@ . : Date a” - wy " 16 oe "16 4 i 4 . i : Pe a sn. ,- . i t 3 t i i £ i “y ; J 5 re nne .. fe » 6 a 2 7” i 7 , 3 . i Ppbrvslts JRUAY GL, Leo Reimbursnent of. travel oxponses of Dre Miro ‘(Check “No. 12959) . Refund of Depar tuent of Water & Sewer - Refund of principal & interes on cash depesit =Teif: hl-h=-347L= Reinbursment on travel expenses -br, Varona- “eghack ho. 13520= Heimbursment in excess paid to a Blue Cioss (check No.Ls574) Lent of equipment -abd Mostre- | Rasidue of Fropagandat gs’ Conind boo ~vuiuary (check tee Lb 437 i annex Heb" Total: TOTAL. "93.46 63.64 108.83: 125.00 214098 We 00 213 280 694071
i. é i teen ee Men ted ewes vee mens Wn tinea heats Ope a Se etaremanese eestor aint Mea NN tee Na et108 gay Crean EN OREN Ei eect at tye mnavelone OAL E geen et ae Me AP aap} os IN ARY eras t WE DEP AIS ry ALA AND SUF a ASSETS ‘ “gaurd 1 10 31, 1963. | Annex 8YeCe “DATE ” Jan. 19 if 19 1 metal archieva ‘for Visa Waiver: De~ partmat<é- ag 2 motal shelves for Dr. airs! 3 Officer CHECK NOg 135748 1357% Totals, 8 TOTAL: 69. 93 36.83) “X08.76 = "os 2 vay : ote ee Te
14-00000 HAVULUTIOL ARS COU CIL \ Ploasse Eran l cll "PAULA Ai GGSA" . : Annex "L-DY ‘ DR, HINO'S OFFICE Ca “CHUCK NO. TOTALS : : ‘Emnesto- Aras ‘on ~ ~13141 8 400,00 a Jose Arroyo Maldonado . 13142 100,00 — a - Ramiro ozs Valdés Co 13144 50200 Po Kawire Boze Valdés - oo 13143. . 250.00. ; . Wieanor Diaz, - a 13146 — 250.00” a Marcelo Hernundes - - L5LL7 2) 00 f. Narlu A. Ferrer” o— 13148 225,00 Marlo Machado. | ; 13149 200.00 om Carlos Peldez , . 13150 200,00 : Ascensién| Pores. 7 13151 - 300.00. 3 Andrée %: intian Noa 13152 250,00 i? Eida Humnos . . . . 33153 225.00 1 Mercedes Sinchoz . . 13154 _ 250,00 H Antonio Fs. BLLLO ; mo ae 13155 350.00 ; 7 Mizuel A. Viadero : “13145 ___200,00 3 3,450.00 bo CQUIPIRCLLER OFFICE (CIVIL): — a oo - Guillcruo Bermello oe 13156 $ . 300,00 1 pb 4 goila Dumenigo . : 13157 | 100,00° i 4 Ramon Fernandez oe ne 13153 - 175.00 i on Maple Girbaw 4 so — -L3159 300,00 : Manuel Gonzales ; 13160 75.00 Martha Guardia a -  . A3L6L 150.00: i Julio Moralejo 13162 2502.00 : Natalia Navarro oo. ae : 13163 © 225. : Juan 4. Paula . re 13164 350,00 - i Adolfo Redolta . oa — 13165 ~ 200.000 \ Guillerm Tabraue | ; . . 13166 | 175,00 2,300.00 | FLCPAGANDA'S OFFICE: , j Be rnardo Barrié. 13167 $ 200 ,00 j Luis R, Carrillo ~ . 13168 200 .00 ; Juan J. Martinez Ds «13169 150.00 i . Fer.in Peinado -. 7 43270 300,00 - : ” ‘Roberto Pérez-Abreu a _ 13172 150.00, op 7 Fernando Kodr{eues 13172 200,00 1,200.00 NEVSPAPER-iE OFFICE: Fernando Alloza 13173 .§ 225.00 Mario Barrera a 13174 120.00 Norcan ofaz 13175 300.00 _ Pedro Leyva - 13176 15759 - Adolfo Rivero 13178 162.50 i José P, Suirez 13180 112,50 i Néstor Suarez Felid 13179 202.50 1,340.00 . : : . (Continue on page Ho. 2) ¥ 1 eee * ~ ~ : aw
‘ fginex "=p" Pape io 9 we. ne TOTAL OFFICE G7. UTEES? CUUCK NU. Israsl Algaze oe _ 15181 8 205,00 - . 15182 » 157650 by q + Manuel Alonso = Juan 7, Avila Crus_ 13183 112.50 # Juventine Baez oe 13184 247 05O f " Ricarw Cabrera. 1318S .* .160,00 : 7! Angel Castillo , Sore 13186 == 225,00 3 oo Ana %. Cueto Kitidelan 13187 * 135.00 yi folds Cura. oe, - gle «175.00 ‘ | Jore A. Eetrada. Se 13189 - 157250 i b Roberts Fernindes Pichs ; . 13190 112.50 3 a liumcerto Flsueras — - f 43191 247 650 : i Carlos Forment co , 13192 “47.50 ‘ or Ozear Freinas 12193. 202450 5 i Erncito Freyre 13194 247 050 ‘ Tendo Gaiba . 13195. =: 3300.00 | - Cindido Garefa Valdés 3196 157.50 i i ‘Julio ©. Garela ~ 13197 157250 : : Hiuel he. Garcla 13198 30750 i po cena Gisoris _ 13199 135,00 i . Flor 4, Gomez ‘ 13200 150,00 fee : Aloe:te Guez oo . 13201 175,00. . ; i =) . ue Bertha Lorct de Mola So : 13202 502-00 = | Gladys itartinoz 13203 . 150.00 a i Pedro Mert{noz Fraga L520, 300,00 ™ i en Francisco Hass. Crus . . 13205 112,50 pe Angels i:.-Parés - ee (13206 | 257650. : : , Clara Park. - —_ Co eee LGROT | 202,50. ° B. Matilde Peliez uo . oO v- ° 23208 . 225 00 . Z Isabel Férez woe “13209 _ 100,00 ‘ : Sotcro. Poo, Pérez 1320 112,50 , Arzco zoirlgues i . 13AL 112.50 a Mario Eodrigues ; ; 13212 135.00 -& Enrigss fos 13213 225.00 & -Yolanca Aubio = : 1344. 157650 — £ Luis Euisénches- ; oo _ 1325 255200 %  Vitaito inf: Gomes a - .  13226-  — 202,50 : Clatdio Sanchez - 13217 135.00 3 Qtalio Soca Llanes . : 7 138h ~ . 300,00 i varies Solfs Alonso gag 200.00 ; . Martf torres rortes . 13220 175 00 : Antena Florez 134,50 250.00 i JoséLezez ; 13451 200,00 ¥ Hires artines | . 13452 275.00. ; “ Horacio zinguillon ; ; 13453 175,00 § 8,222.50 : . MOV. "ASPUPACTION MON 2ClISTISs S Arfstices Aguero : 1322. $$ ° 135,00 : Juan 5, Alvarez Péres 13222 150,00 i Antonio arrcbola 13223 150,00 : Ana J, Fernandez 13224 175.400 (Con: inue on pase io. 3) c
14-00000 ¥ y PATKULL . nn , . oO ; an anne HL; - ; oo, Pa, @ sie 3. - HOVa MC CNDERRISEL 3 WWonte) . CHECK NO, OTAL Tomas Gonzalez ot . |. 3322500 SF 90.00 Loreta Hermida ' - 13226 175.00 Marco A, Hirigoyen - 19229. 2254.0 Primitivo ‘Lima Lima 13228 ° 15750 Agustim. Martel) : 13229 90.00 Eduardo Hayea aroca an _ 13230 . 180,00 . Leslie No bregus SO . .13231 202,50 ' Jorze: Nobresas an . : ‘13232 - 172.50 : . Pedro's. Peflaranda : a ~ os. 13233, 180,00 7 oe . Angel de J, Piviera Se : - 13237 - 225,00 Joss Salazar SL ~- (1323k 202.50 José M, Sanchez . i oo . 13235 272650 Andrés Sudrez 13236 180.00 3 2,962.50 bo HOW, pesearie REVOLUCIUNANIO DE OGRA ICO: 2 AL TESCATE RRVOLUCT UNO DE OCHA ICOL Se a Migdolidia Batard - 13239 3s 135,00 Po Josefina Lujones se Bo 13210 2h 050 Andrés Campille °° 7s “+ U3 2K1 - 202.50 i Marlo del Cajal 13242 225.00 Ob. we - José M. Carbajal "13252 .. 123.50 Pe ‘Ignacio Freixas 13243 120,00 7 “S. te "José Kapoles 13244, 202.50 BOON Celso Pimienta De ' . 13245 - 225,00. Pedro hKivera . ae ; 13246 135.00 Manuel, Rivero 7 en ot L3524F 135.00 Felipe Rodrfrueg we ; "13248 162500 _ liumberto. Réodrfuez. Suborit nnn fF) 1°) - 202,50 ~~ Vicente. A. homeo Pores See "+ 13250. 157,50 | Abel de Varona- |. ° - -  °1325) 247650... _— oo Francisco A, cayas ; ob 13253 247 650 - eo Rosa Castellanos ae : 13254 120.00 2,946.00 5 d MOV. WTRIPLE“A- INDEPENDENTS"; ; ; Orlando Acosta , 13255 $ 100,00 : Juan Gonzalez Lo - 13256 150.00 i Hanuel de J. Garcfa — 43257. - 125,00 ; Catalina Narthies wt 13258 2.25300 a Juan: Pino Suarez ' 13259 100.00 600.00 i HOV, "30 DE NOVIESAREN: ¢ Carmen Fernindez : 13260 -3 175,00 5 Gladys Gonzales : . 13261 185,00 ; Eduardo Grenet . L3202 . 200,00 j Humberto Hernindeg : 13263 =. 200,00 bons _ ‘Teresa Hernandez 13264 175.00 sf Ruben Rebenza Do : 13205 175.00 i ; Marfa Tallada ' 23266 175.00 : Juan Re Valmaseda : 13207 200.00 1,465.00 1 ; . (Continue on page ilos4)
‘ Annex "[-08 Pa-e So. S- HOV. DE.UCHATA CRISTIANO; CHUCK NO, TOTAL : Osvalde Auirre 2 \ sO, 13<ss $ 157.50 Fd Rafucl Aguirre ra , 132093 225.00 : Jorge del Alamo yO 12270 225.00 F Fritz Appel ; “ os71 270200 ' Rafacl terzella a , ‘ rary 4 225.00 ' Ruynaldo braye. \ oe . 13273 - 225,00 ot Thelma Carreyade ‘ 7 Lo 2 13e78 , 150.00 Jorge Fernandez oo : 13-75 130,00 Ferain Fleites : ! a , 13270 | 270.00 i Arlel Guitian a 13277 162,00 i 3 ; Coyar R, Madrid : 35273 135.00. : J - Eddy Navarro ro 1387 . 135.00 i i Vicente D, Puig yo : Lizso 225,00 : : 7 Juan J, Rodrf{mez fou 13281 * t35200 3 2,719.50 MOV. RECUPERACTOH REYOLUCTONARTA: | . oe 7 Alfredo Borges De, 13282 §. 180.00 we | Pilar Garcla-Rublo ‘ 135383 135200 a i i Nolia I. Gonzalez: a So 3<84 382.25- po wanue] Guillet Montes oe , 13235 ss 125,00 ae: Qe Sixto R, Mesa a 13280 240,00 i. So Ernesto J, Peyno ae ; " 13237 |. «250.00 me Guillermo Hevoredo ae ‘ : a . Less 182.25 ~ rr Martha.E. Rodri:uez . 15289. 175.00: a a " Oseur Salas ee 413290 160,00 1,649.50 DR, MACHO'S OEIC: a ~ oe : Manuel “Fernandez - ‘132891 3 ~=«150.00 Luis. Pérez -Espinés . 335292... 200,00 350.00 : ING, CARLOS HEVIA'S OFFICE: | oe te - Marfade le C. Alonso a 13293 - $_ 200,00 200.00 SERGIO CARPO'S OFFICE: | oa .. .- José Arriola 13294 8 200,00 . 200,00 ‘DR, BRIQUE IVERTA'S OFFICE: oe pO Mercedes Losada | : 13295 §_ 225.00 225.00 | . : Dr. Carlos B. Fernandez 13.93 — §_ 200,00 200.00 _ ; Totals= $ 30,050.00 ansrteyh a Day ETON ne gs safle i ff
tty DATE CHECK HO, TOTAL Janel Dra Manuel A. de Varons -fsre Viani-San Jo- . sestana; gua-tecueis alps-Ssl vador-Panamactiia- ; mi- . + 23510 | 3 239.00 «1 Gulllerme ‘Snchez Mes -fare Miami~faxpax ; 13511. - Feld " 1 José’ Nieto -fare » viani-Surranquilla~, ae 13511 - “75.00 “9 Dr. Manuel. Ae de Varon’ etravel expences . : - to Central America- to Justify- : 13520 300,00 “" 9) «Dr. Manuel A. de Varonsa “fare Miamidasning~ oe oo, = ton-Miaute — 13527 - 129257 _* 9 Juana, Hernéndez «fare in bus ‘New-forkeiiiaad "13528 38.15 " 9 Dr José I. Rasco =fare Kianissashington-hes _. a York-iani- - 13528 149,21 ® 10- kene Gomez P, fare Quayaquil-liani- 13539 100,00 41 Dr, José I, Rasco difference in. fare. (check ae . No.13528) 13545 7 8,40 * 1h vr. José Miro -fare idiani~ashington-Miant . 13487 - 149,20 * 14. ELble Hir end his wife, Greciela -tio fares a, et hiiami-New Yorke * 313487 . 118,96 # 418 MN. Gs Hernandez efare New York-Hiani-lies York 13571 * 106.05 "19 Dr. Jos sé Hird ~fare Hiaui~Gainsville-Hiaai~. 13578 5207 " 19 Dre Kosé Miro Ttorra «fare Miami Gainevill e~ ; a i Miamie 13578 52071 4“ 19 Gristéebal Gonzdlez 2 Moya ~fare in, bus Mina - . ; _ _ . Washington-Hiami- “13578 55 obS # 22 Dr. Gaudéencio Castro -fare Hianl-New Yorke . “Washington-Chiicago-Miami- - +13583--— “-171 ,00 25. José Alamo’ «fare: Miani-Tampa-) Jaml- - 13598 ' 30697 .. " 29 Néstor Carbonell “fare Niami+Wachington=_ ae an . Miami= 13606 112.77 © * 29 Lidice Cone reras Santana ~fare Mexico-tiiami- 13607 82,78 : $~1,979203 © LESS: Reiubursexent in travel of Dr. 7 Manucl A. de Varona (check No. 13520) . - 125,00 Total?- $*1,854.03 Pee ee
14-00000 i ot Reyeuuty ICNARY Co annex "I-F® Salata ae GHENT PO AL Jan. 1 Hene } Miyaya whospital expenses “43300 ~ $ 100,00 uF Ruben Giro -“honoraries te Dr. Harques- “13494 °° 10,00 -. "215 Carlos b. Fernandez “Legal expenses to . a : & Brizate-- - 13553 - 63.00 # 19 Segundo Las Heras ~oxpenses Biscayne ; ; . _ Terrace iietel- ‘13575 eH ; © 19 Fernin Asla Luzo Polo “expenses Bis= ~ . m ; an : cayne Terrace Hotel- 13575 ti s9h $ 616.88 Jane 1 1700 iscayne bivd, . 13369: § 600,00 -# 2 Frank Zayas -confidential revit= - 13370 50.00 * 1 Archives nouse rent- . «13371 100,00 © } " 1 Control offices -520 S.W. 3 Ste= 13372 . 235.00 an ; . " 1 Dr. Pedro Nartinez Fraja -office expenses 13459 130.00 .1,015.00 _ a TELEPHONES: oo a | a ‘pe dan. 5 Control office ~442~5622- - 13492 G - -22,20 : ae " 7 Control office -4h4~o3l5= - - 13498 ©. 66: | 29h] 8 7. Control office -444-3471< , 13499 .. “22,86 * 8 _ Control Office 2429 S.W. 37 AVE. “ali- So _ . tary b4u~5068—— * 13508. _ 46.69. ; " .9 Soca Llanes Office -FR-1-73763- _ . 13526 33,22 rn ad "19 Or. Ernesto Aravon-~<telepnone exgenses- 13579 — * - 119,63 ; - ; ne “8 25 Telephone Board Biscayne and 17 St. ae : oo, _ aha ~ (FR=4~2638) ; «3595. 337 ALS bk - ne OFFICE SUPPLIES: — a q _ i. Jan. 1 Dr. Pedro Martinez Fraga's office- 13459. -§ -- 75,00 : ». ™ & Office supplies te offices- 15491 19.06 : 4 "7 ° Reinbursexent Petty Cash, Control Office 1350 559430 ey cE * 16 Typewritter ribbon 13558} 15445. 7 4 ee ee Ya Envelopes, circular letters, and cards re : ne to a Brigate- 13570 « - 221045 - : | 8 19 Adressograch plates 13576 0.78 : ot “ 19 Control cards -special archive- 13577 36.05 ; mG " 19 Reimbursement Petty Cash -Control Office- 13580 menial? — 470.88 Co! . OFFICE SWIPGET ROT: * a 7 . : ' dan. & Cleaner services and ‘rent of eguipucnt- 13491 8 593.82 . . ® 10 = «Air conditioned rent -Dre Peynd- 13559 30,00 623,32 (Continue on page Ne, 2)
14-00000 - E Ea = 3 Ee § a $ a i a E 5 i : g x z 5 MEY lam toe i LC hited lite Te sere este tdanecor ttenaibehanaa isin on mere VEPK ay arpe cn PT eee ee apie a tk B'S -3 ‘3 3 a: Gis dial EXELSES OMENS Carmen Bonilla -tre uctionse Liz Marina Castro etriductions= - Dr. dose Ab Lopez “lp io a "Colegio de Aboyados® Ernesto Despaigne wnelp. to officials- Osear A, Curol -nelp to officials= ~~ ; Tomas Cavanas “neip to officials- - Metfas Farfas -ne ip to officials= Antonio Gute enely te officiulse. viardlo Alvarez Cortina -ticlp to officials Carles Sol{s -perscnal office, expenses to justify= ; ‘Hedabursement Petty Cash -Control Office Judicitura Cubana Ue-ocratica -extra exe .penses= Office: supplies ; - Reimbursement of ELAN BOS -Soca, Llanes - of fice= Kloctricity -5240 3.4. 3 Ste Reinbursenent Petty Cush Control Offi- ce= ' Fumigation expanese -Control Office- 1700 Biscayne Bivd~. - Manuel Rodrfgucz Fleites -cooperation . of 37 Aves NO. 2429, Sede -ofTice- Klectricity service Tomas Vazquez -cooperation of 2429 Dou glus Koad 24 Terre Side of fice= Alberto Jardincs «seip for one time= Towel Service -17M siscayne Blvd.= - Other expenses 4429 S.u. 37 Ave.- Relando Pita. -nelp for one time- Water Service -<429 3.4, 37 Ave. Expenses in-Insurance- Expenses in astaups for circular ict~ ter of Dr. Mirom._ Manuel Gonzalez Alvarez ~extra works=. fouas Vazquez --coszeration to 2429 S.W. 37 ~ave.-office- Manuel Kodrf{;uez sleites ~cooperation to 2429 S.N. 37 Ave.,-olficee Jose Lopez Queseda ~coope, ution to = 2429 SW. 37 Ave. ~crPice~, Estela Pardo Uareia =nelp- Jose 7, U, Viawonwes -travel expenses Lo Acadeny= Lorenzo C. Lopez whelp for one tine- Water Service -5<c0 S.i#. 3 St.« (Continue on page ioe 3) 13296 13297 13299" 233021 - 13301 | 13302 |. 13301 | 13301 13202 13273 | 13456 13297 13491 13496 3500 13501 13503 13504 13515. 13516 13521 13525 13538 13540 13543 13544 13547 13548 | 13549 13500 13552 1355k 13556 13562 13569 acnek "Tope Fae nu, 2. 125.00 175.200. 250.00 200,00 200.00 200.00 . 200.00 200200 * 200200 . 175.00 143.62 250.00 34.00 497 049 31.56 24,5 091. 9200 107.32 25.00 25.00 £0.00 | 7eOL 43.34 150,00 3005 144.35 72400 30.00 25,00 25,00 30.00 60.00 100,00 30.00 10.15 TOTAL — tom
14-00000 a GenvdtAL EXPisss : Annex ‘]=F" . a Face Nos 3. DATE _ ; . . CHSUK NO, © ToOrAL OTWAS (Cont)! , - a ‘Jane 16 Francis P. Fernuies Pind -travel ax- : ae ponses to Acadeny= «13556 §& 100.00. ~ FB oqy Reimbursement Pebty. bash -Control orri~ yo oo me ce= 13560... 151,61 w 33 «6 «Tomas Vaiques =coopuration , to the: 37 - : ae ' Avo. Orfice= 13586 = = 2,00 ® 23 Wanuel Kourfyues Fleitas ~coopu: ation - - me - to the 37 ave. Office= 13587 25,00 # 2, Koberto Espin «fnnerdl expen sos 49 his re : cousin= - 13583 300.00 . 9° 2h imrique Cue Somarriba travel oxpm ses ; ; 7 bo ae of the offitials- J3389 «100,00 y “-  # 2h Tomas K. Arias Crus «travel expenses of. mS ot ; . the officials- 13590 © 100,00 © i ® .25 Gas Service -1700 Biscayne Hivd,= 13599-7092 rt ® 26 Electric Service -L700 Biscayn iilvd.= lel «ss «10027 ee ®. 26 lorer Whitehouse ~expenses in medical oR. Poo a sorviccs= 12602 50,00 I. Joe ‘sat 29. Stamps for machine of control Office=- 15605: ; Je2eikk Fo ee “® 29 ‘Tomas Vazquez =cooperation to the 37 ° . ; - ! ; ..8 > Aves -OfPice~ — ell 25200 er . ™ 29 Manvel Rodriguez Fleites -coopsration ‘ a , to the 37 Ave, O:fice- ‘gal2. 25,00. _ ee RY Water Service 71700 Biscayne Slvd.= L30L$ - 25210 $ 206,81. we ae ; - Fe Totali= too, rn 7 8 131883. i f { ! ! i oN gi: a
Finale ber sabe Wee fii sd <p a Libra ities co . : a . a > Annex. "JoG™ pats . “ “gck Wo, = FANG © gts LO TAL 2 : ARGENTINA is Jane 1 kal de Juss 13411 $ 400.00. j # 1 Amando Cruz Cove , _ 13412 200,00 4 m J] | -Leonarde bravo ae 13413. «100,00. eo nS ‘ * 1 | Humborto Eecandon . 1314 0,00 7 7 : $ 750.00 -O=- $ 750.00 : an a -  BOLIY EAs , oo ce : o Jong 1. Niguel Néjolee lotinte -. ger $_ 300.00. =o =, 300,00 : BRAS Ts re ot i Jan, 1 Haxlmo dorends . - 19415 § 400,00 . an © Hector Garzecndha . . . 13416 300,00 So , a, | . § 700,00 = 0= —- 700,00. > a emeneeaenaninead co, : boom COLOMBIAs. ae Jan. 1 Eddy Leal . 13422. 300,00 / Pedro Aponte , 13423 150,00 ] ; ee | Hector Ori sundo Ge 150,00 Do  , = Oo $ 600.00 -o- 600.00 re 7 costa RICA: oe Te, . pe Jans 2 Francisco. Je ial —,  F  4g4gh $300.00 : ; Sn "= 1 . Orlando } tines Pérez ws BA __ 300,00 HTB st 7 ob oe Jang L Angel Aparicio oo . 1319. -$__400,00 i : nd oa Tee, Te . ae - § 400,00. =6'=" 400.00 -. +} oo 7 ECUADGR: | Ot 7 “Eo Jan. 1 Jests Marines 13420  § 350,00 : * 4 Evelio Cervantes 13421 100,00 .  QUATEMALAE a Jen. 1 Jose be Valdés Marth 13435 $200.00 -a= 200.00 ss . HOUDURASs: . oo i, Jan. 1 José Akonso, Arguciles 13433 $ 300,00 ‘ * J zEvsristo Fernd.dez 13434 200.00 (Continue on pase lioe 2)
14-00000 Fm ete emt ane ange eagle en 7 ea Auncx "[ 3" Face No, 2. DATE ~ Jane Jane . a . Jane JAMAICAS- Jane 1 Frank Dfaz Silveira Lk. Carlos:Fernaidez Trujillo 13442 L Luis Rodr{juez Tejera © 13443 lL = Amaro Alvarez Ton SL Badydy 1 . Alberto G. Menocal . 13445 L  Juen Morenza 13446 l= alejandro del Valle © L347 XY Teresa Daz ; 13448 l= krnestina bollero : LILLY NICARAGUAL ‘1 Hisuel de Leon a ' 13438: ‘PANAA . —_ 1 José Julio Fernindez ~ 13430 1 Alberto Espinosa ; 13478 3 °Fora{n Ps Croso . - “23436 i * Juan F. Lopez — «3437 > SANTO DOHENGOs L Max Aiicri Levy — 13439 .-' Jose Valle Sotelonge 13440 _ yeuauay: . ‘L Horacio Ledon ~ | Ot 13425 1 Hada Resete 13426 VENEZUELA: 1 Manuel bBrafia ; . 13427 1 Manuel Quesada 13428 1 = antonio Rotella . 13429 CiliCR NO. PAYEGL ° OTIS TOTAL: © {Continue on page io. 3) . 300.00 200.00 - 175.00 175,00 120.00 100.00 | $1,420.00 - 0 2 $ 200,00 - -o- © $ 350,00 9 - 3. 350.00 =o'= $ © 250,00 200,00 $ 450,00 =o - 1,420.00.) 13bbb — B_AQOO = o=  $ 400,00 + ‘ ‘ t i} i + i 200500 350.00 .. 300,00 350.00 | - 4450200 , 550.00 750.00. .
14-00000 DeLioi nT IGS Annex "Leah WFase Lue —, Jan, 1 Jose te iLazco ‘ 13361 =} 350,00 " 1 Suserip> Yen : 323. Governent : . uo a 3. Fretos to Coloaita's movil i~ oe SO - _ bed~ eee ee "32.00 8. .3 Attention to a neaopsper wile... os a ere ciLerse "334662 0 30). i 100,00 , 8 3° Stanps for Delegations. UWBATRh 45 OO " 3 Flowers to the wife of Hioncu~ ae a ; ras! Presidunte 3475 . ; 21.12 u 7 Korbils 22,,ic0ta de Crus fare rn Kiad-Veckicoe . 13495. ae 32.00 ad 7 avertal of czy for Delega~- a , . tions . 13505 187 43 _ # 9 Dre doze Le Rasco ~diets in i. ro , travél to wasninzton= | - ~ 13517. 200 00 o- # 9° Inprescion of piotoetatie co~ oO Co ; oe pies- . 1352h : . 14.00 " 412 Medicines toe Brazil and Caile's : : . . Delezation~ es). ae : 21.80 oe ee Yi Purchase of stamps of 01 for. Se Jor a : Delegervions~ 13564 - 35200 ’ 8 47 Furenaze of thervo-fax paper~ 13505 ; 54063 : % 25 Teleprane service of Dr. Gaze. os . bas office~ FR-LC2ch~. -. | 13594 oe 334299 me, a os me a, - ne , 4 350.00 $1 j143..65 #1; 493265 © oral GF Lariy KERICHIS (o.- . feces “Mo, 863665 : Te a HE +e ’ . . - ; ae Jane 1 lester te. Carbonell Cortina 13365 $§ 400,00 i 4. | Hicol4s Rivero Hacnalo 5 13367 '150,00 . ! 4 J Carlos Fisad del- Pino ; 13481 300,00 1 " J Washington Delegation ~bucget- . 13399 a) 656,00 i ® 25 Washinzvon Delegation expenses . ; . a, i . ~canceiiztion check No.l2Zjal- 13596 100.00 : . ® 25 Wasrington Delegation expenses _ : ° ; an egenceilation check o.l3362= 13597 106,00 1,700.00 . $ 850.00 g 850.00 Nid ORL: | Se ' dan, 1 Sergio Apuricio Paneque . 153262 $ 300,00. " Efren dernéndez Cao 13363 225 00 oe, “ J] atl Uo, Torres 13364 275,00 7 o 1 New ‘ors Delegation ~budget~ - 15398 1,150.00 " $ +=800,00.$ 1,150.00 1,950.00 TOTAL AMZZ ICAL DCLEGATIONs 3,650.00 TOTAL ULZGATICHS: & 14,513.65
REVOLU TU WEY COUECTL Bliug Die ALT. ca Pk “pala a SGGA" LO Thay Cul: 1TTRE > oo 7 ‘Tewaey 110 31h Annex "I-H® DATE a oe an ~ check NO’ LOT AL: hal Lo - Cannon Vonsuegra, re a 13303 «iw 20000 " i Enrique cue : Coe - °° 13304 . 200.00 n 1 Renato vfaz cS 43305 ~ 175.00 # 4. José Fernindez Hartin 13306 | 200,00 : " 1 = Amador Inyuanzo - oo an 13307 200.00 ar " 1 -Cindido Holinet , oe - 13308 200.00 i 1 José E. Honteagude BC 13309 250.00 w "1 Juan Noriega SO / 13310 200.00 g t “#1 Carlos Péroz Vivero - . ys 2351: 200.00 4 # = Luurcano Pino oe 13312. - 250,00 A vi tod “Orlando. A. Pino Se 13313 260 «00 ? - " "1 Rangn Ruz a So, 13314 200.00 4 1 " L Jose T. Ue Viamontes oO 13315 : 200.00 ' : " 1. Rolando. dubizarrota . ~~ woo 13316... 0 200,00 | : $ 3,075.00 Jane 1 “sponses of budget. "  43400° $ ~ 500,00 4 " 1 Orlando Arafia Gavilan -gasoline for ee oo Ke . his cutomovil» ~ ~ 7+ L3AO1 wt 40.00 7 " 16 Jose E, Monteayuio ‘expenacs, tn moved - be at to. rednbursenont= ne . 13561 - "250,00 - a (1 totals $3,665.00
KPOLUTION ALY COUNCIL © Piiiwivh OPK acd k USA" H: fos ‘ad Abs MACE YRS JanUauy L tO 31,196 an co Annex. "{~1® ae ; St : ; CHECK NO. TOTAL DATE Jan. 1 Moudesta Acosta ~vidow of Nomesio Rodrfmuez- 13332 ° | $ 25,00 ; ' 1 Hosa M. Cabrera -wi.ow of Sori Karine  . 13333 — 175.00 "#4 iiilua R. Carballo -widow of Jesus Delyado- 13334 -—. 250,00 - ‘ eS lira Delyado =widow of Porfirio Kamirez~ °13335° . 100.00 " 1 Maria‘ ue las H. cirea -mother of Anastasio : Ho jas=_ . 13336 50.00" "Wo1 ‘denaida Espinosa ewife of Joso Ae liépresa= 13337 ; 175.0 " 1. Adalberto Fernandez -fathcr-of Adalberto no : .  ‘Fefnandes= - 13338 Oo 100,00 "1 Lilia Fernandez -widow of Holando Tamaryo 13339 - 175.00 "ob Rene L, Ofuz -for. the fumilics of Luis 0. — - Kendes and J. Casiclles~ 13340 66.00 " 1 doé Hernandez Of Fallon wwi fe. of Giordano . . He mandez- ae 13342 ; 150,00. © Hl "1 Lilliam Lara avife of Ernesto Mestre- 13343 , 100.00 Z " 1 Lucia Leon-mother of Vicente Léon 13344 150.00. 3 ":] Marina lardones -wife of Lauro Blanco- 13345° °165,00 © : " 1 Flora Mas -mother of Juveritino Bao-~ 13340 175,00 7 “1 ‘Martha Miyarcs -wife of Ulises Silva- . 13347. 150,00 . i ea "1 Francisca Palmer vwidow of Anastasio Ho- - , F o Soe jas- 13348 100.00 i . 4 1 Esther Perdomo «wife of Fidel Sierra- - 13349 100,00 %. 1 Rite Perez Marron’ ~widow of William Le. : * 2. Sante= 13350 ' 1975.00 8 1° Amparo Posada widow of Plinio Prieto 13351 , 175.00 # 1 Juana’ Rodriguez, Exposito -widow.of Arnando | ~ vie ; .  Escoto=  ~ - 13352 175.00 " 1 Maria C. iufe -mother of Plinio Prieto-. ~~ 13353" 150.00 4" 4- Amparo. Vidal _7ao ther of Sergic Martin-~ 13354 _ 50,00 " 1 Isabel M, Suarez -widow of Julio A, Yebra- 13355 175.00 " 1 Teresa Suarez Tous--widow of Jesus Carre= : Te an ; . Page 13356 ' 100,00 ".-] Silva Heredia = idow of Jorge Fundora~ 43512 -emt:7 5.200 Totals-. ~ : $ 3,351.00 Ns
REVCLUTIONARY COUNCIL 7 PINACICE DEPALT i" "PAULA nid GUS a¢ HOV LAL WUdk JANUARY 1 TO 31, 1963 - “ oe Se a “Annex #IaI# DATE. CHECK HO. TOTAL PAYROLL: ~ a Oo Jane 1 Oristela Gallardo ce 13320 = § ‘180.00 “ 3 Antonio Garrastazu ©... 7 | . ee ys 220,00, 4 1 Mario Martinez Lépez -. - Te, 13322 | - + 150,00" 2. " 1 Clara Ranfrez . 13323 200.00" " 2  Alverto Santos ne 13324 200.00 “ 1 Dulce M. Torres : ooo 13325 <00 200 -# J Estrella Villapol =; oe 13326 200.00 Ft 7 rs $ 1,350.00 Jan. b Expenses of Decenber, 1962. : "13488 1,256,22 _# 23 Expenses ¢ of month since January al, 1963. 13585 ; 1438236 Total: $ 4,044.58 a
14-00000 t REVOLUTIONARY COUNCIL TPAULA all) SUOA" , ; Visca walven ™ ; ~: JAWARY ITO 31, 1963. ‘Annex "T-K8 . . . DATE CO - CKEXK NO, TLOTAL eT "PAYROLL: . — ‘Irmina Bouza- oe 3327. $ 125.00. bortha Dfaz ne 13323 125,00 — Antonio Farifias : 13329 _ 300.00 viendell Hollason . - 13330 600,00 Wendell Rollason =for auxiliar personnel~ 13331 - 250909 , “ $ 1,300.00 all ood all cool oe Jan. 7 Wendell Hollazon three. days of diets in. Lo. - — , Wasnington= | : Cs 13506 2 . 75,00 " 7 dendell Rellason -cxpenses of December ,1963- 13507 - -. -1,066.63 i, $ Wencéll Rollason -fare Miami=Washington-Mia~ a mot “ mi- - : 13510 : .. 112.77 # 16 Telephone service 373-0953- 356 279 KT ; an total: + (ts) 2,885.87 at
Nee” * nat DATE: : REAULA Abb GvcaA¥ Bilas JARUARY 1 TO 31,196 Asnex "I-L" CHK WO, TOTAL —-PAYRGLL: . : Jane 1 ~ Inocerite Garefa Fonseca 13317 % 200.00 | .* J Francisco Lopes del hincon ; 13318 . 200.00 © 1 Juan A. Viera 13319 260,00 : Sn , ve _ ‘fotals 600.00 °
TASTE A PRS aE Be Hi Lp ED ag Fy Me TN Rad TT BE ny 4 maa ONE meek me cortices DATE Jan. & ag 4 * ob a a 4 TT 7 RENT OF 2 Coueibts Pecelvuid OFF ICR daolait |oiy gla ivoc, CHECK Roe Reinaldo N,. Blanco Navarre L34se Ulises Silva gadaias 45453 Eduaite “Suarez Rivas — * 2bas, Ronald Condom 13485 Guillermo ara : 134380 igimbursenunt of expenses: in Decamber, 1903— ot 13497. Liquidallon of expenses -Fort Knox recrults= 13509 IPP TS: Equipment rents. - aAutenmvil rent OFFICE SUPPLIiss: Material for office Ribbons for ongriive - f Tolephone ‘WE=-2~4680 _ tele shone mJ bho 2751 PROPAGANDAT™ : Lt cage Advise in "Diario Las americas" bee Propaganda cards for recruitaent Alberto Coya =photos for Delegutions- Alfredo Gort «photos for Dolerutions- verardo - Quessca -Pyopavanda AR. Teresa Sudrez Tous =assisnation= Orlande Rodriguez Pérez “propassanda"3Q de Noviembra¥= José He, Gueto.=Pubile Relabions HELPS: Antonio Garefa -help for bousht of g Aue Wed! ALCUUT #250200 250.00 250,00 . - 250,00 250.00 a 5529085 203.650 $ 6,118.35 9 -1h5 043 _ 221920 * ft 3. 252.89 60.77 & «92057 262,25 © 3. ° 285,00 - 126.70 20,00 50200 200,00 75000 150,00 - 275.00 photo raphie canera= 5 100,00 Pedro Martinez Castro whelp for one tino~ : 50,00 Raul Cninea Tamayo «help for one time= 50.00 Aldo Vazsues <h elp for onc tine= 100,00 Salvador aldercguia -nelp far house rente 30.00 Rawon Betuncourt's wife -excenses of aoved- 90,00 arnaldo Urus Ros enelo for one time= 100,00 Marcos A, Gallardo <help for one tine= 50,00 (Continue on page Ho. . 2) tot ‘A ‘bis “367063 313.66 354.82 1,081.70
COURGLLES pe SOLDHET GF eile e. ~ ul DATE As ene} i ~ ' ! Se bm tag : 1 $ ,. } ? ‘ j fo. i { . Sf i . ; MMe 3 : i Alfredo Eypinosa Navas ~nelp for beitiare's office= Arventina Palma de Juirus -holp- ir. Yocur calas Marrero ~ausi gation of ; expennes= Cluru Velyado, widow of kailred om nthly agsli;nation=- Maria tT. Gar pa de Varess swonthly agilge natlon= OTS: Other expenses in the iaonth Joné Furmindes Carmenate -cxtra works= Lindaaira Gracia =extra works= ; Jozo, Ee Honteapudo eextra workse dnpolima Musque <extra works= Ovana kscoto -extra works@- Joso Arroyo Haldonado -cxtra worke~. ‘frmina Douza -cxtra works= _ Marlo Rodrigucz -oxbtra works~ Maria Dolores Castaio ‘extra workd= ine UIBENTS OF PORT KNOX: Liquidution of expenses of recruitmats -Fort Knox- Joso Fernandez Badué ~guest for five recruitmantsae Coton on, Bonus. paid to the prisoners who do not 7 belong to, brivade 2506, and were libe~- rated with the brigade group? - . Reinaldo N, Blana Navarro ' Ulises. Silva Cadenas duardo’ Sudrez Rivas ‘Ronald Condom 7 Guillermo Ara Totalie ~ - annex "Iain" Fase iloe « CUNT $ 85,00 150,00 100.00 200,00 $ 1,247 204 - » 30.00 80,00 125,00 50.00 75200 125,00 50.00 150,00 | 8. 203.50 _ 230.00 ites Y , TOTAL: $ 1,165.00 1,922.04
14-00000 . a os - 3 _ a : Annox "I-N® . D t . ee : ne wee 7 . CHESK NO; aon aN OTAL EO Jan, 1._Dre Manuel Ae de Varona . - ~ - ; 13374 $ 350.00. J an # 1 Ur. Antonio: Hacco a o. 13375 350.00 : fos # 1 Or. tariquo , Huertag — SO _ 13376 | 350,00 : " 1 Sergio, Carbo 13377 - 320200 5 "2 Dr. Rail Méidez Plregw 13778 350.00 #- | Dr. Franciaco Carrillo co 13779 350.00 ce ; ® 1 José Fornandez. .Badué ; oo 13380 350.00 : " .2 Dr. César Bard SO, 13331 - 350,00 pe " 1 Gerardo Quesada . 13382 350,00 # 1 ‘Higinio Dfaz a _. 43383 _ 350.00 #- 1 Ricardo Lorid ~ . 13384 350,00" oo, —. © 1 Orlando Rodrfmuez Peres |! 13385 ° 359200 7 ae | “bre” }wlio Dfaz Rivora 13386 350,00 Ps Se . oS Totals ~~ Bh, 550600 ° ‘ ‘ j i spe ~? ~ 2 — ne at 7
Te tewntiets Py 4 £ < z 8 z : : i 4 tL i i { i _™, Pel a i : i H i ! i i, i i i i i i i [ i 1 i i FO 1 F scenes DATE Jane 1 * 1 £ ] s 1 a ¢ . #8 1 « 1 "1 s1 \ | BSVCLUTIONALY COUNCIL Pliniiis Vebaic tent "rALAa Alia GOlA", Oneal leat Lulis JAALL L To 31, 196 Annex "T=-08 CHiCh NO » bre Césur bard hE Rom 13387 © Jose Fernandez. i Eudue —M.D.C.= 13388 ° - Dre Raul Mancez Ffrez -RESCATZ- 13389 Dr. Francisco Gerrille HUNTER STI © . 13390 Higinio DfLaz "> + 13391 Ricardo Lorié ; a 13392 Orlands Rotrhysez =20 Die NOVIEMUREH 13394 © Corporacionez Zanonieas de Cubase 13395 . 7 Totalie
14-00000 REVOLUTIONARY COUNCIL “PAULA Aud, SOSA" my SANTA YT E"TO "31 1963. . oo “pare 7” ec aE TL gan, 2 Garefa and Paula - - 33458 “'§ 300,000.00. Jen, 30 Garcfaond Pula | L3dlh |S 220,,00,.00 ee a ee . $ 525,000.60 SNe ete a Ae Ham se ow Me tL “ an
Fog ' i ; } { H } : on BENOLUTICHARY COUNCIL Fila Wis OEPA fan? . y WP ALLA aa) Oud net BULGET Li 1 alte an no - Statement "Ive . an De a : . * oa . . Deposit (Janusry) % 83,333.33 . PLUS} Azount not spent in Deceaber 1962: vO, ; , 4036 3 83,376.69 ~ Jane 9. Travel expens cs of Ure Hird! fare. . ; (cheex No. 12989). $. 83.45 "9 Refund deposit water & Se. ver * (iiotel . =o Monroe) 63.64 "16 Refund of principal & interest 0 (H1-1-3471) woe a ~ 108,83 "28 Excess paid to a Blue cross . a . (check Ho. 12574) - 24.93 © "30 Rent of equipnent ~Abel Heatre- . 75200 5 e9L . , 23,732.60 PLUS: Checks cancelled from previous monthe: Sep, 2 “Miguel Penton (Check No. tay $ 28.50 oe - Dec. 1. Ernesto Rojas (Cieck Ko. 12921) ~ 100,00 © 122.50 $ 83,861.10 Spent in January, 1963: "Bs 115, Rosidue to spend in February, 1963: - _ Lo _ ; - “sg 15.03 |
14-00000 | REVOLUTLONARY che INC. | FULLARCE DEPART EX "PAULA AND SOSA" DELEGATIONS = SPECIAL BUDGET NS oe , eANUARY T TO 51 41903 . ot TOTAL: Total spent in tho month: | $ 5, 56502h ve fo Sc _ NOES: See Analysis in Report of . . : Operations Out of #53 , 333033 Budyeto« : i i i} . t \ ' i ' % a c . Afi » : ~e FO gy Bee Spe i
REVOLUTI OU ARY COUNCIL Flivabkeb Doe odctiiraed MRALLA AND O04". . FeoPauiiva  . - JAKUARY 1 TO 3L, 1963, ~ Annex "I-R9 “.TOPRAL:? Total spent.in the month: - $18,587.72 7 cone, Ce a , 3 NOTE: See Analysis in Report'of . : Operations Out of 333,333.33: : Budgets | : i i 2 . 5 an ; i ow
14-00000 ~ i “REVULUT ONAKRY COUNCIL Pil aU Debi fed’ URvigianwULD = JAUUART LTO 1, 1963. ; : Annex "1-58 TOTAL 3 : Total spent in the months $ 23,500.00 Sn, NOTE: Sce Analyais in Qporations . mo, so Report Out of $83,333.33 Budget »~ . 1 ~ ey ae \ : H 4 * j i , i ; ane
REVOLUTEONARY COUNCIL ‘ ; \ Fila USPALCLWE \ UGA" (AGA DE SOCK ATICA 1y6- ‘ANnex “deT# a I ae ON ere aren nr a mee a ’ TOTAL: . fotal spent in the month 4 4 8 5,000.00 ee me ' NOTE: See Analysis in Roport of “4 ‘ _ Operations Out of 483,333.33 ‘ Budget.= i i - ; i ! i i i i : H . i i 1g . } i - i > ;o% m ne