Released under the John F. Kennedy Assassination 
Records Collection Act of 1992 
(44 USC 2107 Note) 
NW 53216 6/17/17
104-10230-10127 aS : I, Juan Paula Baoz, Comptroller, horeby certify = ‘ that. the Statcnente and Anniaxes enclosed inthis « . : "PAULA AND SOSA" Report for the month of Juns,1962, “as - " ; oa that shows balance in our books on June 1, 1962 for fe $187,030.79; Incomos for $137,088.25; Exponose for —- z $128,516.7h; Transferences for $300,000.00; checks < . cancelled from previous months of $300.00 and a ~ = : Balance in cur Sooks on June 30, 1962 for #195 105, L _are to my knowledge correct - — Com troller, ee fee Se OnE: None Steph "Mami, July 11, 1962. a Site ees ae SOILS / PRON Aa eF ite Me rest Et ss = a ke te 3 3
104-10230-10127 Statemant "II® ; ‘Balance as per Bank Statement on June 30, 1962. & 201,169.41 LESS: Unpaid Checke: i Pe DATE =i‘ CHEtkK NO. AMOUNT & _ Nov. 29 Luis del Valle 6935 $ 50.00 z Feb, 1 Arturo Pino - 8055 "50,00 an June 1 ‘Clara Park Pessino . 10006 202.50 8 Jun. 1 Lucfa Leon Carrandiz > 10130 - 150.00 & ‘ June 5 Horacio Ledon 10247 250,00 Jun. 6. Pelayo Garcfa-Martinez 10291 50,00 ‘ Jun. 20 Pan American Buss. Mache’ 10324 ' 18,81 aan " . June 20 vuplex Products Co., - ~ 10329 120,00° 3 cs, # Jun. 22 Pedro Gonzalez Portal 10333 ' 30.00. f Jun, 22 Rodolfo Espinosa Cabrera 10335 ‘150,00 Z ; Jun. 23 Metromedia, Inc. ~ 10341. 15379075 . ; e. Jun...25 Carlos Fernandez Trujillo 10344 156.00 , mo ey Jun, 25 Rafael A. God{nez ‘10346. - 80.00 Ge Jun. 25 Bernardo Viera 10347, _ 200,00 -. 8 . Jun. 26 Higinio Dfaz 10351 1,000.00 2 a Jun. 27. Heriberto-Corona 10361 ” 6500 °° , Jin. 27 Carlos M, Tabares — 10362 305.00 . Jun. 27 Ricardo Inchaustegui 10363 120,00 i Jun. 27 Hada Rosete 10364 100,00 # ‘Jun. 27 Gabriel Bonet . 10365 100,00 . F Jun, 27 Kirsten Air S.S. Agency 10366 | 124.30 . 4 Jun. 28 Roberto Espin 10363 - 50,00. & Jun. 30 Wendell Rollason 10371 500,00 . 4 Jun. 30 Inocente Garcfa Fonseca 10372 -  §0,00 € Jun. 30 ‘Francisco Lopez del Fine . Dk FE a cone 10373 = §0.00 5 Jun. 30 Juan A, Viera 10374 50,00 tj 5 4395236 é i os bee eae ae 5 BALANCE IN OUR BOOKS ON JUNE 30, 1962, ; '. $195,774.0 a tun 1
104-10230-10127 eee, REVOLUTIONARY COUNCIL a a . SP alLA ALD Woa" Fo Sune 28, 19626 ot fe $ 20,000.00 June 2,192 | =” 26,900499 ae oe oe TOTAL1= ~ 8 436,900.00 ‘ 4 if S ~ 3 sae - # a z : 2 s af ey a : es : : « Pa w 8 Y i Ra i ot a é Q Ye B 3 E : .
104-10230-10127 REVOLUTION Y LY COUNSTL —“"~ 3 ; Fi ce L DisP Althea “oitt i te a “APAULA_a3 ABD Woh", 7 . “O; tHE ICUs .. JUNE 1 TO. 70,4. 1962 hk ee mes "Annex I[-pe a June 18: Reimbursment Office rent aus. Ponee ZS / he ; de Leon, . . June 19 + Reimbursmont residue Propaganda! s Com= mission. . 128 625 Bo! | — tora — & 188,35 BM ee eat SBE Ae Mle aate a TR CAT es At On Lg ees, MER oden BRC MPT US mata be ee tce «ye SAME PAM e Mae oe Chars
104-10230-10127 . REVOLUTIONARY COUNCIL . FINANCE DSPARTAGAT . ; "VAULA AND SUSA" a; ASSETS YUE T TO 30,1962 : _ | " Annext!. Ge SS = a rsh DATSE- eo - ‘CUECK NO =6oTOTAL aa rr ae : June 1 Socond payment in an air-conditioned - for the Council's Office, Total amounts $334 0370= oo, "10286. -$_ 167,29 2 é Ry 5 is ; : ; - . 2. 4 % ' Ps = i & : t fs > i * ; ' a . ‘ 2. vse 3 SOM ee 1 SON OM Ratt Meee En eh 40!
104-10230-10127 toe 5 OE NL home eo . To “WPAULA AKU SUS: SOSA". pee os an , PAYROLL .. . . - *. QUNEE 2 °£0 30,1962 . Annex _"T-p" SS . ' CHECK NO, z OTAL Die AImots OFFICE: 7 Ernesto Arazon Godoy Se, 9931.  $ 400,00 Ramiro Boz Valdés - 9933 “250.00 Nicanor Diaz paz - , "9934 | 250.00 Marcelo Fernandez. 9935 200,00 ei ee Bertha Farrer : 9936 “. > 150,00 Marfa Arto: iets Ferro: or Diez 9937 200,00 Ascension Cc. Pérez ; 9938 | 300.00 Andrés Quintiin Kon - Oo 9939 225,00 Elda hans Alvarez : ; 9940 ; 225.00 Mercedes Sanchez Pa + 999K 225.00 ‘Antonio P,.Silio Gutiérrez : , _ - 9942 > - 350.00 ry _ José Arroyo Haldonato - "9932 100,00 -$ 2,875.00 Guillermo Bermello Bula 9943 $$ 300,00 Zoila Duner.igo ; : 994A 100,00 Ramon. Fernindez 9945 - 175,00 Mario Girban Garela 9946 + 250.00 Julio Moralejo Infante ™ a , ” 9948 250,00 Natalia Navzzrro . 9949 "225.00 Juan A, Pala . 9951 350.00 Humberto koi rfmez Redrf quez 9952 175,00 Guillermo Tabraue Luecer 9953 "= 175,00 Martha Guardia Mart{nez 9947 150,00 =. 2,150.00 OFFICE EMPLOYEZS: : _ Toradd Algaze Vaya . * 9917  $ 205,00 Manual Alonso Ortega - 9978 = - 157.50 - Francisco Avila Cruz ; 9979 112,50 Juventino £2ez Rodr{giez 9980 247250 Mario Barrera Diaz 9981 180,00 Ricardo Cabrera Aro edo _ 9982 160.00 Angel Castillo Sarroso 9983 225.00 Carlos M, Citrian Ruud sanchez 9984, 135.00 Ana Marfa Cuero Kindelan ; 9985 135.00 a, Yolanda Cura Rodrigiez 9936 135.00 Jorge A. Estrada Casas 9987 157.50 Roberto Fernandez Fichs 9988 112.50 Humberto Figueras Gonzalez 9989 247.50 Carlos Ae Forwent | 9990 ” 247250 ene i Finan WCk Di ANT ARTEENT. S (Continue page No, 2)
104-10230-10127 PAYROLL "Annex Ine : : ‘ CHECK NO. TOTAL : OFFICE EAFEOYESS (Conte) / Se a : " Osear ce Freixas do ‘la Torre ‘ ‘9991  - 8 202,50 - ; , : Bme ste sreyro de Varona —_ : 9992 “247 250 © A 2 | Tomis ssaba Dom{nguez - . 9993 300.00° ‘ Candido Hrcfa Valdés a 9994 ~ 157.650 © : Julio 0. Garcfa Crus . 9995 157.50 i | Misuel A. Garcfa Garefa = 9996 247 250 - F Miguel a. Garcfa Garcla . 10283 |. 60,00 fo " ; Gema Gineris Guerra 9997 | 135.00 él ; +} Pedro Gonzalez Mart{nez 9999 - 99600 : i : Delfin inicuez Llanio. 10000 112,50 : - Pedro Leyva Usarriza *  lOOOL: 157.50 | Gladys Nart{nez 10002. 150,00" B oa Pedro Martinez. Fraga ; 10003 ee eat * i Francisco Mass Cruz "10004, 112,50 2 F Angela Farss Horstmann: : -10005 157.50 # Bo, Clara Pars Pessino = 10006 202.50 z a, “Matilde Fel&ez Cossfo | 10007 225,00 ¢ oa Isabel Fores Martin 2 | . 10008  —_._: 100,00 f ; Sotero Foo. Pérez Padilla 10009 —-—i(“‘;sé«d 2 500 y af Adolfo Rivero Rodrfguez 10010 112.50 > ; Arseo Rairfsuez 10011. 112.50 _ : Mario Kx risuez Gomez 10012 135,00 ‘ : 7 s+, » Yolancs Rubio Garcla 10013" -. 157.50 ‘ Te, Luis Ruisinchez Piedad . 10014 ~ 225.00 i _Vitalio Rafe Gomez ; 10018 202.50 d Claudie Sizchez Leal : 10019 135.00 p< 3 | Carlos oils Alonso 10021 200,00 : ; José Paizo Suarez Suarez 10022 112,50 i Néstor Scirea Felit , 10023 2.50 4 . Alberto idzez Blanco ‘ 9998 175.00 3 ; ce Martin Zorres © . 10024 175,00 -$ 7,930.00 GI or ; : oo, : MOV, RESCAT TS RsVOLUCIONAR I0- DENOCRATI cos A. . Fernando Alloza Villagrasa 10056 $ 225.00 : Misdslicia Satard Capote 10057 135.00 i Josefina jones , 100538 247-250 2 Andrés Cancillo Serrano 10059 202.50 i Mario cel vatal Ferror ; 10060 225.00 : Ramiro Ferandez Moris ; 10061 180,00 ot 7) Ignacio Freicas Lavaggi 10062 1&0.00 " José Xa>ctes Infante 10063 202,50 : Colso Pinientsa Puentes 10064 225,00 : Pedr Rivera demandes 10065 135.00 Manvel Rivero Setién 10066 » 135.00 (Continue on page No, 3) PR elt eats 785 ot
104-10230-10127 PAYRCLL Annan "To . : : Faro bo. . nr . TOTAL  CHecr NO, ZESCATE - MCT EVOLUCIONARIO BE OE ATED Cont Humberto Hodrfives Satorit - 10067 $. 22,50 szactin Homo. Pérez . " 16068 157.50 4c] de Vurona Loredo. 10069 247.50 Se Fraicisco A. Zayas Gonzalez 10070 247 50 ! a, ' Yerunia Gonzalez © - 19237 12,00 - $ 3,067. Kew, LEMOCHATACHLSTIANOY , | Gevaldo Aguirre Noy oe 10025 $ 157.50° ‘ge " Bafael As Aguirre Rencurrel _ 16026 275 600 ? “ . . orgie del Alamo Linares 10027. 275.00 _ , Fritz Appel Merodio 10028 270,00 2 , Fafacl A, Bervolla Alonso ; 10030 ° 225.00 3 ; Ss zagnaldo L. Brage Gonzalez. : * 10031 275400 aan = ; _ - . 3aebma Carregado Tonda : 10032 150.00 * Foo Fernfn Fleites Arocena 10034 270,00 . Scar H, Madrid Villar 10035 125,00. cae, ae Pern$n Peinado Espino , 10036 - 270,00 ee “we Vicente Ds Pulg-Tabaros 10037 ; 5 00 . - éuzn K,. Kodrfguez Pineda 10038 135-00 a keg leedes Texidor Gafnza Sag 10039 120,00 -~ ee oe éorze Fernandez Péres me 10033 - 120.06: ‘ ; may Navarro Miranda 10029 125,00 3,007.50 poy Hove See HEIN MONTECRISTI 3 B Pa “ ¥sgcel abril Oifvera . ° 9960 $ 147.50 a . 4 arfstides Aguero ‘Montoro : 9961 . 135,00 z z ire Je Fernandez Alvarez 9962 175.00’ : i T%aés Gonzalez Carcla 9964, 90.00 4 i Frimitivo Lima Lima an . 9966. 157.50 3 i - ; “Agzevina Martell Almeida Yb7 ; 90,00 i : . Leslie Novregas Heria a 9970 202,50 bo Petro 3, Fetiarunda Diaz on 997.  —- ~—:180,00 ‘ , é-3€ Sglazar Aguilar iy 8 9973 202,50 i SORE Me Sinchez Navarro 997 b . 272,50 ro wares Suérez, Amenoiro 9975 180,00 7 ; ; ocee I, Zérraga Diez 9976 10.00 ie Ziuerdo Mayea Aroca : 963° 120,00 to, Fecro Montiel 9969 150.00 : ae ' Marco A. Hirlgoyen F65 225.00 : Daniel del Rfo Ablenedo .. 9972 175,00 Carios Garcla Vélez 9963 225,00 2,887.50 end - : . oe we . (Continue on page Noh)
104-10230-10127 Ps PAYROLL “hee Aunax "Topa . CHECK JO, TOTAL tO MOV. RECUPSNAGLON REVULUCIONART At an . : ‘ ‘ my . - F ¥ a ae eos . . ", Be. Jose F, Uaragol Aragon . 10041 $ 202,50 Baal Pilar Garefa Kubio | 10042 135.00 - a "Manuel Guillot Montes "10043 125.00 ; 'Sixto Nega Aoms 7 / “10044 240,00 ‘Ernesto J. Yeynd Quintana _ 7 10045. 250,00 : . Jose R, Villavicencio Orta’ 10047 202.50 Be 0, Oscar Satae Marrero a 10046 180.00 ( Alfredo Forges Caignet © +. 10040 120,00 8 1,515.00 MOV, 30 DE MV ESIKE: oo ee a Carmen Femindea Heméndesz _ ° 10048. $ 175.00. po . Gladys Gonzalez Jerez a 1LO0L9 185.00 . oi ges fo Eduanio urenet Yonzalez 10050 200,00 ~ oe nce Humberto Hemandez Gonzalez FB 10051 200,00. ‘ o i Teresa Hemandes Mart{nes. . 10052 - 175,00 _ ‘ ‘ Marfa Tallada Uuorrero : 10054 ° 175.00 a Monuel Vega Abril 10055 200.00 cet ‘ Ricanio vasailava Suarez : , 10294, 175,00 1,435,090 Juan Pino Suéren 10075 8100.00 : Juan Gonzales Vila . ; 16073 150,00 i Manuol de J, Garcfa Sufrez ~ . 10072 125,00 i Catalina Nartin Tenreiro . 21007 125,00 - : Orlando Acosta Ayala a -, 10071 “100 ,00 600,00 : ING. CARLOS HSVI@‘OFFICE: 1 Marfa de la C. Alonso Ramos 10078 8_ 200,00 200.00 . SERGIO CARRS CEFTCR - ae : . José Arriola Alvares 10076 8 __ 200,00 200,00 i _ ANTONIO Mace oFrieRs . Be : (Manuel Serisates. . 10079 $ 150,00 ; } Luis Peres Bapinos : . . ° 10080: _ 200,00 350,00 bo PROPAGANDA'S OSS10K: . . a, Bernardo Sarrié | ; ' 9954 8 200,00 j Luis Carrio ae ee 9955 200,00 ! . Angel del Cerio”. . 9956 350,00 : Juan J, Mart!nes 9957 150,00 2 (Continue on Page No,5) ies Le
104-10230-10127 oN 4 Lh al Sp onan Chee as © 0 NO Deeg NFAT Pensa paras EREVED SES eaten ven) a ¥ poo Uesp cas 2 fits, og ae tb ee a - PAYROLL Annex "Jape Pa.-a No.5 _ PROPAGANDA 1S OF FICE 7 Cont. 8 ) Robers Pérez Abreu ' Famanco Rodrigiez Infan sda BR. CONTE AGUEXO'S OFFICEs. a EES Luis Crespo” i | i \ “4 i 4! nnc, ‘ Se aa aS an com ; TOTAL $ 150,00 . 200,00 $ 1,250.00 $__- 200,00 200200
104-10230-10127 | EEVOLUTION: WY Finance bs COUNCLL "PAULA Aho SOSA" THAVELS - guns T To 30, 1962, nit Annex "I-£8 a DATE SO ~ CHECK NO. TOTAL J June 1. Or, Manuol A. de Varona— Fare Miami-Was— : . : -. ' hington-Miant— oS .- 10178 $ 118.14 es 8 MR a “. 5° Dre Manuel A. de Varona ~Travel -Expenses — ae clo te ge Je. te Washington= (to justify) tow 10250 "200,00 < “.-- "  @ 5 Mercedes Eirva de Rojas Fare Miani-New ; e . York=Miani—= . . 10253 124,63 ? _" 5 Mercedes Eirea Rojas “Fare Miani-Naw York —_ : : Mi ami oo - -lozas 121.63 3 " 8 Dr, Vitalio de la Torre Fare Milami-Mexico- ; : ; Miami. : 7 . 16293 164.600 a " 8 Alfredo Leiseca -Fare Miami-Cricago-Miami- 10295 . 126,28 3 -"" 8 Rene de Cardenas -Fare Miami-Lafayette~ - 10299 126.16 g “8 Antonlo Silico and his wife, -Fara Miami-New — so ; . York-Hiami . rn re 10299 - 321.420 : " li Dr. Manuel A. de Varona Liquidation of tra- ae i vel exponses to Washington ‘ 10305 7843 Boyes 22 Martin Torres ~ Faré Miami-New York-Miami- | = 10340 75057 2 iD , " 26 Dr. Jose Miro Cardona — Fare ‘Miami-New Yorke ss ; e =. : = Miani~ oy 10357 ‘160.71, i " 26 Mariano quifiones = Fare by: Bus -Miami-Amarillo- 10357: 30.71 : 26 Julio Melo Fare Miami-Tampa-Houston-S.Ant.~ 10357. 81.40 i 27 Ur. Justo Carrillo Fare and travel expenses i to Peru, . . 10359 49 8h, as " 27 Rene Marsella Fare Panana-Miani~ _ . 10361 65.00 : mo " 27 Garlos M, Tabares -Travel expenses Colombia= ps: . Mexico- (to justify) . : ; 10362 305,00 ee "27 Ricardo Inchaustegul -Travel expenses: in New . : York- (to justify) 10363 | __ 120,00 : TOTAL: $2,781.92 c » WM ee
104-10230-10127 EBVOLUT FIX. Annex "If DATE , ; "CHECK NO. ~ TOTAL June 8 Candido Holinet “money orders to... _ ce ss . oo his fathars, | SO - 10296 8 60.00. Poof . * J1 Eulalia San Roman -threo money orm | a : : ov '. ders- . 3 10306 89.50 ; oR " 16 Luisa Herrera Pérez -to claim her... ce : husband co ~ 10348 70400 $229.50 June 1 Confidencial rent 10015 $ 50.00 * 1 1700 Rseayne Boulevard — 10144 600.00 '* 1° Archives rent °° . : ° 10259 100,00 - < x * 1 Comptroiler-Office ~5260 S.W. 3St.-.- _ Lo, _ “iilitary and Civil- 10147 - 135,00 -" 1 Dr. Martinez Fraga's Office - 10155 130,00 1,015.00 “eet _: dune & FR-1-7363 ~Soca Llanos Office. 10287) $ = 34.04 re : ~ 9 16 HI-4-34721 Comptroller office- ~~ :10316 23.15 * t . "16 BU-6~.356 -Dr. E. Aragon- (May/62) 10317 | 146.35 i " 26 FR-4-2638 -Tel, board- 1700 Biscay= ne Boulvard, 10353 149.07 352.61 a. ree ° OFVICE SUPPLIZS:.& OFFICE EQUIPMENT '  . , ‘ ne ee June 1 Rent of equipment and office supplies 10017 §$ 209.10 as ea /-  ™  L Dr, Martinez. Fraga's Office . 10155 * 20.60 ; " 1 Office Expenses ~0, Soca Llane s3~ . 10177 | 66.18 reg “ .1 Addressosraph plates. 10277 | - 26,12 - Log * "12 Rent of equipnent, clean and materials: 10302 136.23 i " 13 Expenses Office -0. Soca Llanes~ _ , 20309 ae 3 8 yi Exoenses Office Comptroller Office-- -.10310 148.10 - 8 %.16 Rent of equipments to take copies of ; - ; .t og -, docunents, etc., 10315 320,60 e. * 20 Rent of equipments until June “30/62, 10324 ~ 18.82 i " 20 Office Supplies for 1700 Biscayne Blvd. 10327 28.33 u * 20 Print paper to Revolutionary Council * 10329 120.00 # " 26 Reimbursment Petty Cash Comptroller | — Office~ : 10358 87.J4 -1,230.65 . to June 1 Idis Flores ~help for one time- 10242 $. 50,00 ae “ 1 Israel Algase -help for one time- _ 10251 50200, i ge vie ‘" 1 Widow of Leissca help to travel] ; ; ; a expenses-~ 10252 200,00 ‘ “1 Humberto Olivara -hospital expenses= 1028, - 118.00
€ N; ‘ + E i REE Meebo oc mee ae base armen” fa gece TA Oe etmme ee aE ten wh te 104-10230-10127 NAP J BQ “16 22 . 22 22 22 22 28 a RRESEERE Ree pp Pee He 8 ’ Dr. Mart - Electricity -1700 Biscayne Blvd,~ GANERAL EXPENSES ee A eh " — HELPs (Conte) Maria L.' Lorenzo chelp for one. time-. Dr. Israel -Cazvellanog ~nelp for one tine- , : L. Peirut -holp for ono time- 3 Manuél Fernandez Rodel nw “help for! one time- | : 7 | Pedro Gonzalez Portal -help for one - time- ; , ot Help for two exiles in Ecuador, : Oscar Freixas -help for one time=. | Luisa Rodrisuez “help for one time- -| Bernardo Viera -holp for: one time~ ; Nelmbursments Petty Cash <0. Soca Lla~ nes- OTHERS: Office Control custody.- Norman D{az -favorables actiong~ Carlos B, Fernandez -Legal expenses~ Janitor services Comptroller Oftice= nes Fraga's Office ~expenses~ Exponses O. Soca Llanes's Office Local adaptation for archive ~confiden- tial- . > 4 Adaptation to air conditioned ~Comptrol Office. " . Mutation exvenses -Comptrol Office- Cleaner ‘services to a typewriter, Electricity. =5260S.W. 3 St.-. Air Conditioned installation -Comptrol Office- | ‘ - Towel services -1700 Biscayne Blvd.- Equipment rent, clean and supplies, — “Office Expanses ~0. Soca Llanes- Office Expenses =Comptroll Office~ To secure files, ; Gas -1700 Biscayne Hlvd.- . Photos to the arrival of Dr, Miro. Reimburanent Petty Cash -Comptrol office= : : Snip repairs of A.ReD. "Voodoo", Reimbursaents Petty Cash -0.So0ca Llancs- Expenses Personnel Control Office (to justify) Judicatura Cubana mbudget axcess= TOTAL: = "Annox apo _ Page Nos? 10285 $ 130,00 ~ 10304 -100,00 ° 10320 100.00 10332 100,00 10333 30,00 10335 150,00 10336 73.00 10337 100.00 10347. 200.00 10369 5ho48 $1,460.48 100% °$ 75.00 10095 300.00, 10096 200.00 - 10097. 45200 10155 39.21 10175 142.94 10177 430.15 10145 62.18, 10136 195.70 10137 80.90. ? 10243 3200 10292 27.91 10298 118,09 10301 6.70 10302 34.00 10309 418.06 10310 - 249436 10312 40,00 10339 10:16 1034.5 20.00 10358 65.73 210360 346.73 10369 37200 10370 175.00 10338 __250.c0 _3,401,82 $ 7,630.06
104-10230-10127 sui 1 tO 70,1962, Annex "I-G" “ DATE. , % GUE SCkK NO. PAYROLL, OTHERS TOTAL . ARGENTINE: “ee as oo ‘ , Boe Juno. 1. Kaul do Juan Pores 10199 $ 400.00 go °° J Vitalie de la Torre Pores -10200° ~, 200.00 ae ee Leonardo bravo Puig ; 10201 100,00 - Doe ; i: z . ote : $ 700.00 =~ $_~—-700,00 . - ROMIVIAR oo aa x dune 1 Mizuol Napoles. Infante 10202 $_ 250,00 — : 250,00 Po BRAT : £ _ June 1. Angal Aparicio. Laureano , 10203. $ +=400.00 4 ae Jactor Garmendia Castellen 10204 300,00 . i = : _. $ 700,00 ° - 700.00 : - . COLOMBIA: . by June 1 . Eddy Leal Leyva: 10205 $ 300.00 a, . #1 | Pedro Aponte Mande 10206 150,00 fo _ © 1° Roberto Halfon 10235 150,00 - oe, f oe - .  -§ 600,00 ——=——iti«i 00400 : COSTA RICA: - a June 1 Francisco J. Rule 10208 = § +=300,00 . i ." 1 - Jose J. Fernandes 10209 00,00 : : = -$ 600,00 600,00 ; eo ——_—_————————— Ct i June 1 Max Agicri levy 10210 _ $_400,00 : ss 400,00 E _— duns 1 ~ Jesya Marinas Alvares 10211 $ 350,00 & " 1 Jose Valle Sotolongo - 10232 200,00 ‘ "1 nyeuie Cervantes Suares. ss: 10213 100.00 E, : $ 650.00 650,00 £ Jine 1 ~ Orlando Nufiez Pares 10214 $ 300,00 e " 1 Josa Luis Valdas Marti 10215 200,00 : $ 500,00 500.00 2 HONDURAS: & —— ae, on "ewe June 1 Josa Along Argualles 10216 =6§ += 300,00 eee ‘ - 1 Orlando Gomes Gil 10217 250,00 (Continue on Pags Noe2)
104-10230-10127 Jung ot Juno June June: June : June ' au June a i DATE el el edt oe dl ok 1 REVOLUTIONARY COUNCIL MEXICO: _ Carlos Fernandez Trujillo Luia.lkiodr{puez Tejora. . Amaro Alvarez Tormo Alberto Menocal Costa | Juan Morenza Abreu Terosa plaz Rivero. Alojandro del. Valle Suerc PANAMA: Heriberto Corona : PRUs 1 Horucio Ledon Pulg Arnamio Cruz Cobos - STO. DOMINGO: 1 1 2 ‘ i i Manuel Brafia Chansuolme Frank biaz Silveira SAL VADOKs ‘ Joua My Tarafa VENSZUELA: . Francisco Cairol Garrido Manuel E. Quesuda Castillo UNIGUAYs Maximo Sorondo Quintiana ‘ Hada Hosete Rosete Jona I, Kasco Nestor Carbonel]. Cortina (Pare Miami-Washington) 10218 10219 10220 © 10221 10222 10223 1022), 10225 10226 10227 . 10229 10230 10228 10233 10234 10231 10232 10138 10236 Annex "Tigh Paya Nog? . _ $. 300,00 300.00 200,00 175.00 175.00 ~ 100.00 120,00 : 1,370.00 $1,3 ippauieneinieiasietacineeemadieaaicanenenialtnaa inet TOTAL IATIN MERICAN DELEGATIONS: - (Continue on page No.3). CHECK NO. PAYHOLL «OTIEIG. TOTAL $ 1,370.00 350.00. 500.00 800,00 300.00. 750.00 © ~ 650.00 $350.00 $ 300,00 a 200,00 | —————————— Se $ 409,00 a 499,00 ‘ = $80.00. $ 300,00 $ 450.90 460,00 $ 759,00 $  1,00,00° 250400 $118.24 $ 350,00 $ 118.1h Lb8.1k $ 10,138.14
104-10230-10127 TR MIAESI 9 emorugin at rele ERE meet y eg or ae SOUT ember memnt A tk eet y Ara oe sii 1+ Dyer eee REVOLUTION: SY COUNCIL 1 \ Annox "TAGh Ca DATE . CHECK NO. » PAYHOLL OTHERS; TOTAL “AMERICAN NEW. YORK: ; . June 1 “Excesy in expenses (May/62) 10318 -. $ 33.56 © June 1 Sargio Aparicio Pane jue 10190 °$ 300,00 i " 1 Efrain Hernandez Cao . 10192 . , 225,00 ey ae § Cesar Kodriguez Lago 10192 200,00 oo " 1 Kaul o, Torres’ Hernandez 10193 275-00 * 1 Ernesto Aragon (Budget) 10171 8. £00400 | $1,000.00 8 633.56 | $ 1,633a56 - WASHINGTON a L: June 1 — CarloyPiad del Pino (Budget) 10172, $ 200,00 : " og Pablo Lavin Padron 10189. $ 100,00 | : ; "1. Carlos Piad del Pino 10194 600,00 ~ -" 1: Carlos Piad del Pino 10195 100,00 "1°" Nastor Carbonell Cortina 10196, 400.00 * 1 ‘Neolas Rivero 10197... 250,00 * 1 Ernesto ttojas Mier 10198 "200, —--200,00_ “§,6e800 5 Boos 228 ee 1,850,00 . TOTAL AMERICAN DELEGATIONS:=- $ 34483456 TOTAL DELAGATIONS: = $13,621.70 nn.
104-10230-10127 Merete ay tem ET ans we Qe, ah peters Pomemtes gs opie Tn See panei SA tate ey PEAT SHI ro ee epsye o IN Det tga g, PUR an DATE June > u " 7) » June ] 1 1 1 1 1 1 1 1 1 1: 1 1 1 1 1 1 PAY i: OLLs: Gaston F. bernal Perubediey Juan Concusgra Valces Enriqua Cue Sonmarrita — “Erteuto Despaigna — ‘kenato” Diaz Blanco Jone Fernandez Martin Juan A. Hornandez Herr. zACee Amador Inguanzo- Carats, do Molinet ‘Jone E, Monte sagudo Piciieg Juan Norsepa - kumbverto Olivera Carlos Paros Vivero ureano Pino Cruz Orlando A. Pino Cruz Itangn Ruz Reina Jone Te. Viaazrte Jarti nes " Rolando Zubizarreta Zee’. OTHFKS; Gasoline expences —Lr, Orlerdo Arafla Gaviline bud get oy Annex "THA GHIK NG, T a TAL 10098 $ 200.00 | - 10100 300,00. ‘. 10101 = a 200.00 102”. 60,00 10103 175.00 16164, 200.00 © 10105 200.0 10106 "200,00 106107 - 200,00° 10108 250.600 191049 ~ 260.00 “10110 © 200,00 10111 200.00. 10112 - 250.00 10123: 206.00 1011, 200,00 10115 260.00 10126. 200,00 $ 3,825.00 | 40.00 TOP AL: = $ 4,365.00
104-10230-10127 REVOLUTIONARY COURCTL, ~ "AULA AKD SOSAR NONOB  LoTEL oO — JUlie TIO 301962” DATE . oo - QIECK NO. TOTAL ; BP oa 8 ' June 1. Expenses from May 2) to. May 29,1962, - 10016 g 84.80 : _ 7 ® 1. Ront “ 10148 450,00 | t F * 5 .Exponsos from-June 1, to June 4, 1962, “10249 103.55 : "= 120 Expenses from June -5, to June 11,' 1962, 10307 68.04 poo "19 Expenses from Juno 6, to June 14, 1962, 10323 - 65,89 5 * 26 Exponses from June 19, to Juno 25, 1962, 10355 52435 - TOTAL: -$ 824.23 es Vi eee en reg MROSBY em ertiratie, s. Bie sy
104-10230-10127 WON cpt peroktyte u ee et PE enema ety DATE duns 1 ss. on 1 s 1 “ 1 a 61 re | a | hy ta 6 J) #2 a” Ff 8 . r FJ a a a ol el REVOLUTIONARY CCL “Fila Go BEEP AICS "PAULA ahd Sk Modssta Acosta Lizano (Widow of Nemesto hodrf su0z) kona Maria CubreraGonzalez ‘(Widow of Hen berto Sori Marin) Clara Lélgado Caraballoso (Widow of Porfi- rio ivf rez) Zenaida Zapinosa Conde (Wife of Josa A. He~ rrara) | Adaltarto ‘Fernandez Dom{nruez (Father of ~ Adalbsrto Ferr: andes) _ Luia 0. Henendaz and Julio Casielles (For their families) .- Silvia Heredia Gonzalez (Widow of Jorge Fun- dora) Zoe Hernandez Otiallon ii Fs of Geordano Here nandez) Lilliam Leira Riera (Wife ef Ernesto Mestre) — lucfa L-on Carrani{z (Widow of Vicente Leon) Marina Mardomes Vivanco (Wife of Lauro Blanco) Flora Mas Machado (Mother of Juventino Baez) Martha Miyares Galan (Wife of Ulises Silva). Francicca Paluer Palmer (Widow of Anastasio kojas )' Rather Perdomo Iopoz (Wife of Fidel Sierra) kita Pore 2 Marron (Widow of William Le San~ te): Amparo Posada Honfnguen (Widow of Plinto Prieto) Juana Kodr{yuez Exposito (Widow of Araando Escoto): Marfa C, Rufz. Delgado (Nother of Plinio - Prieto): 2 Isabel Merle Suaien (Widow of Yebra) Teresa Sviarez Tous (Widow of Jesus Carreras) ~ Amparo Vidal (Mother of Sergio Martin Vidal) Mother, widow and” sons of Rolando ‘Temargo ae ; TOTAL = ‘Annex "Ign CHECK NO. 10121 10122 10123 "10124, 10125 ~ 10126_ 10127 10128 . 10129 10130 10131 10132 _ 10133 - 10134 © 10135 10136 10137 10138" 10139 10140 10141 10142 10143 - $ TOTAL _ 25,00 175.00 100.00 175,00 ‘100,00 66.90 17500 150.00 100,00 - 150.09 165.00 175.00 150.00 — 100.00 100.00 175.00 175.00 175.00 150.00 175,00 100,00 50.00 : 130,09
104-10230-10127 “4 HEVOLUTTONALY COUNCIL ~ FINANGS bs eeTN TT ~VPAULA AND SOSAM SOCIAL WORK a4 ; JUNE 1 TU 30,196 2° Annex "J-Ka _ - 7 DAT >, * 4 oo CHECK NO. . TOTAL: PAYROLL: Oristela Gallardo Alonso - 0087 $ 180.00... Antonio, Garrastazu. Miranda nn 10083 _ | - 220.00 Mario Martinez Lopez ; 10089 i i 150.00 el. ~ 1 1 1 Clara Ramirez Ugarrisa 10090 *., 200.00 1 1 1 Alberto Santos Lima —— 10091 - 200,00. Dulce M, Torres - . 10092 200,00 Estrellas Villanol Valdes - 10093 ‘ 200.00 un " a 4” n C) " to te, OTHERS; 2S tee June 5 Dulce M, Torres . 10241 oO 649.03 " 12 - Dentist expenses to Prisoners of return, 10308 71675 7) ; ,. ™ 16 Expenses until Juno 13, 1962, : . 10311 911,74 © . “#23 Expenses until June 22, 1962. - "10342 858.31 . TOTAL: & | --¥ 3,840.83 ca RD etter 24 sptag tele vag ars rs Cad ee <r ei ne cate eT Rete nares VTE Upp ett ae
104-10230-10127 FEVOLITIONALY COWICI L CUNARCS DEP Je "PAULA Aid) | a .. JU 1 TO 70,1962 i ae DA T Z . . CHECK NO, TOTAL ae Ee June 16 First” paid to Harry Fenton . nO for an artificial leg for. ; —_ ” ; $ Felipe Merin, . o 7, ¢ 10319 $ 150.00 - " 19 Last paid to Herry “enton : for an artificial leg for , A . ; Feltie Mertn, . 10322 ; 125.00 | é " 26 Jose A. Eetancourt medica) ; : servicas- to Dr. de la Vega. 10356 15,00 f " 26 Enrique Marguez -medical ser. . Lo. ; i . Vices- to Dr, da la Vega, 10356 15,00. i TOTAL: = $ 305.00
104-10230-10127 % . RE REVOLUTS ors3 HY EET . FI OE DEP ATT Bot . : "PaliLA ALD Susan ~~ VISA WAL Ven “JUNE TO 30, 1962.) Annox I-M" fo DATE . CHECK NO, TOTAL i. June 1° Irmina Bousa : 10081 $ 125.00 2 "1 Paulina Catsavag 7 , 10082) 100,00 : "1 Bertha Dias Ferrer ae . 10083 125.00 : "1 > Antonio Farifias | Se 10084, 300.00 ‘ "1 Flor angela Gomez Bernat . 10085 150,00 . "| 1 Wendell Rollason a . 10086 _ 600.00 rn! . 2,400.00. to June .5 Wendell Rollagon -Reimburerent, Petty Cashe * 10267 - 347073 2. .™ 6, Telephone Ex-ense (373-0953) ~Juno i, *. 10303 553.48 4 ~ © 30 Constitution Petty Cash 10371 500,00 pos TOTALs~ = 2,802.21 I { i i MMe
104-10230-10127 ae) Bi UGADE . JURE 1 To 30, 1962 ee : 2 ; Annex "J-Na LS A A Sp PPO SOAs oS TAL LA TE I Ce SNR oe ree : DATE . CHECK NO. TOTAL oo PAYROLL: be foo June 1 Inocento Garcfa Fonseca . - 20117. § 150,.00° eae oa es "1 Francieco Lopez del Rincon. ‘loos | 150,00 - : oo fo * " i] Juana, Viera | . 10104 150.00 7 a . " 30 Inocente Garefa Fonseca . 10372 20.00 | - : # 30 Francisco Lopez del. Rincon 10373 50.00. _- ! a " 30 Juan A, Viera : ' 10374 50.00 § 600,00 | ; HELP: SO r June 5° Lorunzo C, Lopez Valdes 10255 8 32.50 " " 5 Gabriel Abay Jach > 0 (- 10256 32.50 < Nw 5 «Julio Caballero. Silva , 10257 32.507 i " 5 Juan Tamayo Cordov 10258 32.50 " 5 Nastor Izquierdo Dias . . 10259 32.50 eo * 5 Zeriaido Incut{ Govea - 10260 32.50 Fi. u 5. lnis Sierra Lopes : . 10261 32.50 "5 Luis J. Lemsr Maza — ~ 10262 © 32450 ; "5 Hector A. Lamar Masa 10263 | 32.50 "5 Orlando Gareja Duarte. 10264 32.50 "  § Placido Hernandez Valdga : : . 10265 32.50 - "+ 5 Antonio Campolo Pertierra 10269 32.50 : # 5 Alfonso Cerecedo Coira 10272 32.50 a -" 5 Salvador Miralles Poveda 10272 32.50 . § n 5 Martin Natf{as Vaeques 10273, 32.50 an : "5 Orlanio Collado Alvares 10274 32.50 - I " 5 José Aguila Rufz 10275 * | 32650 4 "6 «Pelayo ‘Garcla Mart{nee 102$2 50.00 : " 19 Eduardo Perez Gonzales. 10321 ¢ * 70,00 t " 20 Mario T.. Kodr{guez Alvarez 10326 32.50 : " 25 Manuel Reboso , - 10346. _ 80,00 i “= 25 Luis Olivera Gonzalez : 10349 = ==: 40,00 i " 25 Salvador Aldereguia Ors 10350 "2 60400 865.90 ; June 22 Fare to Los Angeles -Sergio Calero- 10334 $__ 108.9 103, TOTAL: - $ 1,593, TT ee MG ase be tee aes Bat -
104-10230-10127 RAVOLUTIONANY COUNCIL —— F GUEST . MEM ULA CARD aa. . COUNCIE POST'S OFvIC 2% JUNE 1 TO 30,1902 Annex "]-o, annex 21-0" 2 ee ; : . DATE | | ae CHECK NO. TOTAL g oe June 4&4 Expenses on May, 1562, . “ 102/,0 $ 4,671057 rn ms ‘Kent $ 150.00 . Ao a ° Office Lquipment rent 177.21 or : ; Office Supplies. _. 97.40 . = Announcement "Diario Las Americas" - 210,00 7 Telephona (JE~4-2751) ~April 20/62— 376.32 Telephone (JE-4-4630) “April 23/62- 162.04 Transport, suseri ptions and other expengss, 781.92 Travel Exponsas to Wast:ington-New York-.Dr. Miro (april 29, May 5/62) 140.18 Travel Expenseg to Washington-balti- -more: -Dr, Miro~ (May 24,28, 1962.) 206.50 Help to "Colegio de Abogados de La PRM Fea L om eS tem pectR te yy ae , . . Habana™ (Anti—Comaunist Congress) 200.00 : aad ae ; Funnerals of ~Jorge Sotyu- - 300.00 é : Dr. Martinez Frapa'y typeat. .. 50,00 g Purchase of Medical Lileraturé “Dre a Macco=: 50,00 ; $ 3,201.57 i Dr. Armando Aran '3 100,00 7 i Dr. Orlando Alonso Velazco 75.00 lg i 2 Serafin Gonzalez ez 25,00 ait DF 2 Josa A. Cueto Hodripues "120,00 8 : F Dr. Oscar Salas . . 150,00 - é Marta T, Campa de Gomez. _ ,,, 200.00 an SS 3 ‘Mario Machado Manielo 100,00 a So Ke - Dy. Gonzalo Alvarado 150,00 a. Falix As Yerzo Ugarte  . 200.00 PG 3 Maria D, Castaiio ; 150.00 io i Dr. Mamiel Marifies 200,00 1g é: Increase Petty Cash (check 4 ; ; ae /Noo10352) 2,000.00 _ H 4 f - 6,671 : = es | | TOTAL: $6,671.57 267 sot .
104-10230-10127 Re: VOLETTONARY COUNCIL . FI SANC iS DORA LOND : "PAULA “Wi SaghM _~ so, ; : JUNE TO 30, 1962, . . Annex *I~Pe =CK_NO. TOTAL = |" Dr. Manuel A. de “Verona a a 10149 $ 350,00 Dr. Antenio Naceo 10150 : 350.00 Dr. Znrique Huertag ; 10151 350.00 Sergio, Carte : eo 10152 350,00 © Dr. Raul Nendee Prez 20153 350,00 Dr. Francisco Carrillo 10154 350.00 Jose Fernandes Badue ; 10156 350 CO Cosar Baro : ° 10157 350,00 Gorande ~uasada 10158 350,00 . Orlando Rodr{suor Perez ; . ; 1OL5Y - 350.00 Higinto Dfas 10160 350 9CO i ; ‘ Ricardo Lorig : ‘ 10161 350¢CO a , TOME. 3 4,200.00 Bz 22 2 a§ 2 Pt ep pe ARES eB en ae ASPET wayase nne FOOTE We eee y oo n
104-10230-10127 ; | . REVOLT IOMANY | coun ICLL, ate met 4 "Thi ALD GOSA" Uisih Idi ALOIS ; DATE CHECK NO. TOTAL . June 1. Me Re Re . — ongz2 ag 250,00 1 RESCATE, . 10164. 250.00 1 MONTECHI STI, * . 10165. 256.00 1 30 DE NOVIEMBHE, 10166 255.00 1 1 1 AGRA DL . 10167 — 250.00 — ; Ricardo Lorie 10168 — 2OLD Higinio Dfaz 10169 ZH yA Lo : TOP ALE = $2,000.60 herpes. nN. TSAO wae eta te ey arene. NR etree icine 8 eae tome siets fab ty my DA race
104-10230-10127 FRA CE HEYOUMIONARY COUNCIL i — a Annex "T.Qn ee ee | GECKO. =LOTAL ing 60 June- 1 ‘Garefa and Pola - ~. 10376 8-300, 000,00 SPOT ae Iie ch erg ae a t tee AH Ee em acti Tle tne bee sages Q er Neary ted mM, sates tng, EM MEE treat gt eaoie 4 erm Le reeeet
104-10230-10127 on sre ars tips APNG te met, + cman thas opera, SONS eRe ME bere mea + SER UR Ey A Aer y ang ear ae Ya WT eo ge RADE dees oe rd REVOUITICNART COUNCTL 7 “dee FLINCE DSFAETR ONE "PAULA AND SOGA® | ae -  WUhe 1 te L241 Gb2 | Annex “HT-ga $ 3,898.93 Total Spent in the month, HOTE: Seo analysis in Report of Organizations out of budget of $31,500.00 oo nh.
104-10230-10127 < ONSET COUNCIL ry Ls ; _f SagiN SUS in Xi, 1962, . i . Annex "J.T" Total drawn in the month. $ ere ey | ) 7 | 16,991.70 are Pa ples “NOTE: See analysis in Cperation Report 7 out of the $31,500.00 Badget, ; PO wad ee wes 1 | i t i i i SP ee sae ceo So ae ee Ne SPREE TEINS IT mot Aer py EEE ORE rr es thine: OE eh, peor RET akg rhe ue tow Pall
104-10230-10127 Coe eners seta ee, rae NIE Bae ghia re Artes me igre fats Uae itcts Cod CREE gr tette eae nei ome, IRETO ANN ote oy : REVOLUT: ONARY CounG od "PAULA AND SOBAN UNDE ACUND . WUE 70 3041962 Annex ."Tyn Sa, DATE : Be —— . | TOTAL June 1 = Total amount in the month of June, $ 21,000.00 NOTE: See analysis in Operation Report out of $81,500;C0 Budget, mM»