Released under the John F. Kennedy Assassination 
Records Collection Act of 1992 
(44 USC 2107 Note) 
NW 53216 6/17/17 
Released under the John F. Kennedy Assassination 
Records Collection Act of 1992 
(44 USC 2107 Note) 
NW 53216 6/17/17
104-10230-10031 - Reconciliation of Paula and Sosa Accounting - for che period 1 - 31 May 1961 ae os “Recelpta: ' Expenses Balances of "Statement of Income and Expenses" . Statement "I" and attached certificates _— . signed by the. comptroller $862,439.49 $186,586.99 Adjustments (6,475.97) -0- ” Pravious months adjustments (Annex "T-B") (56,80) (56,80) Other incoma (Annex "I-D") (273.72) (273.72) 5555,633.00 $180,256.47 Travel expenses of returning recruits to a ° s4.,.0mes 05 authorized in SELL 0183 -0- _ 15,117.93 Transferred to Carcla and. Paula 675,000, 00, -0- $180,633.09 $171,138.54 C whe I certify that I. have reviewed the Paula and Sosa aczounting for the perilod 1 - 31 May 1961 and that, to the best of uy knowledge and belief, the accounting is correct and that the amounts of $171,138.54 covering operating costs and $15,117.93 covering travel as approved by BELL 0153 wera expended for the purposes as intanded, : . os ;
104-10230-10031—s>—is— Bo ce i I, Juan Paula Baez, Gomp-roller, hereby- certify that the Stataente end Annexes - enciosed in this "Paula and Sosa" Report - for the month of May, i961, that shows - Incomes of $262,439.49, #xpenses for = $126,586.99 and transferences for - -.- > $675,000.00, are to my knowledge correct. . Lees ZA AAAS : : C Suan/Pawtetser™ waapere Vere Miami, June i7, 1961 , : i ; ° es a2 ve rer at cemeteries @ Hen obama, a
104-10230-10031 FINANCE DEPAR "PAULA 282? SOSA ; “ PCCNCILIATION CF THE B May 1 to 231, 1961 CUSAN DEMOCRATIC RE/OLUTICNARY FRONT Balance as per Bank Statement Less: Da Mar. Apr. Hay May May May May May May May May May May May May May May May . May May May May May Mav May May May t e@ 1 27 Ny DY as os 3 110 12 12 16 17 17 13 18 19 19 19 19 23 23 23 23 23 23 23 vy =3 Unpaid checks: Check No. Total Alberto Tellechea 2338 $ 100,00 Jose Sosa 2983 "20.00 Nolis Mesa 3138 790,00 Hector Garmendia 3214 309,00 - Héctor Garmendia - 3842 300,00 Rene L. Diaz 3858 200,00 Justo Carrillo 3908 © 175,00 Juan F.Collado © 3987 200,00 Sduardo Franqui 3992 | 120.86 Juste Carrillo L051. 86.00 Feline Pazos . 4G52 _ 22.40 Vilma Palma 4058 46,00 José A.Gonzalez £066 © 106,00 Zenaida Espinosa 4086. 175.00 ' Amparo Posada " £090. «175,00 V.Castro £096. 17.51 Y.Castro 4097 17.51 Cipriano Cavero 4101 - 170.34 Enfieldts £102 81.50 Jorge Roque 4108 75.00 - Carios Gonzélez Qi. 50.00 Rafael Mas 4112 50.00 Frank Zayas 411300 9.08 E.L.Cento &1%14 2.01 E.6.Cento 4115 . 8.60 E.L,Cento 4116 107.90 Recordak Corporation , 4118. - 28.33 & : - Continued con page No. 2 $ 10,550.99
104-10230-10031 RECONCILIATION OF THE BANK STATEMENT . STATEMENT 771° a : ; Pace No. 2 Date . ' Check No. To tail May 23 Florida Power & Light 4123 -$ 160,00 May 23 Julio Moralejo , 4125. 20.00 . May 25 Orlando Nufiez 4138 141.04 : May 26 Silvia Sanabria» A135 252.70 ~ May 26 Joaquin Sanjenis 4140 288.90 May 29° Park Sheraton Hotel - 4145 458.30 May 29 Enrique Zayas Bazan 414G 200,00 Sei 29 Carlos Piad 4147 992.00 Fx. 29 Pan American Business M. 4148 37.08 May 29. Justo Carrillo 4149 632.88 May 29 -Laureano’ Pino 4151 » 213.16 May 30 Juan Fajardo Rojas 4152 50.00 May 30 Luis Fernandez Barrios 4153 50.00 May 30 Rafael Mas 4154 50.006 May 36 Hector de Varona 4156 90.00 May 30 E.L.Gento ~ 4160 ‘144.450 May 30 Lorenzo Carlos Lépez’ 163 90,00 May 30 Antonio Sala Baro 4164 46.00 May 30 Amado Reyes 4165 90,90 May 30 Rafael de Ayala 4166 500,00 May 30 Margarita Rodriguez L167 200,00 } May 30 Luis Bottfoll 1,169 300.60 May 30 Aristides Menendez 4170 1,827.89 May 30 David Rivero Setien 4%71 90.00 9,698.49 BALANCE IN OUR BOOKS ON MAY 31, 1961 $ 852.50
104-10230-10031 aay CUBAN DEMOCRATIC R=SVOLUTICNARY FRONT | oe _ FINANSE DEPARTMENT nn oo "PAULA AND SCSA" CIVIL SECTICN BUDGET Fay 1 to.31, 1961. STATEMENT "III" ye he -KUDGETED- -SPBNT- EXCESS DEFECT. - Be Payroll $ 47,000.00 $ 38,090.00 $ «$8,910.00 - a _ Heroes and Martyrs 3,000,060 - 1,425.00 1,575.00 .Expenses of the Exec. 2,400.00 1,600,00 - 300,06 - $ 52,400.00 $ 41,115.00 — -o- $ 11,285.00 Travels $ 6,000.00 $ 11,119.62 $ 5,119.62 -o- General Expenses - $ 3,000.00 $ 4,824.12 $ 1,824.12 -o- ,vommittees : Propaganda » $ 40,009.00 $ 143,016.12 $ 3,016.12 Intelligence Dpt. 6,000.00 6,288.90 ~ 288.90 Planning 2,500,C0 1,835.90 $ 665.00 Pubjic Relations _ 2,000.CO . $1,425.00 © |. 575.00 _ "$50,500.00 $ 52,565.02 $ 3,305.02 $. 1,240.00 Delegations: - American: . a New York $ 7,225,00 $ 6,930.00 . $ 295400 "Washington 2,992.00 2,642.00 350,00 Key West - 200,00 200.00 - . Miami 385.00 (810,00 175.00 5 Tampa 648,00 323.00 325.00 : Nevada 200.00 200.00 : ; Chicago ~ g00.CO ~~ 400,00. 400,00 Baltimore =». == 400.00 $ 400,00 a . $ 13,050.00 $ 11,905.00 $- 400.00 $ 1,545.00 ( ¢ Continued on mage No. 2
104-10230-10031 CUBAN DEMOCEATIC REYCLUTIONARY FRONT FINANCE DEPARTMENT me — mPAULA AND SOSA" * TNCOMESS FROM TES FINANCE DEPARTMENT oo 7 - May 1 to 31, 1961" ANNEX RI-A® —ee May 2. Deposit - $ 8,000.00. it | 700 , 000.00 13,000.60 134,633.00 May 1 Depos May 12 - Denosit May 16 —  D epesit . . TOTAL: $ 855,633.00 wee - , tee SS amc. | eee ne Do eee ita r] fos : e . 4 F : f oe re a j : af 1 J ee 27
104-10230-10031 Date a - May 1° Check No. 3520 = April 2600 - Less: Amount spent: “May 1. Check No. 3538 - April 26 ry GUBAN LeMUCRATIC REVOLUTIONARY FRONT. FINANCE DEPARTMENT | ' PPAULA AND SOSA" - RELRBURSMENTS CORRESPONDING TO_PREVICUS MONTHS ANNEX "I-B" - Total 1,27£.00 Laureano Pino - Militar 3 _May 1: Check No. 3521 = April 24 . 7 Laureano Pino - Milztar _ zZ,559,00 “May... Gheck No. 3566 - Amil 28 othe =a Ste fLareang Pino - Militar “§GG,00 % &,275-00 t., 229.72 $ 45.28 . ’ General Expenses % - 65.44 Less: Amount spent: , 54.34 11,10 May 1§ Check No, 3580 - April 28 M.Gonzalez - Militar 3 259,00 - Less: Amount spent: 249.58 0,42 TOTAL: | $ 56.80 amr.
104-10230-10031 a ‘ UBAN DEMOCRATIC REVOLUTLONAHY FRONT . FINANCS DEPARTMENT os RPAULA AND SCSA" , REINBURSMENTS COSRESPONDING TO MAY May To to 3, 1961 - ANNEX "I1-C" reg eee Bets Total May 18 Check No. 3933 - May 6 Militar-Travels iMr.& Mrs. Granda) $ 483.24 Less?) Amount spent: 375 hk $ 107,80 “May 23 Check No. 4049 - May 1600 5° Naval. Section ; g 2,000.00. Mav 23 Check No. 4068 - May 17 Naval Section 500,60 : $ 2,500.00 Be Less: - Amount spent: | 7 . 2,495.95 4095 May 29 Check’No. 4018 - Nay 15, Oo os ‘Travels we! " § - 650,00 Lass; Amount spent 4.50.00 200,00 TOTAL: $311.85 . ee amr. = ‘seo
104-10230-10031 Ro FINANCE DEPARTMENT a PAULA AND SOSA" - OTERR INCOMES May 1 to J1, 1961 es —_ : ( ARNSZ Tepe CURAN DIMCCRATIC REVOLUTIONARY FRONT Total Date May 15 Reinburesest of amount taken tn advance from tre Grganization and Proselytism . Committee ~ Pedro Montiel . $ 20,00 May 17 Ufqildatton Naval Section Petty Cash 36.55 May 23) 0 Refund of crincipal and interest on cash deposit (ir.Miro's Office Telephone), 200.84 ‘May 29 Refund overpayment Tel. FR-7-4141 9.26 “May 29° Commisefon oa collection (Public.Tel. HI-6-9578) 7.07 . von,” TOTAL: | $273.72 amr. Fa na z . i ve a _ vie ~ cnet a _ Sh ‘
104-10230-10031 CUBAN Des wRaTas HEVULUIACN ANY FRouT nPAULA ABD. SOSA SOSA? ASSETS \ May $ to 34, 1961 ARNEX "I-E" Date . oe “Cheke No. Total . DEPOSI TS: : : | ast May 3 Increase in deposit : . - FR-3-1988 - Recruiting office . 3917 $ 200,00 May 23. —s Increase in deposit a Electricity = ee Biscayne Blvd. 41230 © 100.00 May 23> Electricity deposit. a 8741 S.We 126 Terr. (Comptroller) 4125 20,00 . May 29 Water deposit “ap 8711 S.W. 126 Terr. (Constvoller) L142 . 10,00 : . $ 330300 | GFFICK BQUIPMENT: 9° > -., - May 12 Facit Portable Typewriter —- J ems Mod. TP1 N/T - serial P269223 3996 B77 025 TOYALs: 3 407.25 amr.
104-10230-10031 ane . 8 neon ry CUBAN DEMOCRATIC REVGLUTICHARY FINANCE GSPARTMENT . "PAULA AND SOSA" . | PAYROLL May 1 to 31, 1901 . er 7 a BEA pany " COMMITTERS : ‘Planning: _ Appel Merodio, Fritz Batard Capote, Migdolidhia Belt Martinez Viademonte, Gulllermo A.  Bequer Gonzalez, Angel 3, Bermeilo Ruiz, Guillermo Susque. Gil del Real, Miguel Angel Del Casal Ferrer, Mario De-Freixas y de la Torre, Oscar De Letn Sotolongo, Armando Diaz Rivera, Tulio Fernandez, Gastén Fernandez Hermo, Otto Freyre de Varona, Armando Freyre de Varona, Ernesto Garcia Fernandez, Luis René ‘Garrote Feluzzo, Laureano Gonzalez del Valle, Ambrosio Grau Esteban, Oscar oo Hernandez Puente, José Manuel Leon Mena, Martfn Maristany Costales Gonzalez, Bernardo Martines Aguilera, Francisco Martinez Moreno, Félix Mario Martinez Fraga, Pedro . Pedaranda Diaz, Pedro 5," soo Ruiz Gomez, Vitalio Sanchez Losada, Rat'ae) Continued on page No. 2 eta Ls ] FRONT 4 3641 3651 3652 3653 3654 ' 3660 3674 3675 3697 > 3682 "3690. “3691 "3701 3702 _ 3707 3714 37130 . 3715 - 3719 "3727 “3735 3737 3738 3740 3761 3789 3793 Pt teatd INA be a » At Check No. Total 350,00 159,00 250,00 250.00 350.00 150,00 350,00 225.90 275400 250,00 200,00 250.80 250,00 30C,00 250,00 275.00 350.00 225,00 350.00 200,00 225.00 175.00 - 200,00 4C0.00 300,00. 250.00 225,00
104-10230-10031 PAYROLL 7 ANNEX "I-F" Page No. 2 . . - Check No. Total COMMITTEES: (Cont.) ‘Planning: (Cont.) Suarez, Andrés. So oo, 3798 $- 225,00 Salazar Carrillo, Jorge — 3804 275400 Vidal Ranfrez, Nicasio ~ — a 3812 150.00 Zald{var, Arturo | . 3815. 200.00 c2yas, Fernando cpap 3819 - ~~ 250,00 Viliavicencio Orta, José Bet =“ - . 3820 250,00 $ 8,375.00 Organization and Proselytism: Arteaga Vilato, Carlos 3648 $ | 175.CO0 Bermudez Parr, Pedro Pablo - 3655 175.00 Bouza Enriquez, Irmina ’ 3656 ' 125.00 Casillo, Manuel’. mo . 3668. 285.00 ' Cicero MacKinney, Carlos BB FT 225.00 De Yarcna Loredo, “Abel Sg a 3678 478,00 ‘Espinesa Diaz, Gloria ; 3685 150,00 Fernandez Corredera, Rail _ 3693 200,00 Figueras Gonzalez, Humberto 7 3698 300,00 Medina Mesa, Rail Se 3744 2 200.06 Mesa, Juan | - 3746 200.0 Miranda. dernandes, Jesus SS , 3749 "" 200.00 Pujol, Ignacio . 3767 200,00 Rodriguez Rendueles, Anselmo 3776 "200,00 Villalonga Suarez, Mario 38130 "175,00 $ 2,925.00" " Communications: Castillo Barroso, Angel , - | 3687 _ $ 275.00 Menéndez Rabasa, Armando - 3745 250.00 _ Arteaga, Ubaldo  ~ "3687 - 150,00 8 Continued _on page No, 3
104-10230-10031 PAYROLL COMMITTEES: (Cont.) Communications: (Cont.) Pimienta, C3lso \ Zayas, Frank Zayas, Francisco Propaganda: .Abascal Berenguer , Pedro Barrera Diaz, Mario Estevez del Pino, Humberto Garcia Cruz, Julio G. Herrera Mendez, Margarita Leyva Usarriza, Pedro Mire sarnet, Raul Parx Pessino, Clara Peinado Espino, Fermin Rivas Vazquez, Rafael Romeo Pérez, Vicente Agustin Salazar Aguilar, José Suarez Feliu, Nestor Finance: Aguero Montoro, Aristides Arriola, José Fernandez Pichs, Santiago Ros Perez, Enrique - C Continued on Dage No. 4 ve ee il ek, os we een 4 Lae RL Check No. 3766 3818 3317 3630 3640 3686 3706 3718 3728 - 3750 3758 3760 3772 3783 3790 3803 3633 3645 3694 3785 ANNEX "I-F" Face No.'3 Total $ 275.00 150.00 300.00 $ 1,400.00 $ 225.00 225,00 - 300,00 200,00 100,09 200.00 - 175,00 250.00 350.00 225,00 200.60 300,00 250,00 $ 3,000,CO a. 200,00 275.00. 175.60 400.00 $ 1,050.90
104-10230-10031 PAYROLL ° ANNE "IAF" _ . Page No. & a a Check Now Total a a ; Intelligence: Fernandez Moris, Ramiro | 3692. $ += 200,00 Martin Elona, Anastasio A. 3736 200,00 Pérez Blanco, Paulino . "3763 125.00 Roque Castro, Jorge - * 4108 75200 . . . $ 600,09 Public Relations: " “Alloza Villagrasa, Fernando 3637 $ 250,00 Brana, Raul 3662 200,00 Duran Quevedo, Tomas ., 3684 250,00" Ferrer, Salvador . 3697 250,00 Freixas, Ignacio 3700 — 250.90 Garcia, Miguel A. 3708 - 300.00 * Gonzalez Mora, Antonio 371k 275.00 Iglesias, Genaro , 3721 200,00 $ 1,975.00 Total of "Committees: $19,325.00 ' OTHERS: - General Coordinator Office: CGibrian Ruisanchez, Carlos Manuel . 3670 $  150,C0 Gamba, Tomas 3703 300,06 Moran Lamadrid, Jorge A. - 3753 360,09 . Padron, Jose _ 3757 © 150.0 Peyno Quintana, Ernesto J. ' -3764 200,00 Zabala Sanchez, Ricardo 3814 90,00 fwd . : $ 1,190.00 - Continued on pare No. 5 Van
104-10230-10031 * ; DavanLt OTHERS: (Cont.) Auxiliary Coordinater office ae Ott Muiitaner, Teresa deJesia . 3755 SO 20200 3773 ~4§9.00 Rivera, Pedro | $ 359,00  GComrbroller Office: | Girbau Garcla, Mario 3712 $ 250,00. - Martinez Echazabal, Silvia an 3742 200,00. Moraieso, Julio. 3752 - 280,00 Paula faez, Juan — 3759 359,00 oa Rodilzguez Rodrigues, Ana Matilde . 3775 zoe,cd , $ 1,250.00 : Press Lenartment?. : Press ver — Diaz Fernandez, Berta , - FS 3679 . 3 125.00 . Arroyo Maldonado, José 3646 125.00 Rivero, Adolfo 377k 125.00 Rodriguez Gomez, Mario 3781 150,00 , 175,00 Rubio Carefa, Yolanda ‘Acts and Correspondenca’ a eel Argilagos, Rafael . : Resende Vigoa, Rafael 3769 150,00 _ Po oo | $ 275.00 | } i ' Maintenance - 1700 Biscayne Blvd. Office: a - i ; 3 | Alonso Ortega, Manuel . 3636S » 175.60 - fet : | Alvarez Leal, Carlos 3638 125.00 _ : Avila, Juan F. = 3649 42S. . ; Sentinued on page No. 6 , as, .
pee 104-10230-10031 i Bb PaYrRebi . ; © ANNEX "TSF? Papo Wo. 7 , Check New Total CTHERS: = (Cont.) Miscellaneous: __ a ee ee “Abril, Miguel ~ 3631 = «175.00 Acosta, Margarita 3632 175.00 Aguirre Noy, Osvaldo 3634 * 175,090 ; Algazo Moys, Israel 3635 225.00 " Bujones, Josefina 3659 300,00 - Bustillos Asencio, Ramon 3661 _ 250.00 ~ CampillYo, Andrés _ . - . “3664 225,00 Carrillo Masvidal, Francisco M. Lo 3666 400,00 Cento, José 3669 200,00 Colli, Guido ja72 200.00 Cook Gerdon, William 3673 350.00 De Gondomar, Braulio 3676 200,00 Dumonigo, Zoila 3683 100.00 Fernandez Morrell, Alonso 3687 350,00 . Fernandez Alvarez, fina Julia 3688- 200.00 | - 3689. 200,00 | Fernandez, Carios B. Garcfa Ruiz, Antonia 3704 150,00 Garcia Valdés, CAndido 3705 200,00 Garcia Valdés, Miguel _ 3709, 225.00 Garefa Rubio, Pllar’ 7 7° eS 3710 8" «150,00 -Guillot, Manuel 3718 425,09 ~ Hevia Sanchez, José Luis - 37200 350,00 Iturrioz, Ofelia *«3722,—=~=« 150,00 Leonard, Cesar 3725. “200,00 Leonard, Julio 3726 250,00 Lima, Primitivo (3729 250.00 © ' Lopez, Moisas 3731 125.00 . Madariaga, Oscar 3732 - 250,00. 3734 . 150,00 Mardones Vivanco, Marina Continued on page No. 8
PAYROLL ae a _ Check Ho. Total OTHERS: (Cont.) Miscellaneous: (Cont.) Martinez’ Nufiez, Radl STANKEX "T-RR 0 Pag2 No, 8 57K1—«B~«350,00_ Mesa Lecourt, Marfa Antonia | 374.8 250,00 Mont; Angel. — : 2751 250.00 Pledra, Armando. |. 3765 . -250,00- Rio Garcfa, Rita 3771 100,00 Rodr{guez, Olea (Humberto Rodrf{guez 3aborit) 3779 225,00. Radr{guez de la Vega, José Federico 3780 250,00 Rueda de Aguirre, Glza , 3727 150,00 — Rueda, Silvia 3782 150,00 Sanchez Ferrer, Aranda 3791 200.00 Sanchez Navarro, Jose Manuel 3792 325.00 Soca Lianes, Otallia- 3794, 306.00 Sol{s, Carlos — 3796 200,00 Suarez Suarez, José 3200 - 125,00 Tejera, Jesus be . '  - 38G5 - - 300,06 Tejera, flosa 3207 -150,.00 Torre, Antonio Romulo 2408 125,00 Torres, Silvia 3809 — * 450.00 Zarraga Diez, Jose Ignacio | 3816 125.00 re 4107. .» 250.00 Nobregas, Leslie | 216, 525,00 | Total of "Cthers": . $18,765.00 nee mG TOTAL OF THE PAYROLL: $ 25.990.00 am.
104-10230-10031 sty : ~ E a “RPAULA ANT SOSA" TRAVELS Mav co 31, 1961 Check Now Total Date May 2. Miami-Cocta Rica-Miami — . a /(Dr.Varona & A.Collada) 3901 $ 290,00 May 2 Miami-Caracas (P.Ofaz y W.Roger) 3902. °280,00 May 2 Miami-Caracas (seven persons) 3903 86,00 May 6 Miagi-Caracas (Felipe Rojas) 3938 140.00 May 6. Washington-New York- Costa kica (DK.Varo oe me na) 500,00 Vay 6 Washingt on-Miamt-Washington (OreYarona) 3940 100,00 May 6 Miami-YWaghington (A. Gomas }. : 3941 4.95. May 6 Traveling expenses - Costa Rica (Collada) 3943 69.00 May 6 Havana-Miami (Clga Valdés - Alina & - Alejandro Segura) — 3946 90,00 May.6.  Habana~Miami-Caracas (Dr.Varona's a mother and sisters) 3947 . 828,80 ‘May. 6 Miaml-Costa Rica-Miami (Enrique Huertas) 3948 © - _ 146.00 May 10 Miami-Wasnington-Miami (Dr.V Varona) ~ 3967 7 101,275 May 10 Havana-Miawi-Havana (José L. Pellon co family) Loe 3978 . 90.00 May 10 Havana-Miami-Havana (sergio Mudoz * Rojas family) . 3975 67.50 May 10 Miami-Chicago=Miami . AAngel Solano) ~ 3976 124.54 May 10 #3 ami-Yashington-Miami (Manuel Brana) 3980: “58.83 May 11 Miami-vosta-Rica (Armando Lopez Odie} 3986 145.00 May 12 Miami-New York-Miami (Eduardo Franqui) 3992 . 129.86 May 12 Havana-lMiami Le M. Orozan & . Osvaldo Daubar 3997 67.50 , May 12 Washingt ofi-Miami (Juan Delgado) 3998 55.83 May 13 _ Havana-Miami (JsA.Sstrada's mother) 4016 46,00 May 15 Traveling expenses (Dr.Carlos Hevia) 4018 650.00 — May 15  Miami-New York (3.Carrillo - F.Carrillo 2 oe Acad _ G.Castro- G.Bermello) 024 303.16. May 15 Traveling expenses - New York and Wash. (Dr.Varom 026° - - 233.79 Continued on_page No. 2
104-10230-10031 16 17 17 17 17 17 y 17 17 18 18 22 23° 23 2k 2k, 25 25 29 29 29 TRAVELS Check No.» davarnasMiami | (sisters, ahd family of Dr. Varona) L044 Traveling expenses Key § West (3.Molinet} LOL7 Havana-Miami (wife and two children woe of Panchito Alvarez).  4OST Traveling expenses Washignto (Dr.Maceo )* 4057.5" ‘Havana-Miami {Robustiano Palma) » 4058 Travel expenses ~ Messenger to Cuba (**)4059 Miami-Caracas ticket and exvenses (G.Rodriguez Yedro) - > 4064 - Hsyana-Miami (Enrique Juarez Saiz) 4067 Traveling expenses New York’ (G.Castro) 4075 Traveling expenses New York (G.Bermello)4076 Travesing expenses New York (F.Carrilloj4077 Traveling expenses Miami-Rio (Hada Rosete) 4078 Havana-Miami (Filot Eddy Gonzalez sig ter in law) - - L089 Traveling expenses - Messenger be Cuba (*),106 Diffsrence in ticket te Wash. instead of Costa Rica (Dr.Varona) VTE Difference in ticket to Zoston instead . af Costa Rica (Dr.Huezras) 4115 Miani-New Yourk-Miami (Dr.3arreras) 4116 . Kavana-Miami (M.Collada & S. & M.Soto) 4132 MiamieMc.Allen-Miami {two relatives of Gutierrez Mencyo) 4133 Miani-Washington-Miami (Juan Paula and z.Zayas) 4135 Miami-Washington-Miami (Ana Rodriguez) 4139 Traveling Excvenses Wash. (J.Paula) Lihk Traveling expenses Revolutionary Coun- cil (Park Sheraton Hotel) L145 - Miami-New York-Miami and excenses ; (Z.Z.Bazan) 4146 Traveling expenses (J.Carrillo and A. del Cerro) 4149 Continued on page No. 3 ARNEX eT-cn Page No. 2 Total $ _ 184.00 ~ 20.00 — - 86.00 500.00 £6.00 100,00 229,00 46.00 375460 375200 175.00 100,00 45.00 100,00 2.01 8.60 107.90 735.00 352.00 223.30 113.65 170,00 458,30 200,00 Ni
104-10230-10031 TRAVELS : ANNEY "7-G" . Paze No. 3 Dsa toe- co _Sheck No. Total . May 29. Traveling expenses. New York and Wash. (Dr.Varona) 150 $ 365.47. - "May 30 Havana-Miami (Children of Maric Cur= “ - tina, missed in Sochines Bay) - A155 | 67.50 May 30 Havana-Miami (Wife and Mother in law. of Hector de Varona) . 4156 .90,00 — May-30 Havana-“iami (David F. Cibrian Estrada) 4159 46.00 May 30 Havana-Mianmi (Family of the wife of os Col.Vicente Leon, missed in Cochinos) 4160 114.50 May 30 Havana-Miami (Mario Sanchez. Simon & no “ oe .Ivelise. odriguez) 4162" 90,00 May 30 ~Havana-Miami ( wife and two children ; so ; of Lorenzo Carlos Lopez) 4163 a 90,00 May 30 Havana-Miami (wife of Antonio Salas B.) 4164 46,00 May 30 Havana-Miami (mother ard sisters of Amado Reye's) . . 4165 . 90,00 May 30 Havana-iMiami (family of David Rivero | /Setien) 4171 ‘90.00 ; 7 7 $11,319.62 "Less: Reinbursments (See Annex mI-c") - ; 200,00 TCTAL: an, 119.62 ———ee— (**) Only data is Memorandum from Gamba. amr e
104-10230-10031 iat CUBAN DEMOCRATIC PEVOLUTICNARY. FRONT FINANCE DEPARTMENT 4 PAULA AND SCs‘ . GENERAL EXPENSES May 1 to 31, 1901 . ANNEX "I-H" Date - Check No. Total . OFFICE SUPPLIES: "May 19 ‘Paper for copying machine 4102 . $ 31.50 . “May 25. | Office supplies (Comptroller) 4134 22.15 May 25 Office supplies (1700 ‘SiSeayae Bivd.) 4137 115.50 | oo $ 219.15 © RENTS: . ; May 2 1700 Biscayne Blvd. 38386 $ 600,00 Ti May 23 One month in advance and one in de. f posit 18741 S.W. 126 Terr. - Comp ; _ troller) 4124 257.00 : . ¢ 857.00 TELEPHONES : , _ May 2 FR-4-O824 and FR-4~2630 (1700 B.B.) 2822 $- 1,327.80", May 4 JE-Z-468C and JE-2-3847 (Dr.Miro) 392k 21049 May 10 -_ Long distance calis “(Dr.Carrillo) 3982 234.78 - May 11 —° FR-1- 7363 (Aux. Coord.:1 700 | B. Be). - 3988 Len 324621 May 12. . Long aistance calls relative to visas 3995 ea May 16 Long distance call (Dr.Felipe Fazos) 4052 , _ 22.40 “May 23 Long distance call (Frank Zayas) 4113 _ 9,08 | 7 | £2, 189630 TELEGRAPH: _ Z : "May 26 Telegrams requesting the non-shooting ; ‘ £ . . of Alberto’ Muller 4139 $ 252.70 Continued on page No. 2
104-10230-10031 GENERAL EXPENSES’ - - ANMEX "TH Page No. 2 Date | OO Check Now =Total . OTHERS: | . May 2- ~--Gasoline (José M.Sanchez) — 3756 “$: 65.63 May 2 --Reinbursment Petty Cash-(1700 B.B.) 3896. 292.80.. -°- May 2 Rental and miinteinance of a type-- nt, writer ; « , 3905 60.19 . May 3 Rental of.a typewriter (Dr.Miro) | 3918 38.63 "May 5 Towels (1700 Biscayne Blvd.) 3929. 6.70 May 6° Rental (3.typewriters) 3949 | 27.81 . May 10 Freight of packages contain‘ng oe - clothes for the refugees 3968 103.97 May 11 Rental - typewriter 3989 71.85 _,May 12 Rental - 2 typewriters 3994 ' 64.00 , May 12 Reinbursment Petty Cash (1700 B.B.) 4003 270.37 " May 13 Water - 1700 Biscayne Bivd. gO1L 8,10 May 16 Legal expenses - a 1,043 32.60 - May 17 Gasoline i L065 34.79 May 23. Microfiimer rental (Comptroller) | “hI 28.33, May 23 Gas - 1700 Biscayne Blvd. 4121 "7,00 May 25 Reinbursment Petty Cash (1700 B.B.) 4136 215.12 May 29 Rental - 4 typewriters © «4148 - 37.08 $ 1,305.97 TOT AL : $4,824.12 amr.
104-10230-10031 1 | oe CUBAK DRUOCRATIC, 8SVOLUTLOMARY FRONT I ; , FINANCE De (PARTMENT , 7 a 7) Mp AULA AND SOSA" a | . “MILITARY SECTION oa? | May t to 31, 1901 os ) ANNEX "I—1" Page No. 1 ETE SAT SS AD “Date ee Check No. Total ; NAVAL SECTION EXPENSES : : May 2 Payroll 3821 - 1,436.00 3 May 10. Payroll . . 3969 1,462.00 a May 16 Expenses 4049 -2,000,00 vali he May 17 Expenses ' 4068 . -- > §00,00 ee May 23, Expenses 4,109 - -2,000,00 oo $ 7,398.00 . M.®.GCUDIE: ‘May 10 | Equipment. . . 3953 $: 632.55 May 10 ‘Military expenses 3984 + 150.00 May 15 Military expenses © 4022 | . + 200,00 . 7 . $982.55 RECRUITING OFFICES: May 1 Reinbursment Revolving Fund 3027 $2,202.28 May 2 Rent - 914 N.W. 12 St. 0 3887 _ , 110,00 Muy 6 Liquidation station wagon rental a i. ; 914 N.W. 12 Ste _ 3930 - 288.58 May 6 . Revolving Fund 914 N.Ws 12 St. ee: Oo {Reinbursment) : 3932 | | 279-07 . May 6 Rent and electricity - 1313. NiWe 7 ‘ . 8th Ave. 3935 4 § 131.99 : _May 8 Reinbursment Revolving Fund 5956 1 2,298.35 : May 10 Reizbsursment Revolving Fund (12 St.) 39707 : =. 178.79 ot May 12 Reinbursment Revolving Fund (12 Ste) 3991 Ci 232.91 a May 17° Réinbursment Revolving Fund (27 Ave.) 4072 © | :2,374.02 t. ad May 29 Reinvursment Revolving Fund (12 St.) 415! + 213.16 ab. $ 8,309615 Pe - Continued on page No. 2 Bo | Biwi 4 7
104-10230-10031 ao MILITARY SECTION ANUEX "Te" sate Pagn tio. 2 “——————— Dia tie Check Noe Total MEDICAL SECTION : May , . Reinbursient Revolving Fund. ©.» 3925. $ 3,230.88 May 8 Reinbursment Revolving Fund 3951 2, 000,00 May 16 keinbursment Revolving Fund LCL8 | 2,617.56 May 30 =fReinbursment Revolving Fund 4170 1,227.89 | B 9,736.33 . TRAVELS WLS ¢ “See Sub- Annex ay." 2. om - £15,117.93 "gems, . May 4 HI-5-3273 - 2811 3.Bayshore Dr. 3629 3 172.10 . a May 2. Addressograph plates (Comptroller) 3904 128.34 : 7h © May 2- O11 ~ 2#11.S.Bayshore Dr.. 3905 7.39 | May 3 Rent - 2811-S.Bayshore Dr. © 3921 1,666.67 . May 5. Cost of visas for recruits _ = 3934 - 110,00 May 6- HI-4-5421 - 2811 S.Bayshore Dr.” 3936 89.21— May § Gas - 2811 S.Bayshore Dr. . > 393? 4.88 May 8 _ Postage stamps - 3952 34.00 _ Nay 10 — Medica]. assistance to Manuel Gonzales , Acosta 3565 257.00 May 10 ~~ HI-4- 5577 = 2811 S. Bayshore Dr. 398h 22.70 “May 11 Rental - 4 typewriters - S.Bayshore - 3585 58.71 May 15 © ' Compensations ~ overtime work , 4023 700,00 May 17. . Medical assistance - Osmin Escobar 4071 - 231.30 May 17 Dentist - Angel Hernandez & Rubén Giro4073 310.00 3 May 19 | Mimeograph rental - 2811 S.Bayshore 4096 17.51 ; May 19 . Duplicator rental - 2811 S.Bayshore 4097 — - 17651. ‘s May 23° Addressograph plates (Comptroller) 4126 9.13 an May 23 | Typewriter rental 41270 61.39 t.,3) May 23 Expenses in Hotel Monitoe (Recruits). 4129 (110,20 re 7 $3,407.95 i | . , $44,951.91 fo? oo. Sess: Reinbursments. (See Annex "I-6") © 199685
104-10230-10031 CURAN DEMCCRATIC REVOLUTIONARY FRONT FINANCE DSPAMTMERT a re: a MBAULAL AID SOSA a eo “TRAVELS = MILLTARY SECTION ; May 1 to 31, 1961 - SUBANNZE"T<1" . 2 . & _ » Date | “Check No. Total May 1 Kirsten Air & Steamship: 3613 . . Ramon Conde (New York) 3- 53.90 oo, Raul Lopez (Chicago) an _ 64.27 a Migiél Pifielro (New York) - | 53.90 . , Benigno Crespo (New York) + $3.90 Renato Santos (New York) | , . 38.89 Joué Rodriguez (New fork) 38.89 fo, Mario Catina (New York) 38.89 — ‘-  Albecto Juarrero (New York) 53.96 _ feddy Garcia (Waycross). 34.38 Carlos Bahos (New York) J.Delgado ' 107480 7 Severo Abreu (New York) Jorge Romeu 107480 3 643.52 May 1 Armando Rua Pino (New York) 3615 | . -. 53.90 May 1 Pedro Comis (New York) 3616 53.90 May 1 Silvano Pacheco (New York) 3617 50,00 May 1 Ivan Becerro (New York) | 3618 - §0,00 i May 1 Antonio Benzol (New York) 3619 50,00 May 1 Orlando ‘Santi ago (New York). 3620 - Jn. §0,00 May 1 Gustavo Alberti (New York) 3621 —-§0.00 May 1 José barral (New York) 3622 50.00 May 1 Alberto Jardines. (New York) 3623 50,00 May 1 Rene Lichtl {New York) 3624 50,00 May 1 Luis Lichtl (New York) — : 3625 50,00 “May 1 Kirsten Air & Steamship: - 3628 . Mario Gonzdlea (New York). $ 53.90 Juan R.Santana Lazo (New Y.)  - =. 53290 Reinaldo Rodriguez L. (N.Y.) |. 53.90 - - Continued on page No. 2
104-10230-10031 . o TRAVELS - MILITARY SECTION | SUBAAUNZZ "Ie" ch Pape Noe 2 n ’ Date Chock No. Total May 1 Kirsten Air & Steamship: (Cont.)3628 3 | Julio Vere (New York) $ 53.96 ; Ramona Vera (New York) 53.90 re Antonio Vera (New York) - - 53.90 “Osvaldo Ballona (New York) — 53.90 Roderto Rodr{guez (New York) 53.90 Rolando Correa (New York) 53.90 Jose Valle (iew York) -§3.90 Luis RodrSguez (New York) 53.90 Ramon Baez (Chicago) : - 61.27 Rolando Fuentes (New York) 53.90 guan Pavlovich (Newark) . 53.90 . Redolfo Barthelemy (New York) 53.90 ° Alfredo Caballero (New York) 53.99 _ Francisco Chavez and wife (N.Y.) 107.69 as : Salvador Alderegufa (New York) 53.90 René Chavez (Kew York) 53.90 2 1,085.37 May 2 Cuiliermo Martinez (New York) 3658 50.00 May 2 Eloy A. Claverce (California) 3739 70.60 May 2. Carolina del Sur ~ Rafael Frarqu 3799 50,00 May 3 - Kirsten Air & Steamship: 3909 © Kunderto Adan (New York) $ §3.90° Alfredo Ruiz (Kew Yorx)- 53.90 © Vaientin Ndiiez (New Orleans) | 54.67 Julio Yanes (New York) 38.89 Saiuuel Gavariego (Raleigh) 31.52 Huco Martinez (New York) 53.90 ; Jorge de Miranda (New York) 53.90 | Jos@ A.Blanco (Louisville) 47.08 ‘Isidoro Garefa (New York) 53.90 ‘ ‘Yoel Campos (New York) . 53.90 ed _” Rafael Ribas (New York) 53690 Rafael Norales (New York) 53.90 Patricio Duran (new York) 53.90 Continued ‘on nage No. 3
104-10230-10031 THAYELS = MILITARY SECTION ae, SUB-ANNEX "I-I8 ‘Page No.3 - Date ne Check No. Total May 3 Kirsten Air & Dteanship(Cont.) 3909 . Armando Lopez (New York) - . .$ 53.90 Pelayo Garcia (New York) _ 53290 “Alfredo Morales (San Juan) - - + 38.95 Alberto de la Campa tidachineves) 97.90 | a Fernando Sardiaas (New York): - 53.90 Ee  Thocente Moré -(New York) , * 53.90 oye ‘José Marrero (New York). , 53.99 Se, ‘Sérgto Ares (New York) — 53.90 José M. Toyos (New OrYeans) | ~ Wheee Racso Martinez (New York) 53.90 - Gustavo Cotayo (New York) 7 53.98 Lazaro Albo (New York) ; 53.90 a Mrs. Roberto Rodriguez Ors (New York) 53.90 $ 1,377.33 ok May 3 Rodolfo Miranda (New York) 3910 | 50.00 May 3 Meribertoe Sanchez (New York) 3911 a - 50,00 “May 3 fené Aparicio (New York) - 3912 - ; - "60,00 "May 3 Eduardo Rodriguez (New- York) 3922 50.00 May 4 Kirsten Air & Steamship: - 3926 : . Osvaido Dorta(New York) : “$ 53.90 José Luis Kustelier (New York} 53.90. René Bulies (New York) 53.90 _Jesis. Rivera (Washington) | a 48.95. Rogelio. Lauredo ibeteifictont , 48.95 Jorge R, Gallinat (New York) 53.90 José Luis Lafont (New York) 53.90 Rene Garcia Colén (New York) 53.90 José Milian (New York) = “53.90 ; ; Ruben Otero (New York), ; 53.90 ms Juan Peregruino (New Youk) — 53.90 i - Juan Garcia (San luis - Rolla) 58.52 eed . - Juan Araujo (Los Angeles) -— 79 6h, i: - -_Iuis del Valie (New York). / 38.39 eo, 7 Manuel Pozo- (New York) ; 38.89 798 09h
104-10230-10031 : ae —_ SlbHeANNEX "I-1" Fagze No Date- ; z a ' Check No. Total -May 6 Kirsten Air & Steamship: 3933 - José A. Ortiz (New York) $. 53.90 . Herminio Morales (New York) =" —  §3.90 Mr.& Mrs. José M. Granda (N.Y.) = ==—:107.80. Julio Rodriguez (New York) — - 53.90 ; Francisco Quintana (New York). 53.90 Boris Greurevich (New York) — 53.90 Ramon Sanches (New York). - 53-90 © Alberto Lima (Tampaj oe 13.09 Fernando Gjeda (San Juan) - (38.95. $483.28 May 3 Kirsten Air & Steamship: 3958 Alberto Pérez Sordo (New York) $ 53.90 Rafael Garcia Pujol (New York) 53.90 Miguel del Valle (New York) 53.90 Raul Alvarez (New York) 53.90 . . luis Bonavia (New York)" . 53.90 "Humberto Fesser (New York) | 53.90 ' Demtrio Perez (ew York) "3.90 Rolando Fernandez (Washington) ; 53.90 Graciliano Santamarina (San Juan) 38.95 Jorge Livermore (New York) 197,80 Raul Vazquez (Chicago) . ©.) " . 64427 Alfredo Llarena (Chicago) 61.27 | Tom4s Afont (Chicago) © - 61427 761.76 May 6° ‘Kirsten Air & Steamship: 3957 Francisco Puente (New York) $ 53.90 Norberto Boullon (New York) 53.90 Roberto Calero:(New York) ~** "53.90 - Rafael Fraga (New York) | 53.90 sh me - Guido Echevarria (New York) '§3.90 Continued on paze No. 5 ae
104-10230-10031 TRAVELS = MILITARY SECTION © ody 7 Page ond Date Check. Ns.  TMotadl May 23 Jaime Bourne (New York) 4120. 2 oe $ ~ 80,00 . May 23 Eduardo Ferrer & Mrs. (S. Foo.) AW22 05 - 160,00 3 May 23 © Carlos Lopes (family Hav-Mia) 4128 a 90,00 a May 23. Kirste + & Steamship: 4i3c (1)  Hr.& Mrs. Antonio Soto (N.Y.) - 3 10780 Amelia Escobar (wife of Mi- guel Ziqueira who is pris- goner in Cuba - she came ~ to Miami from N.Y. to try to get information of the. Rhy -_- husband) © . : 53.90 Enrique Diaz (v.¥.) , 53.90 Zenén Brito (N.Y.) . Oe 53.90 ' José Casieiles (N.Y.) . 53.90 ‘Luis Olivera (N.Y.) - 53.90 Hector Aviles (N.Y.) 53.90 Salvador Miralles (N.¥.)) 53.90 ; Nélson Fernandez Vald‘s (N.Y¥.) ” $3.90 : Roberto ‘Fernandez Vii afia (N.Y.) - 53.90 re Mr. & Mrs. Reinaldo Lazo (Houston) . 123.54 Humberto Cordero (N.Ye) . 53.90 7 ; Francisen Dominguez (N-Y-) 53.90 770034 » May 2h Mrs. Luis Cosme (San Francisca) 4131 - 8 . °. 80,00 May 26 Kirsten Air & Steamship: A1b1 _ Rolando Garrido (N.Y.) $ 53.90 a Pedro Gonzalez Bravo (N.Y.) 53.90 1S ' Jos@ A.Ranos (NeY.) ~ : 53290 a sae - Sergio Padilla {N.Y.) | 53-90 fet - i - Adalberto Delgado (New York) - round 107.80 323.40 : May 30 Luis Fernandes Barrios (N.Y.) 4153 ” " ‘ 50.00 ‘May 30° Juan Fajardo Rojas (N.Y.)- A1520 0 50.00 a) ‘May 30 Rafaes Mas Estruch (N.Y.) 4152 - $0.00 ; ‘May 30 José Perez Franco & Baltasar . oe weet ee ee S|.) Se 107.80 J niet edn 2 os a BO SMAS (N.Y: $5, 117.93 - oS amr.
104-10230-10031 TRAVELS = MILITARY SECTION a a ae : SUB-AHNEX "Ie1” got te — - os Phere No.0 ——eeeeeoeeeeoeoe—eEoaooooooooeoaoaooaoaoaoaoaoaoaoaoaoaooo——eaeeeeeS ———————————S NOTES 3: ys (1) Check: No. 4130 ‘ghould-have been drawn for $8242), but ae FG was drawn for only $770.34 because Luis. Chaviano, whom” _we paid a ticket to New York ($53.90) returned it and — wa returned it, too, to the Kirsten Air &. ‘Steamship s Agency, go it was. discounted of the balance dug with. the’ mentioned Avenc7e The. ticket was paid through check 4085».
104-10230-10031 CUBAN D'siCGnaTiC PEVOLUPIGHARY FRONT NT FINANOS DEPARTMENT | sey - . | PPAGLA AND SOSAN | COMMITTEES May 1 to 3%, 1961: YY myoge > ye z= m5 Data 7k me oe Chack No. aoe (e) t al. PROPAGANDA: a May 78 - Budget * wt ae 4,079 $40,000.00 . _ INTELLIGENCE: | > May 8 Liquidation of the offica 3950 $ 2,000.00 May 16 Budget , 4053 =. & 000.00 May 26 Expenses 4140 288.90 $ 6,288.90 PLANNING : May & Bud get 3953 $ 1,835.00 PUBLIC RELATIONS: May 2 Ana Ma. Cueto - Payroll - 3825 “$150.00 May 2 Ana Dfaz - Payroll 3226 150,00. May 2 Gema Ginoris - -Payroil 3827 150,00 May 2 Flo. Angela Gomez - Payroll 3828 150,00 May 2 Ramon Izlesias - Fayroil 4829 "259.00 May 2 Raul Méndez - Payroll 3830 250.00 May 2 Humberto Rodriguez <- Payroll 3831 150,00 May 2 Jorge A.Estrada Casas - Payroll 3891 175.00 $ 1,425.00 amr.
104-10230-10031 May May May _ May 13 20 FINANCE DEPARTKEN MPAULA AND SOSA" DELEGATIONS May 1 to 31, 196% Check. No. --~ LATIN: Argentinas: . Fayroll: Manuel Brata 3835 Alberto Espinosa 3857 Juan F.Collado 3987 Oriers: : Ticket Buenos Aires- Wash-Mimi-B.Aires (M.Braftia) . 3923 ’ Ticket Tampa-Miami- Wash-Miami (M.B8rafia) 4013 Colombia: Fayrolt:; ¢ 7 Roberto huts 3850 _ Maximo Sorendo 3851 Eddy Leal 3859 __ (thers:  : Ticket round trip Bogota i- Eddy Leal 4157 Cesta Rica: rayroll: ' Carlos: Tapia Ruano 3352 Cchers: |i xpenses. - 3895 Ticket 'C.Rica~Panama Egues &-Companioni 3900 SN DeHOCNal GC REVOLUTIONARY FPEONT $ 450,00 200,00 200,00 - $ 733.46 146.75 5CO,00 - 250,00 Continued on_page No. 2 i ANMEX "E-K" ' Total... $ 450,00 280.21 € 1,730.21 $ 900.00 180.00 $ 1,080.00 $ 200,00 5¢0.00 $ 790,0C
104-10230-10031 sin, ~  - DELEGATIONS Date. Gneck No. LATIN: (Cont.) Honduras: _ Fayroll: May 2 . Leonards Garcia “3840 ~ May 2 Antonio Losada Montes 3@44, Gthers: “ May 2 Expenses of March 3894 May 2 Ticket Miami~San Pedvo Sula - Leonardo Gar cia ~ 3897 Peru: Payroll: ) May 2 Armando Cruz Cobos 3836 May 2 Frank Diaz Silveira 34538 Ochers: May 5 Expenses 3928 Puerto Rico: thers: May 30 Tickets New York-Miamti Manolo Fernandez and wile 4158 Chile: Payroll: May 2 Alfonso Amenabar 3232 May 2 guialio Gonzales 38h3 May 2 Jesis Vaides Crespo 3253 . Bolivia: ed Payroll: a May 2 Jesus M.Marinas 3845 : Continued on page No. 3 ANNEX "ToK® Page Nos 6 ¢ 200.00 300,00 $ 450.00 55200 $ 200,00 350,00 $ 300,00 40,06 600,06 Pry - $ $ $ Tetal 500.00 595.00 1,005.00 550.00 515,00 1,065.00 151.56 940.00 300,00
104-10230-10031 DELEGATIONS . a oo, a ANNEX "I-K* , , _ Page No. 3 , . , Date  . a Check No. “ . Petal LATIN: (Cont.) co , Uruvu: y: . .Payrell: May 2 Max Azicri Levy 3834 - ga aor. | May % Hector Garmend ia 3842 -300,00° Mai 2 _ Hada Rosete 3855 2502000 $ 975,00 Ecuador: | Payroll: ‘May 2 Raul de Juan; 3837 $ 450,06 May 2 Ramiro Ramirez 3849 300.00 May 2 René L, Diaz (3858 — 28,00 $$ ° 950,00 Guatemala: . . Payroll: May 2 Orlando Nutiez Pérez 3847 $ . 300.90 - May Z | Jose Luis Valle 3854 - 200.00 $$ 500.00 , : Others: , a 2 f May. 2 Expenses — 3893 | $ 200.00 May 2 Ticket Mia-Guatemala , Orlando Nudez (3898 167,69. May 2 . Ticket Havana-Guatem, - ‘Wife and son of | - a ' Orlando Nites ° . 3899 267.20 May 25 . Expenses - Delegation 4134 141.04 - 775 84 $ 1,275.84 San Salvador: . Payroll: — . oo, May 2. | —s Josee Julio Ferndndez 3839 $ 200.00 May 2. = Miguel Napoles . 3846 _. 250,00 May 2 - = José Valle . 3860 , 200.00 $- 650.00 Panama: — " Payroll: ee . . _ “ May"2— "Pelayo Garefa d. Valle 3841  =$ 200,00 4 May 20 7 Jose M.Tarafa - . 3861 200,00 Continued’ on page No. 4
104-10230-10031 . | DELEGATIONS aaa a ANNEX MI-Ke. . . Page No. & Fog. .: Dat : Check No. ' Potal LATIN: (Cont.) © ‘Panama: (Cente). Payroll: | (Cont.) ‘ _ May 2° Evelio Companioni Jr. 3862 _ > 200.06 May 2 Amado Oscar Egues - 3863 200.00 $ 800,06 3 razil: . ° “Payroll; a : May 2 . Angel Aparicio — 3833 ~ $ 350,00 my ‘Cthers; Lo oe oe , May 13 Ticket Miami-Rio-Mia. - me . ; Hada Rosete 4015: 460,00 a : ; $ 810,00 a ae Yeneauela: “3 ; ; Fayroll: ; May 2- '. Manuel E.Quesada - - 384d. — 3 300.00 ‘Control Latin Delegations: | May 30 Tickets Dr. L.Botiffol . on his visit to dele- gations | 4168 $ 563.62 May 30 Traveling expenses Dr. L-Botifeli of his - visit to delegations 4169 | 305,00 3 (863.62 Total of "Latin"; $13,686.25 AMERICAN: no Baltimore: ~  , Payrolis : eg oy oe oe May 2 | Florentino Martinez .. 3879 a $ 400,00 | Chicago: ° if, | me ; Payroll: a oo id May 2 - Angel Solano 3285 : $ 400.00.
104-10230-10031 a) ae fe, DELEGATICNS * “Date Check No. AMERICAN: {Conte) Nevada? ’ Payroll: May" 2 Isela Garcia 3876 $ Tampa: Others; May 2 Pudget 3919 Miami: _ Payreolls: May 2 Thelma Carregado 3873 $ “May “2 Nise Martin 3878 May 2 José Napoles 388C May 2 foto Ruiz 3884 Key West: Payroll: May 2 Jose M. Caramés 3872 Washington? Payrells May 2 Eric Aguero 3866 $ May 2 Manuel Brata Jr.” 3859 May 2 Carlos Piad del Ping 3881 May 2 Nicolas Rivero 3882 , Others: ' May 29 ' Expenses 4147 Rew York: Payroll: \ May 2 Enrique Abascal 3865 $ May 2 Sergio Aparicic 3867 May 2 Miguel A.Bahamonde 3868 May 2 Efrain Hernandez 3874 . yr ¢ Continued on page No. 6 200,20 ANNEX "I-K"® Page No. 5 Total 125.00 | 160.00 225,00 300,00 700,00 200.00 390,00 250,00 155.00 400.00 255,00 250,00 $ 200,00 3 323,00 $ 810,06  $ 200.00 $ 1,659.00 952.00 $ 2,642.00
H 104-10230-10031 hiweSs fr aoaeas Fie) Poe CIV RY See Sd ANNEX "I-K" ' Page ilo. 6 . perenne A A I ee a gaemnayarrerrneaaemtenel SS Sooo ee — Date — Check Now Total “AMERICAN: (Cont.) . ' New York: (Cont) - ~“payrol): iConte): . Ste os . May 2. > Franc. aco de Juan ~ 3675 $ 150.C0 May 2 Criando Gomez Gil’ 3277 200.00 May 2 —— Tradto Rodr{guez . 3283. «300,00 $1,719.00 © . Others: | ok | "May 15 Budget 4627 5,220.00 BE % 6,920.00 Total of "American": $11,905.00 TOTAL GC? DELEGATION S:- $25,591.25 SMEs: ae eres sae _ spn ;
104-10230-10031 CURAN DEMUCRATIC REVOLUTIONARY FRONT FINANCE DEPARTMENT WRAULA ‘ D ato . PAYROLL: May 2 José R-Hernandez May 2 Slaudio Sanchez OTHERS 3 May 2 Rent of Hotel | ' May 2 Expenses of Hotel (3 amr. “see —_ AND SOSA" = . MONROZ HOTEL me May 1 to 31, 1961 Check No. 3823 382k 3882 3959 eat = X _ "I~La N IE: Total $ 90,00 150,00 ae $450.00 1h6.33 3 596.33 $° 836.33
104-10230-10031 Pe CURAN DEMOCRATIC REVGLUTICHARY FRONT - FINANCE, DEPARTEENT a "PAULA AND SOSA" Ee el . _ May_1 to 31, 1941. ANNEX "I-M" , i a : Le. - ce oe De oO “Cheek No. Total “May 1... to Garcfa and Paula.” "3614 = $5,000.00 May 1 To Garela and Paula 3626 '600,000,00 _ May 12. To Garcfa and Paula . ~ 3990 = —«*10,600,00 <SMay 16 To. Garcia and Paula (4046 60, 600,00 . —_— ee ee en ——e TOTAL: 4675 ,000,00° amre
104-10230-10031 ' SE | CUBAN DEMOCRATIC REVOLUTICNARY FRONT : FINANGS DEVARTMENT m= , i ., 4 . — MPAULA AND SOSA" May 1 to 3t _1961 : ANNEX "1-X" > “Date Check No. -- To t al May 2  ° Juventino Saez’ mother tee 3890 | $. 175.00 “. May 3. Widow of Rolando Tamar go ~ 3908 175.00 May 18 Wife of José A.Herrera 4086 175.00 May 18 Wife of Giordano Hernandez 4087 150,00 May 18 Wife of Fidel Sierra’ 88 100,00 vo. May. 18 Pilinio Prieto's wife 2 0 me 409C _ 175.00 “Mey 18° > Flinio Prieto's mother = © 0 4091 150.00 May 18 To be given te.Rosa Soublette . mother of Ulises Silva 4092 169,00 “May 13 Yedra's widow  _- £093 175.00 = TOTAL?» $ 1,425.00 amr,
104-10230-10031 Tt _s Mayo 3 oka Kayo 3 May 10 aes berry Mayo 6 CUBAN DEMOCRATIC REVOLUTIONARY PRONT a ee ORT FINANCE DEPARTMENT EINARCE DEPARTMENT - "PAULA AND SOSA” EXPRISES CF THE EXECUTIVE Maz Ite 31, 1961 Manuel Cobo Melchor Gastén Tsaac Alzazi Carlos “air{ziez Quesada 3916 3945 3972 ANNEX "1-0" —  ————————————Z—ZZ_Z Chex No. 291k. $1,600.66
104-10230-10031 se CUBAN DEMCCRATIC XSVOLUTIOWAAL #2087 | . "PAULA AND SOSA" ee So PSCPAGANDA , , May J to 3t, 1961 ae _ ANNEX "]-pe Datel... poe Check Now Total May 6 ‘Banners - DuPcnt Plaza meeting 3942 $ 16.12 May 17 .. announcdment in New York Times — 4074 3,000.00 . oe a $ 3,016.12 } amr. ‘ et ae on ens pet a é
104-10230-10031 \ . ry \. 1 CUBAN DEMOCRATIC REVOLUTICNASY FRONT ANNEX "1-9" Da ” May may May May May May ” May Fay May May May May Or nnn ; 19 29 29 29 30 30 Check Now Total Special steps ~ Dr. Varera 3864 - $ 1,200.00 Steps in favor of the F,2.D. ~ N.Dfaz 3889 300, 00 Rent i- Confidential . 3892 _ . 80,00 Extraordinary expenses - Jorge Roque 3927 ~ 100,60 Expenses - Radiotelegraphist -  39kR 67.68 Medical assistance - Ernesto Peynd 3972 19,00 Tickets to Caracas (R.Keti & J.Pérez) 3978 '  ° 560,00 Instaletion of Information Center 3979 14.87 Exvenses of the information Center 3999 55.19 Help to Tomas & Leovigilde Salom {In asylum in Brazil Embassy in Cuba) 4012 500,00 Heis to the Coordinator in Cuba of the . Triple A Ind. 402 225.00 2xvenses of the Informacién Center 45h 5 46.43 Medical assistance to Mrs. Aniceta Diaz motner cf the Coordinator of the F.N.D. in Oriente, Cuba £060 398.07 Expenses authorized by Dr.Miro - Rev. Cadero 4,161 170.34 Expenses of the Revolutionary Council 4143 500,00 z: genses of Dr. Zrnesto Aragén 4143 200,00 Manteinance - Menctcives group LILY 150,00 Excenses of Rafael de Ayala (In asysum ; in the Argentina Embassy in Cuba} 4166 509.90 Expenses of Rene Ravelo in asylum in an embassy in Cuba . 4167 200,00 $ 5,286.58 .