Released under the John F. Kennedy Assassination 
Records Collection Act of 1992 
(44 USC 2107 Note) 
NW 53216 6/17/17
SALI WERE ENCANA EM a RPP Rag MANE FRR S06 EHO TOI , 2 : . 4 NE RE 0 SOR Te OE: RE AI A I 9 LATS WR REINER AATCMREREMAG. cas Seca Ohara + FLAME ASEM EW NE TUR ENE AMO tan ager ves FN Raa teed tetas omen tenner EMRE HRN, 104-10230-10125 ANALYSIS OF DEPOSITS FOR EXFENSES OUT Annex "'I8 Annex "III" Annex "IV". Stee, OF JHE 92) 500,00 Buixet, . JUNE, 190, ‘ Delegations (Special) Propaganda © ry . Clandestineness Judicatura Cubana Demcratica Total Deposits: bene tte Te eee, nr Sen ranes
104-10230-10125 | DELIGATIONS .( Special )- June 30,1962 = - “Annex Annex 1* Balance on June 1, 1962 es & F602,8m PLUS: “Check doniceied in 1 May and 1 not cunoidered in previous ; ne report: No, pS Raul de 3 re i. Juans eo HOON = a ee en 8 8,002.8, he : _ dune Expenses (See Annex ay..A") ; oo | = : 34898393 . : o _ ar Balance on: June 31,1962. | a ~ 8 loud: St Fe Fre Hirer ara ATA Me TTS TI Na Rattan cmmumMteneetes RU RUM OMAN AMER Koons eo a NOTE:. The June 28 Deposit will be considered in July Report, a ret
104-10230-10125 Satan own Freer eaten nt ena Coat PmAR ie iveM Lee # nae cy x eo a! Sta e aT Om Otay NE Heda ee ars Pb reste no woh CAPLET RE ! STH eda eee SRT «octaves STE: Z : WTR te hee on net ante, etre a * ed DATE June 5. =z a en en eC) ““Mignel: ‘Napoles Infante ‘Delegation - of Bolivia= Expenses in Nay, 1562- “Dre: ‘Jose Miro Cardona Faro: ‘to’ Dele=" ‘gations to Centroangrica- - me ‘Dre Luis botifoll fara to: Deloga~ seri : . eens: “to: Cent . -Mirg _and Commi asion- justify). DELEGATIONS Budget) \ SPECIAL _ Annex Tian CHECK NO. IMPOST Francisce J. Fulz Berftez Dele- gation of Costa Rica~ Expenses in May, 1962. - Heriberto. Corona “Delegation. of Panama- Expenses in June, 1962. \ Horacio Ledon Delegation. of Peru- Expenses in June, 1Se2-(to justify) . Josa L. Valdas Marti- Delegation of Guatemala’ -Expenses in. June, 1562 (To justify) . Jona ‘Alonso Arguelles Dalegation: of -Honduras— Expenses - in June, 1962=— - (To justify) Eddy Leal “Delegation of Colombia- Expenses in June, 1952- (to justify) Eddy Leal -Delégation of Colombia Expenseg in May, 1962- ‘Garcja “Bars ‘to tb~ Vagstions to Cohtroenttion. Travel Expenses to Centroamarica Dr. Liguidation of Expenses to travel. of Dr. Mira. - Stamps expenses to Delegat ions ¢ (to justify) . Fare Mi ani Maxico to Modesto. Vazquez. - Carlos Fermandez Tri Jillo ~Dele gation of Mexico -expenses in June. 1962 (to justify) Dr< Luis Botifoll -Telepnone FR-4-0334 Delegation of Uruguay - "mck in - June, 1962-(to justify) Delegation of Nicaragas “Expensns’ in June, 1962- (to justify) Fare to Eddy leal Hiani New York-Mia- mi- Travel Expznses -Dr. Sddy Leal- (to - ‘TOTAL: =~ 102h4, 10245 10246 10247 | r 10278 ° 10289 10290 : "10279 10280 10281 "10282 10330 10332 (10343 103h4 * 10354 10364 10365 10366 10367 $ 175200 17h 9k 78.20. 250.00 175.00 160,00 237200 171.00 560.00 185,00. 60.00 82.00 599059 100.00 © 200,00 124.30 100,00 $ 3,993.93 TOTAL
104-10230-10125 PSR RAR CCS ool a HY e BOSE STATIN AR Te ST Ft: 8 A A NRE Cem ANTONE 132A Ane meet AERA TE E96 Se eRe bee tt ASE ng MST emai Prewitt, rate pate ce ry i & : = 5 "Balance on June, 30,. 1962, a “PROPAGANDA June 30,1962. i. Balance on June 1, 272» , Deposit (June) June Expenses (See Annex fy NOTE: The June 28 deposit will be . considered'on July Report. Annex ah" 8 12,819.09 8,000,00 sg 20,819.09 16,991.47 - $. 3,027.39.
104-10230-10125 \ oO OO PROPAGAITS. ; . \ "Annex II-A" : DATS : ’ CHSCK NO. PARCTAL . TOTAL June “1 Expenses of Budgat (to justify) 1018, —§ 14,740.70. $ 1h, 740.20 Poe. 8 1” Review od . $ 11,786.20 : Bore 6 ; =e 1 Gerra” Bypenses- ee , 980.00 a : ~ 8 2 Boletin - ae . — 24374.00 $ 14,740.20 A OTHERS: oy | a . June 15 Weekly axpenseg to propasania by . a radio, 10314 ~ § 50,00 2 " 21 Weekly expenses to propayanda oa 24 . ¥ a radio (one in reserve) 10325 , 100,00... A "25. Radio Progran (WRUL) -June, 10, oe - , 1962~ 10341. 1,379675 - 8 28 Weekly expenses to propaganda wy, ; :. “th radio — " 10368 50.00 ES . " 29 Travel Sxpenses -Miami-Berlin= .. So cs ' A. Cofifgo-(to justify) ~ 10375 ==. 375.00 £ Neds " 29 > Travel Exranses -Miami~Berlin= SO , ‘ . P. Lineras (to justify) 10375... "375000 i a . 8 Weekly expenses -radio progrm- - 10300 so 20200 2137975 * . TOTAL: = $ 17,119.95 i LESS: Reimbursments on June, 1962, SO 128 625 3 Tab . . + § 16,991.70 r 4 3 ws of ra ; . , . deme stead “& awe
104-10230-10125 po y CLANDESTINENESS ; Jun 220, 1962." L oe" "annax IIT! £ ia j - "Balance on June 1, 1962 ‘2. $295,500.00" é June Expenses (S08 Annex III-A") | an 22,000.00 “ j Balance on June 30, 1962, ~ ; a $ 33,500.00 i NOTE: The June 28 deposit will ‘be. : i oe _. ++,  @onatdered in July Reporte. i - gS 1 = ott This balance of $33,500.00 . 5 oe : - - . §g: due to the fact that - — j c amounts are-not giver. to. the © ; ff oe - “Organizations until they ha} _ ; 7 ve justified the amounts = = i Previously handled to them, g . : 3 ‘ ; ’ a i ! i i ! j $ i i i ‘
104-10230-10125 po, " CLANDESTIN=NESS ~~ CHECK NO, TOTAL = 7 _ DATE June 1 - Accion Revolucionaria Demoera=- - , : _ tica. (May, 1962) 10179_—«. $ 21,000,00 Movimionto de Recuperacion Reo - ne a “ ; - volucionaria (May, 1962). - 10190. -  .  -"-4,000.00 . ‘Ricardo Leria (June, 1962) - 10163 1,000.00 Higinio Diaz (May, 1962) 10182 =~ > ~—s«d1, 000,00 hescate Kevolucionario Democra- . ee tico (May, 1962) _ 10133 - _ 4,000.00 Movimiento 30 de Noviembre (apr . 7 — 1962) _ 10238 : 4,000.00 Hovimiento Democrata cris stiano . on _ . (Junio, 1962) 10297 a Accion Revolucionaria Denoc: ‘Btica . ; (June 1968) 10323 1,000.00 : # 26 Higinio Diaz (June,- 1962) 1035. - .2,000,00° SUR SaNiatis Fes tay a i on do ee a (3110 $22,000.00 © se me = e SE PET Ae ee na Sr NG onthe rsie watemic iniecasherim neler ie Tay Seca gets. ee cae ie ee me TRE ss, a a ett ae tae a FARR Tee none arncce eh hain te ABE EAN rae TT A LLEITEUT AS SERED OS ALERT td obObL, spe ob poeta
104-10230-10125 E SORT EE De eprgages pipe BSP ERS asin PRT Sir ie omardieciv tate es 4 5 BR > _ x a s a & = i Bd ro My “ REEL AY SUT Neer ete, ee nn CAM ALD ere Hy Document "A" JULI CRTULA CURANA DEMCCHATICA hePOKT guns, 1502. o ‘Democratica", : DISLURSEMENTS | ' Office Supplies ‘ : TOTAL: NOTE: Amount in excess: $2.42. It waa paid by Judicautura Cubana. to complete the payments above mentioned.- ‘Reced pt of the umount given by Consejo Rovolucionariso to "Judicutura Cubana ~ Annex W1VmA ‘$5 ,000,00 Documont 1 3; Alberto G, Hages-Hojas of 8.147.605 a) 2 1 Jorge boza Masvidal oe 7 147,05 a 3 3 Francisco Calder{n - 147.05 - 4 : Antonio MH. Campos a 147.05 7 3. + Rene Cardenies Abreus a - 147.05 8 6 : Adolfo G, Cusvas jodrf{guez 147.05 a 7 & Gugtavo Delgado Bacullao 147,05 . 8 : Raul. Delgado Pereda- 147-005 ‘" - 9 2 Tomas G.'Uiego kobbio 147.05 " 10 : Agustin Elizondo Serize 14,7205 " Ds: Luis Eapiilola Palacios U,7.05 - " 12 4 Ramiro Fernandez Moris 147.05 -" 13 1 Juan A, Garcfa Hernandez 147.05 " 14 : Manuel Hernandez Hornandez 147.05 " 15. : Dolores Herrcra: Herrera 147,05 a 16 :  Nustor Hoed De Bache (147.05 " 17 «3 Eduardo Le Biverend 147,05. " 18 : Miyuel F. Marquez 147.05 " ~ 19 4 Clara Luz Mart{ Nodal 147.05 a 20 + Jose Morell Kemero 147.05 7 21 1 Helio Nardo Baez 147.05 a 22>: Manucl BE. Navan 147.05 “ 23 1 TomacG. Oria hgnos 147605 " 24 : Inas M. Puig’ Sanchez 147.05 a 25 1 ‘Roberto kavelo Fiol 147.05 . 8 26°: Zenaida Reyes Keyes - 147.05 "| 27.1 Gustavo de Ribeaux 147.05 a 28 : Leoncio -kodrf{ mez . 147,05 "29-1 Jose M. Rodr{puez Fernandes 147.05 ® 30 .: | Angel Segura bustamante a 147.05 "31 1 Olga Valdes Acosta — 147.05 # 32 : Alberto de Cordoba ee 47 205 ASSISTANCE COMMISSION: Document 33 : Dr. Jorge Guerra Romero $ 50,00 Rent . 150.00 Stampa 15.CO Typewriter rent 11.33 Electricity 23.55 — 46.94 296.82 $ 5,002.42