO DE FINANSAS DE MIAMI
"PAULA AND 30 SA"
REINTEGROS A COBRAR
Octubre 1 al 31 de 1960
ANEXO "1-0"
1. Fernández Morell Sector Militar
Serapio Montojo - Sector Militar
TOTAL REINTEGROS A COBRAR
Check No. Total
21
178
$ 350.00
300.00
650.00
14-00000
FAITH REVOLUCIONARIO DE CRATICO
"PAULA AD SCOA"
CHECKS A JUSTIFICAR
Octubre 1 al 31 de 1960
3
ANEXO "I-Pm
Fecha
Oct. 4
Abel de Varona
-
Casa Ejecutivo.
Oct. 7
Joaquín Sanjonis Com. Información
Check No. Total
1.
❖ 5,000.00
e Inteligencia
109
5,916.00
Oct. 7
Olga Cabo Delegación de Colombia
112
1,000.00
Oct. 8
Abel Mestre
Com. de Propaganda
122
700.00
Oct. 11
Ricardo Sardina
-
Oct. 11
Oct. 14
José I. Rasco
Tulio Díaz
-
-
Viaje a New York
Viaje América Central 129
Directorio Estudiantil Rev. 169
125
238.49
2,485.30
250.00
Oct. 17
Bartolomé Bostard Com. Transporte
177
6,000.00
Oct. 18
Abel Mestre
-
Oct. 18
Com. de Propaganda
Raúl Soulary Com. de Fropaganda
194
20,000.00
197
1,000.00
Oct. 18
Oct. 18
-
Antonio Collada Viaje a New York
Antonio Losada
204
584.58
Delegación Honduras
205
200.00
Oct. 18
José Arriola
-
11.A.R.
217
1,823.50
Oct. 18
Ricardo Sardiña
-
Viaje a Suramérica
223
4,000.00
Oct. 19
Antonio Collada - Viaje N.Y. y Wash.
227
100.00
Oct. 19
Orestes Martínez
Traslado familia-
Oct. 19
Oct. 19
Oct. 19
Oct. 12
-
res desce Cuba
Viaje Varona a New
Pascasio lineras
Manuel Brana Jr.
J.Tejera Gastos
tiembre y parte de Octubre
228
424.50
-
York
Acto Sección Obrera
Viaje a Washington
Frank Zayas 229
330.00
231
350.00
233
75.00
barco Agosto, Sep-
135
1,000.00
Oct. 26
abel de Varona
Estudiantil
-
Propaganda Directorio
238
68.00
Oct. 27
Abel Mestre
Comisión Propaganda
253
16,000.00
Oct. 27
Luis García
Guatemala
Adquisicion Planta Radio
254
518.15
Continúa en la hoja No. 2

14-00000
CHECKS A JUSTIFICAR
ANEXO "I-P"
Hoja No. 2
Fecha
Oct. 28
Check No. Total
Oct. 26
Jesús Valdés Crespo
instalación en Chile
Náximo Sorondo
tificar
-
Traslado e
275
$ 900.00
Propaganda á jus-
279
225.00
TOTAL CHECKS A JUSTIFICAR
$69,288.52
amr.
1
14-00000
FRENTE REVOLUCIONARIO DEMOCRATICO
DEPARTAMENTO DE FINANZAS DE MIAMI
"FAULA AND SOSA"
DISTRIBUCION POR CONCEPTO DE "CHECKS A JUSTIFICAR
Octubre 1 al 31 de 1960
Check
Zecha
024
Detalle
Kro.-
05.
Uch. 7
Cet. S
C.. 11
Cot. 11
002. 14
(35. 17
Oct. 18
tal de Varona-Casa Ejecutivo
Joaquín Sanjeris-Com. Informa-
ción e Inteligencia
Olga Cabo-Delegación Colombia
abel Restre-Com. Propaganda
Ricardo Sardina-Viaje a N.Y.
J.1.Rasco-Viaje América Central
Tulio Díaz-Direc. Estudiantil
Bartolomé Bestard-Com.Transporte
Abel Mestre-Com. Propaganda
Raúl Soulary-Con. Propaganda
1
Tot a 1 -Varios- Comisiones Delegaciones -Viajes-
$5,000.00 $5,000.00
Directorio
Estudiantil
Pro paganda
109
5,916.00
112
1,000.00
122
700.00
125
235.49
129
2,485.30
169
250.00
$ 5,916.00
1,000.00
700.00
$ 236.49
2,455.30
250.00
177
6,000.00
194
20,000.00
197
1,000.00
6,000.00
20,000.00
1,000.00
Oct. 10
Cat. 16
Antonio Collada-Viaje a R.Y.
Antonio Losada-Del. Honduras
204
584.58
584.58
205
200.00
200.00
Oct. 15
José rriola
-
M.R.R.
217
1,$23.50 1,823.50
Cat. 18
Ricardo Sardinha-Visje Suramérica
223
4,000.00
Oct. 19
A.Collada-Viaje N.Y. y Washington 227
100.00
4,000.00
100.00
Cat. 19
C.Martínez-Traslado familiares
de Cuba
228
424.50
424.50
Cat. 19
Frank Zayas-Viaje Varona N.Y.
229
330.00
De 19
Pascasio Linera-Acto Obrero
Oct. 30
231
350.00
330.00
$ 350.00
Continúa en la Hoja No, 3
1-3
14-00000
DISTRIBUCION FOR CONCEPTO DE "CHECKS A JUSTIFICAR”
Hoja No. 2
Ba
12
03. 201
Detalle
Manual Drama-Viaje Washington
J.Tejera-Gastes barco-Agosto,
Septiembre y Octubre
Abel de Verona Jr.-Propaganda
Abel Mesti e-Com. Propaganda
Check
Nro.-
Directorio
Total Varios- Comisiones Delegaciones -Viajes- Estudiantil Propaganda
233 $ 75.00
$ 75.00
135
1,000.00 $1,000.00
238
68.00
68.00
253
16,000.00
$16,000.00
11. 27
Radio
Luis García-Congra Planta de
Guatemala
254
618.15 618.15
.07. 28
28
Jesús Valdés Crespo-Del. Chile
M.Sorondo-Propaganda
275
900.00
900.00
279
225.00
225.00
$69,280.52 $8,866.15 $49,616.00 $ 2,100.00 $7,$13.37 $ 250.00
643.00
227
OTROS EGRESOS A JUSTIFICAR:
De Propaganda: J.Valdés Crespo
De "je":
2634 250.00
VOL. 4
ct. 12
ct. 18
Pasaje I.Y.-Miami (9 obreros)
Viaje al Perú (F.Díaz Silveira) 181
Viaje Cavo Hueso y Cuba (Sra.
Trespalacios)
85
485.10
370.00
485.10
370.00
189
40.00
40.00
Bet. 15
Viaje a V.Y. (Delfin Iniques)
195
50.00
50.00
Continúa en la Hoja No. 3
ميل
גי
250.00
14-00000
!
DISTRIBUCION FOR CONCEPTO DE "CHECKS A JUSTIFICAR”
Hoja No. 3
Check
Directorio
Det slle
Hro.- Tota
-Varios- Comisiones Delegaciones -Viajes- Estudiantil Propaganda
13
Vas je Habana-Miemi (M.Kassip)
195
18
Viaje .. (Fedro Kúñez)
196
48.00
60.00
48.00
€0.00
Oct. 18
Viaje N.Y. (J.Rodriguez Fintado) 196
40.00
40.00
Lit. 18
Viaje Miami-Habana (H.Mederos) 196
50.00
50.00
1. 12
Viaje Tampa (Varona-Redondo)
136
78.22
78.22
12. 26
Viaje Avión (H. Cruz)
251
25.00
25.00
008. 20
Gastos de viaje (H. Cruz)
251
25.00
25.00
8. 27
Viaje de N.Y. (Emilio Díaz)
256
45.00
45.00
2.8. 27
Viaje Habana-Miami (Esposa e
hijos Dr. Figueras)
257
125.00
125.00
(51. 27
Viaje Habana-Miami (Esposa e
hijo Tomás Vázquez)
259
64.30
64.80
Jan. 29
Viaje a N.Y. (Manuel Cobo)
233
117.00
117.00
uct. 29
Gastos de viaje (Familia
H. Fieras)
284
125.00
125.00
Oct. 29
Gastos de viaje Habana-Miami
(Sra. Sordo e hijo)
286
105.26
105.26
29
Viaje a Washington (J.Sordo)
287
56.33
56.33
(ct. 29
Viaje a Centroamérica (J.M.
Tarafa Jr.)
288
636.40
636.40
$2,796.11
$2,546.11
250.00
TOTAL A JUSTIFICAR
$72,094.63 $8,866.15 $49,616.00 $ 2,100.00 $10,359.48 $
250.00
893.00
Br.
16
174
F
14-00000
FRENTE REVOLUCIONARIO DEMOCRATICO
DEPARTAMENTO DE FINANZAS DE MIAMI
"PAULA AND SUSA"
SUB-ANALISIS DE CUNISI ONES
Octubre 1 al 31 de 1960
Check
Nro.-
Total
Comisión de
Información
e Inteligencia
A
Joaquín Sanjents
109
$ 5,916.00
Comisión de
Propaganda-
Comisión de
Transportes
5,915.00
Oct. 8
Abel Mestre
122
700.00
700.00
025. 17 N
Bartolomé Bestard
177
6,000.00
6,000.00
Ct. 16
Abel Mestre
194
20,000.00
c. 13
Raúl Soulary
197
1,000.00
Ct. 27
Abel Mestre
253
16,000.00
20,000.00
1,000.00
16,000.00
$ 49,616.00
5,916.00
$ 37,700.00
$
6,000.00
NOTA:
Se han gastado además,
For concepto de "Pro-
paganda", en exceso
-
de lo entregado a la
Comisión de Propaganda
$593.00
Lo que eleva lo gastado
For concepto de Propa-
ganda a
893.00
$ 38,593.00
ZILIKONSKA PORUSZA i
14-00000
DEPARTAMENTO DA SINEAS DE NIE.
"PAULA AND SUSA"
RESUMEN DE LAS OPERACIONES DE INGRESS_Y_FIRLSTS
Cctubre 1 al 31 de 1960
En los Estados y Anexos que se adjuntan aparecen los análisis y sub---
análisis de cada una de las partidas de ingresos y egresos habidas du-
ranto el mes de Octubre de 1960.
Los recibos, facturas, hojas de depósitos y comis comprobantes justifi
cativos de las operaciones del mes, obran en nuestro poder.
Como podrá observarse en el Anexo "I-D" se ha creado un -Fondo Fijo-
para el Sector Militar, ascendente a $10,000.00 (en dos partidas de
$5,000.00), habiéndose procedido a reintegrara dicho Fondo Fijo, duran-
te el mes de Octubre, la cantidad de $3,3$7.61, según puede verse en
el Anexo "I-L".
-
-
La partida de $50,000.00 que aparece como "TRANSFERENCIAS" en el Anexo
"I", corresponde a la cantidad 'transferida de la cuenta "PAULA AND
SOSA" a la cuenta "RASCC AND FAULA", a través de la cual se ha pagado-
la asignación adelantada del mes de Noviembre de los familiares de los :
hombres que se encuentran en el Campo.
-
En relación con los "CHECKS A JUSTIFICAR", que importan $69,288.52, se
gún Anexo "I-P", los mismos pudieran clasificarse en dos grupos: uno
formado por aquellos que corresponden a cantidades adelantadas de acuer
do con presupuestos a las distintas Comisiones o Delegaciones, y otro-
que lo integran algunas partidas consignadas a un tipo de gasto a rea-
lizar, pero específicamente determinado, con sus correspondientes reci
bos debidamente firmados. Estos últimos pudieron haberse distribuido-
a las cuentas que responden dentro de la clasificación, con lo que hu-
bieran sido eliminados del concepto "A JUSTIFICAR", pero se han mante-
nido como tales, a los efectos de tener la seguridad de la realización
del gusto para el concepto que fueron extendidos los checks, o su ver-
dadera clasificación si esas cantidades fueron utilizadas en crogacion
nes distintas a aquellas para que fueron originalmente consignadas. Es
to es debido a que algunos checks extendidos para un concerto determi-
nado, pudieran, inclusive, aplicarse a la adquisición de algún activo,
14-00000
RESUMEN DE LAS OPERACIONES DE INOR:
IECRESOS
Hoja No. 2
con lo cual aparecería en la fecha de cierre del mes, un balance que
-no sería fiel a la verdad, pues aparecería como un gasto, lo que en -
realidad es un activo.
-
-
La partida denominada "TRANSFERENCIAS ($50,000.00) está comperisada con
un ingreso por la misma cantidad, y se originó al querer hacerse una
transferencia de fondos a la cuenta "RASCO AND PAULA", para pagar a
través de ella la nómina de asistencía social, pero por error se hizo-
el depósito del check No. 255 por $50,000.00 en la misma cuenta de
"PAULA AND SOSA".
amr.
14-00000
:
14-00000
Seteer 1 to 21, 1900
Bank Balance as per Statement
LODE: rawn checks not paid by the Bank:
Check No.
416
275.00
592
100.00
1018
175.00
1092
175.00
1161
225.00
1230
175.00
1247
275.00
1282
250.00
1297
100.00
1316
225.00
1317
225.00
11356
175.00
1359
100.00
1427
225.00
1433
225.00
1434
275.00
1437
225.00
1447
225.00
1469
175.00
1472
275.00
1479
225.00
1483
175.00
1491
175.00
1492
225.00
1508
175.00
1509
175.00 .
(Continues page No.2)
$ 84,119.48
14-00000
Check No.
1511
175.00
1514
300.00
1531
54.00
1533
300.00
1534
300.00
1537
175.00
1538
175.00
1539
50.00
1543
175.00
1546
300.00
1547
250.00
1548
225.00
1549
250.00
1551
300.00
1552
175.00
1554
175.00
1566
175.00
1569
225.00
1570
225.00
1575
175.00
1576
175.00
1577
175.00
1580
50.00
1582
100.00
1583
225.00
1587
225.00
1588
250.00
1589
250.00
1590
677.10
1591
50.00
1594
175.00
1595
175.00
1596
175.00
(Continues page No.3)
Rae No.2

14-00000
ml.
Check No.
TALE STATE ST
Date No.1
1597
1598
175.00
225.00
1599
225.00
1600
275.00
1601
275.00
1602
175.00
1603
175.00
1605
50.00
1600
50.00
1607
175.00
1605
175.00
1609
175.00
1610
275.00
14,556.10
TOTAL:
469,563.38
14-00000
CUBAN DEMOCRATIC REVOLUTIONARY FRONT
FINANCE DEPARTMENT
"RASCO AND FAULA”
STATEMENT OF SALENGES
FROM CHECK No.1000 TO No.1610 (30TH INCLUDED)
December 1 to 31, 1950
ANNEX "A"
✓ a te
vec.
1
Renato Jan Blanco
_ 10.
1
René Cancio González
Check No.
Total
(Navy)
1000
300.00
(Navy)
1001
220.00
3 03. 1
Nicolás Via aiz
་
(Gen. Staff)
1002
250.00
☐ 1
✓ EC.
1
Lec.
1
Conrado Santana Lima .
Jesús Ca Conzález
CANCELLED
(Gen. Staff)
1003
200.00
✓
(Gen. Staff)
1004
300.00
1005
-0-
Dec. i
Mario Riverón Hernández
✓
(Gen. Staff)
1006
250.00
180. :
Laureano Tino Cruz
(Gen. Staff)
1007
200.00
ここ。
1
Leovigildo Martín Elena-
(Gen. Staff)
1008
200.00
3. 1
Buuardo Martin Elena
(Gen. Staff)
1009
400.00
333 1
CANCELL E D
1010
10-
Dec. 1
Inccente H. García Fonseca
(Gen. Staff)
1011
200.00
Dec. 1
Antonia Flores
(Gen. Staff)
1012
250.00
Jec. 1
Oscar T. Diaz Martín
(Gen. Staff)
1013
400.00
Dec.
Benjamin Camino Garmendia
(Gen. Staff)
1014
400.00
Lec. 1
To ás Cabana Datista
(Gen. Staff)
1015
400.00
Dec.
1
Ana Rosa Sifontes
( Soc. Work)
1016
175.00
1
Lourdes Fenton
) Soc. Work)
1017
250.00
ec.
1
Margot Accsta
( Soc. Work)
1018
175.00
1
Cupertina Rodriguez
( Soc. Work)
1019
200.00
1
Satralla Villapol
( Soc. Work)
1020
250.00
(Continues page No.2)
:
w
14-00000
STATE ENT OF EXPENSES
ANNEX "A"
Page No.2
Check No.
Total
✓ BC.
1
DUS. 1
Nora cebo
1.C. 1
Alicia Acevedo
Dec. 1
Raquel Loya
348. 1
Nora Henéndez
☐ 60. 1
Jec. 1
Rita Riverón
UBC. 1
1
Dec. 1
Dec. 1
Doc. i
180. 1
Jaime Varela Canosa
Alcorto Cosa Chabau
José Deturce Cancio
Minerva Morales
Carmen Herrera
Margarita Fernández
Miguel R. Vivancos
Ana Márquez
Pedro Acebo
Oscar Acevedo
Hildo R. Acevedo
Julic Acosta Ruiz
Alexis F. Aguado
Alberto Alberty
Armando Alberty
Paul Munguia
Elio Alemán
(Navy)
1021
310.00
(Navy)
1022
200.00
(Navy)
1023
217.00
1024
250.00
1025
175.00
1026
225.00
1027
.225.00
1028
175.00
1029
400.00
1030
275.00
1031
300.00
1032
250.00
Antonio Alfonso
1033
225.00
Jec. 1
Maria Elvira Ramírez
Oscar Alfonso C.
1034
225.00
Jet. 1
Concepción Almeida
José Almeida C.
1035
175.00
DEC. 1
Eunice Alonso
Fernando Alonso
1036
175.00
Dec. 1
Carmen Berrano.
Dec. 1
Bertila León
20. 1
Helsy Intos
Miguel Alvarez
Orlando Alvarez B.
Mario Alvarez C.
1037
250.00
1038
275.00
1039
225.00
CC. 1
Rafael Alvarez
Rafael Alvarez Fdez.
1040
175.00
30. 1
Edgardo Futari
Nilo Alvarez M.
1041
250.00
190. 1
Harta Fernández
José M. Angel Pomar
(Continues page No.3)
1042
225.00
** SHAKA (IR 6* \$ +5%,
14-00000
STATEMENT OF EXPENSES
ANN "A"
Page No.3
Check No.
1
_ C.
1
Leida Gcs51
tha Arrazola
conia Martinez
Hubi vila
Que Quesa
Saria Teresa Cutierrez
Virginia Valdés
racios
Hilc Ratista
Jesús rias García
Orlando Arrazola R.
Segundo artínez G.
Pedro Avila López
Valentín 2. Bacallao"
1043
Total
175.00
1044
50.00
1045
250.00
1046
225.00
1047
175.00
Eduardo Barea ti.
1048
225.00
Eduardo Barreiro V.N
1049
175.00
...
1
Mercedesarro
1
Mirta Rodriguez
Rodolfo Sartelemy D.
Mildo Batista H.
Manuel Blanco N.
Bernardo J. Bosh R.
1050
225.00
✓
1051
175.00
1052
275.00
1053
225.00
1
Harlene Lurruezon
Daniel Burruezon A.
1054
175.00
3 331
l
Lilian Herrera
Alfredo Caballero G.
1055
300.00
1
Georgina Diaz
1.c.
i
Raquel Hernández
Pedro L. Cabrera A.
Miguel Cano H.
1056
225.00
1057
175.00
1
1
1
رار.
I
Georgina Díaz
Antonio Sammona
C & S C LLLB D
Darken sufren
Alicia García
Mulia López
Bather Morningez
Irte Suloaga
Celia Travieso
Olga Carreno
Francisco Canizares
Antonio C. Carmona
1058
225.00
1059
225.00
1060
-0-
Miguel Carro Suárez
Manuel Casañas S.
Modesto Castaner L.
Pablo . Custellón H.-
Sergio Castellón S. -
Fulgencio 0. Castro
1061
175.00
1
1002
225.00
✓✓
1003
225.00
1064
175.00
1085
325.00
1066
175.00
Alfonso Cereceda C.
1067
275.00
''
(Continues page No.4)
good
3.
14-00000
STATEMENT OF EXPENSES
ANNEX "A"
Page No.4
_
Check No.
Total
..
1
Olga Carreno
Castor Cereceda C.
1068
225.00
::::C.
Lola Deltine
Ricardo Cervera C.
1069
225.00
1
Adelaida Jiménez
Ricardo Céspedes J.
1070
225.00
_ :C.
1
Virginia Trimino
Lázaro Cires Fou
1071
175.00
1
•
Clark
José 2. Clark Sánchez
1072
225.00
392. 1
aurora alet
.
Tomás Collazo Mulet
1073
225.00
JCC. 1
Iliana Fueyc
Arturo F. Comas M.
1074
175.00
--C. 1
Hilda Múnez
1
hila Laca
Ramón Conte Hernández
Toribio Luis Cosme
1075
225.CC
1076
325.00
..
1
Key Guevara
Matias Faria Riesgo
1077
225.00
1
Maria Leonor Portela
José A. Crespo G.
1078
275.00
C
1
Julia Hernández
Francisco Cruz de la T.
1079
250.00
1
Vir inia González
Antonio Curbelo H.
1080
225.00
1
Maria Ramírez
Humberto 1.. Chamizo
1081
175.00
JUN
1
Flora Cucía
Alipio K. Chávez C.
1082
225.00
1
Silvia Castro
Lec.
1
at ora Gómez
Dec. 1
I
Horm Cowley
. 22.
1
Berta Rodríguez
و نانان
A
Bulalia García
180. 1
lene Reyes
1
Armando de Avila Cancio
i
Climpia Tobias
Maria Inés Pérez
Manuel 5. Vnávez P.
Odilio Chávez P.
René Chávez P.
Dagoberto Larias S.
Juan Jelgado Ch.
Jesús Delgado G.
Pedro del Fino C.
Armando H. Díaz Avila
Santiago A. Díaz M.
(Continues page No.5)
1083
250.00
1084
225.00
1005
225.00
1080
250.00
1087
225.00
1088
175.00
1069
225.00
1090
175.00
1091
250.00
"
"
i
5.
13. ***
14-00000
STATEMENT OF EINENSES
ANNEX "A"
Tage No.5
Check No.
Potil
1
Félix Urra
Félix D. Urra Pagés
1092
175.00
i
Victoria Carreno
José Dorta Garcia
1093
250.00
1
Liliam Samson
Esteban Echevarría D.
1094
275.00
1
Rosario Montero
Pedro Echegoyen de la G.
1695
275.00
1
Lilia Fernández
Victor Espinosa H.
1096
225.00
_ 60.
Magaly Urruela
Marcial Facio C.
1097
300.00
280. 1
.::C.
و باران
i
1
Gloria García
Maria tantos
Hercedes Fuentes
Hilo Valdés
Melmira Mendoza
José
Fajardo M.
1098
225.00
Jesús Couce Linares
Elpidio M. Felizola N.
Segisberto Fernández A.
1099
171.00
1100
250.00
1101
225.00
Maria Carmen Pérez
1
Boila Colina
Luis Fernández Ardois
Francisco Fernández 5.
Ladislao Fernández M.
1102
300.00
1103
325.00
1104
175.00
1
113.
✓ EC. 1
Maria Diaz
Graciela Rovirosa
CANCELLED
1105
-0-
Antonio Fernández R.
1106
275.00
José
Fernández R.
1107
225.00
Dec. 1
Lucia Ferra
Nabi Ferra Nata
1108
175.00
3 C. 1
Andres a. Frado
Ramón J. Ferrer
1109
275.00
1
1110
-J
* 12.
I
Rosa Laria Rico López
Rolando Fuentes R.
1111
275.00
Tristán García A.
1112
175.00
325.
CANC
1113
--
1
Olga Caurera
René García Fernández
1114
275.00
- OC.
1
Isabel Usatorres
Benigno García L.
1115
225.00
(Continues page No.6)
-182"
**!.
14-00000
:
STATEMENT OF EXPENCES
7
Inocente M. Marcía Fonseca
Some ave
tsiilia Cattellana
Reinaldo Carcía 1.
.1.
Rafael García rujol
Sergio Garcia Fuyada
Francisco García 2.
Francisco Ginebra-G.
Mario Ginebra-Grocro
Jorge Giraud Leyva
René Gómez Figuerola
Colchad Zayas
100.
1
irta . ort
_ *.
Mirta Fort
_ EC.
1
Jore Giraud
121
i
de bojones
lealde
DE2.
435.
Gloria
vancourt
י
3
NO L
リ
1
becunia
nona
1
Delia Pernández
7
☐ ☐
Delores Burle
.
1
Celina Romero
_ .
Aria faz
deya és
1
Eroica Confiez
1 C.
1
9.C.
1
nocente argia Fonseca
oliau oaut
1
Mado
1
1
Quez
Gloria Rodríguez
Cerónico Hernández
Pausto Gómez Gómez
Eduardo González R.
Manuel Conzález L.
Tomás Conzález Mitos
José D. González M.
Juan González R.
Manuel
1. Granados D.
Luis Grillo Díaz
Luis A. Guerra G.
Armando Guerra I.
Carlos M. Hernández
Marcos D. Hernández
Jesús Hernández G.
José M. Hernández H.
Héctor Hernández R.
(Continues page No.7)
*
Pase Ho.C
Check No.
Total
1116
225.00
1117
175.00
1118
225.00
1119
225.00
1120
225.00
1121
225.00
1122
225.00
1123
250.00
1124
225.00
1125
175.CC
1126
101
1127
175.00
1128
225.10
1129
150.00
1130
225.00
1131
175.00
1132
250.00
1133
175.00
1134
225.00
1135
225.00
1136
175.00
1137
175.00
:
1136
175.00
1139
225.00
"
+ Fah
i
14-00000
STATEMENT OF EXPER
ANNEX " "
Fage 1.c.7
"
Check No.
Total
1
Jorge scolar
Gonzalo Herrera C.
1140
175.00
1
Dynalna valas quide
Nario Jiménez Rojo
1141
275.00
Dulce Torres
Wilfredo Leyva E.
1142
275.00
Haley Torres
Reynaldo Laco M.
1143
175.00
コンピ
__
i
4.
1
Berta Junquera
Garten Coafugues
ida Grandal
Mercedes Les
Victor Junquera V.
1144
225.00
Angel López Domínguez
1145
175.00
Silvino López Férez
1140
175.00
Armando 16gen-Istrada
1147
175.00
1
Art Vartia
Fernando F. López V.
1148
275.00
1
rastina Guevara
Eberto R. Lorenzo M.
71149
225.00
1
Catalina livez
Martín Lorica Chávez
1150
175.00
_ 30
1
Regina 16yez
...
1
Alfredo Llarena
César Races Sotelo
Alfredo Llarena C.
1151
250.00
1152
225.00
_ 001 1
da García Horta
Ernesto Llues F.
1153
225.00
_ CC.
1
Lutgarda Fajardo
Manuel Navarro 11.
1154
225.00
_ 20.
1
Maria del Carmen Gutiérrez
Roberto Macia V.
1155
275.00
_ C.
1
Jos. Catines
Rafael M. Madrigal
1156
275.00
4313
Ja Ledee
1
_lena orales
i
1
..
1
Taal: Nated
1
Elsa Aguilera
seazón
Delia Istrada
Concepción Herniadez
Crestes G., Maiz L.
Hugo Martínez F.
Nerardo Martinez
Emilio Martinez V.
Delfia Farofnes V.
1157
225.00
1158
225.00
1159
175.00
1100
175.00
llol
225.00
Alfredo ateo Sierra
Roberto ledell 5.
(Continues page No.8)
1162
175.00
1163.
250.00
9714742.
J
1'1-
14-00000
STATEMENT OF EXPENSES
ANNEK "A
Page No.8
Check No.
Total
Carmen Dummins
Olga en Tena
Ezequiel bederos D.
1164
250.00
José Molet
1165
175.00
1
Junagaren Favea
Nicolis Molina del Rio
1166
225.00
1
Gladys Ugalde
José A. Morales Cruz
1167
220.00
1 Carrera Rubio
Luis C. Norse de la B.
1168
220.00
1
Conia Izzo
Lesslie Nóbregas H.
1169
275.00
1
Ma. Dolores Souce
Eduardo A. Ojeda C.
1170
175.00
1
a Hernández
Rolando Ctero .
1171
175.00
1
Perta tires
.
Francisco Felfez V.
1172
175.00
__.
1
1
1
Musique Tomcu
His Errauri
onzález
Merez
Réctor Pereza Sosa
1173
300.00
Edilio D. Percira F.
1174
275.00
Eliseo Pérez Céspedes
1175
250.00
Juan B. Pérez Franco
1176
250.00
Entrella 1. López
Manuel de J. Pérez K.
1177
250.00
__
lieves hodriguez
Antonio Abel Pérez M.
1178
225.00
☐ 6.
1
Fabiol. Folo
José R. Férez Nenéndez
1179
250.00
_ .
1
Dulce la. Padrón
Francisco Pérez Padrón
1180
225.00
1
Olaria Martin Mesa
José Férez San Ecran
1181
375.00
i
Lidia González
Roberto Pérez San Román
1182
275.00
יי
Vivian Maz
Osvaldo Piedra
1183
175.00
1
Maria Porosa harinas
Néstor Pino Marinas
1124
225.00
1
CANCELLO
felia altar
1185
13-
anolan Polanco
Eleuterio Pita Otano
Faustino Polanco Sosa
1136
275.00
1187
325.00
(Continues page No.9)
14-00000
STATEMENT OF EXPENSES
ANNEX "A"
Page No.9
Maria Morales
Juan rajon
i
Humberto Cortina
1
Manuel érez
Juan M. Quintana de la T.
1
Olga Terdomo
BEC.
i
Sara Iglesias
1
Ana Maria Quintana
..
1
José anuel Raffo
1
1
Hilda Valdés
CANCILLED
Jorge A. Frallezo del B.
José Prieto Rodrigues
Francisco Puente Garcia
Manuel Puig Miyar
Zenaido L. Quicutis G.
Hermilio P. Quintana F.
Francisco Quintana U.
José A. Raffo Barrera
José Ramírez Sosa
Check No.
Totil
1188
101
1189
375.00
1190
275.00
1191
175.00
1192
300.00
1193
250.00
1194
225.00
1195
175.00
1196
275.00
1197
250.00
1198
225.00
1199
-0-
1
Losi J. Ramos Justiniano
1
Suren García Vieta
Nancy Salas Pres
Emerita Martínez
Hita García
Reinaldo Ramos S.
Jorge L. Recure y C.
José Regalado Santana
Arcadio R. Rejes .
Crlando Rodriguez A.
1200
175.00
1201
175.00
1202
325.00
:
1203
275.00
1204
225.00
tria Luz Rodriguez
Jacome Rodriguez G.
1205
175.00
1
Luz Marina Herrera
Roberto Rodríguez G.
1206
225.00
1
Manuel Rodriguez San Fedro
José Rodríguez San Pedro
1207
275.00
1
Nicolás lennedy
Roberto Rodriguez Crs
1208
175.00
1
60.
Clara L. l.orales
Victoria Castellanos
David R. Rodríguez S.
1209
225.00
Jorge Rojas Castellanos
1210
175.00
..
Noen Fuchol
Ignacio Rojas González
1211
175.00
(Continues page No.10)

14-00000
. .
:.
STATEMENT OF EXPENSES
ANNEX "A"
Page No.10
Check No.
1
la Maria Juárez
Albertina Dujardo
CANCOLLED
Natia Julia Quárez
*Narcisa quintana
Faula LaZO
José Rosa González
Antonio Ruiz Alvarez
Ramiro Sánchez M.
Jesús B. Santana V.
1212
1213
Total
350.00
225.00
1214
101
1215
175.00
1216
250.00
Juan R.. Santana L.
1217
250.00
1
Jelia cuta
Vicente C. Decades L.
1213
175.CO
1
Oriano Rejes
Leonardo Beda Conzález
1219
250.00
1
Antonio Aceleco
Félix T. Serrano C.
1220
225.00
1 Cristina Fizarro
Raul Solís Sariol
1221
225.00
1
Arturo Sunville
Jorge A. Sonville L.
1222
225.00
1
1
Josefina Granda
Cara Rios
alhamos Alonso
Recro Tejera
Hilda Alvarez
blia 7. nncez
Isabel L. Querra
i Alberta Torres
Dolores García Fadrón
Ideja outra
Isabel Usstorres
Silvia "Hullivan
Maria 1. Hernández
Mario Tellechea H.
Lartin Torres 7.
Marcos A. Torres C.
Juan P. Torres Mena
José E. Trincheria D.
Orlando Urra +
Edgar Sopo Granda
1223
175.00
Hugo Sueiro Rios
1224
225.CC
Quillermo Tabraue N.
1225
275.00
José
...
Tejera G.
1226
225.00
1227
300.00
1228
225.00
1229
175.00
1230
175.00
1231
225.00
1232
225.00
Rafael Usatorres C.
1233
175.03
Fausto Valdés C.
1234
300.00
Florencio F. Valdés H.
1235
225.CO
(Continues page No.11)
14-00000
STATEHT OF EXPLICE3
ANNEX "A"
Page No.11
Check No.
Total
3231 1
Celeste Iradia Rodríguez
i
Nonna 7. Larchao
Ismael Valladares A.
Joaquín Varela V.
1236
175.30
1237
225.00
_ cc.
_ 30.
__
1
Roja Tunez
1
Alicia nernández
1
Vilma alma
1
M
1
Agustín L. Vega 5.
1238
175.30
Oscar Vega Vega
1239
250.00
Raul Vianello Alakan
1240
325.00
Isel Valdés
Sara B. Llorente
Yolanda Díaz
Ernesto Venero V.
1241
175.00
Héctor Villamar R.
1242
275.00
José Villamar R.
1243
225.00
Fetrona Quintana
Jesús Villarchao Q.
1244
175.00
Consuelo Fernández Maseda
Jorge Villaverde
1245
225.00
1
Ana Maria Suárez
Raul Villaverde L.
1246
225.00
૩૬:૧es
Gustavo Villoldo S.
1247
275.00
1
Marta Vives
Manuel Vives acosta
1248
225.00
_ NC.
1
Sonia Navarrina
Pedro O. Zamora G.
1249
250.00
1
Georgina San Pedro
Nario Zúuiga
1250
300.00
_ 30.
1
1000
1
1
3.C.
1
1
1
Arturo Alemán
CANCELLED
Violeta costa
Nora Capote
argentina Palma
1 Elsa Roldán
Bernarda Hernández
Sara Quesa
Arturo Lorenzo
Nis Juárez Fernández
Sergio Ares Fernández
Armando Báez Hernández
José Bacallao Fonte
Lorenzo Pérez Lorenzo
Fernando Huergo Ruiz
1251
101
Fablo A. Ubide Díaz
1252
225.00
Lucio Garcia
1253
225.00
1254
325.00
1255
225.00
1256
175.00
1257
225.00
1258
175.00
1259
225.00
(Continues page No.12)
14-00000
1
1
32
1
"
1
Miss Elena naoz
5801
1
1
bria
Humberto Cortina
Corrales
Miss Jeanette Gorra
Manuel López spinosa
Cecilia breu
11ancisco Villaverde
1
Beindra Rodriguez
Maria Julia Lleo
1
こ
•
1
1
Manuel Alonso
COLLED
Cristila Gallardo
C NC 3 LL ED
1
Esther Lauzardo
René de La Far
1
David Matos
.
1
César dena
7
antonio unos
1
3.L.
1
Sergio Rodríguez
CANCELLED
Moosbio Vázquez
Sulge om 08
Telipe Houriquez
Manuel González Alvarez
STATEMENT OF EXPENSES
ANNEK "A"
Page No.12
Check No.
Total
Castón Pérez
Humberto Cortina L.
Luis Regalado
Armando Ruiz .
1200
50.00
1261
250.00
1262
100.00
1263
175.00
Ernesto Abreu A.
Juan F. Abreu Horta
Rafael Villaverde L.
Luis E. Martínez C.
Pedro montero
مان 12
175.00
1265
175.00
1206
225.00
1267
225.00
126
275.30
(Soc.Work)
1269
300.00
1270
-0-
(Soc.Work)
1271
225.00
1272
10-0
(Soc.Work)
1273
250.00
(Soc.Work)
1274
325.00
(Soc.Work)
1275
225.00
(Soc.Work)
1276
300.00
(Soc.Work)
1277
275.00
(Soc.Work)
1278
275.00
1279
100
(Boc.Work)
1280
300.00
(Soc.Work)
1281
250.00
(Gen.Staff)
1282
250.00
(Gen.Staff)
1283
250.00
(Continues page No.13)
17 116
14-00000
2.
: 0.
STATEMENT OF EXPENSES
ANNEX "An
Page No.13
Check No.
Total
1
2
I
Maria Josefa ... Heira
Taro García
quez loso
bando tranqui oudo
(Soc.Work)
(Gen.Staff)
1284
300.00
1285
225.00
(Navy)
1286
275.00
(Mary)
1287
275.00
garcía Batista
(Navy)
1208
275.00
Daten Scho varría
(Navy)
1289
275.UC
1
Luis Norte sulgado
(Navy)
1290
100.00
Banjamín Granados Alvarez
(Navy)
1291
112.5
Julio C. lfare Ochoa
(Navy)
1292 -
216.00
I
Agustín Carballo
(Navy)
1293
112.50
1
Orlando arrazola
(Navy)
1294
112.50
1
_dio Inquierdo
(Navy)
1295
175.00
1
Cloria incourt
Osvaldo Enriquez H.
1296
275.00
1
Even Ricardo Bolivar
1
Jules Torres
Rodolfo de J. Bolívar
Tomás font Rodríguez
1297
100.00
1298
225.00
1
Carlos .. Vanez
(Soc.Work)
1299
300.00
Mario Martinez
(Soc.Work)
1300
175.00
1
i
1
1
Victoria Foder
Elenéndes
CANCELLED
Juan José Delgado
Warth Varela
Autora ore
hez Sarrico
Raul Garcia Henocal F.
Inocencio T. More I.
Román Delgado Bello
Fernando Félix López V.
December
1301
175.00
December
1302
175.00
1303
101
December
1304
225.00
Dir. Dec.
1305
50.00˚
(Gen, Staff) December
(Gen.Staff) December
1306
90.00
1307
96.00
21t
(Continues page No.14)
11+
14-00000
OP BRIENSES
AKHEZ "A"
Fage No.14
Check No.
Total
fruar hernández
Rafael Hernández R.
December
1305
225.00
Pedro Rios Valdés
December
1309
225.00
__
Joel Diaz
Roberto C. de los Heros
December
1310
175.00
Alberto M. Díaz F.
December
1311
225.00
1"
L
.
55a Vila
Victor M. Vila Acebal
December
1312
175.00
ell
5
Rafael banchez
-
..
;
Colrado antana Lima
23. 5
Laureano Fino Cruz
5
Maria Julia Bure
5
Maria Fuyada
3131
2.2.
シ
Hugo Vega
Rólica Conález (Substitutes
Mena Darcía
toni González
...
Jonzález
linchez
Carlos. Carcía R.
José A. Zardon 5.
Juan J. González L.
Daniel Fernández
Daniel Fernández M.
December
1313
225.00
December
1314
250.00
December
1315
175.00
December
1316
225.00
November
1317
225.00
(Gen. Staff)
Dif. Dec.
1318
50.00
(Gen.Staff)
Dif. Dec.
1319
50.00
Ramiro Sánchez 11.
Elmo L. García Puyada
Miguel Chardict A.
check 1000 that was can-
celled)
Dilio Carrazana León
December
1323
350.00
5
Josefina Granda
Edgar Sopo Granda
Dif. Dec.
1324
50.00
5
Julio Tarafa
Julio Tarafa E.
September
1325
225.00
Julio Parafa
Julio Tarafa B.
October
1326
225.00
Julio Tarafa E.
November
1327
225.00
BALLO D
1328
101
.
Julio Tarafa
Julio Tarafa E.
December
1329
225.00
(Continues page No.15)
Dif. Dec.
1320
50.00
December
1321
175.00
December
1322
275.00
14-00000
%
:
STATEMENT OF EXPENSES
ANNEX "A"
Page No.15
Check 1.0.
Total
tana
Tri C. Fojaco
Francisco Quintana U.
Eduardo Ferrer G.
October
1330
275.CC
December
1331
300.00
.
7
Elia costa
Isidro J. Montesinos A.
December
1332
175.00
7
The Florad National Barik
and Trust Co. (Christmas
with
Celso A. Férez Rodríguez
1333
100.00
7
Elena Conzález
Julio Caballero G.
December
1334
175.00
7
Just alvarez
Santos Ramos A.
December
1335
225.00
7
is (roz
Mora Cancio
JOBS M. Battle
Manuel Cancio R.
December
1336
250.00
December
1337
225.00
7
CANCELLED
1336
101
7
José Ramón Delgado
Pablo Astudillo 0.
November
1339
250.00
Maria Josefa hiera (Reimbursment Revolving Fund)(Annex "A-1"}
1340
732.50
7
LLS D
1341
10-
7
Joné kallón Delgado
Pablo Astudillo C.
C. Alonso
December
December
1342
250.00
(Gen.Staff)
1343
175.00
NCELLED
1344
101
to t
Justo Alvarez
NOELLOD
NCELLED
Santos Ramos A.
November
Manuel García-Rubio R.
November
Manuel García-Rubio R.
December
Ernesto García Lubio
Hugo Gómez (yurzíbal
November
མ、 ོ.
Ernesto darefa hubio
Hugo Gomes Cyaraibal
December
.、.,. 3
こ
Manuel Elanco (heinbursment Revolving Fund) (Comptroller) (Annex "A-2″)
Rafael García Rubio
8 Rafael García Rubio
1345
100.00
1346
225.00
1347
225.00
1348
225.00
1349
175.00
1350
175.00
1351
-0-
1352
(Continues page No.16)
"
14-00000
:
ENT OF EXIENGES
ANNEK MA
Page No.16
Shock No.
Total
Mix Urra
ilar Lonzano
Manuel Elanco (Reimbursment Revolving Fund) (Comptroller) (Annex "A-3)
Colla Colina
Cristino tra
Cristino Vera
Félix D. Urra Pages
Luis A. Bermúdez L.
Ladislao G. Fernández M.
Tomás Cruz
December
13537
175.00
December
1354
175.00
1355
125.30
1356
175.00
November
1357
225.00
C.
Sara Martinez
Jum Tajón
Tomás Cruz
Nildo Satista H.
December
1358
225.30
Dif. Nov.and Dec.
1359
100.00
Juan Fajfa
Wilfredo Fernández G.
Wilfredo Fernández 0.
September
1360
175.00
October
1361
175.00
Juan Tagón
Juan Tajón
Miranda
Alda González
1084 24eno
Vernando Onávez
Nigel Guerra
Wilfredo Fernández G.
Wilfredo Fernández G.
Raul L. Granda Hernández
José A. Carreuo G.
Golfo Martín L.
Jesús Carballeira A.
Luis M. Guerra 3.
November
1362
175.00
December
1363
175.00
December
1364
175.00
December
1365
175.00
December
1366
225.00
December
1367
250.00
December
1366
175.00
Concan Tasallo
Juvenal Montero D.
December
1369
275.00
Hoperto, Arcía erra
Roberto García Serra S.
December
1370
225.00
1371
101
ria os cuella
lés fac
ather thy is
Enrique J. Ruiz.
December
1372
225.00
René A. Hernández F.
December
1373
250.00
rez
Fready Izquierdo R.
Roberto Torres F.
December
1374
175.00
December
1375
225.00
1376
10-
(Continues page No.17)
.
W
14-00000
STAT MENT OF EXPENSES
EX "A"
Fake No.17
Check No.
Total
Tedros
fac
Jorge L. Quesada J.
December
1377
225.00
Addio Vilcés Jac
Angel R. Mujica H.
December
1378
275.00
Chel Sord..do.
Rocclfo C. Sorondo 2.
December
1379
250.00
Ineido A. Cabrera C.
December
1380
225.00
...
Ledina
Angel M. Earrics V.
December
1381
225.00
1382
101
Medina
Jo Pernández
Yulina ortuondo
CANCELLED
Antonia enedo
Francisco anco
José R. Barrios V.
December
1383
250.00
Guillermo Fortuondo
December
1334
250.00
Cándido Sierra Rey
December
1385
225.00
1386
101
Juan A. Formoso F.
December
1387
250.00
Héctor Varona F.
December
1380
175.00
Senito R. González C.
December
1389
225.00
lavicencio
So Cantos
Nouriguez
nice Maria Ortiz
Mata Mena Carcia
strel juez
Inquez
Alvarez
na loria
Trend nooríguez
José A. Daria Rodríguez
Manuel Avila Ruiz
December
1390
300.00
Crlando Bayona T.
December
1391
225.00
Rogerio de los Santos
*December
1392
175.00
Maric A. Enriquez T.
December
1393
225.00
Rolando Moya 0.
December
1394
250.00
Modesto C. García M.
December
1395
175.0
Félix Dominguez -0.
December
1396
200.00
Arcangelador
December
1397
225.00
December
1398
250.00
Juan . Velasco J.
December
1399
250.00
Guillermo Cancio G.
December
1400
225.00
(Continues page No.15)
14-00000
STATEMENT
XMENSE
ANNEK "A"
Page No.1$
Check Ro.
Total
rria
Jorge Jackenzie.
Crastes Escandell .
December
December
1401
275.00
1402
225.80
José Escandell F.
Decombor
1403
275.00
Jood 2. Rederos R.
December
1404
250.00
17.108
Marie Touis Pre while
મને કહે તો પાર
1405
175.00
03
Senen Brito alfonso
December
1408
250.00
De cras
Ma Dose
Usvaldo Coello Dfac
December
1407
250.00
Sergio L. fac Brull
December
1408
150.00
ur
r
Julio Tur Tur
December
1409
275.00
Citta
„Mina loqklerdo
Gears Féres Confez
Clays du alle
Na asanova
Hr. Arrazola
Rodrigues
Avila Jancio
Jun Pagón
_curación Rames
Jorge Ramos Alcanis
René Cancio González
Orlando Arrazola R.
Leocadio León Blanco
Riguel Avila C.
Alberto Poveda ..
Luis de J. Sierra L.
Manuel Revuelta S..
(Continues page No.19)
Patricio Artigas E.
José 7. Cal Cotta
December
1410
100.00
December
1411
175.00
Emilio M. Inquierdo H.
December
1412
75.00
Angel L. Bolaus L.
December
1413
105.00
Esteban M. Beruvides B.
December
1414
130.00
December
1415
125.00
December
1416
30.00
December
1417
87.50
Dif. Dec.
1418
158.00
.10
December
1419
250.00
December
1420
225.00
Ricardo Martínez de la C.
December
1421
175.00
December
1422
250.00
October
1423
275.00
A her f
+
14-00000
STATMENT OF EXPENSES
ANNEX "A"
Face No.19
Check No.
Total
Juan in
Nothan
Oli qia Toofas
All e
Elsa Holdán
bisa Couri
Loto
Manuel Revuelta S.E.
Santiago A. Diaz K.
Eddy Iruela Garrido
Sergio Ares Fernández
Gaston Ferez Rangel
Lorenzo C. López Valdés
Manuel E. Menéndez F.
Carlos Hernández Vega
Miguel A. Reyes C.
Cecor B. Corallo M.
Circus Hesa Robel
December
1424
275.00
Dif. Dec.
1425
50.00
Sep., Oct., Nov.,Dec.
1426
900.00
September
1427
225.00
December
1428
175.00
December
1429
250.00
December
1430
225.00
Nov. and Dec.
1431
450.00
December
1432
175.00
December
1433
249.00
December
1434
275.00
mez Marrido
Sixto F. Espino Alonso
December
1435
225.00
1436
-0-
Disa Hold
Sergio Ares Fernández
November
1437
225.00
Rothman
Prancisco Pérez
1. Emilia sta
14 Martha ili (First wife)
irls Hermindes
13 Lorenco
Filar me
11lar Génes
bronzo Travieso
Manuel Revuelta S.E.
November
1438
275.00
José M. Battle
November
.
1439
250.00
Isidro J. Montesinos A.
November
1440
175.00
Juvenal Montero D.
December
1441
50.00
(Relatives in Cuba)
December
1442
14,100.00
(In advance)
January
1443
.55.00
Lorenzo Pérez L.
October
1444
175.00
Antonio Gómez Candales
November
1445
225.00
Antonio Gómez Candales
Alcides Cabrera P.
December
1446
225.00
December
1447
225.00
(Continues page No.20)

14-00000
STATEMENT OF EXPENSES
ANNEX "A"
Fage No.20
Check No.
Total
Lorenzo Martin
15
015
Colores Verninicz
Esther noariguez
Máximo 1. Cruz 3.
José L. Vivanco lardo
December
1448
225.00
December
1449
225.00
Luis del Valle del Junco
December
1450
225.00
Luscio Carvajal
c. 15, Lourdes Fernández
15 José costa Datos
angélica Medina
1. 15
rella Nera
Adolfo Díaz Cabrera
December
1451
175.00
Ernesto V. Fernández Dalmau
December
1452
225.00
Rodolfo Hernández Herrera
December
1453
225.00
Luis 1. López González
December
1454
175.00
Niguel A. Mamas G.
December
1455
250.00
Lis Te
15
Lefa For sa
Erneido A. oliva G.
Félix Féres Tamayo
Jecember
1456
225.00
December
1457
225.00
15
peranza Cobas
. 15
Pablo Martines
15
velo
Bartolomé Pineda G.
Pablo Hugo Rojas Ramos
Mario Ravelo López
December
1458
175.00
December
1459
250.00
December
1460
225.00
15
CANCELLED
1461
000
Inocente M. García
Fernando U. Torres M.
December
1462
250.00
_5
Inés Segura ustamante
Carlos de Varona S.B.
December
1463
175.00
>
225
Marim herrera
gctavio Estévez
Jotaric stres
15 Roberto González
15 Moisés csi
15 Fernando Cabaua
15 Georgina Has
15 gina fas
Rogelio Rodríguez González
December
1464
175.00
Conrado Caballero A.
November
1465
175.00
Corado Caballero A.
Rigoberto Cancino H.
José Egozi Bejar
December
1466
175.00
December
1467
175.00
December
1468
225.00
D. armando Forejón F.
Francisco Salicio S.
Francisco Salicio S.
December
1469
175.00
December
1470
175.00
November
1471
175.00
(Continues page No.2)
14-00000
STATEMENT OF EXPENSES
ANNEX "A"
Page No.21
Check No.
Total
Jorge Tomeu
10
10
Oliverio Tomeu V.
December
1472
275.00
Antonio Juznán
Lucia Perra
Carlos A. de Varona A.
December
1473
275.00
Nabi Ferra Mata
Dif. Dec.
1474
50.00
Rafael Garcia Rubio
Manuel García-Rubio R.
Dif. Dec.
1475
50.00
نا
27
17
27
..
M.2 7
30. 17
27
c. 17
angel Rodríguez
an 1 odríguez
Mardo Tranqui
Dulce 3. Hoch
Mina Macías
Arturo Paga
CANCELLED
Lozano
Angel Rodríguez L.
September
1476
250.00
Angel Rodríguez L.
December
1477
250.00
(3 desks and 1 card file)
1478
161.00
Lucía Péron quendo
Alvin Ross Díaz
December
1479
225.00
Rolando Hernández Valdés
December
1480
175.00
Antonio arte,ja
Ramón Arteaga viaz
December
1481
175.00
Alfredo J. Forras 1.
Luis Pino Herrera
December
1482
175.00
December
1483
175.00
1484
-0-
Rodowaldo Fuentes 2.
December
1485
275.00
27
Alba Holina
Carlos 3. Ochoa Núñez
December
1486
250.00
17
landa Soler
Julio A. de J. Cortés V.
December
1487
250.00
27
Elsa olina
Adalberto A. Delgado 3
December
1488
175.00
c. 27
Jesús Gómez Garrido
Alberto Miranda V.
December
1429
250.00
.7
El
Diana
Open
Antonio F. Fernández Peydro
December
1490
225.00
Jorge R. Herrera L.
December
1491
175.00
7
Dourdes Bownin
Antonio E. Iglesias P.
December
1492
225.00
tul arango Dalmau
Lucas R. Franco Dalmau
December
1493
175.00
27
Amado Fernández Cruz
December
1494
175.00
27
-0-
(Continues page No.22)
14-00000
STATEMENT OF EXPENSES
ANNEX "A"
Page No.22
Check No.
Total
barco Poutova
Holes Desuda
retro Jarcia
it a
León Pontova R.
Deceriber
1496
225.00
Ernesto F. Garriga C.
December
1897
225.00
Alfredo Barrera A.
December
1498
300.00
Torres
17
Earth
apólito inus
•
Juan N. Frado V.
17
Mario E. Torres F.
Aruando faz sez
Angel Paz Platus
December
1499
250.00
December
1500
275.00
December
1501
225.00
December
1502
175.00
1503
101
JU 17
17
NO JERED
Cistulo d. Exposito
rolina
1504
-0-
Carlos A. Sarmiento H.
December
1505
225.00
Carlos F. Navarrete
December
1506
175.00
27 María Teresa Concz
Luis Bianchi Gómez
December
1507
175.00
17
17
Scc. 17
ford Revelo
Alfredo Hernández
Maria Riera
Mario M. Martínez.
December
1508
175.00
Carlos M. Hernández B.
December
1509
175.00
José M. Macías Riera
December
1510
225.00
20. 17
c. 17
Antonia ruanga
Esther Mina
Armando C. Basulto G.
December
1511
175.00
Julio Bueno Rivera
December
1512
175.00
17
Luis Lim
Manuel B. Pozo del Val
December
1513
275.00
17
Senica Tavernero
Jorge A. Vega Casas
December
1514
300.00
D.c. 17
illa ling
Orestes irabal H.
December
1515
250.00
Let. 17
Millian hing
17
Estela
ran
17
_. 17
Mercedes Navarro
Juan Dajón
Miguel A. López B.
Antonio Vidal Vera P.
Luis C. Rodríguez M.
Humberto Crome C.
(Continues page No.23)
December
1516
250.00
December
1517
250.00
December
1510
225.00
December
1519
300.00
T_+ *
14-00000
STATEMENT OF EXPENSE
ANNEX "A"
Page No.23
Check No.
Total.
tia Florez
Narciso 16pes
Napoleón Vilaboa de 11.
December
1520
225.00
Milton López-Hidalgo B.
December
1521
175.00
-7
Jush Dicz osa
Frez
10. 29
19
17 Antonio Pardona
27 The Florida national bank
40. 17
Concepción érez
17 Concepción rez
29
_a_inca Cruz
antonia Florez
Nova Capote
Lidia Llean Jarcía
Shan Tagón
Ernesto Esteban L.
Miguel A. Crozco Crespo
Antonio G. Carmona C.
Manuel Comellas A.
Nicolás Molina del Rio
Nicolis Molina del Rio
Guillermo Lastre E.
Napoleón Vilaboa de Ll.
December
1522
225.00
December
1523
225.00
Dif. Dec.
1524
50.00
December
1525
175.00
September
1526
225.00
Cctober
1527
225.00
December
1528
250.00
November
1529
225.00
(Travel ticket)
1530
25.00
(Travel ticket N.J. to Miami)
1531
54.00
Miquel A. Reyes García
Dif. Dec.
1532
50.00
23
quel moye
Raquel noya
Abelardo Silva Perdomo
November
1533
300.00
Abelardo Silva Perdomo
December
1534
300.00
10. 11
Pedro Jalgudo
Alberto Férez Sorro
November
1535
175.00
_1
sudro Delgado
Alberto Pérez Sorpo
December
1536
175.00
10 11
1
2
10. 21
21
ey Forres
by Torres
Alicia Ruquiere
Roba aria oy
lio C. Navarro
Ilja utiérrez
Paola López
Raul Vázquez Martín
November
1537
175.00
Baul Vázquez Martín
Jedro González Fernández
December
1538
175.00
Dif. Dec.
1539
50.00
Máximo E. Sanabria Doy
Jorge Navarro Rodríguez
Raul E. Taboada P.
William R. Schuss
December
1540
175.00
December
1541
225.00
December
1542
175.00
November
1543
175.00
(Continues page No.24)
14-00000
STATEMENT OF EXPENSES
ANKEZ "A"
Page No.24
Check No.
Total
Grace Mc Bride
William R. Schoss
December
1544
175.00
Julieta Cancio
Olga Alvar
Jorge García Rubio C.
December
1545
175.00
<
Sirtara depino
2>
Bartola 1. Ternández
Carlos López Lezcano
Jesús Espino Magraner
Abel T. Sotolongo R.
December
1546
300.00
December
1547
250.00
December
1548
225.00
70
Intel 3. Tateo
Claudio P. González M.
December
1549
250.00
alba Maz
Félix J. Hildebram Díaz R.
December
1550
250.00
ر.
..
<
3
urtaud
Lurgano Garrote
lf Lorenzo
ol
Jesús Cher Garrido
Jesús Gomez Garrido
Jemenz Garrido
Ai
Gerardo A. de Villiers
December
1551
300.00
José F. Casal Fernández
December
1552
175.00
Fernando Puig Fernández de C.
December
1553
250.00
Domingo R. Carmenate
December
1554
175.00
Luis Miranda Hernández
December
1555
300.00
Segundo Vega Garcia
December
1556
175.00
José M. Rodríguez .
December
1557
250.00
Therical Band of Miami
1120
Francisco 1. Fernández C.
December
1558
175.00
1559
101
*
23
2. 23
23
Clara tamírez
Manuel Carrib
Cristina hindelán
Nael Garrido
Carmen Fernández
Teresa Sánchez
Raul Arango Kindelán
Sergio Avila Marino
Julio Monzón Santos
Rafael Sánchez Beltrán
Ferrando Pedro Sala F.
Carlos M.F. Garrido G.
December
1560
225.00
December
1561
225.00
December
1562
175.00
December
1563
250.00
December
1564
250.00
December
1565
175.00
ز
Teresa Sánchez
Luis Sánchez Reyes
December
1566
250.00
23
Patricio Martínez
Amado Ramón A. Gayol T.
December
1567
175.00
(Continues page No.25)
14-00000
STATEMENT OF EXPENSES
ANNEX "
Page No.25
Check No.
Total
Dec. 23
43
Tercedes Godfles
Dec. 20
Doc. 20
Les 10
8. 20
490.16
Juan José clgado
Pacetina Espinosa
500 43
23
Jec 23
JC. 23
Nuria Alvarez Cueto
Nuria Alvarez Cueto
atalaria Monne
Jesús chez Garrido
Dolores Fernández
23 Maria Sánchez
20. 23
23
Luc. 23
8020
Jec. 20
“.
" 1 COLLED
vora Rubiano
Rafaela Ichaso
René López _ima
Na Fernández
Lugarco Fajardo
Jolé L. García
Alicia. Atencio
Nancy Torres
Antonia lino
alonia Fino
ida Rodriguez
Oscar Acevedo
Demetrio Pérez R.
Fernando Sardidas C.
Fernando Sardiñas C.
Leccadio León Blanco
Román Delgado 3.
Francisco H. Condom G.
José E. del Campo P
Ramón G. Gómez del R.
December
1566
$ 175.00
December
1569
225.00
December
1570
225.00
Pablo de Armas Olivera
December
1571
175.00
Armando Gutiérrez C.
December
1572
225.00
Julio C. Conzález Rebull S.
December
1573
225.00
1574
-0-
Anastasic J. Suárez
December
1575
175.00
Antonio . Compiler B.
December
1576
175.00
Rogelio A. Fernández I.
December
1577
175.00
Humberto R. López C.
Mirto Collazo Valdés
December
1578
225.00
December
1579
225.00
Manuel Navarro M.
Dif. Dec.
1580
50.00
Roberto Fichardo 7.
December
1561
225.00
Dif. Dec.
1582
100.00
December
1583
225.00
November
15 84
175.00
December
1585
175.00
Dif. Dec.
1586
69.00
October
1587
225.CC
Dec. 27
Jec. 26
Pattina Espinosa
Maria Josefa, Riera (Reinoursment Revolving Fund)(Annex "A-4")
Olga Carredo
Gerardo Silva F.
Cerardo Silva P.
November
1588
250.00
December
1589
250.00
1590
577.10
Alfonso Cereceda G.
Dif. October
1591
50.00
(Continues page No.26).
2
31
14-00000
STATEMENT OF EXPENSES
AINEK "A"
Fare No.26
Check No.
Total
Dec. 27
22. 27
Jec. 27
poc. 27
Dec. 27
Dec. 27
Dec. 28
Dec. 20
22
10. 28
1.28
Dec 28
60. 28
28
DC. 28
Joe 29
wec. 29
29
Barlos Fernández
Roberto Fernández
Harta Cónez Univez
Marta Gómez Chávez
Cristine Tera
Cristino Vera
Nancy Diaz
Nancy Díaz
Roberto Correa
Roberto Correa
Ela 1. Samargo
_ L. amargo
Harta Ugarte
Ina rinda Cruz
Band Cruz
Other Hernández
Nancy Man
Norma ila chao
Nancy
(In advance)
Quillermo Fernández V.
Ibrahim Rodríguez C.
Ibrahim Rehríguez C.
Pedro 1. Tera C.
Pedro R. Vera 0.
Norberto L. Conzález
Norberto L. Conzález
Lisaro R. Ugarte B.
Guillermo Lastre E.
Guillermo Lastre E.
Pablo S. Castellón H.
Ramón Fuente Cinejo
José M. Alfonso
Daniel González C.
TUTAL CHECKS DRAWN
January
1592
December
1593
70.00
225.00
November
1594
175.00
December
1595
175.00
November
1596
175.00
December
1597
175.00
November
1598
225.00
December
1599
225.00
Antonic Salgado C.
October
1800
275.00
Antonio Salgado C.
December
1601
275.00
Luis R. Féres Rodrigues
November
1502
175.W
Inis R. Perch Rodríguez
December
1003
175.00
December
1604
175.00
October Dif.
1605
50.00
November tif.
1600
50.00
October
1607
175.00
December
1608
175.00
December
1609
175.00
December
1610
275.00
$139,224.96
TOTAL CHECHO ISSUED IN DECEMBER AND PENDING TO BE COLLECTED
14,151.10
NOTE:
All the checks dated Dec. 1 belongs to the month of December.
=1.
14-00000
EM.
OF TH
Medical Assistance:
AND U
1340
DECEMBER 1960
ESTION
ANNEZ #2-1"
Mrs. Regina Luaces (Physician)
3.00
Mrs. Frellczo (Physician)
10100
Mrs. Etchegoyen (Thysician).
8100
Mrs. Frellozo (Hospital)
7875
Krs. Tellechea (Medicine)
8.00
Mrs. Frellezo (hospital)
4.00
Mrs. Alcida Dessa (Hospital)
70.00
Mrs. Chamizo (licspital)
20.00
bro. Caridad García de Chamico (Hospital)
25.00
Laboratory (Dr. Rasco) Anita Trespalacios
8.00
Son of Mercedes Blanco (Physician)
5.00
Mercedes Blanco (Oculist)
11.00
Mrs. Olga Gómez Nena de Holé (Physician)
85.00
Martin Helena Family (Dentist)
50.00
Medicine for recruits family
188.37
50.00
÷ 553.12
Mrs. Raul Vianello
Transportation Expenses:
Gasoline
Office Supplies:
miscellaneous;
57.77
29.63
92.04
Total
* 732.56
14-00000
ERATION OF
EXCITING FUND
CHECK NO. 1345
1960
The "Revolving Fund" of the Comptroller office
in the Military Section is created by this check,
under the custody of Mr. Manuel Blanco, and it
will continue being by this amount.
ml.
100.00
14-00000
R**** i• **
ml.
Office Supplies:
Assets:
༢་
"
ENT REVOLVING FUND
SOLLEN. UIFICE IILITARY GESTION
CHUCK NO. 1955
Typewriter deck (used)
Legal File 4 drawers, metal
Miscellaneous:
1900
30.22
44.00
47.50
91.50
3.58
Total
$ 125.30

14-00000
HOUP CLIENT REVOLVING FUND
SOCIAL
OR
SESTICH
CHECK AC. 1590
DECEMBER
Medical scistance:
Medicine and Mercy Hospital
Transportation Expenses:
Casoline
1960
Advance payment given by the revolving fund
of Social Work:
Dr. Matos
Office Supplies:
Miscellaneous:
ml.
ANNEX "-4"
$ 509.49
23.92
50.00
9.23
84.46
Total
$ 677.10
14-00000
1960
1-31 July
Miami
RASCO-PAULIA
النت
A-1
જપ 4 સીટીની
14-00000
TRANSLATION
-
1-31 July
Miami
RASCO-PAULA
1
z
14-00000
Democratic Revolutionary Front
Miami, Florida
Distinguished Cubans:
Attached herewith I am remitting the report corresponding to the
-past month of July of the current year containing the following:
I. SUMMARY STATEMENT OF RECEIPTS AND EXPENDITURE OPERATIONS
II.
III.
IV.
ATTACHMENTS CORRESPONDING TO EXPENDITURES
BANK CONCILIATION
GENERAL
Attentively,
(signed)
Juan Paula Baez
Public Accountant
14-00000
Frente Revolucionario Democratico
Miami Florida.- .
Distinguidos Cubanos :
Adjunto les estoy remitiendo el Informe
correspondiente al pasado mes de Julio del presente año, y el
mismo está integrado por lo siguientes
I
-
II
III
IV
"
ESTADO RESUMEŃ DE LAS OPERACIONES DE INGRESOS Y
EGRESOS.
ANEXOS CORRESPONDIENTES A LOS EGRESOS
- CONCILIACION BANCARIA
GENERAL
De ustedes atentamente,
سم
Que
Juan Paula Baes
Contador Público
14-00000
SIRTARY STATE THT OF RECEIPTS AND EXPENDITURE OPERATIONS
Proceeding from the conciliated balance of 30 June 1960 of $2,868.95,
we added to it a loan recoived from Dr. Justo Carrillo Hernandez in the
amount of $1,500.40, receipts from the Department of Finances in the amount
of $8,000.00 and a spontaneous contribution from an anti-communist admirer
from South America in the amount of $30.00. We arrived at a total of
$12,398.95 of cash on hand for the month of July 1960.
If from the total of cash on har for the month of July 1960 we
subtract the expenditures which aret
Traveling expenses (see Attachment 1)
$6,002.46
Propaganda (see Attachment 2)
1,172.38
Persormel (see Attachment 3)
1,136.00
Sustenance and rents (see Attachment 4)
559.50
Communications (see Attachment 5)
960.75
Students' Section (see Attachment 6)
220.00
Office supplies (see Attachment 7)
219.49
Miscellaneous (see Attachment 8)
1,577.38
we have a total of cash on hand at the Florida National Bank and Trust
Company on 31 July 1960 of $550.79. There exists on this date a $100.00
Fixed Fund which increases the cash on hand by this amount.
TRAVELING EXPENSES
In Attachment 1 you may observe to whom the various checks were issued
as well as the amount of each expenditure. Although entry #1 is charged to
Dr. Luis Aguilar Leon, according to verbal information, only $200.00
corresponds to this gentleman and the remaining $400.00 corresponds to
14-00000
RESUMEN DE LAS OPERACIONES DE INGRESC3 Y FORESOS
Partiendo del saldo conciliado en 30 de Junio de 1960, de $2,868.95,
le sumamos un prestamo recibido del Dr. Justo Carrillo Hernandez --
por $1,500.00; un ingreso efectuado por el Departamento de Finanzas
por $8,000.00 y la aportación espontanea de un admirador anti-comu-
nista de Sur America de $30.00, logramos una ascendencia de efectivo
disponible para el mes de Julio de 1960 de $12,398.95.
Si al total del efectivo disponible del mes de Julio de 1960, le res-
tamos los egresos, que son:
Gastos de Viajes, (ver anexo-1)
$ 6,002.46
Propaganda, (ver anexo-2)
1,172.38
Personal, (ver anexo-3)
1,136.00
Manutención y alquileres (ver anexo-4)
.559.50
Comunicaciones (ver anexo-5)
960.75
Sección Estudiantil (ver anexo-6)
220.00
Efectos de Oficinas (ver anexo-7)
219.49
Miscelaneas (ver anexo-8)
1,577.38
nos queda un efectivo disponible en The Florida National Bank and
Trust Company, on 31 de Julio de 1960, de $550.99. Existe en ésta
fecha un Fondo Fijo de $100.00, que aumenta en ésta cantidad el –
efectivo disponible.
GASTOS DE VIAJES
En el anexo-l podrán observar a quines fuerón extendidos los dis-
tintos cheques, así como la cuantia ascendente de cada egreso.
Aunque la partida # 1 aparece cargada al Dr. Luis Aguilar Lebn,
gún informe verbal, solamente correspondió a dicho señor $200.00
y los $400.00 restantes al Dr. Aureliano Sanchez Arango.
La partida #8 a nombre del Dr. Manuel Antonio de Varona por
--
14-00000
Dr. Aureliano Sanchez Arango.
Entry in the name of Dr. Manuel Antonio de Varona in the amount
of $931.49, according to a "statement" in our possession does not consist
totally of "Traveling Expenses", however due to the fact that the Department
of Finances claimed the vouchers for the month of July, the analysis of
this entry was not possible in spite of having carried out the corresponding
•
measures for obtaining a copy of the statement submitted by Dr. Varona.
Entry #12 in the name of Dr. Mamuel Artime for $100.00 is not the
result of a check made out in his name but was an amount delivered by
Dr. Justo Carrillo in Mexico City according to a "statement for reimbursement"
in the amount of $834.20 submitted to the Front during the month of July.
Entry #14 in the amount of $211.05 in the name of Dr. Justo Carrillo
corresponds to the reimbursement made to him in the amount of $834.20.
The difference between $834.20 and $211.05 corresponds to other types of
expenses which are given in detail below.
The remaining entries are self-explanatory in Attachment-1.
The "Traveling Expenses" for the past month of June are excluded.
PROPAGA_N_D_A__
In Attachment-2 all expenses under this account are given in detail.
Entry #105 in the amount of $500.00 corresponds to the payment for
advertisements made in Mexico by Dr. Justo Carrillo, according to a statement
for reimbursement in the amount of $834.20 submitted by him.
PERSONNEL
In Attachment-3 the personnel are listed with their monthly, weekly
Charges
or incidental salaries with/to the office of the Front in the Congress
Building.
14-00000
(2)
$931.49, según "estado" que estuvo en nuestro poder, no es totalmente
de "Gastos de Viajes", pero debido a que el Departamento de Pinanzas
reclamó los comprobantes del mes de Julio, no fué posible el anali--
sis de dicha partida, no obstante haber realizado las gestiones co-
rrespondientes para obtener una copia del estado presentado por el
Dr. Varona.
La partida # 12 a nombre del Dr. Manuel Artime por $100.00, no es
producto de un cheque girado a su nombre, sino que fue una cantidad
entregada por el Dr. Justo Carrillo en la ciudad de México, según el
"estado de reintegro por $834.20, presentado en el mes de Julio
al Frente.
"
La partida # 14 por $211.05, a nombre del Dr. Justo Carrillo, co-
rresponde al reintegro que se le hizo de $834.20. La diferencia en-
tre los 834.20 y $211.05, corresponde a otros tipos de gastos, que
más adelante se detallan.'
Las otras partidas se explican por si sola en el anexo-l.
Estan excluidos los "Gastos de Viajes” del mes de Junio próximo pa-
sado.
PROPAGANDA
En el anexo-2 están detallados todos los gastos realizados bajo és-
ta cuenta.
La partida # 105 por $500.00, corresponde al pago por anuncios efec-
tuado en México por el Dr. Justo Carrillo, según estado de reintegro
por $834.20 por él presentado.
:
14-00000
SUSTENANCE AND RENTS
In Attachment-4 the various entries under this title are explained.
Entry #400 of 2 July 1960, check #22, was for the payment of rent
for the office of the DEMOCRATIC REVOLUTIONARY FRONT at #1001 Congress
Building, Miami.
Entry #402 of 27 July, check 64, in the name of Abel Varona was
used to give food, from 27 July to 2 August 1960, both dates inclusive,
to the following persons: Miguel Penton, Hugo Zamora, Martin Torres,
Giraldo Serafin Penton, Orlando Garcia, Claudio Orozco, Benigno Perez,
Humberto Cordero, and Felix Sosa.
As you may note the expenses under this title will necessarily
increase, therefore an ample estimate destined to cover future needs is
advisable.
Check #67 of 27 July 1960 in the name of the labor leader Fascasio
Linera was made void.
COMMUNICATIONS
The principal
The expenses of this title are listed in Attachment-5.
entries are 500 and 501 in the amounts of $400.00 and $300.00 for postage
stamps. If we were to render account of the magnitude which propaganda
Must have
of the Front sent by mail, these costs are ridiculous.
The costs of long distance calls charged to Dr. Justo Carrillo for
$23.15 appear in the "statement for reimbursement" for $834.20 which he
submitted for the month of July.
The long distance calls (:) of Dr. Jose I. Rasco were paid by the
Fixed Fund which exists in the Front's office.

14-00000
(3)
PERSONAL
En el anexo-3 \se expone detalladamente el personal con asignación
mensual, semanal ó eventual, con cargos a la oficina del Frente
en el Congress Building.
MANUTENCION Y ALQUILERES
1
En el anexc-4 se explica las distintas partidas consumidas bajo
éste epigrafe.
-
La partida #400 de Julio 2-960, check # 22 fué para el pago del al-
quiler de la oficina del FRENTE REVOLUCIONARIO DEMOCRATICO, en el
Congress Building #1001, Miami,
La partida # 401 de 19 de Julio, check #42 a nombre de Rafael Can-
dia, se utilizó para el alquiler de una casa ó apartamento en el
N.W, Avenida 23, que alberga exilados y se le facilita la manuten-
oión.
Ia partida # 402 de Julio 27, check # 64 a nombre de Abel Varona,
se utilizó para darle comida, desde el 27 de Julio al 2 de Agosto
de 1960, ambos inclusives, a las siguientes personas: Miguel Pentón,
Hugo Zamora, Martin Torres, Giraldo Serafin Pentón, Orlando Garcia,
Claudio Orozco, Benigno Perez, Humberto Cordero y Felix Sosa.
Como ustedes observarán los gastos de éste epigrafe, necesariamente
irá aumentando, por lo que es aconsejable un amplio estimado desti-
nado a cubrir sus necesidades futuras.
El check # 67 de 27 de Julio de 1960 a nombre del lider obrero Pas-
casio Linera fué anulado.
14-00000
STUDENTS' SECTION
In Attachment-6 are explained the amounts delivered to the Students'
representatives in exile which collaborate with the DEMOCRATIC REVOLUTIONARY
FRONT.
OFFICE SUPPLIES
In Attachment-7 are listed all expenses made for office supplies.
MISCELLANEOUS
In Attachment-8 the expenditures which do not come under the other
titles are explained.
The Fixed Fund of the Front's office was increased to the rumount of
$100.00 by means of check #29 of 12 July 1960. This Fixed Fund is under the
custody of Ana Villarreal.
:
Dr. Justo Carrillo was repaid the loan he made during the month of July”
in the amount of $1,500.00 with check #49 of 29 July 1960.
There are entries paid from the Fixed Fund for taxi fares and personal
courtesies which because of their amounts do not merit special attention.
14-00000
:
( 4 )
COMUNICACIONES
Los gastos de éste titulo están relacionados en el anexo-5. Las
partidas principales son la 500 y 501, por $400.00 y $300.00 on
sellos de correo. Si nos damos cuenta de la magnitud que debe te-
ner la propaganda enviada por correo del Prente, éstos gastos re-
sultan irrisorios.
Los gastos de llamadas a distancias cargados al Dr. Justo Carrillo
por $23.15 aparecen en el "estado de reintegro" por $834.20 del -
mes de Julio por él presentado.
Las distancias del Dr. José I. Rasco fuerón reintegrados por el
Fondo Fijo existente en la oficina del Frente.
SECCION ESTUDIANTIL
En el anexo-6 se exponen las cantidades entregadas a la represen-
tación estudiantil del exilio, que coolaboran con el FRENTE REVO-
LUCIONARIO DEMOCRATICO.
EFECTOS DE OFICINAS
En el anexo-7 so relacionan todos los gastos efectuados en materia-
les para las oficinas.
MISCELANEOS
En el Anexo-8 se exponen todos los egresos realizados que no caben
en los otros epigrafes.
Con el Check # 29 de Julio 12, 1960 se aumentó el Fondo Fijo de la
14-00000
:
(5)
oficina del FRENTE, a la cantidad de $100.00. Este Fondo Fijo
está bajo la oustodia de Aua Villarreal.
Con el Check # 49 de Julio 26 de 1960 se le pagó al Dr. Justo
Carrillo el préstamo que hiciera dentro de este mes de Julio, por
la oantidad de $1,500.co.
Existen partidas pagadas por el Fondo Fijo, de Alquiler de Taxis
y Atención Personal, que por su cuantia no merecen especial aton-
ción.
14-00000
CEMOCRATIC REVOLUTIONARY FRONT
Summary of Receipts and Expenditures
Month of July 1960
RECEIPTS:
Balance 30 June 196
Loan Received from Dr. Justo
Carrillo
Receipts from the Department of
Finances, July 1960
Contribution from a Cllaborator
Total Cash on Hard
EXPENDITURES:
Traveling Expenses (Attachment 1)
Propaganda (Attachment 2)
Personnel (Attachment 3)
Sustenance and Rente (Attachment 4)
. Communications (Postage stamps, telegraph,
telephone, etc. (Astachment 5)
Students' Section (Attachment 6)
Office Supplies (Attachment 7)
Miscellaneous (Attachment 8)
Total Expenditures
Total Cash Available in Bank
:
14-00000
.
%
Entry
Daté
-
DEMOCRATIC REVOLUTIONARY FRONT
Traveling Expenses
Month of July 1960
Check
Detail
Tuis Aguilar Leon
A. Sanchez Arango
A. Sanchez Arango
A. Sanchez Frango
Jose I. Rasco
Joze I. Pasco
Mamuel A. Varona
Manuel A. Varona
Mamuel A. Varona
Mamuel Artime
Manuel Artime
Received Dr. Carrillo
Justo Carrill
Justo Carrillo
Elin Alvarez
Return F. Vidal
Pacnage Miami-Mexico and
Mexico-Acapulco
Expenses of Envoy (?)
(Shipment ?) to Mexico
Expenses J. Paula Trip
(to) New York
Total Travel Expenses
ATTACHMENT 1
Amount
14-00000
FRENTE REVOLUCIONARIO DEMOCRATICO
Gastos de Viajes
Mes de Julio de 1960
ANEXO
Partida Fecha Check
Detalle
Importe
19.
Jul 26
i
7277567800-23122222
Jul 2
Jul 8
Jul 19
24
Luis Aguilar León
$ 600.00
26
A. Sanchez Arango
150.00
40
A. Sanchez Arango
250.00
Jul 26
53 A. Sanchez Arango
750.00
1,150.00
Jul 19 37
Jul 26 52
Jul. 19
38
Jul 26 47
José I. Rasco
José I. Rasco
Manuel A. Varona
Manuel A. Varona
250.00
750.00
1,000.00
$ 250.00
931649
Jul 27 62
Manuel A. Varona
150.00
1,331.49
Jul 19 39
Manuel Artime
250.00
11
Jul 19
Jul 26
Jul 26
Jul 27
61 Manuel Artime
150.00
1
Recibido Dr. Carrillo
100,00
500.00
Justo Carrillo
250.00
48
Justo Carrillo
211.05
461.05
54
Elio Alvarez
250.00
Jul 26 57
Regreso F. Vidal
300.00
Jul 26 58
Pasaje Miami-Mexico y
Jul 26 59
Mexico-Acapulco
Gastos del Enviado a
Mexico
63 Gastos J. Paula Via-
Je New York
Total Gastos de Viajes
168.64
60.00
181.28
$ 6,002.46.
:
:
14-00000
Entry
DEMOCRATIC REVOLUTIONARY FRONT
Propaganda
1
Month of July 1960
Date
Check
-
Total Propaganda
Detail
Enrique Villarreal
Sergio Aparicio
F. R. D. Manifesto
F. R. D. Manifesto
Dr. Justo Carrillo
Paid by Dr. Carrillo in
Mexico
Book "Who is Who in America"
for use of Propaganda
Sent to Dr. J. Gonzales,
Director of a Mexican
newspaper
i
ATTACHMENT 2
Amount
-
1
14-00000
1
FRENTE REVOLUCIONARIO DEMOCRATICO
Propaganda
Mes de Julio de 1960
ANEXO 2
Partida
Fecha
Check
Detalle
Importe
100
Jul 14
32
Enrique Villarreal
$ 134.10
101
Jul 14
33
Sergio Aparicio
217.44
102.
Jul 15
35
Manifiesto F. R. D.
80.00
103
Jul 22
45 Manifiesto F. R. D.
142.00
104
Jul 26
56 Dr. Justo Carrillo
50.00
105
Jul 26
48 Pagado por el Dr. Carrillo
en Mexico
500.00
106
Jul 6
23 Libro "Who is Who in America"
para uso de Propaganda
16.72
107
Jul 15:
34 Girado al Dr. J. Gonzalez,
Director de un Periódico de
Mexico
32.12
Total Propaganda
$ 1,172.38
| masala salaa
14-00000
Entry
Date
DEMOCRATIC REVOLUTIONARY FRONT
Personnel
Month of July 1960
Check
Total Personnel
Detail
Ana Villarreal
Enrique Villarreal
•
Fernando Trespalacio
incidental weekly salary
Fernando Trespalacio
}
Juan Rodriguez Pintado
Wife of F. Vidal Santiago
Pascasio Linera
Silvia Torres Translations
-
ATTACHMENT
Amount
1

14-00000
FRENTE REVOLUCIONARIO DEMOCRATICO
Personal
Mes de Julio de 1960
ANEXO
Partida Fecha Check
Detalle
Importe
200
Jul 14
30
Ana Villarreal
100.00
201
Jul 14
31
Enrique Villarreal
300.00
202
Jul 19
36
Fernando Trespalacio - A-
siganción eventual semanal
50.00
203
Jul 26
50
Fernando Trespalacio
50.00
204
Jul 27
63
Juan Rodriguez Pintado
250.00
205 Jul 27
65
Sra. de F. Vidal Santiago
200.00
206
Jul 31
70
Pascasio Linera
146.00
207
Jul 26
51
Silvia Torres
-
Traducciones
40.00
Total Personal
1,136.00
1
14-00000
DEMOCRATIC REVOLUTIONARY FRONT
Sustenance and Rents
Month of July 1960
Entry
Date
Check
-
Detail
Rent Congress Building
Suite number 1001
Rafael Candia
Abel Varona
-
support
of nine persons
Total Sustenance and Rent
ATTACHMENT
Amount
14-00000
FRENTE REVOLUCIONARIO DEMOCRATICO
Manutención y Alquileres
Mes de Julio de 1960
ANEXO
Partida Fecha Check
Detalle
Importe
400
Jul 22
22
Alquiler Congress Building
Departamento No. 1001
$ 165.00
401
Jul 19
43.
Rafael Candia
300.00
402
Jul 27
64
Abel Varona - Manutención
de nueve personas
94.50
Total Manutención y Alquileres
$ 559.50
14-00000
“
Entry
Date
DEMOCRATIC REVOLUTIONARY FRONT
Communications
Month of July 1960
ATTACHMENT 5
Check
-
Detall
A. Villarroal
A. Villarreal
"
Postage Stamps
Postage Stamps
Franking (7) Costs (Fixed Fund)
Telephone (FR 3-1717)
Postage Stamps (Fixed Fund)
Postage Stamps (Fixed Fund)
Postage Stamps (Fixed Fund)
Postage Stamps (Fixed Fund)
Postage Stamps (Fixed Fund)
Postage Stamps (Fixed Fund)
Amount
_
Total Communications
Postage Stamps (Fixed Fund)
Long Distance Calls Dr. Rasco
in Mexico (Fixed Fund)
Telegram (Fixed Fund)
Special Franking (?) (Fixed Fund)
Cables and Telegrams (Fixed Fund)
Postage Stamps (Fixed Fund)
Certified Correspondence
(Fixed Fund)
Long Distance Calls Dr. Carrillo
in Mexico
14-00000
FRENTE REVOLUCIONARIO DEMOCRATICO
Comunicaciones
ANEXO
Mes de Julio de 1960
Partida Fecha Check
Detalle
Importe
500
Jul 19
44
A. Villarreal - Sellos Correos $ 400.00
501
Jul 26
55
A. Villarreal - Sellos Correos
300.00
502
-
Gastos Franquicia (Pdo. Fijo)
14.09
503
Jul 12
27
Teléfono (FR-3-1717)
93.24
504-
Jul 12
28
Sellos Correos (Fdo. Pijo)
10.00
505
Jul 12
28
Sellos Correos (Fdo. Pijo)
2.26
506 Jul 12
28
Sellos Correos (Pdo. Fijo)
1.28
507
Jul 12
28
Sellos Correos (Fdo. Fijo)
10.00
508
Jul 15
34
Sellos Correos (Fdo. Fiĵo)
30.00
509
Jul 15
34
Sellos Correos (Pdo. Fijo)
7074
-510
Jul 15
34
Sellos Correos (Fdo. Pijo)
1.51
511
Jul 19
42
Distancias Dr. Rasco en Mexi-
có (Pdo, Fijo).
24.92
512
Jul 19
42
Un telegrama (Fdo. Pijo)
2.20
513
Jul 19
42
Franquicia Especial (P. Fijo)
0.30
514
Jul 19
516
Jul 27
73
42
Cables y Telegramas (P. Fijo)
2074
66
Sellos de Correos (F. Fijo)
13.66
517
Jul 27
66
Correspondencia Certificada
(Fdo. Fijo)
23.66
518
Jul 26 48
Distancias Dr. Carrillo on
Mexico
23.15
Total Comunicaciones
$ 960.75
?
14-00000
DEMOCRATIC REVOLUTIONARY FRONT
Students Section
Month of July 1960'
Entry
Dato
Check
-
Detail
Roberto Fernandes
Roberto Fernandez
Total Students' Section
ATTACHENT
Amount
14-00000
"
FRENTE REVOLUCIONARIO DEMOCRATICO
Sección Estudiantil
Mes de Julio de 1960
ANEXO
Partida Fecha Check
600 Jul 28
601 Jul 28 69
Total Sección Estudiantil
Detalle
68
Roberto Fernández
Importe
$ 120.00
Roberto Fernández
100.00
220.00
!
14-00000
DEMOCRATIC REVOLUTIONARY FRONT
Desk Supplies
Month of July 1960
Entry
Date
- Check
Detail
Office Supplies
Office Supplies
Office Supplies (Fixed Fund)
Office Supplies (Fixed Fund)
Office Supplies (Fixed Fund)
Index Tablet (Fixed Fund)
Office Supplies (Fixed Fund)
Office Supplies (Fixed Fund)
Office Supplies (Fixed Fund)
Office Supplies (Fixed Fund)
Office Supplies (Fixed Fund)
Office Supplies (Fixed Fund)
Office Supplies (Fixed Fund)
Office Supplies (Fixed Fund)
Total Desk Supplies
ATTACHMENT
Amount
14-00000
W
FRENTE REVOLUCIONARIO DEMOCRATICO
Efectos de Escritorio
Mes de Julio de 1960
ANEXO
Partida Fecha
Check
Detalle
700 Jul 8 25
Efectos de Oficina
Importe
$ 11.91
701
Jul 25 46
702
Jul 6
703
Jul 12
704 Jul 12
705 Jul 12
706
Jul 15
34
707
Jul 15
34
708
Jul 15 34
709
Jul 19
42
± 2% % % ± ± ± 1
Efectos de Oficina
102.00
23
Efectos de Oficina (F. Fijo)
5.71
28
Efectos de Oficina (F. Fijo)
3.18
28
Efectos de Oficina (F. Fijo)
14.00
28 Libreta Indice (F. Fijo)
0.59
Efectos de Oficina (F. Fijo)
Efectos de Oficina (F. Fijo)
Efectos de Oficina (F. Fijo)
3.87
1.55
20.00
Efectos de Oficina (F. Fijo)
40.00
710
Jul 19
42
Efectos de Oficina (F. Fijo)
0.67
711
Jul 19
42
Efectos de Oficina (F. Fijo)
8.24
712
Jul 19
42
Efectos de Oficina (F. Fijo)
3.80
713
Jul 19
42
Efectos de Oficina (F. Fijo)
3.97
Total Efectos de Escritorio
$219.49
14-00000
Entry
Data
Check
DEMOCRATIC REVOLUTIONARY FRONT
Miscellaneous
Month of July 1960
Detail
Increase Fixed Fund to $100.00
Payment, Dr. Carrillo's Loan
Bank Charge
Personal Courtesy (?)
Taxi Fare
Taxi Fare
Personal Courtesy (?)
Expenses for Newspapers (Fixed Fund)
Newspapers (Fixed Fund)
Newspapers (Fixed Fund)
Newspapers (Fixed Fund)
Newspapers (F xed Fund)
Newspapers (Fixed Fund)
Newspapers (Fixed Fund)
Newspapers (Fixed Fund)
Newspapers (Fixed Fund)
Miscellaneous Total
ATTACHMENT 8
Amount
તું કયા થા ય
1

14-00000
FRENTE REVOLUCIONARIO DEMOCRATICO
Missceláneos
ANEXO
Mes de Julio de 1960
Partida Fecha Check
Detalle
Importe
900
Jul 12
29
Aumento Fondo Fijo a $100.00 $ 50.00
901
Jul 26
49
Pago Préstamo Dr. Carrillo
1,500.00
902
Jul 27
-
Cargo Bancario
2.70
903
Jul 27
66
Atención Personal
3.00
904
Jul 27
66
Alquiler Taxi
4000
905
Jul 27
66
Alquiler Taxi
6.50
.
906
Jul 27
66
Atención Personal
1.22
907
Jul 12
28
Gastos en Periódicos (F.Fijo)
1.50
908
Jul 12
28
Periódicos (Fdo. Fijo) ·
2.00
909
Jul 12
28.
Periódicos (Fdo. Fijo)'
2.30
910
Jul 12
28
Periódicos (Fdo. Fijo)
0040
911
Jul 15
34
Periódicos (Fdo. Fijo)
1.11
912
Jul 19
42
Periódicos (Fdo. Fijo)
1.00
913
Jul 19
42
Periódicos (Fdo. Fijo)
0.70
914
Jul 19
42
Periódicos (Fdo. Fijo)
0.35
915
Jul 27
66
Periódicos (Fdo. Fijo)
0.60
Total Misceláneos
$ 1,577.38
2
14-00000
DEMOCRATIC REVOLUTIONARY FRONT
Fank Conciliation
On 31 July 1960
Balance According to Bank Statement
Less: Checks Drawn but not Collected
-
Check
Date
In Name Of
1
Manuel A. Varona
A. Sanches Arango
Sent to F. Vidal Santiago
Manuel Artine
Kanuel A. Varona
Juan Rodriguez Pintado
Wife of F. Vidal Santiago
Roberto Fernandes
Pascasio Linera
Palance on our books Conciliated 31 Jul 60
14-00000
FRENTE REVOLUCIONARIO DEMOCRATICO
Conciliación Bancaria
En 31 de Julio dé 1960
Saldo Según Estado del Banco
Menost Cheques Girados y no Cobrados:
$ 3,548.48
Check Fecha
A Nombre De
47
Jul 26 Manuel A. Varona
$ 931.49
53
Jul 26 A. Sanchez Arango
750.00
57
Jul 26 Envio F. Vidal Santiago
300.00
61
Jul 27
Manuel Artime
150.00
62 Jul 27
Manuel A. Varona
150.00
63 Jul 27
Juan Rodriguez Pintado
250.00
65 Jul 27
Sra. de F. Vidal Santiago
200.00
68 Jul 28 Roberto Fernández
70 Jul 31 Pascasio Linera
120.00
146.00 2,997.49
Saldo en n/1 Conciliado Jul 31/60
$ 550.99
V
14-00000
GENERAL
In compliance with what has been established, of submitting to you a
report at the close of each month, I am attaching herewith a STATEMENT OF
FECEIPTS AND EXPENDITURES corresponding to the month of July 1960.
In spite of the fact that all expenditures were rade by check in the
name of the respective persons, there was an oversight in not requiring
detailed receipts or vouchers of payment for funds drawn from the persons
concerned.
On the trip to New York, suggested by you, a series of control measures
were imposed upon me which I am also sending separately in order for you to
deliberate the same. In addition to those written measures there are other
verbal suggestions which are of importance.
Once you have read the control measursu you will imkerstand that the
Management of the funds of the DEMOCRATIC REVOLUTIONARY PRONT is lacking
from what is required, for which reason a true relationship between the
Executive (Committee) and the Comptroller would be convenient in order to
provide you with better efficiency.
I understand that it is troublesome, in accordance with the rank of the
Berbers of the Executive Committee, to render accounts of the cash received,
but in accepting the conditions suggested by the Department of Pinances,
i
I find myself forced to inform you that it is the obligation of all those
receiving funds to render accounts unless exceptions are made or established
for the Executive Committee.
I understand that the reason why the measures required by the Department
of Finances in the management of the funds of the FRONT were not established
has been due to the fact that the suggested controls were not known at the
close of the month of July.
:
14-00000
GENERAL
Cumpliendo con lo establecido, de rendirles un informe
i
al cierre de cada mes, les estoy adduntando un ESTADO DE IN-
GRESOS Y GASTOS correspondiente al mes de Julio de 1960.
No obstante haberse efectuado todos los egresos por ohe-
ques a nombre de las respectivas personas, se incurrió en el
descuido de no pedir recibos detallados o comprobantes de pa-
gos, por quien corresponda, del efectivo girado.
En el viaje a New York, por ustedes indicado, fui im-
puesto de una serie de medidas de control, las cuales tambien
remito aparte, para que deliberen sobre las mismas, existien-
do además de las escritas, otras indicaciones verbales de im»
portancia.
Una vez leídas las medidas de control, comprenderán que
el manejo de los fondos del FRENTE REVOLUCIONARIO DEMOCRATI-
CO, dista algo de lo requerido, razón por la cual seria con-
voniente una verdadera inter-relación entre el Ejecutivo y
la persona del Comptroller, para que pueda ▲sta brindarles
eficiencia.
Comprendo que es enojoso, de acuerdo con la jerarquia
de los integrantes del Comité Ejecutivo, el estar rindiendo
cuenta del efectivo recibido, pero de aceptar las condicio-
nes sugeridas por el Departamento de Finanzas, me veo compe-
lido a informarles que es obligación de todos los que reciban
efectivo, rondir cuenta, salvo que logren o establezcan exoep-
clonus para el Ejecutivo.
Comprendo que la razón de no haberse establecido las me-
didas requeridas por el Departamento de Finanzas en el mane-
"
14-00000
I would appreciate it, with the same frankie:se with which I have
written these lines, if you would inform me if there is the slightest
disagreement among any of the members of the Executive (Committee) and the
person who is to fill the post of Comptroller so that in this manner I will
not present an obstacle and can decline in favor of another person. If this
is to the contrary it is a pleasure for me to be at the disposal of that
worthy organization.
14-00000
jo de los fondos del FRENTE, se debió a no conocer el control.
sugerido, llegado al final del mes de Julio.
Les agradeceria, con la misma franqueza que expongo es-
tas líneas, que me manifiesten si existe la mas ligera discre-
pancia entre alguno de los integrantes del Ejecutivo y el que
va a ocupar el cargo de Comptroller, para de esta forma no obs-
tasulizar y declinar en favor de otra persona. De lo contrario,
də muy buen agrado estoy a la disposición de ese digno organis-
що.
:
14-00000
R K D
DAPARTAMENTO DA FINANZAS
MIAMI
INFOR GUSTO 1960
A-2
"I
14-00000
TRANSLATION
--
FRD
DEPARTMENT OF FINANCES
MIAMI
1
REPORT AUGUST 1960
14-00000
1
•
Miami, 6 September 1960
Executives
Democratic Revolutionary Front
Dear Sirs:
Attached herewith we are submitting the REPORT corresponding
to the month of August of the current year which contains the
following:
Statement "I":
Attachment "I-A":
Attachment "I-B":
Attachment "I-C":
Attachment "I-D":
Attachment "I-E":
Attachment "[-F":
Attachment "I-G":
Attachment "I-H":
Attachment "I-I":
Attachment "I-J":
Statement of Receipts and Expenditures
Pank Conciliation
Assets
Propaganda
Administrative and General Expenses
Payroll
Trips
Sustenance and Rents
Communications
Students' Section
Commissions and Delegations
Miscellaneous
Attachment "I-K":
Checks to be Justified
Summary of Receipts and Expenditures
Operations
(signed)
CP Enrique Ros
Attentively,
* (aigned)
CP Mario Girbau
* Public Accountant
(signed) Juan Paula
:

14-00000
Miami, Septiembre 6, 1960
Senares Ejecutives
Frente Revolucionario Democratico
Senorest
Adjunte les estamos remitiendo el INFORME correspon
diente al mes de Agosto del corriente ano, el cual contions
le siguiente!
Estado "I":
Anexo "I-A"s
Anexo "I-B":
Anexe "I-CH:
Anaxe "I-D #8
Anaxe "I-E":
Anexe "I-F";
Anaxe "I-G"
Anaxe "I-H
Anexo "I-I":
Anexo "I-J"
Anaxo "I-K";
Estado de Ingresos y Gastes
Conciliacion Bancaria
Actives
Propaganda
Gastes de Administracion y Generales
Nomina
Biajes
Manutencion y Alquileres
Comunicacion
Seccion Estudiantil
Comisiones y Delegaciones
Varies
Checks a Justificar
Resumen de las Operaciones de Ingre-
sos y Egres05
De Ustedes Atentamente
M
CP. Enrique Ros
CP. Mario Girbau
14-00000
DEMOCRATIC REVOLUTIONARY FRONT
MIAMI DEPARTMENT OF FINANCES
1 to 31 August 1960
STATEMENT OF RECEIPTS AND EXPENDITURES
RECEIPTS:
Balance in Bank (1-8-1960)
Deposits:
11 August
11 August
12 August
Total Receipts
EXPENDITURES:
Attachment "I-A":
Assets
"
"I-5":
"
"I-C":
"1
"I-D":
Propaganda
Administrative and General Expenses
Payroll
"
"1-5":
Trips
"I-5":
"I-O":
Sustenance and Rents
Communications
"
"I-H":
Students' Section
"
"I-I":
It
"I-T":
"
Commissione and Delegations
Miscellaneous
"I-K": Checks to be Justified
Plus Bank Charges:
Debit Memos
Service Charges
Total Cash Available in Rank on 31-8-1960
STATEMENT "I"
14-00000
DEMOCRATIC REVOLUTIONARY FRONT
MIAMI DEPARTMENT OF FINANCES
BANK CONCILIATION
On 31 August 1960
.Balance According to Rank Statement
Lecas Chocks Drawn but not Collected:
Date
4-7-80
11-8-60
'
Check No.
74
125
Letter Service
Burrelle's Press Clipping
Balance on Our Books Conciliated on 31-8-1960
*As in text.
NOTE: Check No. 74 of Letter Service in the
amount of $24.00 does not appear as
paid by the bank and we are in doubt as to whether
is was cancelled since the receipt or the invoice which
covered it is not in our possession, in which case the
cash available in the bank would be increased to $113.54
(One hundred thirteen pesos and fifty-nine cents) on
31 August. There is in addition a Fixed Fund amounting
to 3100.00 (one hundred pesos).
7
14-00000
FRENTE REVOLUCIONARIO DEMOCRATICO
DEPARTAMENTO DE FINANZAS DS MIAMI
CONCILIACION BANCARIA
En Agosto 31, 1960
Check No.
Saldo Segun Estado del Bance
Manes Checks Girades y no Cobradost
Brecks
8-1-60
8-11-60
74
125
Letter Service
Burrelle's Press Clipping
$ 24.00
25.00
Saldo en Nuestros Libros Conciliado en 8-32-60
NOTA: El check No. 74 de Letter Service por $24,00
ne aparece pagado per el Banco y tenemos la
duda de si fue amilado e no. Es posible que haya sido
anulado ya que no obra en nuestro poder el recibe la
factura que lo ampare, en cuyo case, el efectivo dispo-
nible en Banco asconderia a $113.54 (Ciante trees poses
y cincuenta y custre centavos) on Agosto 31. Ediste a❤
domas un Fendo Fijo ascendente a $100.00 (Cian pesos).
$238.54
49.00
$ 89.54
14-00000
DEMOCRATIC REVOLUTIONARY FRONT
MIAMI DEPARTMENT OF FINANCES
1 to 31 August 1960
ASSETS
* DEPOSITS:
Electricity Office 91 NW 12 St.
Telephone Office 214 NW 12 St.
Gas Office 914 NW 12 St.
Electricity 1313 NW 8 Ave.
Water 1125 SW 19 Ave.
Rent (of) Suite 419 Congress Building
OFFICE EQUIPMENT:
1 Perforator (Comptroller)
1 Underwood tynewriter Military Office
1 Underwood typewriter Labor Commission
HOLLING STOCK:
1 auto Women's Section
1 auto - Roberto Varona
Total Assets
ATTACHMENT "I-A"
Date
Check No.
Total
14-00000
DEPOSITOS:
:
FREZITE REVOLUCIONARIO DEMOCRATICO
DEPARTAMENTO DE FINANZAS DE MIAMI
Agosto 1 al 31 de 1960
ACTIVOS
ANKLO LA
Fecha Cheok Ho,
Total
Electricidad Oficina 914 NW 12 st.
8008
80
20.00
Telefone Oficina 914 NW 12 st.
8-8
80
35.00
Gas Oficina 914 NW 12 st.
8-8
80
10.00
Electricidad 1313 NW 8 Ave.
8-8
83
15.00
Agun 1128 SW 19 Ave.
8-11 ນາ
7.50
Alquiler Depto. 41º Congress Building
8-11
121
55.00
$ 142.50
EQUIPO DE OFICINA:
Una Perforadera (Comptroller)
Una Maquina Underwood Oficina Militar
Una Maquina Underwood Comision Obrera
73
82
4007
92.19
83
46.35
$ 142.61
EQUIPO RODANTE 8
Un Auto Seccion Femenina
8-11
114
350.00
Un Auto - Roberto Varona
8-12
126
505.00
855.00
Total Actives
$ 1,140.11
14-00000
DEMOCRATIC REVOLUTIONARY FRONT
MIAMI DEPARTMENT OF FINANCES
1 to 31 August 1960
PROPAGANDA
-
RADIO:
Program Station MWET (sic) WMET (?)
MISCELLANEOUS:
'Catholic Directory
Reynold's-Offset
Photostatic Coples
Lucha
Spanish Newspapers
Miscellaneous Newspapers
Photos R. Dario's Letters
Propaganda Shipment From Key West
Printing (of) Propaganda
Printing (of) Propaganda
Reynold's Propaganda
Sending News About, Cuba in Newspapers
of America
Propaganda Expenses Rivas Vazquez
Printing Expenses Lucha
Total Propaganda
ATTACHMENT "I-B"
Date
Check No.
Potal
-
i
14-00000
RADIAL
Programa Exisere HET
VARIASS
Directorio Catolice.
FRENTE REVOLUCIONARIO DEMOCRATICO
DEPARTAMENTO DE FINANZAS DE MIAMI
Agosto 1 al 31 de 1960
PROPAGANTE
ANEXO T-B❤
Fachs Check No.
Total
8-18
130
280.00
Reynold's
Offset
Copias Fetestaticas - "Inoha"
Periodices Latines
Periodices Varies
Fotos Cartas R. Dario
Envio Propaganda desde Key West
Impresion Propaganda
8-11
Impresion Propaganda
8-11
Reynold's Propaganda
8-11
Envie Noticias sobre Cuba on Periodices
de America
8-11
125
Gastos Propaganda Rivas Vasques
8-12
126
Gastos Impresion "Incha"
8-18
128
៩៩៥៥៥៥៩៩មដផ
75
10.20
77
12.00
79
13.60
79
1.15
1.00
20.80
112
15.00
50.00
20.00
143.00
25.00
50.00
33.00
$ 394.75
Total Propaganda
$ 674075
14-00000
DESK SUPPLIES:
DEMOCRATIC REVOLUTIONARY FRONT
MIAMI DEPARTMENT OF FINANCES
1 to 31 August 1960
ADMINISTRATIVE AND GENERAL EXPENSES
Miscellaneous Supplies
"
"
"
"
12
糖
MISCELLANEOUS:
Installation of Locks
Insecticides, Brooms, etc.
Develop Recruits' Identification Photos
Rolls Photographic (Film) and Development
Transport of Persons in Autos
Cleaning Supplies, Gasoline, etc.
Rolls (of Film) and Development Photos
Gasoline, etc.
Work (possibly Repairs) Office
Work (possibly Repairs) Office
Expenses Shipping Baggage
Gasoline, Transportation, etc.
Expenses Settling in Miami (E. Huertas)
Printing (Pedro Leyva)
Repairs Ford Auto
Repairs Auto W.P. Beach
-
Miami
Expenses Settling (in Miami) A. J. Pinera
Auto Expenses, Gasolina, etc.
Recruitment Expenses
Auto Expenses (K. Guillot)
Installation Delegation Office Miami
Gasoline, Farking, Fines, etc.
Paint, Gasoline, etc.
ATTACHMENT "I-C"
Date
Check No.
Total
-
14-00000
FRENTE REVOLUCIONARIO DEMOCRATICO
DEPARTAMENTO DE FINANZES DE MIANT
Ageste 1 al 31 de 1960
ANEXO #I-C#
GASTOS DE ADMINISTRACION Y GENERALES
EFECTOS DE ESCRITORIOS
Efectos Varios
Fecha Check Noe Total
8-2
8-31
222232285
IIIIIIIZZ
72
95.02
79
5.22
80
41.78
62.80
47.44
90
22697
94
322.92
108
30643
2.22
$ 611.01
VARIOS
Instalacion Cerradures
Insecticidas, Escobas, etc.
Revelado Fotos Carnets Reclutas
Relles Fotográficos y Revelados
76
80
80
$
42.91
11046
56.40
15.93
Traslado Personas en Autos
11.58
Efectos Limpieza, Gasolina, etc.
9.07
Rolles y Revelado Fetes
83
21.64
Gasolina, etc.
4.00
Trabajos Oficina
84
25.00
Trabajos Oficina
85
40.00
Gastes Envie Maletes
8-11
19.20
Gasolina, Transporte, etc.
8-11
5.00
Gastos Instalacion Miami (E. Huertas)
8-11
500.00
Impresos (Pedre Leyva)
8-11
350.00
Reparacion Auto Ford
8-11
62.50
Gastos Auto H. P. Beach - Miami
8-11
80.00
Gastos Instalacion A. J. Pinera
8-11
100.00
Gastos Autos, Gasolina, etc.
8-12
323.00
Gastes Reclutamiento
8-12
126
20.00
Gastos Auto (M. Guillet)
8-12
23.75
Instalacion Oficina Delegacion Miami
8-12
130
250.00
Gasolina, Parquees, Multas, etc.
8-11
124
40.85
Pintura, Gasolina, etc.
8-31
135
54.35
-A la Hoja 2-

14-00000
DEMOCRATIC REVOLUTIONARY FRONT
MIAMI DEPARTMENT OF FINANCES
1 to 31 August 1960
Passports and Passage (Trespalacios Children)
Gasoline
Letter Service
Total Administrative and General Expenses
ATTACHMENT "I-C"
Continuation
Date
Check No.
Total
!
14-00000
:
:
::
D
FRENTE REVOLUCIONARIO DEMOCRATICO
DEPARTAMENTO DE FINANZAS DE MIAMI
Agosto 1 al 31 de 1960
Pasaportes y Pasajes (Hijos Trespalacios)
Gasolina
Letter Service ( Canceled Sex bapt
opening balan
Total Castos de Administracion y Generales
ANEXO "I-C
Continuacia
Fecha Check No.
Total
8-31 136
8-3
73
8-4
74
100.00
7.00
24.00
$ 2,197.64
$ 2,808.65
14-00000
1
Nation
Elena Alonso
Ana Villarreal
Enrique Villarreal
Total Payroll
DEMOCRATIC REVOLUTIONARY FRONT
MIAMI DEPARTMENT OF FINANCES
1 to 31 August 1960
PAYROLL
ATTACHMENT "Y-D"
Date
Check No. Total
14-00000
ه
Elana Alanse
Ana Villarreal
Enrique Villarreal
Total Memins
FRENTE REVOLUCIONARIO DEMOCRATICO
DEPARTAMENTO DE FINANZAS DE MIAMI
Agosto 1 al 31 de 1960
NOMINA
ANEXO I-D
Fecha Check No. Total
95
ૐ કુ છુ
$ 100.00
96
100.00
97
300.00
$ 500.00
14-00000
-183
DEMOCRATIC REVOLUTIONARY PRONT
MIAMI DEPARTMENT, OF FINANCES
1 to 31 August 1960
TRIPS
MANUEL ARTIME:
Trip to New York
MANUEL A. VARONA:
Trip to New York and Washington
MISCELLANEOUS:
Various Passages Polating to Navy
Expenses Delegation Trip Miami - Mexico
Trip to Cuba by Emissary
Rumbaut Trip to Puenos Aires
Three Trips to Key West Boat of J.- Prado….
J. h. Pujol - Trip New York and Washington
I. Rodrigues
E. Llaca
-
-
Trip Miami-lew York-Miami
Trip Miami-New York-Miami
Advance (to) Rumbaut
H. Medrano -
A. J. Pinora
L. Fernandes
J. RodrigueL
-
Trip to Washington
Trip to New York
-
-
Trip to Argentina
Trip New York
Traveling Expenses
5. Aguero and G. Mora
-
Trip to New York
Trip to Costa Rica by 4 Persons
Trip to Lima
-
5 newspapermen
Total Trips
ATTACHMENT "I-E"
Date
Check No.
Total
14-00000
FRENTE REVOLUCIONARIO IEVOUSATICO
DEPARTAMENTO DE FINANZAS HIS MIANT
Agosto 1 al 31 de 1960
VIAJES
MANUEL ARTDE:
Viaje a New York
MANUEL A. VARONA:
Viaje a New York y Washington
VARIOS:
Varios Pasajes Relacionados con la Marina
Gastes Delegacion Viaje Miami
Viaje a Cuba de un Exisario
Viaje Rumbaut a Buenos Aires
-
Maxico
Tres Viajes a Key West Barco de J. Predo
J. A. Pujol - Viaje New York y Washington
I. Rodrigues
-
Viaje Miami-New York-Miami
E. Llaca - Viaje Miami-New York-Miani
Anticipo Rumbaut
"
Viaje a Washington
H. Medrano - Viaje a New York
A. J. Pinera - Viaje Argentina
L. Fernandes
J. Rodrigues
"
Viaje New York
-
Gastos Viaje
E. Aguero y G. Mora Viaje a New York
Viaje a Costa Rica de 4 Personas
Viaje a Lima - Cinco Periodistas
Total Viajes
ANEXO I-B*
Techa Check No.
Total
&11 114
$ 100.00
8-22
7 1313277737372217
S-11
112
$ 149.31
82
ક
160.00
82
125.00
83
55.00
89
750.00
382.00
149.31
112
125.85
112
125.85
.117
21.75
119
133.49
123
784.40
126
130.00
126
70.00
129
444.00
131
1,380.00
132
2,203.00
$ 7,039.65
$ 7,288.96
14-00000
ל.
DEMOCRATIC REVOLUTIONARY FRONT
MIAMI DEPARTMENT OF FINANCES
1 31 August 1960
SUSTENANCE AND RENTS
+ }
RENTS:
Office 1001 Congress Building
Various Hents
Various Rents
Various Rents
L. Morffi House
House 1128 SW 19 Ave.
House 245 Alcazar, C. Gables
Various Rents and Food
Various Rents
Office Congress Building
Various Rents
Various Rents
Various Rents
,,, " !, A!! " " A"784, - #* °
ALLOWANCES AND OTHER EXPENSES:
Expenses F.R.D. House
Electricity 91, 12 St.
Allowances Various Persons
Various Allowances and Expenses
Allowances Various Persons
Equipment for Military Office
Various Allowances
Various Expenses
Allowances Captain Ferrer
Allowances E. Ros
Allowances S. Miranda
Allowances E. Trespalacios
Allowances R. Rimbaut
Allowances J. Mas
Allowances 0. Guerra
Allowances H. Corona
Allowances A. J. Pinera
Various Expenses
Food Various Persons
ATTACHMENT "I-F"
Date
Check No.
Total
-
14-00000
DEMOCRATIC REVOLUTIONARY FRONT
MIAMI DEPARTMENT OF FINANCES
1 to 31 August 1960
ATTACHMENT *I-F#
Continuation
SUSTENANCE AND PENTS
Allowances and Various Expenses
Various Expenses
Allowances Various Persons
Food and Other Expenses
Food
H. Medrano (Allowances)
A. J. Pinera (Allowances)
Sustenance Pinera First Month Argentina
Various Expenses
Various Allowances and Expenses
Various: Allowances and Expenses
Allowances Various Recruits
Expenses Birth Martha del Valle
Food
Various Allowances
Various Allowances
Various Allowances
Various Allowances
Total Sustenance and Rents
Date
Check o
Total
ཟ“༔ ན་ ོག་
14-00000
FRENTE REVOLUCIONARIO DEMOCRATICO
DEPARTAMENTO DE FINANZAS DE MIAMI
Agosto 1 al 31 de 1960
"
MANUTENCION Y ALQUILERES
Distas y Gestos Varios
Gastos Varios
Asignacion Varias Personas
Comida y Otros (astes
Comida
34 H. Modrane (Dietas)
A. J. Pinera (Dietas)
Mantenimiento Pinera Primer Mes Argentina
Gestos Varies
Dietes y Gastes Varios
Dietas y Gastos Varies
Distas Varios Reclutas
Gastos Parte Martha del Valle
Coaidas
*
Distas Varias
Dietas Varias
Dietas Varias
Dietas Varias
Tot & Manutencion y Alquileres
1
ANEXO #I_J"
Continuacion
Fecha Check Noa
Total
8-11
112
533.70
8-11
114
123.69
8-11
115
490.00
8-11
116
235.19
-11
118
54-55
8-12
የዮ
8-31
1 7 7 7 7 7 7 7 7 7 5 7 7
119
100.00
123
100.00
300.00
124
526.95
126
1,076.06
8-12
127
247.96
233
50.00
200.00
79
2.00
40.00
176.45
85.00
700.00
9,297045
$ 12,252.31
、,,་ ༔
14-00000
POSTALS
Stamps
Stamps
Stamps
Stamps
Stamps
Stamps
Stamps
Post Office Box
Stamps
Stamps
TELEPHONE:
Long Distance to Atlanta
Telephone Bill
TELEGRAPH:
Cables
Cables
Communications Total
DEMOCRATIC REVOLUTIONARY FRONT
MIAMI DEPARTMENT OF FINANCES
1 to 31 August 1960
COMMUNICATIONS
ATTACHMENT "I-G"
Date Check No. Total

14-00000
:
2.
CORREO:
Belles
Belles
Selles
Selles
Selles
Belles
Bellos
Apertade
Selles
Belles
FRENTE REVOLUCIONARIO DEMOCRATICO
DEPARTAMENTO DE FINANZAS DE MIAMI
Agosto 1 al 31 de 1960
COMUNICACION
ANEXO_WI=Q"
Fecha Check No
Total
8-32
3772377777
8.94
8.05
3.00
22.31
6.91
15.35
8-11 112
22.13
8-30 124
9.00
8-12 128
500.00
135
13.63
$ 609.32
TELEFONO
Larga Distancia a Atlanta
Cuenta Telefone
8-8
8-11 124
ཋསྶཾ
80
$ 2.40
86.19
$ 88.59
TELEGRAFO%
Cables
Cables
Total Comunicacion
8-8
107
7.93
8-8
108
2.39
$ 17.32
$ 715.23
14-00000
DEMOCRATIC REVOLUTIONARY FRONT
VIAVI 03PARTMENT OF FINANCES
Expenses for Opening Office
Total Students' Section
ง
1 to 31 August 1960
ATTACHMENT "I-H"
STUDENTS' SECTION
Date
Check No.
Total
-
14-00000
*
FRENTE REVOLUCIONARIO DEMOCRATICO
DEPARTAMENTO DE FINANZAS IR MIAMI
Ageste 1 al 31 de 1960
SECCION ESTUDIANTIL
ANEXO "I-H*
Tecks Check Ne,
Gastes de Apertura de la Oficina
88
91
Total
$915.00
Total Seccion Estudiantil
$ 915.00
14-00000
Zu B
Mexico Delegation
Labor Commission
Legal Commission
DEMOCRATIC REVOLUTIONARY FRONT
MIAMI DEPARTMENT OF FINANCES
1 to 31 August. 1960
COMMISSIONS AND DELEGATIONS
Total Commissions and Delegations
ATTACHMENT "I-I"
Date Chack No.
Total
14-00000
f
כי
Delegacion de Mexice
Comision Obrere
Comision Juridics
---*
FRENTE REVOLUCIONARIO DEMOCRATICO
DEPARTAMENTO DE FINANZAS DE MIAMI-
Agoste 1 al 31 de 1960
ANEXO "I-I"
COMISIONES Y DELEGACIONES
Total Comisiones y Delegaciones
Fecha Cheok No.
Total
8-8 82
$ 201.20
8-8
83
100,00
8008
88
600
$ 901.20
14-00000
;
4;kF%_! "%&
DEMOCRATIC REVOLUTIONARY FRONT
MIAMI DEPARTMENT OF FINANCES
1 to 31 August 1960
MISCELLANEOUS.
Expenses Coordination of M.R.R. in Exile
S. Aldereguia Transfer in Curazao
Coordination Section Expenses (Luis Bueno)
Extension Visas (Lopez-Cubenas-Hernandez)
Various Expenses Not Classified
Total Miscellaneous (Expenses)
1.
ATTACHMENT "I-J"
Date
Check No.
Total
14-00000
FRENTE REVOLUCIONARIO DEMOCRATICO
DEPARTAMENTO IE FINANZAS DE MIAMI
Agosto 1 al 31 de 1960
VARIOS
ANEXO #I=J#
Fecha Check No.
Total
Gastes Coordinacion del M. R. R. en al Exilie
Transferencia S. Aldereguia en Curazse
Gastes Seccion Coordinacien (Luis Bueno)
8-11
114
$ 500.00
8-11 114
206.30
8-11
114
200.00
Prorroga Visas (Lopes - Cubenas -
Varios Gastes ain Clasificar
Hernandez)
8-11
118
30.00
8-11
124
396.19
Total Varies
$ 1,332.49
14-00000
Francisco Carrillo
R. Otero Borlaff
Jose I. Rasco
Manuel Artina
DEMOCRATIC REVOLUTIONARY FRONT
MIAMI DEPARTMENT OF FINANCES
1 to 31 August 1960
CHECKS TO HE JUSTIFIED
Juan Paula
Aureliano Sanches Arango
Total Checks to be Justified
ATTACHMENT "I-K"
Date
Check No.
Total
14-00000
محمد
FRENTE REVOLUCIONARIO DEMOCRATICO
DEPARTAMENTO DE FINANZAS DE MIAMI
Agosto 1 al 31 do 1960
CHECKS & JUSTIFICAR
ANEXO "I-X*
Fecha Check No.
Total
Francisco Carrille
R. Otero Borlaff
Jose I. Rasce
Manuel Artine
8-8
92
1,000.00
8008
98
2,800.00
8-11
1.09
3,970.00
8-11 110
3,060.00
Juan Paula
8-11
120
400.00
Aureliano Sanches Arange
8-25
134
1.500.00
Total Checks a Justificar
$ 12,730,00
}
14-00000
ཨདྡ ཏཀ མྨཱ, ཙ ༔, A2%**}#YA*
DEMOCRATIC REVOLUTIONARY FRONT
MIAMI DEPARTMENT OF FINANCES
1 to 31 August 1960
SUMMARY OF RECEIPTS AND EXPENDITURES OPERATIONS
In 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 *ASCO 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 $80.54.
ASSETS (ATTACHMENT "I-A")
The assots Required 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,
EAS,
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 MVET (sic)
(Possibly: WMET) and Miscellaneous ($394.75) in which all minor propaganda expenses
have been grouped.
ADMINISTRATIVE AND GENERAL EXFENSES (ATT, CHMENT "I-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 below:
Expenses (for) Settling in Miami (E. Huertas) ($500.00) and Printing
(Pedro Leyva) ($350.00): These two entries are part of the total of
check # 111 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 Building.
1

14-00000
M
FRENTE REVOLUCIONARIO DEMOCRATICO
DEPARTAMENTO DE FINANZAS DE MIAMI
Agoste 1 31 31 de 1960
ESUMEN DE LAS OPERACIONES DE INGRESOS Y PORESOS
En el Estado "I" que se acompana se muestra un analisis de les ingresos
▼ egresos tenidos durante el periodo de Agosto 1 al 91 de 1960, en el que pare
tiendo del faldo en Banco en Agosto 1, mas los depositos hechos en la cuenta
"RASCO AND PAULA" de "The Florida National Bank and Trust Company", menos los
egreses incurridos durante este periode ($41,261,45), obtenemos el efective
disponible en Banco en Agosto 31 de 1960, y que asciende a $89.54.
ACTIVOS (ANEXO "I-A")
Los activos adquiridos durante este periodo de Agosto 1 al 31, aparecen
relacionados en el Anexo "I-A" y clasificados en tres grupes: Depositos ($
142.50), que corresponda a les fender por concepte de electricidad, telefone,
gas y alquiler de algunas de las cosas al servicio del Frente; Equipo de Ofi-
cine ($12.61) y Equipo Redente ($1,140.11), que incluye la adquisicion de dos
autos, uno al servicis de la Secciem Femenina y otro al servicio del 8r. Ro-
berte faremo
PROPAGANDA (ANEZO #I-B")
Les egresos per 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 M'WET y Varisa (8394.75) en el que se han agrupade te
dos aquelles gastos menores por concepte de propaganda.
GASTOS DE ADMINISTRACION Y GENERALES (ANEXO "I-C”)
-
E total de gastos de Administracion y Generales incurridos en el mos
($2,808.65) incluye les efectes de escriterio consumides y otros gastos que
se han clasificado bajo la denominacion de Varios y que incluye algumas par-
tidas que se comentan a continuacions
Gastes Instalacion Miami (E. Huertas) ($500,00) ● Impreses (Pedro Leyva)
($350.00): Estes dos partidas forman parte del total del check No. 111
que se extendie a numbre del Dr. Justo Carrillo por $1,550.00.
Instalacian Oficina Delegacion Miami ($250.00): Gastos incurridos en la
instalacion de la Oficina de la Delegacion en el Departamento No. 1105 dal
Congress Building.
-Continua-
14-00000
3
:
Continuation
PAYROLL (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 MENTS (ATTACHMENT "I-7")
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
ronts 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 Cuha.
STUDENTS' SECTION (ATTACHMENT "T-H")
This total of $915.00 corresponds to check # 91 riven 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.
:
14-00000
-Continuacion
NOMINA (ANEXO #I_D*)
La nomina del mes de Agosto solamente incluye a los senores Enrique Vi-
llarreal, Ana Villarreal y Elena Alenso.
VIAJES (ANEXO "I=B")
Los visjes se han agrupado, considerando independientemente aquelles in-
curridos per les Ejecutivos del Frente, y en forma global, bajo el concepte de
Varice, todos los stres gastos de Viajes, tal como aparecen en el Anaxe "I-E".
Los gestes de visjes correspondientes a los Checks Nos. 89, 123, 129, 131 ▼
132 no tienen mas justificacion que los recibos debidamente firmades, pero sin
les comprobantes que justifiquen la forma en que se incurrieron los gastos en
cada case.
MANUTENCION Y ALQUILERES (ANEXO_"L_F").
Estes gastos aparecen clasificados en el Anexo "I-F" en des grupess Alqui»
lores ($2,954.8½) y Dietes y Otros Caston ($9,297.45). Muchos de los alquile-
res cargados no tienen el recibe correspondiente, pero si un recibo firmado per
La persona que se supene recibió el dinero para hacer los pagos de esos alqui-
leros, segun puede verse en los files de recibes, facturas, etc.
Los comprebantes de dietas, comidas, etc. no estan le debidamente bien pre-
sentidos, en cuanto a la claridad y organizacion de los mismos, pero ya se han
dado las instrucciones a los efectos de conseguir una mejor presentacion de les
mismos. 1 Check No. 82 incluye dos partidas de $300.00 cada una, cuyos reci-
bes, a nombre de los señores Roberto Varona y Rolands Rojas, asi como otra de
$125.00 nombre de este ultimo no estan firmados, y esos senores se encuentran
Iners del paise
COMUNICACION (ANEXO #I–G")
Del total de $715.23 que importa el desembolsé per concepto de Comics-
cien, hay una partida de $500.00 que corresponde al Check No. 128 que represen
ta el franques 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 Mas, oon su recibe debidamente firmado, y fue presentada la rela-
clan de los gastos incurridos hasta cubrir eas cantidad, firmadas per les res-
ponsables de esa Seccion, aunque no presentaron los recibos, facturas, etc.,
suponiendo que obren en su poder, ya que ellos deben llevar su contabilidad a
los efectos del correspondiente control.
-Continua❤
14-00000
Cont. Invition.
COMMISSIONS OR DUIBGA TO'S (ATTAGINENT "I-1")
During the month three checks were issued for the following:
A.
b.
c.
Part of check # 82 in the name of Manuel A. Varona for $1,917.68
of which $200.00, plus the money order fee of $1.20, was sent to
the Mexico Delegation.
Part of check # 83 in the name of Manuel A. Varona for $928.43 of
which $100.00 was delivered to Mr. R. Otero Borlaff for the Labor
Commission.
The total of check # 88 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-J".
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 expenser will be classified and submitted immediately.
GENERAL
In 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 checks issued.
Due to certain confusion regarding the submission 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.
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is
-Ocntinuacion-
25
COMISIONES O DESLIGACIONES (AVEXO "I-I")
Se extendieron durante el mes tres Checks que corresponden a lo siguientes
a) Parte del Chack No. 82 a nombre de Marmel A. Varona, por $1,917.68, dal
que se enviaron a la Delegacion de Maxice $200.00 mas los gastos dal gi
re que ascendieren a $1.20.
b) Parte del Check No. 83 a nombre de Manuel A. Varona, per $928.h3 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 Br. Jose M. Hernandez
para atender gestos de la Comision Obrera, Migo, Juridica,
VARIOS (ANEXO "I-J*)
Bajo este concepto se han agrupade aquellas pertidas de gastos que par su
naturaleza no ha sido facil clasificarles especificamente dentro de las clasi-
ficaciones anteriores. Su importe total asciende a $1,332,49, y en el Anexe
"I-J" aparece analizado este totale
CHECKS A JUSTIFICAR (ANEXO "I-K*)
Baje este denominacion se han clasificado aquell-es checks extendidos
rante el mes, y que aun en Agosto 31 no se habian justificado los gastos incu-
rrides con cargo a cada uno de elles. Las recibes estan firmados, y tan pronto
se reciban los justificantes de los mismos, dichos gastos seran clasificados y
elevades inmediatamente.
:
GENERAL
Hemos tratado, cumpliendo las instrucciones recibidas, de rendir un infer-
me de las operaciones del mes de Agoste, que se ajuste lo mas posible a las no-
cesidades requeridas, y que abarque la mayor cantidad posible de informacion a
los efectos de tener un enfoque rapido y preciso de las operaciones del mese
Tal como se nos ha pedido, estamos enviande, conjuntamente con este infor-
me todos los comprobantes, por orden correlative, siguiendo la numeracion da
les Checks extendidos. Debido a cierta desorganizacion en cuanto a la presan-
tacion de los recibos, facturas, etc., que ya se esta superando, pues se han
dado instrucciones precisas, hemos tenido dificultadas para la perfecta clasi–
ficacion de los egres08.
De la revision de les mencionades ceprogantes podran observarse ciertas
mormalidades, mas bien en la forma que en el fondo. For ejemplo, el Check Ho.
12 no ha sido justificado con los recibes, facturas, etc. correspondientes,
si no con una relacion de gestes que aparece firmada por el Sr. Manuel Artime.
Check No. 126 tiene los comprobantes justificatives, pero en algunos casby
no aparecen firmados por las personas que recibieren les cantidades consignadas
y si por el Sr. Jose Arriola. Tambien se dieron instrucciones para evitar esto
en el future.
:
:
-Contina-
14-00000
Continuation
In reviewing the above-mentioned vouchers one can observe certain irregular-
ities rore in form than in funds. For example, check #124 has not been justified
with the corresponding receipts, invoices, etc., but with a list of exgences
signed by Mr. Manuel Artine. Check #126 does have the justifying receipts, but.
in some cases they are not signed by the persons who received the amounts consigned
but were signed by Kr. 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 amounts deposited during the month of August to the "PASCO AND PAULA" account
in the Florida National Pank and Trust Company.
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-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".
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1-80 September
1960
FASCO - PAULA
А-3
14-00000
TRANSLATION
Niami, o October 1960
Executives
Democratic Revolutionary Front
Dear Sirst
Attached herewith we are submitting the R&POPT corresponding to the
month of September of the current year which contains the following:
Statement "I";
Attachment "I-A":
Attachment. "I-B":
Attachment "I-C":
Attachment "I-D":
Attachment "I-E":
Attachment "I-F";
Statement of Receipts and Expenditures
Bank Conciliation
Assots
Propaganda
Administrative and General Expenses
Payroll
Trips
Sustenar.ce and Rents
Commissions or Delegations
Attachment "I-G":
Communications
Attachment "I-H":
Students' Section
Attachment "I-I":
Attachment "I-J":
Statement "II":
Checks to be Justified
Summary of Receipts and Expenditures Operations
Liquidation of Checks to be Justified
Attertively,
* Public accountant
(simed)
(signed)
CP. Juan Paula
CP. Mario Girbau
:
A
14-00000
!
:
Miami, Octubre 6 de 1960
Señores Ejecutivos
Frente Revolucionario Democrático
Senores
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
-
Conciliación 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-GR: Comunicación
Anexo "I-H": Sección Estudiantil
Anexo "I-I": Comisiones o Delegacion es
Anexo "I-J": Checks a Justi fi car
Resumen de las Operaciones de Ingresos
y Egresos
Estado "II": Liquidación de checks a justificar
MG:amr.
De Ustedes atentamente,
སྤེལ་ན་འདོན་་ཚེ། བོགས་མ་
CP. Juan Paula
CP. Mario Cirbau

Saza
14-00000
(1)
DEMOCRATIC REVOLUTIONARY FIONT
MIAMI DEPARTMENT OF FINANCES
1 to 30 September 1960
STATEMENT "I"
STATEMENT OF RECEIPTS AND EXPENDITUDES
Balance in Rank (9-1-1960)
Deposits:
6 September
6 September
8 September
14 September
16 September
Total Receipts
EXPENDITURES:
--
Attachment "I-^": Aggets
:
Attachment "I-R":
Attachment "I-C":
Attachment "I-D":
Propaganda
Administrative and General Expenses
Payroll
Trips
Sustenance and Rents
Communications
Attachment "I-E":
Attachment "I-F":
Attachment "I-G":
Attachment, "I-H":
Students' Section
Attachment "I-I":
Attachment "I-,T":
Checks to be Justified
Commissions or Delegations
Plus: Bank Chargest
Debit MamOS
Total Cash Available in Bank on 9-30-1960
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 #7 in the amount of $24.00, which was made void, had been considered as
pending and increased the Cash Available in Hank to $113.54 which is correct.
;
: