Released under the John F. Kennedy Assassination 
Records Collection Act of 1992 
(44 USC 2107 Note) 
NW 53216 6/17/17
‘ ry “} j ——_-Jeesiane. Ma2 ye s+ : 1% a Se 2 et. wo. LAy aad & iG. \: 53 eee ee wae ye i! 4 104-10230-10009 tuvia a8 Beal a £ 2 €.9. = i i 3 r H 4 i H 7 frien Ge
104-10230-10009 » ane a en + arenes rest se ye me oles 7 ES Ty chia QorO31iTS FROM TRE FINAN December J to 21, IScc Decender 5, 1969 December 15,1960 amr. STVSNT a, ial 8 i « ve ee ANLEA "ISA" $ 158,075.00 - 90,000.00 24? 875.00 3 o 3 » ad €> ye
104-10230-10009 CUEAN DEV COP UTTS RSvouT a BINANGS GaP SORES WEAULA AND SeGat " PePCLITTS FROM RETLPVES UATS ANNEX "I-R" December 1 to 21, 1900 Reinbursment for excess on check Neo. 771 (November) $ 213.51 Beinbursinent fer nacasys on check No.1049 (December) 2. STRAIN oat tenn dre ene naryN eM cones me ranecane’s i” f wr z emer mee ean REEL HS we Nie ’
104-10230-10009 as foam eet MOL Ne UR es cme ne eee ae ~ oy TAR sme teeta seine WY een eee | OSES Weaememin o. + &' 7 <p ff. ~ é - Deposits Jn ruaranty epee bet or ae rey gene tag dea! my 8 ‘ myo ee ee wtta bea at HUT oem ome — "PAULA IND SOSA" ASSETS Decerhner FT te Ai, 12€9 AEE XK WL—08 “6,250.00 Cffice equs pment “183.38 : ; 290.55 Cthers €. $ 5,724.25 amr.
104-10230-10009 | CEA DCIS ATIC BACT PON RY BELT ' Pt i. Coed’ . Bde be et ae “4 | i aYROLL ALNSL "Date ae ‘ _ December 1 to 71 40 SUE, See eyerecce: Total amount of the payroll paid in December NOTE: Does not include the payroll of the Delegations and the ( Monroe Hotel. amr. oy ~ ¥ | ’ : | j { t i va : i | ee ar
104-10230-10009 yn ahiitg "Teh NARS E Ae eset “Seereen typ > ¢ aa eaten aren nema ens : : - 3 * Occasional # 4,131.70 f ; : . . . 475.0 Permanent ae ee ——————— j “amr, Ane cenit oe oe "8
104-10230-10009 "PAULA ShU SCSa December _1 to 21, 1900 ; LATINS +: ; Argentina? : Payroll $ 9 275.00 ; Others -0- 3 275,00 Colombia: : ; Payroll 850,00 Others -0= 850.0 { Costa Rica: -. Payroll 400.CO 1 Others -0= 400,00 [ Honduras: i ‘Payroll 300,00 t ‘ . tg Others =0- 300.00 of "i Peru: - : i Payroll §59.00 ret Others -0- 5§6,00 : ' Puerto Rico: Hoos Payroll 500,00 a Others -0- 500,06. iy _Chile: i Payroll : 600,00 a Cthers ~o~ . 600,20 i TOTAL OF "LATINS": $3,475.00 a Continues page No. 2 ba SRLLNUES PALS est DEP PTVENT tad ORLEGATI GUS ANNEX "Jel Pe SEL 5 eee al 2
104-10230-10009 DULFOATIONS | Wax "T2L" Page ito. 2 . \ AMERICANS ¢ : Chicago: a Fayroll ¢ =o- Cthers £00.06 $ 800,00 ! : \ ° * Nevada: \ Payroll , 2006.90 Others -O- 200,00 ‘ Tampar > 4 : ‘ Payroll . - 175.00 Cthers 593.00 768.00 fs iam: : Fayroll ; 925,00 . . Cthere , -0- 985.00 . i Key West: : | Payroll 260,00 ch Others -0- 200,00 %. i Se, at , Washington: . : Payroll 2,000.00 . i Others _7O= 2,000.00 i | : i New York: . Fayroll 2,110.60 J Cthers 1,135.00 3,245.00 TOTAL GF "AMERICANS": $ #&,198,00 TOTAL OF DELEG4TIONS: $ 11,673.00 NOTE: The amounts corresponding te "Payroll" (49,145.00) are not faclu- : ded in the total of the "General Fayroll™ = Annex "IJ-D", : amr. } Boe oe
104-10230-10009 ee ee P18 NSU tk TL weit 1 me ee ee * ae sor ern PUMANOE DAPARTO INT be tae "PAULY ANG 1004" eet Nola eh ek = ~ oe Ose sede liel « 1960 to 21 vecenbjer 4 Amount spent until this date AlY e ARNEX "T2Mt $ 2,009.00 a
104-10230-10009 ree te chine i nronbiss ERTL Lakes ARLES . * 2 os C AOE ene teen ee cote te oar oon, eae tamale tantine npn Bees migee ne mee RARE CM MAM me nae eenmeneere, one CUaan DS CORATIC REVOLUTIONARY? FRONT eee ee Ne ETMANC™ DEC VR TE AT "FAULA AND SOSA" MONRCE YCTEL} December 1 to 21, 1960 Payroll $ 363.00 Othera 294.689 $ 657.89 NOTE: The amount. corresponding to Fayroll is not included in the total amount of the "General Payroll™ - Annex "I-D", amr s > ANNEX Tou"
tere, £ 104-10230-10009 \ Arn oi ena eneetetemnarnttt ened Lie ote IS CF nn tert en S mmntnat stant emia ten te ae One cpa CIRO - RRR ete Oe mee en ets a Setineinen-aremconntianeteatonaers tea oi cucae se Tere Loe f C, r AM e tee te ou EAN oY To "Ra OTE: DIOR ATT OC REVOLUTION ASY te eet 7” FINANCE DSP STN SKI *PAULA in> SC34" December j to 21, sco am! Paula® Decemver 5 December 12 These transferences are ¥ S2Ci7 $ 50,000.00 AK 50,009.00 aoote oop ae $ 100,060.00 made to the effects of increasing the funds of the account "Ras co and Faula", through which Work and the General Staff (military) are - paid. the Social 5 4 T-o". \
104-10230-10009 . be? t . So . oN ° = -~- rs * Ce te ‘ nN & 3 ee, ; . ca Ps ty ‘ t= . as ! ty ; = , . fr fr, me , - : . oe so fs o . - ' t py) A 1 ta 2% slandestinity . i 2 i hed ecesiver D Amount spent for the ners na e “s ‘ - : ww 7 £94 e cS ; , o c G : at ‘ Lo. t ‘ fa ‘ . wow ” > a Fs ‘ . q £ ci ; fy : ( a 4 TSIEN Ss mmermenns wremammemruragarengcmacin 7 tat tea ws wkttante 6 ern ote ee pmenminenresNgUN rte ne hits ies scywmte aut Shy epuse «ome a Aint reemtem mime see a. o , i 1 e wo Ei . ae foe a + ri oe Ben lle Ot eas att
104-10230-10009 4 "law: CUR GOA OP Ath? SUP OLE Ty. AY Seat 4 Fist PETE ENT 3 "ESUES 209 g0g1" a . STATEMENT CF PLE CTF L SSCTICN BUDGET Deemer Tota 24 1 1960 i eRulpetetie -5 pente Fxeess Defect Payroll and Refugees: (1) $46,700,.0 ; : Fayroil } $2,240.00 Maintenance 5,606.70 , Total $46,76C.95 4 56,846.70 } 10,146.70 i Travel Expenses: ; 210,000.06 4% 6,446.70. -o-, 4% 3,553.30 . Rent, Utilities, ete.: t 6,000.06 | ; General expenses & 2,572.19 Communications 991.99 7 ; | Total $ 6 000,99 “4 3,564.18 -0- 3 $ 2,435.82 \ Committees: . 4 Fublicity $42,000.69 - | Publicity (ordered by so i: the Execut ive Commi ~ e \ inne. Eoploieacton _ 6,000.00 5,984.07 po : Planning 2,500.00 2,300.00 i Fublic Relations 10,000.06 13.68 Crganization and Pro- | selitysm ts 1,009.00 240.00 Total : $67,500.00 $ 12,059.42 -o- $ 55,440.58 i ; J Delegations: ne . _ . ; Latins 14,000.CO 2 3,475.00 -0- 10,525.00 Americans (U.S.4.) 7,500.00 #,198,.00 +t 698,00 = i a ; - 4 Total $21,502.00 £ 11,673.00 $ €98,00 ¢ 10,525,00 a Miscellaneous: 15,000.69 $ 4,241.20 ~o- } 758,80 x 7 Total Budgeted: (7 156,709.00) “ E Gontinues pape Mu. 2 +4 j +4 i
104-10230-10009 Ae mane mene re ay Wee we teem ee ae ey e SCE Pd O79 ON Al RE ALY RRL Salas Beh Seve erm eu x, hE o> NYT PeRmURTRR Cote my An bet ame rN es meh Oe A! © ‘ 3 4 ” re) Non- As uaF eS 2.D.E oe 0 G1 Spen be None BLP eoG ci ar 38 eee tere es tgeee pee Vad New thee eer bh oPiad ore SSeS eh, Se eee OO ee Se enene bigs Nays ee Se EN A NN are ne wSudgeled= <5 poeonti= Frees s Defect th Budgeted Expenses: $8, 724029 $5,724.29 sets : v 2,000.00 2,000,930 aroe Hotel . 657.89 GS7,89 - yen to the Revolution ary Partios members of the F.R.D. (by agreenent . of the Txecutive Comi- tlee = $600.00 e/a) _3, 060,00 3, 000,00 -o~ $611,362.18 $ 11,382.98 ; t in excess in Noven~ r PoUT,420.81 3 17,420.81 TOTAL $156,700.00 $117,634.99 $ 33,647.59 $ 72,713.50 Spent 36,065 .8T 39,065.81 $156,700.00 $156,700.00 } 72,713.80 $ 72,713.50 (1) Includes the Budget. of the Comptroller Department (31,700.00) of which $1,350.00 were used for Payroll. (2) The budget of the "Propaganda" Committee, for the inca, of Dec ember, has not been submited yet. In thie date the accounting of the budget of Novenber, has not been submited yet. amr,’