Released under the John F. Kennedy Assassination 
Records Collection Act of 1992 
(44 USC 2107 Note) 
NW 53216 6/17/17
104-10230-10124 Wnt Mees 2 Bre adver ADT! Uirtedige ge, SEE Ra IR a8 OL SENN Ua tee dete ta ot MEDAN NR AHP AMC HDS sehasgey er ANALYSIS OF DEPOSITS FOR BXPENSES OUT OF THE $81,500.00 Budget _ FOR THE MONTH OF MAY, 1962, Annex "I"- Delegations (Special) |  §$ 5,400.00: =- © =— Annex "Ir" Propaganda Me Annex "III" - Clandestineness —__:___.2§, 000.00 Annex. "Iv" Judicatura Cubana 3000.00 Total Deposits: $ 35,400.00 1 i 4 : a ® ! i : ‘ é i 4 : ; i i : : : a 1 : te : : head po uo , 4 A + eo &. . ve
104-10230-10124 DELEGATIONS (Special) __ en Annex "x" Balance on May 1, 1962 $ 8,875.76 ~ Deposit (May) * ' 5,400.00 - $ 14,275.76 s May Expenses (Bee Annex I-A) 6,916.92 . $ 7,358.84 PLUS: Previous Months Reimbursmonts 244.00 Balance on May 31, 1962; ; $ 7,602.84 VE Ne bee ee rls, Hla hE es UN MA A care es ep WS Dob iether surance pee Rar ins ROL ea amt yas sites, Hea AMD RE IRS cate $4 ale Pe Foes
104-10230-10124 warty Te a Sh te Se! mere aM pe PAP A ML: "PESKY etn pees PPB rs Coe heat Romer savant ET Sa MEA raat) ot OBOE ONT ates Noth Sica vee tegen) Ron aie DATE May 4 15 DELEGATIONS. (Budget) SPECIAL IMPORT Miguel A. Garcfa_ -diets travel to sto. Domingo- Freight of Propaganda ~ CHECK NO. 9765  ¢ send to Delegation of Chile, 2 Reimbursment call to Caracas and paid for “MY. F. Cairol. MAximo Sorondo Quinta- na -instalation expen- ses in Sto. Domingo- José I. Rasco -round trip to Sto. Domingo~ Diference in travel - of Sorondo, pfaz sil~ veira and Botifoll, Diets in travel to - Sto. Domingo -Fran Dfaz Silveira- José I. Rasco -piets in travel to sto: Do~ mingo- ey Delegation of Colombia “expenses in May- Delegation of C. Rica “expenses in April- Delegation of Perf expenses in April” Delegation of Brazil “expenses in May- (to justify) Delegation of Mexico ~expenses in May (to justify) Delegation of Panam “expenses in April «© May~ (to justify) Fare Miami-Salvador- Miami- Fermfn P.Cross 9766 9768 9769 9770 9774 9775 9776 9777 9778 9779 9780 (9781 9782 9883 _. ANNEX "T-a" T 9 TA Lo ~ -100.00- 14.80 _ 12.50 100.00 110.00 15.00 7 100.00 100,00 400.00 175.00 250.00 150.00 150.00 173.68 138.60
104-10230-10124 thee Oech ON eons MRM ETE, nferemisne. y. CHS EE sti 8 APNE at tee SEAERUSE BED Sets ord ae Ba ma ce he 8 cane egy ate fpeeje PTE SO BR ving ah a ASIN “sy DATE “May 16 " 17 iy 17 tt 19 “21 "22 “25 “25 " 26 “29 #29 "29 "29 Re * expenses (May) DELEGATIONS SPECIAL Cont. CHECK NO. Stamps to send docu~ ments to Delegations “9885 _ Delegation of Ecuador ‘texpenges in May- 9886 (to justify) © Delegation of Brazil -expenses in May- (to justify) ; 9687 © Delegation of Bolivia “expenses (March 19 to ; May 7/62) 9888 Delegation of Chile ; (to justify) - ; 9895 Delegation of vene- zuela -expenses (April- ; and May/62) ; ' 9896 Delegation of Guate- . mala-expenses- May/62- 9898 (to justify) Delegation of Uruguay -expenses- (May/62) 9905 (to justify) Delegation of Honduras ~expenses- (Apr il/62) - to justify. 9906- Delegation | of. Argenti- na- expenses (May/62) 9912 (to justify) ° Delegation of Peru - 9913 (to justify) Delegation of New york ~expenses— (April 30/62)9916 Telephone expenses -Bo= tifol Offices- 9917 Delegation of Mexico ~ -expenses~- (May/62) 9918 (to justify) ‘Delegation of Nicara- gua -expenses- (May/62) 9919 (to justify) Page Neo. -2-_ IMPORT $ 70.00. ' 200.00 250.00 305.00 359.00 790.00 175.00 100.00 _ 175.00 400.00 250.00 331.39 343.55 700.06 100.00 TOTAL
104-10230-10124 ry DELEGATIONS (SPECIAL) Page No. . =3- DATE CHECK_NO. IMPORT TOTAL May 29 Delegation of Ar~ gentina -expenses-. . (April/62)-to jus- tity- 9924 $_ 400.00 $ 6,929.52 6,929.52 SENATE LSA TOTAL: = LESS: Reimbursments overplus ee on May/62. - 12.60 TOTAL: ~ $ 6,916.92 wre melee bey cae ae TU sere ee tone ee mene ele fete we “Rn MRORAAT HU AEN 2D DARL NT ata ternne-sierniremeranngrted irenanrin pci aeeene -« ATA os te Sf nes ee bn
104-10230-10124 oF ee a ata te ne AGE vidirem a» elnrecice! os, “oe PROPAGANDA Balance on May.1, 1962. Deposit (May) May Expenses (See Annex II-A) . Balance on May 31, 1962: Annex "II" $ 26,485.32 43,666.23" $ 12,919.09
104-10230-10124 4 4 _ a PROPAGANDA . . . ANNEX “I1-a" : DATE ; CHECK NO. PARCIAL TOTAL : Review: . mote ; . é May 1 ~ Expenses on account . Ds 4 oe of Budget 9632 . $ 5,149.74— oo i * 1- oo a 9755 7,664.40 $ 12,814.14 é " 1 Review -$ 9,000.00 of 4 1 General Expenses 450.00 i va l Others - 3,364.14 $ 12,814.14 } _ OTIERS: - : May 3 Fare to Buenos Aires H -César Lancfs- 9737 $ - 548.00 : "3 Fare to Bina Anton O48, ; i ; nio Collada. . 9737 : 380.00 _. | ~ .4 long distance calis . i A : ag * ; to Santiago and Mon- - i: ; sO : >) i ee tevideor 9773, 104.00 $ 1,032.00 7 SF TOTAL: ~ : ~  § :13,846.14 : LESS: . Reimbursments on Mays oo 179.91 } mo = TOTAL:=: | fe : $ 13,666.23 i - as 7 a b i } : i i | i 4 ade euery, 2 ERR Choe tr
——_—— 104-10230-10124 Sia Lee STATI ae Dee ee ee ney ee alt NP pee: a) CLANDESTINENESS Balance on May 1, 1962. Deposit (May) $ May Expenses (See Annex "III-A") Balance on May 31, 1962. $ NOTE: This Balance of $29,500.00 is due to the fact that amounts are not given to the Organizations until they have -- . -justified the amounts previously handled _to. them.- Annex "III" _ $ 16,000.00 25,000.00 41,000.00 11,500.00 29,500.00
104-10230-10124 4 d ANNEX "IIT-A" _ “May 4 Agrupacién-Montecristi | - (April, 1962) 9767 $ 2,500.00 Te Co, - 8 Ricardo Lorié (May,@2). 9849 1,000.00- ~ * go, ? “ 15- M.D. C. (May, 1962) 9884 4,000.00 oe “ “ 28 M. R. R. (April, 1962) 9915 | 4,000.00 SR aS NE Te ON 7 RSA LERHNEA A PS ATE Oey! wT Ha rave Beaty me af ae ean OPTI, PEI Ah een Lees Ta WAP NONE SAA Ce ROOD Y ArT NS IES A EN apo Sides wa cemiy | recall ad = 1 1 4 é n ’
104-10230-10124 JUDICATURA CUBANA DEMOCRATICA _ : Annex Ty" i . 4 nO , __ Balance on May 1, 1962. oo $ ‘--0-- Deposit (May). a , 5,000.00 - os 5,000.00 May Expenses (See Annex IV-A) 5,000.00 Balance on May 31, 1962. $ =-0-- SATEEN PR ot Ee My MEE taal, ete the we: MP Dr, WRAL AAT ree, Oru, Petra Sh Sok OMe icp cee ie ee aay, TTA He DANO a WG ba tpn cee ore Na NTMALe Marae actin keen IWant a oo eee Heer mye 2 . | eC SO “4 ¥ t
104-10230-10124 TR te neat ner renaee hae ene os on em eemear ee maar tem alee 98 ten reef gyn peocnen en nd eves and ed Documento "A" " JUDICATURA CUBANA DEMOCRATICA - REPORT Mayo, i262. ' Annex IV-A Recibo de entrega por el Consejo Rovolucionario a la “Judicatura Cubana Democra&tica", DESEMBOLSOS: _Documento . 1 : Alberto G. Bages Rojas “i 2.2: Jorge Boza Masvidal “ 3: FFancisco Calderin " “4 3 Antonio M. Campos “ .5 2: René Cardenas Abreus 6 : Adolfo G. Cuevas Rdguez. " 7 : Gustavo Delgado Bacallao i 8 : RaGl Delgado Pereda .. 9 1 Tom4s.G. Diego Robbio - 10 : Agust{n Elizondo Serize 7 11: Lus Espfndola Palacios m. ‘12 3: Ramiro Fernandez Moris as 13 : Juan A. Garcfa. HérnA4ndoz " 14 : Manuel Hernfadez Hndez. “ 15 : Dolores Herrera Herrera 4” 16 : Néstor Hoed De Beche " 17 : Eduardo Le Riverand " 18: Miguel F..M&rquez A 19 + Clara Luz Mart{ Nodal - 20 : José Morell Romero | " ‘21 >: Helio Nardo Bdez ad 22 : Manuel E. Navas a 23 : Tomfs G. Oria Ramos ie 24 3s Ines M. Puig sanchez a 25. : Roberto Ravelo Fiol . " ' 26 : Zenaida’ Reyes Reyes , " 27 : Gustavo de Ribeaux " 28 : Léoncio Radrfguez - 29 : José M. Rodrfguez Fndez. ” 30 : Angel Segura Bustamante ae 31 : Olga Valdés Acosta ” 32 : Alberto de C6érdoba COMISION DE ASISTENCIA: ~pocumento 1 Angel Allende “ 2 : Rafael J. Angulo * 3: Alberto Ayala $ 147.05 $ 147.05 147.05 © 147.05 147.05 147.05 147.05 147.05 147.05 147.05 - 147.05. 147.05 147.05 147.05 147.05 147.05 147.05 :147.05 147.05 147.05 147.05 147.05 147.08 147.05 147.05: 147.05 147.05 147.05 147.05 147.05 147.05 147.05 30 .00 30.00 30.00 _ $ 5,000.00 $ 4,705.60
104-10230-10124 , oe ‘ i j at . - 4 tae } i i | t i i { i } \ : j i | , 4 1 I SAE Res ee ees an me ate nem are oe . as. Ae tek acento.  Scaedaeaiies re Ne. < a P4g. 2.- Documento 4 : Otavio Delgado $ 30.00 " 5 : Julio B. Celorio 30.00 “ 6 : Miguel A. Palber 30.00 “ 7 : Francisco. Fernéndez 30.00 s 8 : Sergio C. Lépez 30.00 a 9: René. Pérez _ 30.000 “ _ 10 RaGl Pichardo i 30.00 § 300.00 Totals’. $5005.60 NOTA: La cantidad.en exceso de $5.60 fué suplida por la Judicatura Cubana para completar -< _ los pagos antes relacionados,- - <= -- = - —