Released under the John F. Kennedy Assassination 
Records Collection Act of 1992 
(44 USC 2107 Note) 
NW 53216 6/17/17
104-10230-10122 I, Juan Paula Baez, - Comptroller, heroby certify IN Conte ce gn. = that the Statements and Annexes enclosed, in this “ABAULA AND SOSA" Report for the month of May, 1962, : . that shows balance in our books: on May 1, 1962 for | 7 : $275,102.94; Incomes ‘for $620,136, 18; Expenses for a é OO $118, 590. 82; Transferences for $590,000 200; checks . cancelled from previous months of $575.00 and a = Balance’. in our books on ‘May 31, 1962 for onal adie x . Hie om, aire to ay inowledge correct, -. ey z = a x 2 i « é nNCe ( i A v
104-10230-10122 Rt. REVCLUTIONARY PInAd om DEFRA TD Sat APAULA AND SOSA". oN CONCILIATION OF iii BANK STATEGNT . ae STATE Plre 7 S000 LEE AEE ; Balance’ as per Bank Statement on May “31, 1962, : $ 195, ol5.11 oo o 8 LESS: Unpaid obec: ; oor he, DATE -.e GHEGK CHECK NO. AMOUNE Hace Nov. 29 Luis del Valle 6935. . 8" "50600 Feb, 1 Arturo Pino . 8055 50.00 Abr. 4 Radl Kodrfeuez a 9294 . 40600 Abr. 30 Cocar Lencis 9416 “100.00 May. 1 Pedro Leon Mulfio 9613 =° 150,00 a - Maye. 1 . Leonardo bravo . ; 9646 100,00. - ee as May. 1  Kené Uiyaya . ot 9689 100.00 : ' May. 14 Olga Fontela 9879 = 100,00 “Maye 17 Jesus Murinas ~- | 9386 200.00 : sO May. -17 Angel Aparicio’ ~ * 9387 250.00 Fe - Mays 22 Jose Luis Valdés Morel 9898 - * 175.00 ae . ‘Maye 25 Hada Hoseto - 9905 * 100,00 So May. 25 José Alonoo Argiellea 9906 175.00 Lge oo ; May. 25 Eva Gutiérrez °- OS 9910 .- 30.00 rn aa “May. 26 Rail de Juan 9912 400.00 3.00 May.. 26 Horacio Ledon - 9913 250.00 e mon, - May, 27 Pan. American Pueseines Machine 9914 30.90 May. 28 Gésar Earo 9915 4,000.00 May, 29° Ernesto Aragén 9916 331.39 : May. 39 Carlos Fernandez Trujillo 9918 700,00: - é May, 29 Gabriel Bonet , 9919—«; 100.00 2 May, 31 RauJ. de Juan 9924 400,00 £ May. 31 Pan American Bussines Machine 9925 1.80 ee - May. 31 Southem tell Tel, & Tel. Co. = 9926 22.20 2 a. May. 31 Southern Hell Tel, & Tele Coe 9927 © 22,20 z May, 31 Dulce Torres 9928 509 023 z May. 31 Natalia Navarro . 9929 102,00 __ 84584432 - oo bine med) us teen tay gn L BALANCE IM QUR BOOKS ON MAY 30, 1962, $ 187,030.79 | i
104-10230-10122 ‘ REVOLUTIONARY COUL —_ DEPOSITS FeO FiNALCE DEPART - bee eed Witek. Mint on 4 May 1, 1962 ee May 28,1962 ; CB - 439,500.00 TOTAL s= 8 619,500.00 Mook reyenn heen, OME NRPS AC OMUCT srr MERE LD ine ranh aiseaeea a ican KRG SS! ee LY Sree
104-10230-10122 REVOLL TIONS Y SCUNCIL, ae wy P . "PAULA wv ; -  .OTEEN iy} ae -MAY 1 TO 310 i902 . Refund of. casch deposit ( Gas, onze Hotel) Ww a 310 z “Advanced rent for three months of équipnent | . ae Oo ; s _ in use by Abel Mestre, ; . . . 75000 E Reimbursment of fares te Central America not used by Dr. Mird and Dr, Botifoll oo, 4200 © Reimbursment of long distence call: by Randa Fer~! “=: . _—— . nandes. oo oe ws: 1.27 Reimbursnent of fare to Sto, Domingo, not used a : “by Miguel Garcfa, . : 7 a 120,00 cf 7 Reimtirsment of amount not used by F. Cross on a _ a iy - trip to Salvador, a ; 12,60 Reinmbursment of traveling expenses not used on’ : trip to Central. America by Dr, Hird, . mo 200.00 LOE AGING erne geete ns Reimbursment of amount not used by . "Propagantat . '.dm the month’ of May. : wea. + 2179-92 Par emet vrnes paaa s a . FM eh ne maar pk: SEER TRE Ae ee
104-10230-10122 RETIOLUT ICNAR Y COUNCIL | Fiiaice DEPARINGNT. tisavy . . "PAULA AND SOSA". AveaTtS es me Hay 103, 1962 ANNEX: "1-C® Ce ee ee ee ee oe hay 1/62. Tndice ants « card with lock ; . oO: BT - dnstallation, 965  ..$ 13,66 aod. May. 17/62 Pay of the riret payuent an 7 _&ir-conditioned for the -— . o, o : ' Council's Office. Total amount : a . 8334037 —= oo | -) 167,18 _TOTALs= $ «181.04. . E & ‘ Ney Bh te trees: fguv Fi athe MART tome syitini gs reepmndae ly ee ee Ua, rT cba abe
104-10230-10122 REVOL TICNARY covunenL Finakcs 2 wT) ENT <x. » FALLA aN) SOSA" . _ MAY 2 70-31,1962° Annex "I-D# DR, .NIRO''S OrFICE: Pao Emesto ‘Aragén Godoy 9427 $ 400,00 CF ; Raniro Boza Valdés: 9429 - 250.00 _ Nicanor Dfaz Diaz, "9430 . 250,00 ‘Yarcelo Fernandez a oo 9431 . 250.00 Bertha Ferrer. : 9432 150.00. Marfa A, Ferrer Diez 2. "9433 200,00 Ascension’ Cy Pérez ee 9434. - "300.00. andrés Quintian Noa 9435 . 225.00 : ‘Elda. Ramos Alvarez 9436 225.00 .. a ; Morcedes Sanchez | 9437 225,00 . FF agi 8 . 9, Antonio Fe Silid 9438 350<00 .. Bo José Arroyo. Maldonado 9428 _ 100400 $2,875.00 FS COPmaLR OFFICE. (civin): 4 Guillertio Sermello ‘Rute 439 300,00 i “ae Zoila Dumenigo an 726) — 100.00 : : Ramin Femandez 9441 © 175.00 i Mario Girbau Garefa’ Gabe | 250,00 | r Julio Moralejo Infante... Oddy - 250.00 = 4 “Natalia A, Navarro Calvo " ” 9445” "225,00... eo Juan A, Paula Baez - F446 = 350000 a: Humberto Rodriguez Rodrf gies - 9447 | © 175200 | | Eg oO Guillermo Tabraue Nuecer 9448 175.00; So Martha Guardia + Martines F443. 150,00 . 2,150.00 s L ' OFFICE EMPLOYEES: So “Israel Algaze Maya” poe * 9478 205,00. : CO , ‘Manuel Alonso Ortega 7 9479 157.50 if ‘Francisco Avila Cruz. 9480 112,50 |. i Juventino Baez Rodr{guexs —- 9481 247250. : ee Mario Barrera Diaz 9482 180,00 - . : Ricardo Cabrera Amedo 9483 135.00; . Angel Castillo Barroso 9484 225,00 | a Carlos M. Cibrian Ruisanches ; 9485 135.00 - Ana KM, Cueto Kindelan 9486 135200 Yolanda Cura Rodrf{gues 9487 135.00 Jorge A. Estrada Casas $428 157650: ; Roberto Feméndez Pichs "  9hB9 112,50: ong? - fumberw Fisueras Gonzales . 94: 247 050} ; Carlos A, Forment Lopez-Aldazabal 9491 247050. Oscar de Freixas de la Torre 94,92 202450. . (Continue page Noe2)
104-10230-10122 TSE oes ee. yt. Loe BEI DALD oe Pod Z PARY Seay o- OFFICE EMPLOYEES: Cont " Emeoto ‘propre de Varona Tomis Gamba Domingiez = Candido Garcfa Valdes -Julio C, Garcfa Cruz Adolfo Garcfa Garefa, Miguel Gema Ginoris Guerra . Pedro Gonzalez Mart{nez ~ ‘Deif{n Iniguez Llanio Podro Leyva Ugarriza . Gladys Martf{rez . Pedro -Mart{nez. Fraga Francisco Mass Cruz Angela M. Pares Horstmann Clara Park Pescino Matilde Peléez Consio Isabél Pérez Martin : Sotero Foo, Pérez. Padilla - ‘Adolfo Rivero Redrfguez Argeo Rodr{giez Mario Rkodrimuez Gémez Yolanda Rubio Garcfa. Luis. Rui sanchez. Piedad - Vitalio Rufz Gomez Comellas Claudio Sanchez Leal Otalio Soca Llanes ~ Carlos Solf{s Alonso ; Jose Pedro Suarez Suarez Néstor Suarez Feliu Oscar Martinez Vazquez Alberto Gomez Blanco Martin Torres . Vg RESCATE REVGLUCIONARIO DEMHOCRATICO ————SEOEETEEOE Fernamdo Alloza Villagrasa Migdolidia Datard Capote. - Jo sefina Bujones Andrés Campillo Serrano Mario del Cafial Ferrer Ramiro Fernandez Moris Ignacio Freixes Lavaggi José Napoles Infante _Celeo Pimienta Puentes ‘Pedro Rivera Hem dndez Manuol Rivero Setien Humberto Rodrf{puez Saborit 9515 9516 9517 9518 9515 9520. 9521 ' 9522 9505 9499 9859 . 9523. 952k 9525 9526 9527 9528 9529 9530 9531 9532 9533 953k (Continue page No.3) , ANNEX ny-p" PAE NOg 2 $ 247650 300.00 157.50- 157050 " 247650 135.00 112,50 | 15750 157.50 22,50. ar
104-10230-10122 naan 4 Sc ANNEX "ID", ey : _ Payk NO, 3. \ aaa QQ]]]{[[llElEllEEEEEE EE ee , CHECK NO. TOTAL s Lt V, Agust{n Romeo Péres , 95355 $$ 157.50 Pe : Abel S. de Varona Loredg 2 9536 2.7.50 oo e ee ‘Francisco A. Zayas Goncales 9537 ee 4730 $ =2,947250 & “bb NOY, DEMOCRATA CRISTIANO: hak Osvaldo Aguirre -Noy. 9456 $8 157.50 Rafacl A. Aguirre Rencurel 9457 225200 ine - _ Jorge del Alamo Linares : , 7 9458 225.00 i _ Frits Appel Merodio one ee ""9h59 - 270.00 a Hilda Barrios Quirogas. “* 9460 135.00 i Rafael A, Bergorra Alonso - | ; 9461 . 225,00 : % i - Reynaldo L. Brage Gonzales 9462 225.00 = Bs . Thelma Carresado Tonda - oO 9463 150,00. a = Fermin Fleites Arocena a, 9465 270.00 ca 2 ee César R, Madrid Villar 94,66 135,00 : Es - Fanafn Peinado Egpino * 9467 270.00 = ey . Vicente D, Puig Tabares - 9468 225.00 z Juan M. Rodrfsuez Pineda 9469 135.00 3 Apquimedés Toxidor Qainza oa 9470 180.00 4 Jorge Fernindes Peres - + Gh6h 180. 3,907.50 : MOV, AGRUPACTON MONTECRISTI?: ba . ; Mizuel Abril Olivera wh "SY 9538 $ 97.50 no a Aristides Aguero Montoro ; 9539 . 135.200 _ ” - re dna J. Fernandes Alvares , 9540 175.00 : i Lo Tomas Gonzales Garcfa 9542 90.00 : x Primitivo Lima Lima ; 9583 157.50: * Agustina Martell Almeida 9544 90.00 po . Leslie Nobregas Heria 9545 202.50 - : "Pedro S, Puiaranda Dias. 9546 "180,00 nn " *- José Salazar Aguilar 9547 202,50 eo Jose M, Sanches Navarro 9548 247 650. = a Andrés Suirez 4neneiro ~ 9549 180,00 Jose Ignacio cfrraga Dies | 9550 100,00 : : Siuardo Mayea Aroca ; 9551 180,00 ee ; . Pedro Montiel . 9552 100,00 @ Marco ae Hirisoyon 9553 225200 Daniel Rfo Ablanedo 9554 175,00 Carlos Garcia Vales 9555 225.00 Marfa del Pilar Gonzales. 9871 102,00 2, 862,50 od a (Continue Page Noes) ?. fi .
104-10230-10122 ; ANEEX "LyD™ a ee - PAGE Noe &. fn 8 Jose F, Caragol ‘peagdn = 9556 8” 202,50 ee '  ° Pilar Garcfa Rubio -* - 9357 . ~~ 135.00 * nag _| . Manuel Guillot. Montes a re  9558- "  225,00°° poms one mee my ~ Sixto Mesa :Aloma - em ma, 9559 240200 re - Ernesto J. Peyné Quintana . - 9560 250.00 oo” a Luig Socurras de la Concha 9562 180,00 Joué R,. Villavicencio Orta 9772 . 202,50 ' Oucar Sdlas Marroro 9561 ~ __ 180,00 a, 515.00 - Loe MOV, 30 DE HOVER) a - ‘Carmen Fernandez Herndadez 9837 $ 175.00". : 7 fs ' ” Gladys Gonzalez’ Jeréz . 9838 -. 185,00 2 Eduardo Grenet Gonzalez _ 9839 . 200,00 é Humberto Hornindez Conzalez 9840 200.00 i: Teresa Hornandez Martinez 9841 175.00 BO ; _ Haydoe Pérez Gonzalez “ oe 9842 = 175,00. Boy ae Marfa Tallada Guerreros CC 2 9843 175.00 a ere ’ Manuel. Vega Abril. ne .° “9Bbly 200200 1,485.00 po Pe HOV TRIPLE "A" INDEPENDIENTE: 7 ee : Orlando Acosta Ayala. 9564 .§$ 100,00: = Armando Rodriguez Valdés a 9568 *. 125,00 i ce Juan Pino Sukres mo , 9567 100.00 Bo as Juan Gonzalez Vila an 9890 150.00 . i gee Se _ Manuel de J, Garcfa - 9891 225.00 600,00 Fo OFIG, ING, CARLOS HEVIA: . ae poo. an Marfa de 1a ¢, Alonso Ramos . N73 $200.00 200,00 : OFIC, SERGIO CARBO! ee ee Joss Arriola Aixares - / > Gh76 «$200.00 200,00 : oR. ANTONIO MACHO'S OFFICE: | . BE a Manuel Fernindes 947k $ 150,00 Luis Pérez Eapinds ; 9475: 200 ,00 350,00 PROPAGANDA OFFICE: - ee ‘ | ep Bemardo ‘Barrié : ; 94,50 $ 200,00 oS * Luis Carrillo . 9451 . 200,00 Angel del Cerro ; “9452 350.00 Juan Jose Martines ; 94,53 150,00 (Continue page No.5) i : s
104-10230-10122 4 PROPAGANDA OFFICE (Cont .) ; . _ Roberto Pérez Abreu ss es ‘9456 $ 150.00. Fernando Rodrfgiesn 9455 200400 $ 1,250.00 DR, CONTE AGUENO'S OFFICE: | re rn Tuto crespo 9477 200,00 -___ 200,00 TET Me ena Eee ny PELE cae gy iia Dead ae Maar enn ay kb. a & = —_ Pee eg et SOM faek: Keene, 7 TNA pein, ne ihe ADMIN OS ary
104-10230-10122 “4 & g 4 3 33 8 ‘Baaean:: WI YQ RER Woe 2 N nce BEES | _—s REVOLUTTONARY CGUNGIL \ FINANCE DEPARTHENT HPAULA AND SQsA" TRAVELS. MAY 1 TO 31,1962 Fare Miani-Washington-Mdami - Jose Mi “ro and Nestor. Carbonell. . (Fare Miami-New York = Zoila Prieto ‘Travel expenses to Washington Dr, Ma- nuel A. de Varona,. Fare Miami-Washington-Miamt ~ Dr, Ma- pucl A. de Varona Pare Miami-S3an. JuanMiami~ Luz Yarona. ; ‘Fare Caracas-Miami - Asela Gonzales Fare Miami-Wachington-Miami ~ Rolando - Toll. Two farea by bua -El Paso-Miami~ Drae ‘Ferrer. Fare by bus ~Miami-New Orleans Fares Miani-New York-Miamt - ‘Anastasia ; Suarez; Antonio Sal. gado Canosa Reinal- . do Torrente, | : Fare MiamizNew York = Ss Be Yones : Fere PanamA-Miami Orlando Ganboa- Pare Miami-New York-Miami- Mario Barrera Fare Miami-New York-+iami -—Marco Ae Hirigoyen Pare Miami~New York -Humberto Fernandes Ortega Difference in fare check #9874 -Mario = carrerag. Fare Miami-Washington-New York-Mignt - Dr. José Miro, Fare Miami-New Rl ~Aracelio ancy "TOTAL gn. GFL - 9731 9737 9754 7c) ao 9789 9790 19 9887 9360 9873 9874 9880 991 AUNEK "T-B Pa as
104-10230-10122 REVGLUTIONAR Y COUNSTL FINMICE DSPANTICNT - MPAGLA AND GQO5K GENEH AL EAP pMoES MAY 1 TO 2 dh 908 tea eee , TRAVELS Monay Ordor ‘Bertha Diaz . Three Money Orders -Victoria: Veldée= . Two Honey Orders Pagoberte Rubido- orrice RENTS 1700 ‘Biacayne Blvd. . Confidential Control Office -Room #2h— Control Office -Room. $25— Control Military -5260 S.W. 3 Stem Dr. Mart{nez Praga ¢ Ortice | TELEPHONES! “‘TRavol “Agency-call by telephone= Dr. Ernesto Apagén -BU-B~1,356— Control Office -Military~ (448~5653) “Control Office -Military~ (448-5622. Control Office--Civil— (HI-4-3471) .0, Soca Llanes Office -FR-1-7363~. . Dr. Ernesto Aragon ~HU-8-4356=-.. ~* 1700 Biscayne Bld. Board =FR>4,-2638- “Control Office -Militery- i= se22) Control Office “Hal dtary~ 448-5622 orice SUPPLIES: Dr, Martinez Fraga Office Heimburaments Petty Cash ~ 0. Soca Llanes Office=- oe ; Addrocsograph. plates 1000 Description cards Addressograph plates Cleaner services Account Statement (April) Reimbursment Petty Cash - 0. Soca Llanes Office, 1000 Description cards Contre Civil Office- Ternofax paper ” 9680 97k 4000 cards for census to the prisoneers Office Supplies Reimburesiiaits Petty Cash Control Office- (Continue page Hoe2) 9681 - 9682 9683 9909 "AUNEX J F Orr eng 32.61 12.82 2.20 17.51 2.58 122 01 tee 476.76 551 62h |
104-10230-10122 SERIA RCU TRL the eure a Gage Bey OS og a) OTHERS: ReVCLUTIOQNARY COUNCIL "PAULA AND SOSA". MAY 1 To 31,1902 Mart{nes Fraga Office : Water Cooler -Comptroller Office- . Civil, . Rent, typewriters. Rent, typewriters, Rent, typenriters, Biecayne Office, Alberto Génee Blanco ~Dayly allowance. — In.:igration,. . ; ; Norman Dfaz ~favorables actions- - Carlos B. Femandez =legal expenses~' ’ Reimbursumts Petty-Cash =Control Office~ Manuel Consélez - Comptroller Office wat- Pedro ‘Enrique Montero ~asaistance~ Reimbursments Petty Cash ~-O. Soca Lla- nes Office, ; Angel Cofifio ~ Federation Electric, ex~ “penses= : Propaganda expenses Rosa Castellanos -assistance- Gasoline expenses -~Com, Augusto- Jorge L, Silva -move expanses-— Water service -1700° Biscayne Blvd= Angel Hernandez Valdés ~Honoraries- ~Brigade- Medical Assistance- §==s—ssi, Angel Hemandez Valdés -Hospital ixpenses- Electricity services -5260 S.W. 3 St- “Repair and cleaning offices equipment Cables to Guatetiala ~Dr, Varona~ in 1960. Service of towels -1700 Biscayne Blvd.= Additional expenses ~Judicatura Cubang~ Confidential wrk Military cardcase Reinbursments Petty Cash -O. Soca Llanes Office. | . , - FlorencioValdés's wife ~Childbirth expen ses- . Visa exmenses for Uruguay ‘ Ship repairs = Brnésto Alomf- . (Continue page No.3) a “ANNEX oy. Pase No, .2. CHECK "NO, TOTAL 9714 . 8 20.60 _ 9752 10.30 9903 38.63 oo. 991k 30.9 $ 193.13. 9627 8 50,00 9629 300,00 mao 207 9715 75.00 F723 482,36 9933 300.00 9738 - 7500 F748 40390 9749 150,00 9751 274650. 9783 300 .00 9784, 24.00 9785 26.22 9791 37.00 9792 116.83 9845 6.70 9847 571 02 9848 699.90 9862 368.20 9863 —>—«-200..80 5866 12.60 105,00
104-10230-10122 oe = x L REVOLUTIONARY COUNCIL FINANCE DEPARTHENT "PAULA AND SOSA" ‘GENERAL EXPENSES MAY 1 TO 31, leo2 o—~ | ANNEX "I~FA Done Derek. on. fo Ship repairs ~A.R,D.- ne 9875 8 194.17 Pedro M. Stincer =assistance- : , 9876 100.00 Olga Fontela -assistance "Comandos Elec=- . tricos". a = ; . 9877 100,00 ; Gasoline expenses ~Pep{n Sénchez- 9878 50 045 f. . .  '‘8Vocero Occidental" -newspaper contribue oe pee : -  tion= “ : i : . 9894 50.00 - an " *  * "Gas =1700 Biscayne Blvd.= = - 9897 5.02. Boe _, «+ Rent of equipments, repairs and materials 9903 15.00 “os. LE > |. 1° Reiimburaments Petty Cash -Control OfNice- . 9909 293.672 ~ os oR Eva Gutiérrez widow Cleto Collada -assis< wg - _ tances 9920 "30.00 . ; A . ~~ Reimburenent Potty Cash -Control- Office- » 9929 102,00 $ 55543046 4 - woo o “x ° . i ee ee ra CATE, Wem Eo OES, ESS ge ce TOL ONT TE BE eg esate Bea Deane)
104-10230-10122 aN - PIE Qe Ma tpl “Sa ee Mer eT rr -) ae re, ‘ of he Hee “e ~e Max Azicri Levy | ‘9899 © be ees ATS | ARGELLUINEs nae “Rail de ‘Juan’ * a 96k, Vitalio de la Torre Féres 9045 Leonardo Uravo Puig | ; F545 BOLIVIA: Miguel Napoles Infante 9649 - Raz: | . Angel Aparicio lauwavele . 9647 |: Héctor * Garmendfa Castellon . - 9648 ~ COLOMBI As Eddy ‘Leal. Leyva ' 9658 Pedro. Aponte Méndes "9659 Roberto Hal fén 9660 _ COSTA RICA: "Francisco. J, Rufs - 9665 “. Jose J, Fernandes 9866 Jesus Marinas 9655 José Valls Sotolongo - 9856 Evelio Cervantes Sudres 9657 SUATEMALAS Orlando Nifiez Pérez 9669 José L. Valdés Mart{ 9670 _ BONDURAS: Jose Alonso Argielles 9667 Orlando Gomez Gil 9668 (Continue page No, 2) 700.00 250,00 700.00 600,00° 600.00 650,00 500,00 550.00
104-10230-10122 REVOLUTIONARY COUNCIL DATE | CHECK HO, © PAYRGLL, © OTHERS «TOTAL - ey ee ae - Carlos Pernendez — 9673 $ 300.00 . Luis Rodr{giez 9674 : 300.00 Amaro Alvarez Torso , _ 9675 © 200.00 Alberto Merocal Costa 9676. . 175.00 -Juan Noriega Abreu. 9677 . 175.00 Teresa Diaz 9678 109,00 Alejandro del Valle 9679 129,00. Lo - 310.00, ~~ $1,370.00 ‘ [8 -2-a gg ae et pe pe ps ; PANAMA: a ene Max: errr 7 a May 1 = Herdberto Corona” 9664  $ 350,00. "350.00 ‘as Hay 2 . Horacio Ledén . 9651 - - Armando Cruz Coton 9652 ped gt nome: eo “oe eo Mag 2h - Frank Diaz Silvetra - 9650- be as a. 1 Manuel Eraf%ia Cnransuclme 9672 re SALVADOR i _; May 1. Jos6.M, Tarafa : 9671 : May 1 Manuel Quecada 9654 re a Francisco’ Cariol Garrido 9663 750400 : | May 2 Maximo Soronde Giintena «= si«é 6 : ee | Hada Rosete. L. 9662 | - i 4 DELEGATIONS CONTEQL: May 1 “* José I. Rasco-~ 9633  $ 350.00 . * 4 Dr. Luis Botifoll (Trip to 4 : -_ ' Miami-~StoDoningo-Miami-) © 9763 $ 110,00 > a Miguel A. Garcfa (Trip to Sad pole Miami-Sto Domingo -Aianl-) 9764, -110,00 : pods $ 350,00 $ 220,00. 570.00 #3 oe TOTAL LATIN AMERICAN’ $ 10, 21.0;00 (Continue page No.3) oe < sresercneionsiiiy |
104-10230-10122 egg pat one BP pany fe. REVOLUTIONARY COUNSIL : | Dinbs  ATIONS oon , ss , - a -- Pago Noede- DATE. _ Se  SRES ,. - PAYHOLL - OTS = TOTAL as AMERICAN ren ' Sergio Aparicio 9535 300.00 =. ? . 9636 225,00 .°. - Kfrain Hernandez “César Rodrfiuez 9837 , 200.00 27 3400 Rail Torres Jo33 Ernesto Aragon (Budget) ~ 9585 $ 600,00 ne $ 1,000.00 $ 600,00 §1,600,00 been tea ae nm “2 sso RRR eR "WASHINGTON: oa CO ---Pablo Lavin . * -963h — $«100,00 Carlos Piad del Pino 9039 Carlos Piad del Pino 9620 Néstor T, Cartonell 964) Nicolas Rivero 9642 Emesto Rojas ior ne 9643 Budget ° 9087 4 & PRE RR RP i 1B -B ele ss TOTAL AH:HICAN DieL2uATIONS:= TOTA DLEGATIONS:~
104-10230-10122 SAAT EN ark gee oe NA ere hey cae trey ama y REVO.UTIONAR Nel. FIGAHCE DEPARTNENT "PAULA AND SOSA", MILITARY COMMITTEE . MAY ITO 31, 1962 ' Budget PAYROLL s ; Candido Molinet Pérez Gaston F, Bernal Fernandez -::- Juan Consuegra Valdes Enrique Cue Somarriba 7 a Ernesto Despaigne Poroz = ra . Jose Fernandoz: Mart{n Juen A. Hernandez Hernéndes. Amador Inguanzo San Roman’ José E, Monteaguido Fleitas Juan Noriega “gs ; Humberto Olivera Porez | Carlos Pérez Vivero Laureano Pino Cruz Orlando A, Pino Cruz Ramon Ruz Reina Jorge Sotus Romero Jose T, Viamonte Sardines | Rolando. Zubizarreta Besu. ~ Renato Dfaz Blanco 3 Renato Dfaz Blanco OTHERS: Gasoline expenses ~Orlando Arafia _ TOTAL 3= 9576 9577 9578 9579 9589 9581 9582. 9583 9584, 9585 9586 9587 “9588 9589 9591 9592 959 9892 9393 .. 9688 ae 175200 4,250.00 a
104-10230-10122 a so » bOihOh HOTEL MAY 7 TO jl, 1662, 2 Rent oe 9685 - § 450,00. 1s Expenses. = , ‘9729 pean 4 Expenses : . - 9762 98.01 15 Expenses. . 9881 106045 — Expenses: 7 9901 vs _—_ 29215 . a ere Pa a ’ * Lay aS a Ae Been Pry . nani . ‘ Sh eRe Tete ane Nata Np ey A Bt Ras: BS: a OSA SOLA OUT Bs
104-10230-10122 “aes, "Pbk BSD She omy . ANNEX "YJ" May 1 Kodesta Acosta Lezaio (didas of Nemoalo a *.- Hodrd guez .* 960, $ 25,00 © ® 1°. Hosa Ma, Cabrera (didow of .Sork Marin) 9605 175,00: # 1 Clara Delgado (dizew of Porfirio Ramfres) 9606 100,00; < 8 -1 JZenaida Espinosa (éife of v2é Herrero) . 9607. 175.00 | : # (1 Adalberto Femintez Loalaguez (Father of Hs : : ‘ Adalberto. Fernandez) 9608 100,00 : ; # 1 Bene L. Diaz (Lule G. Kéntez-inyenio Casioller) . 9609 50,00 ‘ 2 * 1 Silvia Heredia Gonzilez (dicow of Jorge Fundora) 9610 — 175.00 i , sd 1 wo Hernandez O'Falion (dice of Geordano Heman- ; 3 deg). 9612 150.00 ® 2 Lilliam Leira Riera (Ahte of Zmesto Mestre) g6l2 100.00 . * 1 Pedro Leon Muiiio (didow of Vicente Len). 9613 150.00 os a 1.. Merina Mardonez Vivenw (dLife of Le Blanco 9614 165,00 o : “# 2 Flor Mis Kacnado’ (Yorber of duventino Béex). 9615 175.00 _ > * 1 Martha Ulyares Zalén (dife of Ulises Silva 9616 150,00 ety * 1 Francisca Palmer Polser (didos of Anastasio 2 Fad + . _ Eojas) 9617 100,00 : ‘® - 1 Esther Perdomo Lépez (#ife of Fidel Sierra) 9618 100,00 : 8 1 Rita Pérez Marron (disou of Millia, Le Santé) = 9419 $0.00 2 8 1 Amparo Posada Doxinguez (Widow of Plinio ~. i - |. Prievwo) 9620 175.00 : as tuainn Rodriguez Exyécito (sow of Armando Es- 2, to) 9621 175200 ‘ 1 3° Marla C. Rufz Delgado (Hovaer of Plinio Prieto) 9622 150,00 ie # 1,‘ Isabel Marfa Suarez (Widew of Yebra) - 9623 175.00 : Ld lL Teresa Suarez Tous (sidcow of Jesis fo viel) 9624 100.00 © ® . 1 Arturo Pino Navarro (Mother of Zergio Vidal 9625 50.00 iS “31 dusto Carrillo (Wides of Enlendo Tamargo) . 9626 150,00 fo | 4 a: Rita Perez Marron (Widow of #iliiam Le Sante) . 9756 25,00 : . a . ‘ TOTAL $ 2,940.00 [pre
104-10230-10122 | b a nn REVOLUTIONANY COULEIL . "PAULA AWD JOA", oy | DATE CHK, TOTA ae PAYROLL 7 : a : Se May 1 ' Oristela Gallardo Alonso. a "9569 - $.—:180.00 . a 1 Antonio Garrastazu Miranda . 9570 © “ * 220,00 ." 1 Mario Martinez Lopez ; 9571 150.00 “ 1 Clara Ramfrez Ugarriza ~ o. 9872 200.00 e 8 1 Alberto Santos Lima So. “7 9573 . 200.00 7 1 Dulee M. forres’ , 957K 200,00 . ‘ _f 1 Estrella Villapol Valdes 5 , 200,00 - ‘ , re a | ere =e i recess egies : OTHERS: s May 3 Mary Franco ~Hospital expenses- uo FLO $ 250.00 i e 3 Reimbursaents revolving fund F7h7 1,008.00 : 7 Reimburements revolving fund . ~ 9786 827.04 ee) ." 10 Jesus Delgado -artificial eyo- | - 9864 ' 95400 c . 290 Reimbursments revolving fund : 9921 343 54 i * 32 Reimburements revolving fund : 9928 509.23 : ; TOTAL:@ $ 4,362.81
104-10230-10122 REVOLUTIONARY COUNCIL PINANCE DEPARTMCHT "PAULA AND SOSA® ey May 3 Medical attention <Orestes Mafs- by Dr. Edward As Talmadge, on | .  » 9750 $25.00 © July 19, 196le= aes, be ane “88397 ° ' RAAT ae ak oe Roe + We
104-10230-10122 We eer rts EAN Ete iy eat bd Dera ay a REVOLUTIONARY COUNCIL FINANCE DEPARTMENT _- "PALA AND SOSA". VISA _WALVER - MAY 1 TO 31, 1962 ~ PAYROLL, Iruina’ Bouza Enr{quez Paulina Catasavas Berta Dfaz Fernandez Antonio Farifias. ’ Flor A. Gomez Bernat Wendell Rollason ‘ ; Fare to Washington a. Rollason~ (Expenses) Fare to Washington -W, Rollason~ Expenses on April, 1962,: Telephone Expensea TOTAL: = ot te gy We, 9736  FTNS 9908 ANNEX® TMS thee eng ea eg
104-10230-10122 \ a REVOLUTIONARY OL Wet “| FINANCE DEPAN DENT "PAULA _ANO Sosa" ERIGADE oa 7 . | Mar LTO 5h, 1962 ea GR ey "PAYROLL, ’ May 1 Juan’ A. Viera. - 9593 $ 150.00 ‘> as Inocente Garcfa Fonsacs 9595 - 150,00 | » q Francisco Lopez del Rincon . 9596 150,00 _ a | Manuel Martinez Arbona 597 150,00. $ 600,00 - : HELP: ; f . May 1 Rene Mtyaya “2nd, pay, Jackson ; ? - ‘Hemorial Hospital- | 9689. + 100.00 } a | Nab{ Ferra = Three Money Orders- 9717 75.00 i * 2 David Rivero Setien 9718 ; 50,00 e ® 1 | Héctor Varona Fernandez -Threa i _ ‘Money Orders- -: “9720 - 75200 | = * 1 Roger Galindo Mart{nes Money 2 “, Order for bis daughter- 922 12.50 < Le | Ramon Sanchez ~Reimbursments: Oo ot ‘ : es a fare Miami-New York= 9725 60.00 | 4 a Rafael Morales Cruz. -Four Money . an : . Orders— 9726 100.00 : e121 Orlando Manrique -Three Money Or~ 4 . _ ders~ 2 9739 - "73,00 5 ek Pedro Garcfa- Rodrfgues ; . *. 2 9758 80.00 ; & a Juan Formso- © a 97159 60.00 an s #4 Jesis S, Delgado -medicines- 9760 45.00 . : 2 8 ‘Gustavo Caballero 97930 30.70 Pe ® 8 Gaston Canpetrus _ ‘ 979% 30.70 : a 8 ‘ CANCELADO ; 9795 : -O- : -8 8 Othon Cortés Dias 9796 =| = 3070 £ a 38 CANCEL ADO oe 9797 ~~ a 2. 8 José Antonio Darfas “oe 9998" 30270 5, " 6 Enriqie Diaz Hemandes 9799 30.70 g » 3 Joaquin R, Diego Ramos . 9800 30.70 . s 238 Juan Espinosa Gonzales - 9801 30.70 E » 8 José R, Flores Oliva 9802 ‘30,70. é * 8 Orlando Fornaris Camilo 9803 30270 A » 8 Mario Fuentes Macia 9804 30.70 e » 8 CANCEL ADO 9806 -o-~ z " 8 Cristobal M. Gonzales Hayo 9807 30.70 . * 8 Gonzalo Herrera: 9808 30.70 ° * 8 Pedro Lopez Lopes , ‘ 9809 "30.70 voy ® 8  CANCELADO _ 981 ~~ * 8 Ramon Orozco 9812 30.70 % 7 8 Carlos HK. Pérez Sanchez: 9813 30.70 e " 8 José R. Pérez Henéndesz 9814 30,70 ‘(Continue page No,2)
104-10230-10122 2 ERIGADE ey eae D Sh Bec aoe ae : DATE CHECK NO, TOTAL —— May 8 Gustavo Ponzwoa =~ ; 9815 $ 30.70 f “ 8 Joaqu{n Rufz Maceira - 9816 . 30470 E 2. er: CANCELADO . 9817 = . J 8. Pedro -Patlo Meril Soto , 9818 30.70 : “" 8 "Angel Kokerto-Millan Diaz 9819 30.70 i " 8 Arturo Mufioz Guidi ' 9820 30.70 3 "8 Alberto Pérez Sorondo ~ 9821 30.70 u " "8 ~ Isidro Rabasa Gil. 9822 . 30.70 i " 8... Jorge Ramos Al caniz ro: 9823 30.70 “ * 8 Efrain R. Ber:uvides . 98 2h 30.70. " 8 Gilberto Roque Garcla - 9825 30,70 : " 8 — Manuel Roque Garcla 9826 "30.70 - o " 8 Femando Sunténa Formoza — 9827. 30.70 . " 8 Francisco Sanchez 9828 30.70 . ® . " 8 Nelaon Torrado 9829 30.70 | i : 2 " 8 Manuel W. Vasconcelos Cepero 9830 30.70 ° i a " 8 José Yerber Pagundo ; 9831 30270 . : 4 a "8 . CANCELADO. - , ~ 9833 ie oa i e FY a 8 Antonio Cuéliar Alonso _ 9834  . 30.70 _ i & , * 6. Oscar Oliva Fe 9835 "| 30.70 |. 5 3% > (8 8 Andrés Soa Alvarez 2 ~ 9836 30.70 ©: 5 4“ 8 — Roger Galindo’ Martinez = < 9846 30.70 : ng Amaldo Amaro Victoria 9850 30.70 F . * 8 Mario Alvarez Cortina 9851 _ 30.70 , : " 8 ‘Manuel Avila Rufz a "9852 30670 o 8 Celeo Baldomero Alfafn = ==» Ss >. «gs, 30.70 | 4 .8 8 CANCEL ALO a 9855 ~~. B * 8 René Hernandez Mufiez : 9858 30.70 Pe * 11 Argeo lodrimez 9867 30.70 f , ~8 15 Ramon Orozco a 9882 69.30: | : Py " 22 Armando Gonzalez Hernandez 9902° i, 30,00 | -: op ~ . 8 29° Alfonso Carol . 9922 | 94960 $2,615,480 ; TOTAL:~ . | 3: 2,815.80
104-10230-10122 REVOLUTION ALLY” COUNCIL Fina NCR ue wile at COUNCIL Fits STENT 3_OFFICE MAY 1 TO 31, L902, wens BI 4 ANNEX "7-0" [re ars Expenses on April, 1962... ggg 41803 oa ep DETAILS: | Office Equipment rent, - 9Re7L ‘Trip Hiami-Washington-Miami _° 1,184.78 Money -Ordors: 76.40 : Office Supplies 167 oh E + ' Talephone — 282.72 i : . ADvertisenent . 420,00 ; i ; Marfa Ttees Campa, . 2 $ 200,00 i * Bae BO Falix angel Yergo i ae : . : Fad CS Mario Machado . 100,00 : Beg . Jose A, Cucto 7 : 120,00 : “y Osvar Vega -  70,00- e Federico Garcfa Cartaya _ . 70,00 t £ Dr. Oscar Salas “150.00 ; Ma. Dolores Castafio - >" 150,00. . Victor de. Yurre we “100,00 Dr. Mantel Marifiag : _ 250.00: Dr. Jonzalo Alvarado ; 150,00 Rita Peres Marron 175.00 Martin Torres 59,00 Fie Maw ey TAD Me sty ras ot ‘OTHERS: © “159029 TOTALI~ 84 918,34 eek ea wa Te
104-10230-10122 \ EVCLUTTONAR : a SM ied 7 “PAULA AND ee ™. oo ' “EIECUTIVES . ; MAY 1 TO 51,1962 Hs , ANNEX "Jp an ee May 1 Manuol A. de Varona os 969.1. - $ 350.00 a : s 1 Antonio Maceo. 9692 350,00. . hi. 7 1° Enriquo Huertas , 9693 350.00 . i Lee | Sergio Carbo : 9694 "350,00 : “ou Raul Méndez Pfroz 9695 350.00 : | “1. Francisco Caurriilo 9696 350.00 ‘ \ o 1 Joss Fernéndez Badué ; a 9697 350.00 ‘ H ae 8 César Baro 7 - 9698 350.00 ‘ \ * i Gerardo Quesuda: Soy 9699 _—«; 350.00 i 8 Q Higinio Diaz | - 9700 350,00 : * Ricardo Loria "as a ~ 9FOL 350.00 id * 2 Orlando Rodr{zuez _ 13h 350,00 TOTALi~ 8 +4,200.00 tenes 7 A a nL ie Ce rn
104-10230-10122 REVCLUTIONARY COUNCIL FINANCE DEPARTNENT.. ee, "PAULA AND SOSA", _ . ORGANIZATIONS . Pa : . ~ MAY DT To Ji, T3902, 5 RY CASE : | ee a > HIGINIO DIAZ _ - 9706 ' 250.00 RICARDO LORIE st , 9707 == == 250,400 A. Ra De. ; 9708 250,00 30 -DE NOVIEMERE a ne 9735 229000 NRE "et ARE ESS a A N Beno & gos oF c Me pe pe s a 3 . re} 3 oO 4 & 3 oe 8 t - : i “4 ee ee rae Nani A 1 ma BX rs 7 ¢ x Ee " te “A ” a 4
104-10230-10122 REVOLUTIONARY COUNCIL “a. ‘FIRIRCE Dee se . 7 "PAULA AnD GUGA®. ne _, DELEGATIONS = SET AL DIVE? . , ” ~ HAD TO 31, lyse. a i ee ie ee eye 4 Le | , fy NOTE; See analysis is Eeport of Operations o out of s a. Sov budget of $81,,500600 . 5 a a ¥ t Nettie oy a aE nS a
104-10230-10122 REVOLUTIONARY COUNCIL FINANCI, DEPARTMEaT _ "PAULA AND SOSA" oy . UNDERGROUND . * _ Kay TY T0734, 1962. ANNEX "I-T" ae 4 i . : f i Do May Total spent 4n the month of Mays * OO $ 11,500.00 . rg * . . . . — & eo - . - 7 . cd . ‘ 4 oO _ 4 - oe a tad NOTE: See analysis in Operations Report $= | | _ as - out of $21,500.00 Budget, ae Paemyees seats. ze Ls One te eer anne ARES eet fe & wage et a Le Tes ae. COTE a RS TRG ORR ONSET ‘
104-10230-10122 REVOLUTIONAR j "PAULA AMD GUcA". CUEAN JUDICATA DATE se ee May 1. ~— Total spent in the month. . $5,000.00 NOTE: See analysis in Operations Report "out of $81,500.00 Budget, dies OD TOUTE Oke certo or 3 etre Um AE tee, ai tay Vateetgen.
ge 8 ca ly 104-10230-10122 aes akage Pee mace te MONE MEER Sap a Pei ety nt SA ee ene Oe yeVitte SORE RE ni te ae FY RE 6 oT ep eriny anger os ee or a. Ss tet | REVOLUTIONARY COUNCIL Pinay DePacnienr . . "FavuA ALD SOSA®. MAY 1 TO 31,1962 ANNEX "J-V8 « «a May 1, Garcfa and Paula May 31. Garcfa and Paula