14-00000
104-10230-10153
2025 RELEASE UNDER THE PRESIDENT JOHN F. KENNEDY ASSASSINATION RECORDS ACT OF 1992
3
ANALYSIS OF DEPOSITS POR
EXPENSES OUT OF THE
$81,500.00 Budget
INFORM
JULY 1 TO 31, 1962.
14-00000
ANALYSIS OF DEPOSITS FOR EXPENSES OUT
OF THE $81,500.00 Budget for
the month of
JULY 1962
Annex
HIN
$
Delegations (Special)
$ 5,400.00
Annex
MIIM SA
Propaganda
Annox "III",
Clandestineness.
20,000.00
25,000.00
Annex "IV
Judicatura Cubana Democrática
5,000,00
Total Deposits:
$ 55,100.00
nn
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DELEGATIONS
(Special)
July 31, 1962.
Annex "I"
Balance on July 1, 1962.
$4,104.11
Deposit (For July)
5.200.00
9,504.11
July Expenses (See Annex "I-A*)
5.365.23
Balance on July 31, 1962..
$ 4,135.83
NOTE: The July 26, deposit will be considered
in August Report..
m.
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Másol
DELEGATIONS (Budget) SPECIAL
Annex "I-A"
DATE
CHECK NO.
DMFORT TOTAL
July 3
Delegation of Brazil -expenses
in June-
10698
$ 150.00
"
6. Delegation of Mexico-expenses
in June- (to justify).
10712
150.00
6
Delegation of Costa Rica -expen-
ses in June- (to justify)
10713
175.00
6. Delegation of Panama -axpenses
in June-
10714
174.98
10
Dr. Luis Botifoll -Fare Miami-
New York-Miami-
10731
124.30
"
1
"
"
10
22929
10
Delegation of Mexico -expenses
in June- (To justify July)
10738
800.00
10
Delegation of Honduras -expen-
ses in July to justify-
10740
175.00
10'
Delegation of Peru -expense's in
July to justify--
10741
250.00
10
Delegation of Brazil -expenses
in July to justify-
10742
150.00
Delegation of Guatemala -expen-
ses in July to justify-
10743
175.00
☐ 10
Delegation of Bolivia -öxpenses
in July to justify-
10744
125.00
# 10
Delegation of Colombia -expenses
in July to justify-
10745
300.00
10. Delegation of Santo Domingo -ex-
penses in July to justify-
10746
100.00
#
10
Delegation of Ecuador -expenses.
in July to justify-
10747
150.00
B
# 14
# 17
9 * * * * 5
"B
10 Dr. Maximo Sorondo -Fare Miami-
Sto. Domingo-sii amd-
10753
121.95
14
14
14
Dr. Manuel Braña -travel expenses
to Caracas (to justify)
Frank Diaz Silveira -travel ex-
penses to Jamaica- (to justify)
José Valle Sotolongo -travel ex-
penses to Chile-(to justify)
José Julio Fernández -travel ex-
penses to Panama- (to justify)
Francisco J. Ruíz Benítez -Fare
Costa Rica-Miami-Costa Rica- (to
justify)
10769
200.00
10771
100.00
10772
100.00
10773
100.00
10786
151.00
11
18
Juan Hicranga -expenses in a tra-
vel México-and-
10788
85.00
"
19
Miguel de León -Fare Miami-Mana-
gua-Miami-
10791
168.00
"
19
Pedro Aponte Fare Miami-Bogotá-
Miami-
10791
180.00
"
21
José Julio Fernandez -Fare Miami-
Panamá Miami-
10801
171.00
(Continue on page No.2)
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dan
DELEGATIONS (SPECIAL)
Annex "I"
Page No.2
DATE
July 21 Jose Alonso Arguelles -Fare Mia-
mi-Tegucigalpasand-
CHECK NO.
IMPORT TOTAL
10301
$ 166.00
24 Carlos Cibrian postage stamps
to deliver packets- (to justify)
10809
60.00
25 Telephone: PR-4-0884 -Dr. Boti-
foll's services,
10819
188.72
25 Dr. Jose I. Rasco -Fare to South
1 Amorica- (Uruguay, etc.)
30 Dr. Néstor Carbonell -Fare Mia-
mi-Washington-New York-Mi ami-
Check No.10288 credited in dif-
ference.
10835
548.00
10842
27.28 $5,368,33
TOTAL:-
$5,368,23
s
nn.
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PROPAGANDA
July N. 1962
Balance on July 1, 1962.
Deposit (For July)
July Expenses (See Annex #II-A")
Balance on July 31, 1962.
Э
NOTE: The July 26, deposit will be
considered in August Report.
nn.
100%
$ 3,827.39
20,000,00
$23,227.39'
20.537.13
3,290.26
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0
PROPAGANDA
Annex "IX-A"
DAIS
CHICK NO.
TOTAL
July 1 Budget Expenses
10630 $ 14,530,70 $ 14,530.70
UNDERGROUND LEAVE
"
□
* 30
AND A AFR
Stamps for "Cuba en ple de Querra"
10802.
650.00
To buy a used car
10603
300.00
Impression of 50,000 suplement and
underground leave
10804
1,622.25
Naterial for "Cuba en pio de Gue-
rry"
10505
160.00
24
Naterial, stamps, etc.,
10610
192.88
27
Material, stamps, etc.
10831
800.00
Frintod material
10844
20.43
3,815.56
TRAVELS
July 2
Angel Cofio -Fare Miami-New York-
Berlin-New York-Miami- ·
10679
$ 704.62
2 Pascasio Linoras -Fare Miami-New
York-berlin-New York-Miami-
10679
704.62
i
10 Dr. Jose Morell Romero -Fare to
Central Amorica-
10732
171.00
10 Dr. Gustavo Ribeaux -Fare to Can-
tral America-
10732
1/1.00
10 Dr. José Norell Romero -travel
expenses to Central Ametica-
10733
380.00
10 Dr. Gustavo Ribeaux -travel ex-
penses to Central America-
10734
380,00
2,511.24
RADIO:
July 6
Roberto Espin -radio program wee-
kly-
10718
$ 50.00
12
# 13
12
འ ཝཱ ས
Roberto Espin -radio program wee-
kly-
10763
50.00.
Roberto Espin -radio program woo¬
kly
10764
50.00
Roberto Espin -radio program wee-
kly
10765
50.00
16 W.R.UL. Program (July 9 to August
W.R.UL.
10780
1,099.75
1,299.75
July 31
LESS: · Reimbursmant
Total:-
22,157.25
1,020,12
$ 20,537.13
NOTS: The $14,530.70 Budget Expenses correspond!
Review:
Gral. Expi
Delg. Exp:
$13,175.90
544.80
310.00
$14.530.70
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Liut
CLANDESTINÄN⠀SS
July:31, 1962
Aux "III"
Balance on July 1, 1962.
Deposit (For July)
July Expenses (See Annex "III-Aª)
Balance on July 31, 1962.
$ 33,500.00
25,000,00
$ 58,500.00
19.000.00
$ 39,500.00
NOTE:
The July 26, deposit will be considered
in August Report.
This balance of $39,500.00 is due to the.
fuct that amounts are not given to the -
Organizations until they have justified.
the amounts previously handled to them.
nn.
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REVOLUTIONARY COUNCIL
FINANCE DEPRESTANT
"PAULA AD-SOSA",
CLANDESTINENESS
JULY 1 10:31, 1952.
Annex "I-T"
DATE
July #3 José Formander Baué M.D.C.- (July, 1962)
13 10 Orlando Rodrigues -30 de Noviembre- (May,1962) 10757
12 Ricardo Lorio (July, 1962)
CHECK NO.
TOTAL
10707.
$ 4,000.00
4,000.00
10766
1,000.00
#
11
14. Raul Hendez Pires Rescate (June, 1962).. 10774
18 Pascasio Lincras (April, 1962)
4,000.00
10790
1,000.00
"
21. Orlando Rodríguez -30 de Noviembre- (June,62) 10812
21 Gerardo Quesada -A.R.D.- (July, 1962).
4,000.00.
10813.
1,000,00
TOTAL:-
$ 19,000.00
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sex, people
JUDICATURA CUBANA DEMOCRATICA
July 31, 1962
Balance on July 1, 1962.
Deposit (For July)
July Expenses (3ee Annex "IV-A")
Balance on July 31, 1962.
NOTE: The July 26 deposit will be considered
in August Report.
nn.
Annex "IV
5,000,00
$ 5,000.00
5,000.00
8

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JUDICATURA CUBANA DESLOCRATICA.
REPORT
July, 1962.
Document "A"
Receipt of the amount given by Consejo
Revolucionario Cubano to "Judicatura -
Cubana Democrática". (Check No.10612)
DISBURSEMENTS:
Annex "IV-k″
5,000.00
Document: 1
"
13
"
1
25
26
30
inmino7o9072212272282222222222
Alberto Bages Rojas.
147.05
Jorge Boza Masvidal
147.05
3 "
Francisco Caldorin Tostte
147.05
4 I
Antonio H. Campos Cardenas
147.05
5
Rene. Cardenas Abrou
147.05
6
Adolfo G. Cuevas Rodriguez
147.05
Gustavo Delgado bacallao
147.05
$ Raul Delgado Poroda
147.05
s
Tomas Diego Robbio
147.05
.$
Agustin Elizondo Serize
147.05
11
'
Ramiro Fernandez, Moris
147.05
Juan A. García Hernández
147.05
Manuel Hernandez Hernández
147.05
14 8
Dolores Herrera Herrera
147.05
$ Nostor Hoed de Beche
147.05
Eduardo Le Riverend Brusone.
147.05
: Miguel F. Marquez de la Cerra
147.05.
Clara L. Martí Nodal
147.05
José Moroll Romero
147.05
$
Manuel E. Navas Aguilar
147.05
Tomas G. Oria Ramos.
147.05
Roberto Ravelo Fiol
147.05
23:
Zenaida Reyes Reyes
147.05
Gustavo Hibeaux Figueras
147.05
Leoncio Rodríguez Esquivel
147.05
José M. Rodriguez Fernandez
147.05
Angel Segura Bustamante
147.05
Olga V
Waldes Acosta
147.05
Alberto de Córdoba Quesada
147.05
$
Elio Nardo Baes
147.05
4,411.50
THERS:
Salary to the typist
100.00
Typewriter rent
11.33
Suscription to the Miami Herald
2.17
Suscription to the Miami Nows
1.95
Transport expenses and others
31.20
Transport expenses and others
26.68
Office Supplies
71.15
Expenses pamphlet
71.33
Stamps
18.30
Office rent
150.00
Telephone
19.03.
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nn.
OTHERS: (Cont.)
NOTE:
JUDICATURA CUBANA DEMOCRATICA
Annax "IV-Aª¨
Pago Ho 2
Electricity
31.93
"
Collection of the Revolu-
tionary Law
10.00
Repair to the air condi-
tioned
45.00
274.26
Total:-
5.001.57
Amount in excess: $1.57. It was paid
by Judicatura Cubana to complete the
payments above mentioned.-