(404-10231-10041 MET ee ee eee uw t3 5) = Fee » Be xs os} fad o fea a & sl ia) o . Bs G Q “tes ° ne) bad >) os g  & fe Reena Lime ape hae bon ta RR Sap haw 2® 373,33 BUDGET OUT_OF THE 583 SRP UR ETE Bs Bs Rey ae ATR IN. toot Pe Re January. } to 31, 1963. Vie mete Ta ar Say: UN eee vale Ea SERINE eR ote orem RTE Sy MAE Nee Ie, ert Re tort 4 OO, AER TD ee YL Ure rE er ain’ PARE RR TION TT TRS AE ERM ot on ee ee teeter sope aman een rs ° ORE OE SotmLos ETE hetmn Om bagi mcere ree " ; men ew sai bates aeeeneteiiae * SIM a xl AS aoerd
\ ~ ANALYSIS OF DERUSITS FOR BGA: OF UTNE ade gS Uist PUL Thk SON OF 7 SAMMY. 190 t . Annex 7f Delegations (Special) $ 5,400.00 Annox II Propavanda Ss 2,40),00 Clandostineness . . . , 25,40,06 ee ER Annex IV Judieatura Cubdna Desocratica 5,K0.00 Hedicul Service (60 Wounded) 0 = x ee annex OV Annex VI. Medical Service (1,113 Fud) —- Ar VII =: Special Devosit wie X Pec. epog : Qa» . . ne
74-90000 oo — we : DELBUATIONS : ¥ Annex "I~ fz Balance on January 1, 1903. 2,723.78 Deposit (for Januury) f afr 5 January Expenses (See Annex I-A) 5565024 i ‘Balance on January 31, 1963. SO: ra 2,563.54 NOTE: The January 28-29. deposit — . : L, will be’ considered in Fe~ * _ oe bruary Réport,« ne one LeRRee anh ga tera eaten et aR er orf a INTE Maw eee 7 RS oe ay
et i DeLi AL ICHG  -SPECLAL UUDUET = mien ae 3 Ansel Aparicio L:urencio -Chile's Dele- . _ gation, January, 1963-to justify- 13403 9 350.00 3. José-L. Valdés wart! ~Velegation of a] : tenala, January, 1963 =to justify~ 13465 175 00 (3 José J. Fernandez Delegztion of Panaiay a. ; January, 1903-to justify= .- 13460 . | 195,00 3 José A.lonso arsiciles rUelcgution of - — Honduras, January, 1963-to justify= . 13467 . 175.0 - 3 imldy Leal -Delepation of Colombia, Ja~ nuary, 1963-to justify- 13468 |. 350.00 3 iaximo Sorondo “Deleyation of brazil, . oo .. vanuary 1903,-to justify- . 13469 L566 3 .thcumo Sorendo “Veleation of Brazil, ; Junusry 1963, to justify~ ’  -13470- 150.00 3 iaximo Sorondo “Velcpetion of brazil, 7 . January 1963, to justify - 1347L 50.00. 3 Luis Manuel Nartinez Delegation of lite > curagua =assiymation~ ‘ 13472 100,CO 3 Nantel Fernandez -Delegation of Puerto Rico, January 1963, to juctify~ 13473 37320 3 Alberto Esoinosa ~Delegetion of Peru, . January, 1963=to justify- . . ~ ABAPG 2... 256,00° 3. Carlos Fernandez -‘Trujilio “Delegation mo of Mexico, January 1963, to justify= 13479 150.00 -% kay Leal ~fare ieni-vorota-iiami= 13495 210.00 8 ivaristo Fernandez Padrén -fare Miani- San Jose-Central America~ ‘ 13510 279.000 8 José J. Fernandez -fare iicini-Penana- sO Hiani- - : 13510 171,00 9 Horacio Ledén -Delogation of Uruguay, a January, 1963, to justify- 13522 250.00 9 Francisco J. Rulz -Velezation of Costa. - Rica, January 1963, to justify- 13523 175,00 — LL Rail de Juan ~Delegation of Argentina, ; ; January 1963, to justify= 13541 - £00.00 dl Fermin P. Cross ~Delegation of Salvador, ; January 1903, to justify=} . ~ 13542 100,00 15 Manuel Quesada ~Delegation of Yenezuela, January 1903, to justify- 13552.—C 400,00 “2 Carles Fernandes Trujillo -leleyation of Hexico, January 1963 ~to justify- — 13581 . 800,CO° 22 Carlos Fernandez Trugillo -Delezation of . Hexico, danuary 1963 ~to justify~ 13582 200,00 23 Wiguel Napoles Infante ~Velezation of volivia, Uecenber, 1962- 13584 172.64 Totale~ . 3 5,565.24, . . SUE TERy cuTTEy BemvettdoemrtiaPonew mie bon. EO ae.
£ £ Ff + ete © oD MORT TCH 5s ee ae Pan toe er re ee es BN Seen Tete me be FROPAG ADA 7 on ; : Annox “IT 8 Balance on January 1, 1963 _ «$9,022.17 " Deposit (for January) 20,000.00 29,022.17 ee “January Expenses (See Annex Il-A)) ~ * 28,373.92 B 10,648.25 ., months: "PLUS: Cheexs cancelled from previous” Dec. 1, 1942 WIE Check No. 12677 8 87.50. Dec. 1, 1962 WiIE Check No, 12878 _ 87.50 °__175,00 Balance on danuary 31, 1963: - - 3 10,823,25 NOTES: The January 26m 24 deposit will be considered in Fe- bruary Report .=
la VME, MOR ete on mee en. vase aoe DATE Jan, 2 Jan. 1 “oy , Jan, 1 it l a 1 a7) L te L tt 1 a 1 Hy od hy t l " 1 it 1 17 25 " 25 Jan. 16 "16. a: 17 PROPAGAIIA , - Annex "i T=al CHECK Ho, . TOTAL Budyet wonthly. "Cuba Nucva"” ree , : viowe — . . AZ457 9 12,050.00 3 13,650.00 UNDERGROUIW LEAVE: Fernando Alloza -extra asolgna- tion= _ - 413357. $ 125,00 - Jullo ¢, Alfaro eacolnation= 13353 200.00 325 OO Lizara Asencio -rwiio avadetant- 13359 = 3 200,00 hoberto Espin wasctsmetion~ L256D 106,00 Hoborto Espin -radis aniouncer, eubudlu wid radio, January 3 to . 127402 50.00 . 9, 1963 ; . Roberto Lspin -ridio unnvuncer, ef- budlo and radio, January 10 to 16, 1963 134,03 20.00 Roberto Espin -rudio announcer, co- : tudio and radio, January 17 to 23, 1963~ . 13404 50.00 Roberto Esplin «radio announcer, es~ a a tudio. and radio, Jamary 24 to 36, 13405 — 50.00 1963= . Roberto Espin -radio announcer, eg= wdio and radio, January 31 to re~ ; . 30.00 bruary 6, 1903~ 13406 - _ WHE, ladio Station, wexly program Ls Junuary 7 to 13, 1963- 13h © €7450 Welk, Radio Station, weealy program . January 14 to 20, 1963- 12408 2750 WHITE, Radio Station, weekly prowram Januury 21 to 2], 1963- 12409 . £750 WHIE, Radio Station, weeely pro.ram _ danuary 28 to February 1963+ 3410 87.50 Udzuro Asencio -extra assiznation~ 13454 2. §0,00. Gabriel Casanova announcer assige ; . nation= 3454 75.00 Marlo Orta -announcer assipnation-~ 123454 7500 Transmission WRUL- January 6, 13, . 20, 27/1963- 13599 - 1,099.75 Transmission WRUL- December 16 to ; 30/1962~ ; 13600 829.75 3,029 650 GENERAL EXPENSES: announcement in "Diario Las Ameri~ cas", Or. Hiro's Office~ 13555 $ 200,00 Circulars for retums of Bay of Pins= Dr. Miro's Office- 13557 183,22 EXpenses for cubans expel from ; ‘untemala -Guatemalets Delesation~ 13563 OC 00 683,22 (Continue on page No.2)
14-00000 4 PECGPAGARDA . Anica "L140 o™~ : Pure 1:0 9d - parE. ; CHECK Ny. | TOTAL : | dune 19 Expenses to coupaign of enlist o~ no i lombia's Delecstion= ne 13502 8 900,00 ¢$ 900 .00 | 18,587.72 : LESST Amount not spat by Propa- , guna Comuttco in January, ; Ss Bo 19936 : ; a3 480 i Total :~ " -§ 18,373.92 a oes eams j 2 Ane
14-00000 rT ee ni eneacees DATE ‘Jon. & cy 4 fT) 4 7 9 wu 9 HW 10 it 17 "1g. ietely GLARDESTINSHESS _entecrd sti “Jenuary, 1963— —- AR.D. -Decembor, 1962= HAD .Ce ~Junuary, 1963= liginio Diaz ~Januury ,°1963~ 30 de Noviumbre ~anuary,; 1963= Rescate -Decumber, 1962= MARR. ~Octoter, 1962= Pascasio Lineras aly, 1962=.- ARDe January, 1963: - Totals Annex "ITI a" _ CHECK NO. 13489 13490 13493 13518 13535 13536 13537 15508 13573 ¥ 2,500.00 1,500.00 4,000.00 1,000.00 - 4,000.00 4,000.00 _ 1,000.00 1,50U,00 $ 23,500.00 ————
14-00000 \ i 5 : JUDTICAWURA CULANA Ui OCRATICA Annex "Iy#- } Balance oa January 1, 1963: $ ~~ Bepostt (For February) . - §,000,00 $ 5,000.00 ‘ . ; . Sanuary Zxrpenses (See Annex IV-A) 5 000,00 | HGTe2: The January 28-29 deposit ; will be considered in Few bruary Report. thm Rene Seba ethan Se, ene wn w i 7 r , : et
GUDICAVURA CUBAIA Dis .UCKATICA ern ita Document "AY -leceipt of the amount given by Consejo DISLULS HTS ¢ Docuent: 1°: Alberto Bages - $ 147.05 a 2 2 Jorce Boga ye, 147205 " 3: % Francisco Calderin - “247.05 4 4 : Antonio ti. Campos — 147.05 “5 3 Kene Cardenas 147.05 iF 6 3 Adolfo Cuvvas 147.05 " 7 ¢ Guatave Delgado 147.05 ul 83 ‘ialll Delpado . 147005 # 9 + Tomso Viero 147.05 " 100: Avastin itdeondo 147 605 a 12: Realro Fernandes 147.05 u ‘120 4) Juon Garcta - 147.05 # 2306) «6Hanucl Hornades | “147,05 " 44% wolores Herrera ‘147.05 - “a 1$ 4 Nextor H, Ue Boche 147 05 " 16 3 ctiuurdo Le tidverand 147 05 it 17) § Hogucl Marcuez 147.05 " 18 3: Clara Harti 147.05 4 19: Jove Morel] 147.05 a A 20 1 - Helle Nardo 147.05 " 2i os Manucl Navas 147.05 u 22): ‘Tomas Orie 147 005 23 3 Roberto Ravele 147.05- a 24: Zenaida Keyes - 147.05 25 4 Gustavo Iiibcaux | 147.05 " °26 +: Leoncio Redriuoz 147.05 " 2] : Jose M. Kodri;uez | 147.05 28: angel Segura 147.05 " 29 +: Olga Valdes 147.05 | a 30 : Carola C, Cordova 147.05 " 31 : Luise opfndola 1474605 - EXPENSES: - lievolGcionario Cubanu to “dudlestura ~ Cubuna Democratica" (check lio el3396)—= = Salary of typist - Rent : Telephone service Library Assistance Comniasion Transport — Pamphlct- Totals Anne, BLAH Fi LLL eel 3 4, 558055 ‘120,00 150,00 A 06 16.00 36 62h, meth tbe 3 5,003.18 a ee NOTE: Amount in excess: $3.18. It was paid by == Judicatura Cubana to complete the payuents | - above mentioned,=
ee, MEDICAL SERVICE Deposit on August 2, 1962. August Expenses (See Annex -V-A)_______. Balance on August 31 (Deficit) _ ‘Deposit on Sep, 7, 1962 oo te Dorosit on Sep e2h, 1902 ‘Septenber Expenses (See Annex VB), LESS; Amounts charzed to the General Eudact of $31,500. 60 in previous “fionths | that have been transferred to thts Spo- cial Budget, to which they’ belong” (Soe annex ‘V=C) Balance on Sep. 30, 1962: Deposit on. October, 1962. October Expenses (See Annex V-D) ’ PLUS: Relmbursement by Dr, Lamar of balance left of Petty-Cash.= “Balance on October 31, 1962: November Expenses (Sco Annex V-E) Balance on Novenber 30, 1962: December Expenses (Sce Annex V-F) Ealance on December 31; '1962:° danuary Expenses (See Annex V-G) 4) Wounde PLUS: Cheeks cancelled from previous months: Date Check No, Total Dec, & Richard Tenzel 13006 3 560,00. Dec, 5 UDuard Lawrence 13008 80.00 Dec. 12 Jose I, Smith 13037 109.00 Dec, 12 numberto Cortina 130338 109.00 Dec, 12 Luis Morse 13039 109.00 © Balance on January 31, 19631 . nine _ ane -—— — lee = - a ---— Annex. "yt "2, 500,00 2,092 92 - $91.92 Po 7 1200.00 $ 6 7908.08 % eS fad ab $ 4,418.61 25,000,000. $ 29,418361 6,867.45 § 22,551.16 290.620 $22,842.78 371.89 $ 22,470.89" ” 17,010.97 5,459.92 1,160.41 9 4,299.51 907 00° $- 5,206.52
DEPOSITS: August 2, °1902 a Sept. 7, 1962 oa ’ Sept. 24,1902 oo Oct, 9, 1902 August, 1962 (See Annex V-A) | § 3,091.92 September 1962 (See Annex V-3) 1,044.80 October, 1962 (See Annex V-D) 6,867.45 Noveaber, 1962 (See Annex V-E) 371.89 December, 1962 (See: Annex yuu 17,010.97 ‘ January, 1963 (See Annex V-U 1,160.41 Anounts chary, ed to the Ceneral Budget of $81,500.00 in previous months that have. been transferred to this Special Bua: get te which ~ they belong (See annex V¥-C) U3: Reinbursemant by Dr, Lamar of balan- ce left of Petty-Casn, ' PLUS: Checks cancelled from previous months: Date Check No. Total Dec. & Richard Tenzel 13006 $  §00,00 Dec. 5 Duard Lawrence 13008 &0,00 Dec.l2 Jose I. Smith . 13037 169.00 Dec.l2 Humberto Cortina 13038 109.00 Dec.1l2 Luis forse 130393 109,00 Balance on January 31, 1963: - ana a -- yj #33 Bed edie re tens, OM pe Annex iyi ae gs fe Cont: Bkb 667 4,007.89 291.62 ; 4299.52
14-00000 ™~ DATE Aug, 3 i "6 t 7 “8 Li. “4s "15 aes) . . . "22 7 ; nn. MOUIC AL Sil viCs foetal 2 ARIE viieta NO. cena Le Dr. Rene Lamar slasa ~constitution of Petty Cash- 12183 Dr. Rene Lamar Maza ~fare ilami= . Delroit-ewlani- . 11192 Luis tiorse de 1a Barrera -truvel exe - penses in Hospital in Gainsville=° _ 11230 Tomus. Vazquez’ ~fare tidand—Detroitiias ni- (Hospital) 11249 ‘Jesus Castofio fare Mian -Detroit-Nia« ; -wi- (Hospital) LL249 Jose Fernandes ewlare tilami-Detroit-Miae ul- (Hosodtal) AL2ay Lorenzo Pardo -fare tiiani-Detroitslla= . mi~ (Hospital) _ £1249. iiicardo Lorreto ~fare hiani~Detroitehia~ . mi- (Hos ital) ALEAG liumberto Cortina -transport to Gainsvi= — lle (Hospital) > 11278 Dr. hene Lamar Naza -iiquidation of Petty Cash- 11262 Dr. Keone Lamar Maza <Liquidation of , ~ Petty cash- ‘ oo, 11286 Woelio Hontcro =fare lami-Getroite ‘dant . . ‘leg. mario Muxd «fare Miaci-Uetroit-iiami~ 11298 fotals WY o,jit ROYAL § 1,000.00 . 164,12 40.00 164.2 136.07 156207 138.07 136.07 ~ 40.00 040.796. L20040 164,12 io4.12 ¥ 3,091.92 =o,
\ \ MEDICAL Siavicig : Annax Hy est DATE CHAX NS. TUT AL : June 12 Free ventist | 103038 3 72.75 | "" 16 Leg of Felipe dorin 10319 150,00 Q ~* 19 Les of-Folip: Horin LO322 125.00 > ‘ Ha¥. 10 art.ficial eye, Jesus Delyado 986k 175000 i “28 X-Rays 9921 325000 : "28 Crutches, Lorenzo Pano 9921 18654 : Auge 4 Gther Expenses (Check to Dulce Tox \ i rres) OO Lilss 9.38 Total i— $ 844.67 i . i | i 7 _. _ = - " oho 2 - - _—o - ~ ~ ” j : UE tT we oe
14-00000 le Dl oa oil yl Noclic Montero diaz -redaburse.ent ‘culls by velepnone= - doney Order Ww Kene Lanare. reiuburse= nent of expenses to betroit= Rafach Hernimdez nedurse ~payinent of . prothesis dentale .- oe Luis Medina Perez payne nt of ortho= pedic souipicnt~ Kolando Pazog manslmution for special © Loods= danuel d. Houripucz -honoruries for: Lreate ment payment to Ur. Cano- dulio Muszio viaz ~plasseu and trceatucnbe Jose L. Vurgo -czpenses "Grace tiosmital" in Dotroit= Jose Ke Fernandez -bxpenses "Grace Ho spie tal” in Detrolt- Jose Castaiio -kxzpenses "Grace Hospital" in Detroit= Pedro i. amao expenses Wrace focpital® in Detrolt= — Ricardo Bottroto=Expen ces "G Grace Ho spd tal” in Detrolt- Valentin Leyva ~czpenses "Grace lio 5; pital" in Detroit- Mario F, huxo, ~expenses "Graco Hoseivel" in Detroit- - Pablo F, Custellon nexpenses HSrace tose pitul" in Detroit * Tomas . Vazquez expenses "Grace Hospital¥ in Detrvit-~ Eduardo cayas Hazan -cxqenses in Grace | hospital" in Detroit- anistasio duldo Suarez -expenses in MG Tine ce Hospital" in betroit-: 5 ene Lamar taza ~expenses "Grace Hospital" in Detrolte . - Totalie CIECK HO. Annex HWyepil 12069 % 17.33 - Lzu7k 818.85 12093 56,65 12094 . 80.00 12096 100.00 Legh 340 600 1247 66.00 12130 1,163.84 LAgO 698.00: 1230 289,60 12130 98 623 12130 452.72 1130 4...75 1430 231.50 12130 "412,00 12130 316.00 12203 459050 “12208 384.04 12003 ATL bh | $3 6,867.45 fra—emmeremrsramsentd “TOTAL
DATE Nov. i #2 “47 " 20 "29 ne HODICAL Siva A ee en November Neelio Montero -reimbursement in telephone call to Yelroite. Telephone of Control Urrice call to Detroit by 4495-56226 -Huaberto Cortina -erthopedic equip= Incnt and shoes= . Pablo Cactellon Hernandez -faro ana travel expensus to New York+Dotrolte flolande Pazos tias -special diete Total: Amex "Vari ENN otis ee GHECK NO. TOTAL 12538 § . 3,69 * 12548 2.50 12618 115.70 202). 200.00 12625 , 50,00 3 571.89 =
we ee Se ‘ Tree tra DATE Dec, a 2 AO ow oe ff > " 7 ; “2 , # 29 Ww 42 NY Kavlval Si0ToR wen A te tes : Decunber, 1942 bervice Ww ex-priconers by ‘Herey Hoss: ital@ Juldo bass is whan ~honoraries to WP, Kicaerd bk. fenzel= vullo nyuzzio vle~ manesthecia by Wie Juses Learence= ; Ue atone Uacoo -rcinburegsccent of. telepsone celle hic CATO worry 49 =nencrerles es dan ue, uroffe #uUlio tizeio vias @cervices in Jack» won Wemarlal. Hoapltale > ; J0b6G Le Sta astro eexpenzes in mee ical tervicege- Humbe rigs Corbin: Guerra -cupenses in medical gerriccas Luis vores d¢ le ba-scra ~cxpmmces in medienl servicese : eccuncding Azat Hihyo ~txypaiges in me~ ical tarvices~ - denen "a7" Cit WO. 12919 1106 TOTAL & 15,724.90 20,00 98 O07 10,00 223,00 | 169.00 109,00 109.00 $17,010.97
14-00000 "oo? " 2y ics Wedd big etis 8s Dr, Antonio Kacvceu ereainbursencnt telephones calise Rolundo Pazos -medical treataent OxpUn ues— Antonio Sal seco spirometer proof] ‘Armando Alayon ~lentul prothesis- hail. Humande enouuilal caponscs- Gus service of the rental apartuent in Detroite uugtitubion of check 0.°13006 that wag concelled {Julio Hyzcio bias) Muslitution of neck he. 13003 that wus cuncelled (Julio Buzsio Uias) Folipo Morin desri-uez «special ausvistunt= Jose Fernandez CLiva -X Ray- llunberto Cortina Lopez ~medical aosistant~ a Luis werse de la Usrrera -mcdical &oulutunte Luis fiores de la currera «fare ‘Hiloni-New LormerviLanie= Humberto Cortina Lopez ~fare Hia~ . mie-Now Yorkevilaaie Totali- 60 Wounded annex HynGH TUTAL % 5726 "50,00 25,00 30.650 i7,22 50000 30,00 39033: 50.00 50,00 106.05 106,05 $ 1,160.41 Sela
Sa tlhe ausere mormmes ace o », 4 aad fe, “newt MEDICAL 9eVice (14113 Past) — Annox "VI#. January Expenses paid from the Free Balance, and tiat cuould bes reimbursed by the Finence Depart mnt as we have been informed «= (Sce Annex VI-A), ° $ ra p3 OS E . io : rat 1 ‘ 1 : : H : t i : : 1 : 1 : : : ‘ e ~ oon . { 3
chon. Annex "VL-a" DATE — 4 HECK NG. TOTAL Janie (29 Jackson Masorial Hospital. -at- tention to prisoners- ; 13603 - § 850.48 “29 Roberto Tores -radiography- 13604 30,00 Oo Totalie $880.48 ad 40 os ie i Mle Benetotes, cpt geht Ae ewe - - arr . - aa 5 J vars Bee = - - Or ke awe a TWDin a reeves eo CLENE at. o%¥<,
RUNEE eee ora. SPECIAL DEPOSIT Balance on January 1, 1963: January Exponses Balance on January 31, 1963: § 8,166.67 3” 3,106.67