Released under the John F. Kennedy Assassination 
Records Collection Act of 1992 
(44 USC 2107 Note) 
NW 53216 6/17/17
104-10230-10034 sevedieonene ve ese -I, Juan Paula Bicz, Comptroller, hereby certify that the Statenent’ and Annexes enclosed in this — Pane bey “PAULA. AND SOSK" Report; for the month of Noven- Se ee SPA ber ber, 1962, that show a balance in our books on % - Novunter lot, 1962 for $214,357.25; Incomes for . sy tmegtaas be _ SbF 007 0345 Expenses ‘for $140, 555.003 and a == balance in our books on November 30, 1962, for AL - vafoent ar) $522,159.86, are to my knowledge correct, a Lett ite meme ees i t 1 1 | | . nAnce ~ ». ~ SAAD inne MPA ret te porient SP Re 8 ote iy BEER EEE teria ear ‘ ; a Ae Ne Stn MARRS cores etme tem aod Am PEON BORD AERA Dey rg ' eer aes Eee i t
104-10230-10034 oe sete ase” PMN QUE Beer mel neers car oy Devt ee geen cbt ANS oy an Date , Sep. hov., Nov, Nove Nov. Nove Novs _ ' Nov. ‘Nov. Nov. Nov, Nov. Nov, Nov. | Nove " Nove Nov. Nov. ‘Nov. “kov. 27 Nov. Nov. Nov, Nov, Nov. "Nov. liev. Nov. a/ée 1/62 - 1/62 Me 62 1/62 1/62 "1/62 1/62 "1/62 1/62 1/52 1/62 1/62 1/62 13/62 14/62 15/62 27/62 21/62 27/62 22/62 29/62. 29/62 29/62 25/02 29/62. 29/62 29/62 29/62 Roberto espfn REVOL i ie BAR =n CCN YL Meas OS Ty balk Staite ead T COUNCIL avicn is Ov iedah Unpaid checks: | ‘Mijuel Penton Bertha Loret de Hola Roberto esph Roberto Espin | WIE. vee Es WIE. José L. Valdés Hart{ ‘Antonio Potella Koelio Montero Luis K, Hart{nez Lilia Duthil — - Rail de Juan. © Guillermo Lastre ‘Horacio Ledin Angel Aparicio ; ‘Fitney-Zowes “César Baro Franciaco HW. del Rey Enrique Rodrfguez ‘Alberto Espinosa — Alberto Espinosa Higinio Dfaz Francisoo. Carrillo Hanuel wuesada Hector Garvendfa | - Souther Natural Gas: ; Florida Power & ° Light Company. Ferzin Cross | Carlos iM. Pérez Hena “mrique Huertas 1 70 jv heck Nos 11718" 12284 12370 "12392 12373 12374 . _ 12375 12376 12377 - 12496 12519 12538 ‘12587 12593 12599 12604 12008 12028 12038 12634 12645 12646 12647 12048 12650 | 12051 12051=B 12651-¢ 12651-0 7 Balance a8 per bank Statement, on ‘Novanber 30, al 1202-8 12051-F 12051<G 12051 -K "Balance in our books..on Kovenber 30, - 1902, ; Statesent "TI" ze Total” $ 28,50 | 50.00 50.00 50.00 50.00 87.50--—-* 87.50. -87 050 200,00 - 0,00 3269 100.00 8.33 400.00 60.00 150,00 200.00 , 22.09 . 4,000.00 83.00 a 27.50 150,00 1,000.00 , 350.00 150.00 123.12 400.00 2,000.00 oa [Xemnungmennaneae ne]  $-5346862055 12,702.69
104-10230-10034 - BY. . Stacvemant "ITI" ; Baiarice in our books on November 30, 1962i { H : a): Delegations (special) 2 - 2; a - § 2,319.05 : b) Propa-anda ae | 3,035.90. : . c) Clandestineness . ; * 4 39,500.00 2 ad) Judicatura _ se : (moe , e) Medical Service i 22,470.89 : 2 f) Athlete ‘Expenses a — ‘ a - 192,00 . ; : g) Depusits on November 30, to cover , j i _-- Deceinver expenses as follows . te oo 3 “\ 1) Counedl'a General Expenses ” 3 83,333.33 7 Bop che 2) Delegations (Special) ; ; ’ 5,400.00 *: poo | po 3) Propaganda | — 20,000.00 : a re oa ‘4) Clandestinenoss 25,000.00 } fo- 5, Judicutura Cubena Danoeritdca 5,000.00 i . ~ Boe ‘(Recruits Dependents) ; 300,000,00 fs, Po 7) Special Deposit © 94265067 447,900.00 _ feet EB , 8 525,417 084 ; h) Free balance in our books not corres= ; : ponding to any particular budzet; but . ; : in reserva to cover any possible’ con= _ _ ; _ tingency. . - .. . (1) _ 6,742.02 3 s - " Balance in our books on November 30, 1962:  $ 522,159.86 po (1) Free balance in our books on Novem- 4 ber 1, 1962. . S$ 7,040.54 ‘ L5SS: Excess spent in Novamber, to be i deducted in December. _ 541,56 ‘. . 04980985 - - a 7 - “~ “PLUS: Excess spent in October 243.04 i Free Balance on November 30, 1962, $ 6 02 i {
104-10230-10034 Po Nevomber oon Teme Boe ttl. eens SE ane amare, A oi9td Vieabigenty ASN. © Ahn Yet ete Sry nab ae lath ivite men ey av rene tepithntet "30, Deposit’ TUNGLUETORARY Fieakcos Dik. cOUNG TL Lars meee ™ we pape, DEPUSITS Piva Flac USFARUEST ° hUvisistat 30 | isos SSS SSeS noma ee $ 220,000,00 $ 447,900.00 205 Deposit ; _- Totals~ _* Pe ed pale Oa as
104-10230-10034 Faagy en : au = : Annex ®T-b" : - TUTAL oe Nowe 22 ‘Reimturasent in fare not useful by tebe oe Eg a ‘Pedro rerez=. spe FG Relaiuursmnt of ng Saves arid Paula” by divcounts made-to Fe Horf{n and.A. Suarez by fares not usofil- 8. 29 Donution of ii.S. Neidi;, it was deq- . ; _. ‘posited in October 17, and the Bank - . . tba Le charge for not indorser- : = 2.00 © 29 Reisturosent in fare not usoful by ‘Blanca Féreze . 90.06 n 50. Refund Cashsdeposit (Yelephione “4h3-754e2). . 40.92 " 30. Residue (November) Propayanda Comnittos~ - an 869 73 oo. ate, Total: $ 1,177.34 ——S—S—  & 12had3 24.00 {ROMANCE OF gue opie sone: eribe erie 1 - te Meee tit 1 1 est € nese sent gee eilbeemelatenenie eeimptennen ate woepetinn soar iggy See ets . eo, ~
104-10230-10034 Ae PURO Patented gure a tiga © [PR fteert ‘ Hse ofa Peers aeanys Aran Dit, HIEOtS OFFICE: CHECK Hide - -Bmesto ASnesde Godoy, lez . Raairo. boza’ ‘Valdés. “12551 Reniro Loza Valdés 12213 Nicanor Dfaz Dfaz L2AL Marcelo Hurnandes 1225 Ynrfa A, Forror Dies 1227. Accenaion c. Poros 1249 Andres Quintian Noa 12220 Meresdes Sanches 12224 Antonio F. Silio : 12222 José “Arroyo Maldonado 12212 Carlos Peldes Cossfo 12218 | COMPTROLLER OFFICE (Civil): Ns Guillen Bermollo Rufz - 12273 doila Dunenigo. - 12224 hawon Fernandes 12225 . Marlo Girbau Garcfa 12226. - Julio Horalejo Infante 12229 Natalia Navarre Calvo 12230 ' Jum As Paula Baez _ 12231 Humierto Rodrf{eues Rodr{juez 12523 Guillermo ‘iabrue Nuecer 12233 Martha Guardia Mart{nes 12228 Manuel Gonzalez Alvares 12227 Adolfo Redolta ~ : ” 2252k. ORFICE U<PLOYEES a an ‘Israel Algaze Maya 12262 Manuel Alonso Ortera 12263 © Juan Foo. Avila Crug 12264, Suventino Bées Rodrfzuez. - 12265 Ricardo Cabrera Amoedo . 12266 Anzel Castillo Barroso — 12267 _ Carloe Hh, Cibrian Ruisanchez . 12268 _ Ana My-Cueto Kindelan... .. | ©... 12269 Yolanda Cura Rodr{rues 12270 _ Jorze A» Es trada Casas 12271 Roberto Fernandes Pichs 12272 thuncerto Fi:ueras Gonzalez _ 12273 Carlos A, Forment 12274 Oscar de Freixas de la Torre 12275. 12276 Ernesto Preyre de Varona (continue on peze Ho. 2) 2,475.00 S ¥ ia a T, g = & = 3 a x i ri u 4 4 t 3 & t : i 4 ‘ \ } thi tf Pac nares. oe SED ER NCE teais Pr SET YMRS ARE: AST a NES Bh ea tive ite ACERT cane ti i‘
104-10230-10034 PAYHOLL 7 Annex "1-0" Pa‘o ise. | QEFICE 12 :FLOY.:ES (Co ne): re CHEK Uy TOTAL Tomis Gamba Donn: sues 2277 $ 300,00 CAniido Garefa Valdes ; 12278 7 157.50 . Julio C. Garefs Cruz. 7 12279 157.50 Hizuel Ay Garefa Garefa . ..12280 307450 — Gena Gineris Guerra 12281 135.00: } 2 "Gladys Mart{noa , 2 : 12285 - 150,00 bole Pedro Nartines Frasa 12286 300.00 : Francisco Hass Cruz 12287 - 112,50 ee, Angela il. Parcs Horstmann 12238. 157.50 . PF Clara Park Pessino 12289 © 202.50 dogg —— Matilde Poltes. Cossfo 12290 225 OO , c Isabel Pérez Mart{n ~ 12291 100,00 a "as Sotero Foo. Véreg Padilla . 12292 © 112,50 i . -Argvo RodrLsucz 12293 112.50 d Mario Rodrf;uez Gdmes "12294 135.00 4 ; Yolanda Rubio Carefa 12296 | 157.50 ye Luis Ruisinchez Phodad oe 12297 255 00 [ae Vitalio Rufs Gémez Comollas - 12298. "202050 mo Claudio Sanchez Leal. 12299 135.00 _ Po, _Otalio Soca Llanes. ; . 12300 300,00 ~~ ae, ‘Carlos Sol{s Alonso, ; 12301 200,00. : ay 1 Alberto Gomez Blanéo. 9 12283, «= —175.00° itd : Mart{n Torres _ - oT 12302 ~ 175,00 i .Enriquo Ros -= 32295 B00 fo ' Bortha Loret de Mola . 12284 ; i So Flor A. Gomez Bernat “ . 12282 22 & 75457650 se : - : ° ‘Nove -RESCATE RiVOLUCTONARTG DIROCRATICO’ . { Migdolidia Batard: Capote. -: 12303 ~$ 135,00 Pe Josefina Bujones 12308 =. 24750 i Andrés Camillo Serrano _ 12305 _ 202.50 ft Mario del Cajial Ferrer vs '- 12306 225.00 y * Ignacio Freixas Lavaggl * "12307 - 180.00 : José Napoles Infante -" \ 12308 202,50 i .Colso Pimienta Puentes > 12309 -.... 225,00 5 Pedro Rivera Hernandez 12310.°  « -135.00 : Manuel Rivoro Setién : *) 123. 135,00 ) -Hamberto ‘Redr{yuea Saborit - 12333 202.50 a Vicente A, Romeo Pérez - 12314 157.50 fo, Abel de Varona Loredo ; » 12315 24,7 250 : Francisoo A. Zayus Gonzales : 12316 247.50 a a ee 6+ + -Rosa. Castellanos Fonticiella -- -- ~--12317-. = -120,00- -- -- -> — Felipe Hodr{.uez ds la Torre 12312, __ 162,00 2,824.50 F MOV. DE:.OCRATA CRISTIANO: 2 Osvaldo Acuirre Noy 12327 $ 157.50 : Rafael A, Aguirre Rencurrell 12328 225.00 ; Jorge del Alamo Linares . 12329 225.00 ; (Contime on pare No. 3)
104-10230-10034 PAGOLL fae, 7 Annex "I-c ; ' Paso Nog. HOV, DFMOCHATA CRISTIANO: _ CHEK Ww. TOTAL po  Pritz Appel Meredio , . 12320 = $ ~—-270,00 . an ; Rafacl A, bergolla Alonso 12371 225.00 ; Reynaldd L. braze vonzales 12332 - 225.00 ae a Thelma Carregado ot _ 12333 150,00 a ae Foriif{n Floitue Amcona ‘ «18355 270.00 bo a, ; César RK, Hadrid Villar ol. as . 1237 » 435,00. ee Vicunto U.. Puig Tabares 12339 225.00 ~ it Pe ‘Juan fi. Rodrf;; suez ,Pincda . + 12340 135.00 : oo Jorge Fernandez Pérez 12334 180,00 t Eddy Navarro idranda : ; 1232 “135.00 : Ariel Guitian Hoxguerag - 12336 - 102,00... 5 Aricl Guitiaéa Hozueras 12612 ; 102,00 $ 2,831.50 . Po. + + MOV, AGRUPACTON MONTECRISTI - jrtouides “Aguero. ‘Hontore ; | 12246 >. , 135.00 Ana.J. Fernaides Alvarez 12244 175.00 ; Tomis Gonzélez Varcfa : 12249 . 90,00 - an Primitivo Lima Lima 152. 157.50, i — Agustina fiartoll Almeida. — me r : 12252 - 90.00. . i : Leslie Nébregas Heria 12255 202.50 a ae - Pedro 5S. Hetiaranda Dfaz * 12256 - 180,00 - S — oy _ José Salazar Agu: lar a "12257 » . 202.50 : ne José Me Sanchez Navarro -. ot “122538 .. . 272,50 te Andrés Suarez Ameneiro a “yg 12259 * 160.00 : Jos I.. Zarraya Dies” 12261 100,00 | Eduardo Mayea aroca ti 12254 180,00 ne _ co. .Hareo A, ‘Hirigoyen | a cee . 12251 225.00 - poo oo ls Juan ie Alvarez Pores ~ “ "12247 150.00 - i Marfa Suarez Valdés 4 (| 12260 225,00. "Bw : Lorota Hermida ~~ 12250 175200 2,740.00 i HOV, RECUPETACTON REVOLUCIONARIAs an - i Po . Jose P. ‘Caracol Aragén - . 12319 § 202,50 ; ‘ Pilar Garefa Rubio © ~* Cotte eee 123 - 135.00 ‘ Manuel Guiilot Hontes . fo Mat 12321 i 125,00 Sixto Mesa Aloma 12322 240.00 i — ‘Ernesto J, Feynd Quintana =e . 12333 250,00. a José R,, Villavicencio Orta . 12326 202.50 4 : Oscar Salas Marrero 12325 1€0,00 : oe oe - Alfredo boryes Caiynet 12318 180.00 ob 1... Marthe Be Korfquen Borrés | 143%4 175.00 _ 1,690.00 a HOV, 30 DE NOVIEMBRE: i a _ ‘Carne - n Fernandez Hemandes ' 12342 $ 175.00 ; see Gladys Gonzalez Jerés 12343 165.00 ; Eduardo Crenet Gonzales 12344, ° 200.00 \ i i {Continue cn paze Ko. &)
104-10230-10034 _ , Oy _ PaYNCLL \ : ; ; . Annex "I-c" 0 DE: OVESGRE: (Conte) CHOON NO, TOTAL 1 funberto Hernandez. ‘Gonzales . , 12345 3 "200,00 i a Teresa Hornandes Mart{nes 12346 _ 175.00 : : - Marfa Tailada “uvrrero - 412347 175.00 : ; Manuel Vera Abril _— “F (412348 . 200,00 f° Picardo Casanucva Suares 12341 : 173,00 $: 1,485.00 MOV. TRIPLE-A nDixepette: 7 g 8 "Orlando Acosta Ayala. , mo 133498 100,00 Po Juan Pino Suarez - 12353 100,00 z - Juan Conzaéles Vila . 12350 150.00 : Manuel de J. Garcfa Suares- 7 12352 125.00 : Catalina Mart{n Tenreiro 12352 _125.00 600.00 fo ‘DR, EMRIQUE HUARTA'S OFFICE: | ae | f= ** Mercedes Losada Bilbao 7 12358 § __225,00 225,00 E ) Bo, CARLOS HEVIA'S OFFICE: re ; Marfa de la Ce Alonso Rumos 12356 $ _ 200,00 - — 200,00 : ). gargto carnois oFricgi a f . _ José arvicla Alvarés 12357. __.200,00 200,00 ' TO, ne i NEWSPAPER MAN: 7 -Fernando ALloza — - 12240. «$225.00 : : Mario Barrera Dfas Pe 12241 180.00 “4 5 Pedro Leyva Uzarriga . . 12242: 157.50 bs “Adolfo Rivero “Rodrfmez a 1243 102.50 k José P, Suarez Sudrez - 12245 112,50 —— : . “Néstor Suares Felit y Se 122:h 202.50 °1,040.00 : DR. ANTONIO MACEO!S OPFICE: —— 3 """ Manuel Fernandes Rodrf ues “12354 § 150.00 7 ¥ j Luis. Pérez Espinos | . . 22355 200,00 350.00 - z PROPASANDA'S OFFICE: | 5} H . Bernardo Barrié ; 122338 $= 200,00 sit a ee a x -Luis- Carriilo mre oo - ~"¥2235 ~ ~~ 200,00 i Juan d, Hartines 12236 150,00 Roberto Péres Abreu 3 12238 150,00: 3 f Fornando Rodr{.ues Infanzoa 12239 . 200,00 dl i tet ; Fermin Peinado 12237 300.00 1,200.00 i Totali~ $ 28,193.50 + ger & ft 'L
104-10230-10034 . . Pel Gay COUNCIL . a HOV: weet 1i0 0 Bt 62, an * . = « @ ; 3 , - Annex "T-D* 7 Now 1. Tickets in bus for 10 refugess ‘~Bromeville,. 3 : Oo ; ~ |. Texas-Hhamig  - . 12478... $ 496.10 : - * 1° Dr. Manuel A. de. Varona fare i andWaahing- ee : ; | | teneHew York-itianie 12539 151.31 ; "1 Jorn R, Pascual -fare Miani-San Juan- 12547 38695 a " } Néstor Carbonell Cortina -faie Miami-Wash~ yo . inston-Miami= 12547 - 118.14 : " 1 “Humberto Guerra Gédoy “fare Hiani-New Yorke ; oe 7s : Mianie 12547 129.14 r ® 1 Manuel Rodrfiuez Fleitas afae Miami -Washe : I ington-New York-Miami- - + 12547 124.30 i -# 1° Carlos Allen Dosal’ ~fare iami~Washington~ — 2 woop: . « biew York-Hiani-~ 12547 “> +224.30 aan * 3 Miguel A. Garcfa Cixefa -fare Miani-Caracas~ = ay f ‘Hiani~ 12570 | 218.00 : “ 6 Dr. Manuel A. de Varona -travel expenses to ; : - Washington - - 12579 - 119.79 re: © 7. Manuel Rodrizuez - Fleitas ~difterence in faq | oe - es re, check No. 12547-. 12586 > Feal : a " 7 Carlos Allen Dosal ~difference in ‘fare, check ; ot : Hoe. 12547= 12586 721 : " 8 Sergio Carbs -fare in train “ami -New York= ae - Washington-iawde . 12591. 181. 26 2 #12 Dr. Joss Kiré Cardona, “fare Vani -Wasilington- nb 3 . New York-tifami=- - 12597 156. qu i * 14 Alejandro Rios fare in bus Bronwsville-tiiemi- 12501 hI: : a 14, Candido Hatos “fare in ous Bronwsville-Miami- 12601 149 9 a : ® 20 José Uirdn Labrada -fare. liew York-Hiani-New _* i ; : York= 12622 118.97 oo, i * 20 José M, Olga: and Francisco. Gonzéles, -farein . a d- -. . . bus Miari~dainsville- 12624, 47055 i “8 2h cal ‘Carbé cfare: ‘Mea York-Boston-tiew York- — 12640 23935 Totalt~ _ $ 2,167.37 : nn.
104-10230-10034 (4 Now. _ Nowe: Saigass eacoaoaueacsaned PREP E Dinca Va. Nronur rn . "EA 1 A x: i waa" i sid EAP IR isis HELPs - . Guill ermo Querra Homanden ~holp for one. . tine- _ Adalberto Sanchez Rodrf, ‘meg -help for one time- — -tnrique Hirquez ~honoraries for De. Felix de la Vega- ‘Francisco Novoa ~orthopedic equipment te. Dr. Ca rdona= horberto Gonzalez Camenate -honoraries to Dre Carlton Howard= . Enrique Karquez -medical sorvice- Pedro J. Betancourt, sibienates expenses= - RENTS 1700, Biscayne Boulevard.  -_ Frank Zayas- confidential rent = archives rent.- — . Comptroller Office ont =-5260 S. de 3 St.- Dr. Hart{nez Fraga ~ ~offico rent- TLEPHOWES: E43-7542 -Ponee. de Leon's office- _ Control Office -448=5622= ° - Control Office wb 347 Lb 6315= ’ Soca Llanes! office -tale:hone FR-1~7363- _ Or. Arayon -telephone 'BU-8-1,356~ . Telephone board of Biscayne & fad ste “OFFICE SUPPLIES: Impression of 5,000 checks litary Control- . Adressorzraph plates= m Reinbursnent Petty Cash —Contirol Office- Expenses in filmex miterial. Pampajet to Dr. Hini'a offiaa- Impression of envelopes to Control Office- - Reimbursnent Petty Cash -Control Office= Cleaner services for typewriters- Ispressions personal data (1000) Reinbursnent Petey casn Control Uffice= (Continue on paze No. 2) 12534, 12535 12540 12542 12567 12641 12642 12470 12471 12473 12474 12532 12520 12573 - 12589 12594 12649 12477 712541 © - 12543 12530 12531 12584... .. 12596 12620 12023 12639 CHECK’ HO. 8 $ 12548 ~ 7 100,00 " 100,00 5.00 . 550,00 10,00 5:00 $° 855.00 . 50,00 135.00 130,00 © . 18.60. 2h 099 52017 35064 _ 120.53 140426 257050, 3.04, - 214,050 247 095 12.36 82,36 20.45 14.42 _ 69.01: — TOTAL 1,015.00 . 392.19 933 052
104-10230-10034 fi tats ela ae eet pees ned ote .-Cleaner_scrvices- for typewriterse— OFFICE ugurrrader RENTS... Somoster rent (Nov. 1/62. ‘to April 30/63) adding: machine “Oli vottit= Senestur ront (Nov. 1/62. to April 30/8 typewriter. "OLimpia"= - Adding. machine ‘rente ‘Tent of equipnents- — ’ Filmex material -cxpenses= ’ Cleaner services to typewriters= Postage Motor -rent- rte ENSs Luz Mzrina Castro ~traductionse Dr.. Gaudencio Castro -Montecristi oxponsus= Josus Delgado Garcfa -help for his parents= Norman Diaz A, tiles, -aselgnation- Dr. Carlos B, Fornandez ~assignation= Eetela Pardo Garcla -help- - Judi catura Cubana Domocratica ~extra oxpen= ‘Porsonnel Office of Carlos Solfs ~expanses= Porconal Property. Ta ; Water service -1700 iMocayne Blvd. ; ” Electricity -1700 Biscayne Blvd. Postage Metor Control Office- _ Announcemént in "Diario de las Amoricas"= Office expenses -Dr, “Martinez Fraga- Reimturenent Petty Cash ~Control Office= Insurance expenses- Heimbursment: Petty Cash -Soca Lianes! Office- “Electricity 5260 S.W, 3rd. Ste Office rent and clearior services-. Carmen Eonilla ~traductions= : Insurance expensés=_ “Carlos A. Montaner -help for one’ time . Towell service -1700 Hiscayne Blvd.- Reimbursicent Petty Cash -Control Office- Jorge Garcla-Rubio Cancio~ expenses in Coe lombia Embassy~ José Suérez -photes of caverns in Cuba= Annual suscription of Legislation= Norberto Gonzalez Carmenate Roimbursment Petty Cash -Contiol Office= Francisco Melquiades del key -payment of fine- Gas Service -1700 Biscayne Blvd.= Electricity Service -1700 Biscayne alvd.- (Continue on pave No. 3) 1 “ii annex "ais | Fao Ose B “CICK HO. TOTAL - 12521 § 240.00 12522 _ 135200 12544 7-36.59 12580: =: 167.38 12620 12638 22,09 $ 720.54 12359 8 175.00. 12360 322.50 12361 - 100,00 12362» 300,00 12363 . 200,00 121,68 250,00 — 12475-17500 - 12479 119.2 12525 ° 29.10 “12526 166.94 12527. 90.00 12528 == -137450- 12532. 75.00 ‘12543. 291.87 12549 10.89 12558 490027 12565 ° 3930 12571 3h4000 12572 125.00 12574 .- 169.33 12588 100,00 12592 670 12596 252.46. 12602 150,00 12609 35.02 | 12610 177.00 8 “12620- 7 > 7 3NIS 12627 79.00 12639 122,58 12645 88,00 12651-0 6.47 126525 321d) 4, 506039
104-10230-10034 GENFRAL EXFEX Ss @anex "I-k Face No.3 : Jenigickton of Ernesto Despainme- - 12530 $ 250.00 ‘ Assimmation of Tomas Cabanas Satista- "12530 priae ~ 250+ ‘Assignation of Oscar”A, Carol arisndo= ~ 1 12530 . Matfas Furfos shelp-. 12585 150.00 , 12585 150.00 antonio Soto Vazquez ‘-helpe ; 2 a § 12585 150,00 $ _1,200,00 Murlo' Alvaroz Cortina -help- Be .  . - Totalt= - $9,620.64. i NINH RR HARARE otere pais AE Lap eng Mone Omen nga ed Kentel ci ed Naver 6 es: dans eee we - Mee ah me areas te ae Teh EMRE HL LOT seed nbd TE ‘ i) ' es et 2pm pene canaries Nae ge En eee
104-10230-10034 TN 0s raecrtm nae wink ce os Remap eat AES Letras lates cae ee ie. im nee a ete eA vinhebenee nets a ae, 1 tee ratneh ties mie ve d HUVOLUTIONALY COUKG (Continue on Page No. 2) “Filan ims Ch Des v. cs Pals “Ame WP Au, A ond SUUA DELL. avd. iWNS . NOV 1 TO 3, 1952 —_ Ainex Dou Nov. 2 itall de Juan Pérez. © 12430. - $ 400.00 @ = 1 Amaando Cruz ‘Cobos 1248) “+ 200,00 “ 1 Leonardo bravo Pulg 12482 100,00 . # 2 Humberto Evcandén | _ 12483 50,00 a $ 750.00 = Ss «&-—«-750,00 OLIVIA a — — ‘Nove 1. Ki mel Napoloe ‘Infante LS 1484 ° $° 300,00 © ~ 300,00 . . HATE an : . Nov. 1 Anal Aparicio Liirencio 1485 $$ 400,00 " 1 Hector Garmondfa Castellon 12486 - _ 300,00 __ ae ; $ 700,00 -° °' 700,00 _- COLOMBIA: . . == = Nov. 1 Hddy Eddy Leak’ Leyva 1237 $ 300.000. oy " 1 Pedro Aponte. _ bey8s 150.00 i 8 (4 4 Hector Orizondo” 12489: ~ 250,00 - , FP ; , $° 600.00. © 600,00 Nov. 1 Prancise J, Rufz ken{tez ° < —12490 8 300,00 : n 1. Orlando Widive ez Perez ~ L249r | 300,00. s $ 600.00  =——~*«MOD_C”OD . _ CHILE: weaEAE TE: og Nov. 1 Mak Aaicri Lewy 12495 $250.00 250.00 Nov. 1 desis Rapinas ” 12493 $ 350.00 # 1 zvelio Cervantes Suarez - 12494 100,00 Le - $ 450,00 450.00 GUATEYALAt az Nov. 1 José L, Valdés Mart{ _ 12496 -8_.200,00 - -- = 200,00 , HONDURAS: . ‘ Nov, 1 José Alonso Argielles 12497 $ 300.00 " 1 Evariste Fernandez 124,98 “300,00 $ 600,00 “600.00
104-10230-10034 Dae en ee Me eteeen meee. ao ae Otome: Aen Rear 200 00 MRM ARE A gee al mM Aye ‘ i \ DELEGATIONS \ Annex "are Fae lige Sc ee PnP PPR SR eS Le Pe SA TD DATE Nove 1 Nov. 1 P| 1 u 1 Le o 1 wy w oy u 1 Nov. lL “Nov. 2 Nov. i Nov. 1 Nov. 1 « 2 Nov. ‘1 a 5 “Nov. 1 o 2 u 1 a 1 JATAICA? . Frank Dfaz Silveira . MEXICO? - Carlos Fernandez Trsjillo Luis Rodr{juez Vejera . - Amaro Alvarez Torco Alberto Menocal: Coeta ‘Juan tiorenza abreu Teresa Diaz Rivero - Vitalio de la torre Pérez " Alojandro del Vaile NICARAGUA? Misuel- Leon ; PXIANA? José J. Fernandez PERU: ' Alberto Espinosa — _HL. SALVADOR: Juan Foo. Lopez STO, DOINGO: thxind Sorondo Guintzna Joso Valle Sotolenzp Horacio Ledén Hada Rosete Kocete Manuel bSrai:a Cnhansuolas Manuel 3. wesada Antonio Roteila Manuel Braha Chansuclme ~~ 12499 12500 12501 - 12502 12503 12504, 42505 12506 12507 12508 12509 12510 12511 - "12512 12513 12514 12515 12516 12517 12518 12519 (Continue on page No,3) - CHECK WO. PAYROLL. GiigNS TOTAL $ 4,00 200 $ 1,00 00 “$ 300.00 300.00 175.00 175,00 100,00 $ 1,570.00. - $ __ 200,00 $ 0,00, $ 400.00 _ 200,00 $ 600,00 $ 300300 1,570.00 200,00 350,00 - 300.00
104-10230-10034 me , tua ‘. . DFLBIATIONS . re . Ainux "L-F4 . ; ‘ Pace tive 3. DATE — "ow fw CHICK NO. PAYWLL. QUES TULAL DELEGAT PIONS eof CO ; . { Hov, 1 José I. Rasa ~ 42435 & 350.00 . # 1 Material for Delejation's . 2 > , ; : - 57° _boletin= 712556 $ 126.07 : ; # 2 Stanps for Deleyation's com, Se b, 2 , "s “' -respondences. . 12557 _ 100,00 > # 2° Exponses in. nepiutance to vie. ae ee d a - sitors=- 12564 100.00 " 3 Fare -Luis ‘ada toll “tikant Now. : fork-tifami= 12569 . 160.71 _-" 15 Fhotovraphie matcrial ~ 12606 : . 12,36 : _f 27. Dr. Gambu's telo;hone FRRHl-O88i- | 14649 og 315.39 Bog . <W 29 Manuel &, Quesada--expenses in oo : ee ao z instalation for funlly in Pa! Rie re 00 .~ _ 1265128 in a TOTAL OF LATIN AMMtICAN: . fo _ $10,984.53 Demag AN SRTCAN DELUGATIONS! - 4 . pO -Hov, 1 Emosto Aragon - 12440 | § 650.00 i & J Néstor Carbonell Cortina . 12442,1 $ 400.00° a 21 Carlos Piad dol Pino . 12442 300.00 # \ Nioolés Rivero . . oo 12443° -- 150,00 # 1 Emesto Rojas 2 Ten 100,00 , ; Des ot . $ 950,00. 3 650,00 1,600.00 s , fov. 1 Ernesto Aragon = a 124,36 ia ‘a, 150.00 # 3 Sersio Aparicio . _ 12437 $ 300,00 : . a 1 Efrain Hernandez Cao 121,38 225,00 = ote - ® J Rail 0, Torres Hernandes 12439 273.00 ‘ ‘ oF, me _ , 8 800,00° $1,150.00 1,950.00 ; TOTAL ‘ QORTCAN DELUGATION ~  " ” 'g §31550,00 re rr ne “Torah DELEGATIONS an ae “$l, Sele ; : } ! a
104-10230-10034 i if ‘| : é Nov. 1 ereyerererorererereverereraiee: PAYROLL: Gastén F.. Bernal Carmen Consuegra 7 “Enrique Cué Somarriba “Renato Dfaz Blanco José Fernandez Martin Ama:tor Inguanzo San. Roman — Ciindido Molinet Perez - . José E, Nontcarudo Fleites Juan Noriega Pals . Carlos Pérez Vivero Laureano Pino Cruz Orlando A. Pino Cruz | Raingn Ruz Reina Josd T.U. Viamontes Rolando dubizarreta Bezu EXPINSISs Reimbursment of budget expenses (November 1, 1962) Dr, Orlando Leon. Arafia ~gasoline for his automovil- eS ‘Totals~ Annex "[49 CHECK NO. 12391 12392 12393 12394 12395 "12396 12397 .12398 12400 © 12401 12402 121,03 121,04 12405 " 12406 12399 12469 $ 200.00 ~~ 200,00 200.€ 175.00 700.00. 7200.00 "250,00 209.00 200.00 200.00 200.00 $ 3,015.00 500.00 $ 3,615.00
' 104-10230-10034 Pore eee Bard “ eet AE km ALR Le—pTeT re Soenss entree ence eran roan niin erin tte dt aonrinet eens natnene Wied Deets. SND yr ened a ha HIRE eaten hint Der re re ae Sve TLONARY COUNC DATE | | | Nov, 1 October expenses (26 to 30, 1962) nn Nt ye. CASS. NO, ec. 12533 TOTAL $ 59.75 |
104-10230-10034 Me ee na MEET ee Rade ce inyranergenapenerse MSR eee ed ne reemen D ATE Nov. nie cso futile ce ce rue cin sem REVOLUTIONARY CLUNCIL FINANCE DBPAR LL GaT SPAULA Al SGA" - NOVidisex 1 TO 30,1962 ° Hodesta’ Acosta Lizano ‘Bemecio. Hoarf- jmez?. widowe _ Rosa Narfa_ Cabrera. Gonzalez ~cicowot Sor Marin~. - Hilda R. Carballo. Miranca ~sidow of | desis ; ‘Delzado= Clara Del ado Caraballoso ~aidow of Porfirio Ranttez= Marfa de-las ti, Eirea San ctie -sother of Anastasio Rojas Etrea~ Zenaida Espinosa Condé ~wife of José A. her rera= | Adalberto Fernandez -fatier ‘of Adalber- to Fernandez" , Lilia Fernandez ‘Villarino —sicow of Ro= Lando Tamargo-_. Families of Luis Orlirio Héndez and due Lio. Casielles= : Silvia Heredia Gonzalez -wisiow. of Jorge + Fundoraé , Los Hornéndez O'Fallon -wife of Giordano Hernandéz=" . Mother of ‘Sérgio Martin Vidal- o Liliian: Leira Riera -wife of Ernesto Mes- tre- Lucla Leon Carrandiz ~cother of Vicente Leén= - Marina Mardones Vivancos “wife of Lauro Elanco= Flora’ Mas Machado «nother of duventino - Baeza Martha Miyares Galan ~wife of Ulises Silva= — . Francisca Palmer Palmer widow of Anas= . tasio Rojas Hirza- Esther Perdomo Lopez -wife of Fidel Sie~ rra- Rita Pérez Marron -widow of Willian Le Sante~ Amparo Posada Dom{nguez -widow of Plinio Prieto Juana Rodr{-uez Expésito -wicow of Arman- do. Escotee (Continue on page Ho. 2) Annex # [78 | “124h 12430 12431 «. TOTALS 25.00 175.00 | 250,00 “50.00 175.00 "100,00 175.00 66.00 175.00 150.00 100,00 150,00 165.00 175.00 150.00 100,00 100,00 175.00 175.00 175,00
104-10230-10034 co ENOES AND MARTYNS Annex. nT-1" Pa.0 NOe2 .. i paete Ue , cHEcK Ho. ae TOTAL re te. fo Nove 1 Marfa C. Rus Delgado “mother of Plinic Prioto= ‘© jj Isabel Maria Suérez “widow of Juan Ao : Bo. ” . Ycorae i a 1. Teresa Suéres ‘Tous “wehdow of Jesta Ca= ; ep : —- - rreras- “12ig2: — p-150.00: 12633 «R500 ABBR 100000. a Wy Hother of ‘Sersio’ Mart{n ~sustitution of : wet ee oe a 12619 50909 - : Es cheek Noe 8655 | ee oe ea tea ETO rotent= ene Tc Se a De oee ne es Bo nee eet te ' din ses
104-10230-10034 est REVOLUT) MOLUTIGHARY. Coit on | \ : “WALA AD SoGAT ahD Coe : CLAD HK NOVEIMEN 1 TO 30, 1962 ee eee ee gion ioe ; a , cS ye +3 ot en Le Oristela-Gallardo 0 8383. GS -180;00- Lo _ 7G “Antonio Garrastamy. -.- oe 12384. 220,00 Mario Mart{nez Lépes a "(12385 | 150.00 Clara Hanfroz Garrija a . 12386 | 200.00 - Alberto Santos Lima oe 12387 | 200.00 Dulce H. Torres eo Ble, " 12388 \ 200,00 Estrella Villapol , 12389 L 200,00 © Syeseag e  ae  m 81,350.00 z= 8.3 B23 ad PER PRP PE - Nov. 1... Hospital 1zatica ‘expenses of. De Pedro . . : Seg “. Martinez Fraga-’ - 12390. 345.59 . " 6 Ketmburmerit Petty Cash for expenses . ar a 16; “ Reimbur enicnt, Petty Cash for expences” ont . ; Fos _until November 15,1962. 7 1261. © 14335472. po — Ped ae - ing tate |B ,326.26.. nNne
104-10230-10034 Annex "I-X° SPs "Nova Xk -Irmina Bousa 12978 J ©S- 125,00 | tdi ems poe gt Tee * 1 ‘Bertha Dias. Fermsnies. . 7 YRBT9 125000 den PT , co Ws 2” Vantendo-PaFifas.. 5 0 i aa, 12380... 300,00. a Mee os ee 4 Wendell. Rollasoa us 22382 7 600600 * i ; hoo 2 Wendél Rolasoa nssaigistion of extra Ra a ‘Nove 2. waidela ‘Rollason -~diets in azavel to Se Washington= oS 12554 ‘ ee a ae Wendell. Rollason ~reinturssant, of Potty, a ee ae yb oH 3 “\wendelL “Roll asoa ares Niai-Sashington- a Niamiew- <=. 12569. 18.14 a -10 “Telephone Bem a amet et om 22595 BL alk 500 a a 0 chem AER ats Me Ne pee od Re binrtA eee etbetres me! # oP nent taste mete 5 » ; ae * , Sa ae te ee tos ene vont ? “ SERS Ph a gee tant he elle ne ete hatte aire i i a ATE Oates pate I ete vetemieades Boe eta eee re ee ee
104-10230-10034 wi tine Laie telaaaie w noamayeel SY z ea i ‘ t . , oe sehveelimmaters eimien Saaneeage we , See" ” REVELUTI ONG ny QWNCIL MHARCS Deal, tavt "PAULA AND Boa" PRLGADE NOVEHIIR 1 TO 30, 1962, e eee Rass: + ‘Segundo Borges: Rancola- =ielp- for’ ‘one™ time- a , .'Guillerno- Lastre Estupiitini én. help for orie | time=. | Enrique Rodrf gut Arkon ‘shelp for one time- Total grnex eS Fh ‘32407, 12408 124090 - $600.00 “2603.7 12604 12646 § 200.00 —— £0209 60,00.
104-10230-10034 e i 1 1 “iid pene atreaen <tr Uptretmeeaesb so warriceinee mr we wevenlenety nee if - at te SANE nee nations rome omee Pe na NE URE ED PECTS MEE SITTIN NPG RCE I -8 REVOLUTICNARY, COURC “FiLANCE Dera Lino MPAiLA Aid SSA toe COUNT L's Pieced. OFFICE , LOVewdsadt LD 3 byue . Annox "Iwi" Nov. 1 Expenses in October, 1962. 12552 $ 5,661.04. OF LFCO Rent. - os $ 150.00: So Office oquipmont rent se ae — 1h30h3 - : a : Office tapplies ‘ ne - ' + 319635 ee "Dry Jose Mird -travel oxpenses_ Pe ‘to Washineston- — 1,006.65 > : ; , Telephone "JE~2=4620 94677 - Pelephone JE-2-2751. 160.11 ‘Announcenents and engravement. 384.52. = Gerardo Quesaia “help to Aske |. 200,00: Urlwido Rodrf{guez rhelp, to 20 de Novae: 150,00 . — J038-A, bape ~bosigation, Public Ralations- | 175,00 3 2,583.63 ae Ts Punirloga nartdval éxponses- “ $ 100.00 . Roborto Esp{n. -help for one time- 7 90.00 ak. Argentina Palma, ce. Jugres =Septeiber's' help- 60,00 a oe “Argentina “Palma dé Juaroz: “October's. .help=— 60,00 oo, Joga arroyo Matdonado <diiffe-ent works-*. 75000 Tercsa Siarez, wi dow of Carreras -ionthly ‘. assignation= 7540 _ Dr. Uscar Salas —usetndtion of expmses= 150. - Clara Pelgado, widow of Kanfres ~oonthly a . “ass igriation= a * 100.00 '. Alfredo: Espinosa Navas: (Sept et. ) «help. a 7 Biltmore's offices 170,00 © oi “Marfa T. Campa de Vargas ~assignation= 200,00 1,080.00 : . _ Differorit. expan ses: $ 1,092.22 * Antonio Soto. =-travel. expenses. to tacipanenti«, . 25.200 . Me Alvarez: Yortina ~travel expenses: we came - ; "- pamente. 25,00 _ Tleana -Nstoto differant works=- = “50.00 Marfa Do.ores Casta‘os <different works- 150,00 ‘Amalia Varela -different worko= : 100,00 Juana Granda: ~different works= 100,00 Antonio Maceo Masqé ~<different wrks~ 125.00 Mario Rod rf, uez -different vworks- 50.00 Jess Fernandez Savio: <different works= 80.00 Dr. Silvio Sanabria.-different wrks- 200,00 1.99721 _; Totals= $ 5,661.04 pe ete at wy 4s
104-10230-10034 tS wed «1. CORPORACTONES BOONOWICAS - Cc 12458 4 250,00 —_ “2 wR. Re nt  1z459 . . 250,00. Bw - 8a M2 De Ge 7 _ eS, ~ 12460 250400 . ee > ae ed . eS 9 25000: 225-53 2s 8 <- * 2 aes DIAZ. 1243". 250,00". 1 ‘R1ICAKUO LORIE. oo. | Ll2hbk 250 200 - i l AK De. - ; 7 12165 250.00 ii 1 20 De HOVEEMEE. NRW, 280400 “e ; . Totali= «ss (asi(iéi:C 250,00” i a, = J i \
104-10230-10034 FINANCi Dora iin 5 _ "PAULA ALD SOSA". TIGHS = SPecTaAL MMSost . - DELIA O,bY¥Yue..... NUViduordkt 1 Lad oO . fog - a ie Total spent in the month: - $6,500.15 u Ln ‘a g 7 - Lo we |: “NoTE: See analysis in Roport of © ; _ Operations Out of $51,500.00. Budget.= , "ty 8 REPU OL ee” ray fr a 10 NS OLE Meee SE FO TRA Tapa emer orm maven tent ashiinn fn imme res aphid ermnaneningn emis entre eirtte/snnfennetiene ted see seme venclewiten vee teeta eae, dep age “ Spo peteate PO NT . ° Be ee Ne +) gy Marre niente EER who ron 4
104-10230-10034 Lo EVOLUTIONARY COMICIL _ _ WEAILA Ao SOGA" FRUPAGAWA HOVEMIER 1 TO 30, 1 x N38 "Total spent. in the month: | $ 15,366.83 “NOPZ: See Analysis in Report of. - oo. 7 Operations Out of $81,500.00 arabe tent ein oe od je deen tie eames Se Pema 4ee Ne se eee Sy Ate cei Ree cee Resets pe yee Ae a} oe eee eal reed aan inte Renee tee ¢ t { ¥ \ ‘ tet wrt
104-10230-10034 peerage a wane oe Mme Ne eee ro Fo eb etech ere ue nS ea oe rte Tener ete a en dinensetr iene ser temo cme meen me paamiee ct tn BEVOUUTIONARY COUNCIL FLlinivis DEPAR oN. - "rALLA Ali) SQgA" va taim FE dB annex. "E-RY” a Tope d et fee eet PPP wait ons oi “ue of “  — Fotal spent in the month § 27,000.00. NOTE: See “Analysis in Operations Report Oat of $81,500.00. - Budget.n ; - et - . ia - i
104-10230-10034 REVOLUTIONARY GUiCTL Finite Devkeicusll "PAULA Ald aaa. CUA LD EC RE . mo NOVeausat 1 10 0, 1962, moo, : OO - os - Annex "I-38 a sé . . : . Cpe ee, Ta 4 4 re we wha BAe BEBE BB 3 one re TOTAL: “Total. spent in the month =  § 5,000.0. pe Be, ROPE. See Anal;sio in Operations’ a re oe Report Gut of 221,500.00 | ee Budget. Oo | i | }. { ( “ . 1 4 i i me a, H :
104-10230-10034 RSVOLUTICNAR a | Total spent in the month So $ 371.89 NOTE: See analysis in Report of Operationa Out of $41,500.00 Budgets seeaeaty ena ee eal i . ‘ft ; eee