104-10230-10038 7 _ ; . DATE. °C _ GHECK NO. © TOTAL HELP . | . : + Dees 6 Rané Miyeyse Hospital's expmses= 13014 $ 100,00 " 6 Emilio Juncosa -anount to reicburs- i : nent= vo —— 12015 - ._150,00, $ 250.00 Dec. Ll Eth vol Peters -1700 Biscayne Rivd.- 123s, 0,00 : “1 Frank Zayas -cgnfidential rente 12835 50.00 : ; " J Bemardo Barrié -archieves rant house=_ L2886 100.00 a # 1. Nelson L, Tower -Control Office rent-— - 12387 _ 135.00 i ® 1 Dr. Martinez Fragals office reat- 12982 130,00 i " 22° three months of rent =2429 Douzlas SO . ‘ . : - ~ Road= 13077 300 ,CO 1,315.00 : re Dec. 4 Control Office =448-5622- 13007 $ 28.94 3 ae " 6 Control Office ~4/4~5315- - 23018 bby 016 a * 6 Control Orfice -Lih<3471= | 13018 27.38 go # 7 Soca Llanes! Office -FR-1-7303- _ 413026 3,032 - : # 13° Dr, Arasonts telephone -BU-G-/,356= 13044. 333. 69- abo n 27 Telephone Board 1700 Biscayne Blvd... os Foo EL OR RICE_SUPELTES: oe . OS z Dec, 1  Adressosrazh plates. 12969 § 14.53 * 4 " 7% Reinbursment Petty Cash, control office- 13023 107.00 4 ™ g Filmex material 13029 —C- 45.80 : " 17 Cleaner service of typewriters ’ 13046 30.90 4 8 20 Reinbursxient Petty Cash, control office- 13072 39.54 21,0277 4 i | OFFICE BQIPINT: . CO 3 : Decs 3 Office equivi-ent rent-— 12985 & 387.80 i nm g Filmex equipment rent- : 13029 226027 614.07 “ . OrmnRs: — : Dec, 1 Carcen Bonilla -traductions- 12804 $ 150,00 : u 1 Luz Narina Castro ctradictions- 12805 - 175.00 i " 1 Jesis Delgedo Garefa -help for his : parents= 12803 100,00 é " }  Estela Pardo Garcfa -Last helze L237” 30.00 E © 2 Judicautura Cubana “Senoerttica -extra ae ~ expenses= ; 12283 250,00 wr) ™ 1 Carles Sclfs -persomel office, ex- j . pensese ; 12383 175 00 : " 2 Dr. José a, Loear | a“hnlp for Colcgio ; = . de Atorzcos- - 12956 250200 (Continve on pase Mre2)
104-10230-10038 AD yie one ete cath eae ee OF ATryn me RR NEN amare VUE ete ews GP been, ar DATE Dec. 1 u 3 2 3 a ok on 5 7] & Ur] q 4 " 2 iy nm 42 rr) 13 s 17 " V9 1 20 #20 #20 ae 20 " 20 " 20 “8 20 4 30 "20 " 20 “ 20 1 26 * 26 4 = 5 @& 8 26 Dec, & a o&b 7 Ob e o4& it] 4 8 4 Grit aL BAPSNSES ai ag csgesigins a a oe Conte)s | Dre dartines Fracats office -ex:entcs< fe i Cleanor ‘service of evudprent und rente ‘Punication expensas= — Expenses in tranoport to Cuntrol Office of furniitures from "30 de jlovierbre"= Electricity service -3140 3.4, 3 Ste- Reimmurs:ont Pctt.y Cash -Goca Lianas! Gffice- ve : ‘Insurance ey sen 5e3-. ReSmourssnt Petty Cs sit ‘control office- Hover i EGAN shospht slization expen= seos- towel services -1700 Llacayne Bivd.= Expenses to cuarl-rooa -Conirol Office- uth Montaner -111 oexpensus- © Five bonog of "La Hoticia” Diary- Cleaner service to tyocwriters=. ‘Francisco kelquiaies dal Rey “payment ‘of ‘fine= Hui beat: 2 Bermello eoxtra wriks- ann Fernindez -cextra works- ‘Kario Girbau «extra works=- Ne ay ae Manuel Uonazlez -cxtra vorkse- Julio Moralejo -extra woris= hetalia Navarro -cxtra works- adol fo Kedolta -extra vorks~ CGudllermo fabraus -extra works- 22 covers for a banqiet "Hotel Ne. A‘lis- ter'le «6 Adela Hancebo Rodrf: eZ help’ for one- tince Luz Marina Castro ‘fextra works~- Reimmirasent Petty Cash -Control Office~ Expenses in Inavrance of Falcon ; mxcenses in Inmrance of Vee Gas service of -1700 bisca;ne Blyd, Tomis Vazquez =2/,27 Douy’ was Roade. Hanuel Rodrf: Mee ~Ahey dougss ‘Tloade SPZCTALS: EZEmesto Despaimme -assignation=- Oscar A. Carol -assi;mna tion= Tenis Cabsias Batista -assisnation- Hatfas Farfas passic snetion= Antonio Soto Visouez -assimstion~ ‘Mario Alvarez Cortina -assiznavion- Total:- Qe ee ee ee vist! Aue HPPA wes Eu “a ilge Si NS is s. 5 75.00. 34200 .~ (15.00, ‘2854 421.677 144.35 15.00 TOL 65.00 - 220,00 125.00 3.00 88,00 25.00 25200. . . 25.00. _ 25.00 * 25,00 116.00 .- Nivly ty Q oO e ‘WSSsss
104-10230-10038 ate RN EE fee ee Aenea ete WA ata? eaten ee 1a wesne Dec, Dec, it Dec, Dec, i] Dec, a LRP eP PrP Rat] de dusn Araande Cruz Goblos Leonardo. Bravo Humberto Bsecnd’s SOLIVIA: Hisuel Wo~Lss DRAZIL : Heuchno Soret licetor Gartiand _ COLOLBTIAS wady- Leal Pedro. Aponte Hecter Urisendo COSTA: RICA: Franciseo J. Rife 7 Orlando ules. CHILE: © Angel bpariete ‘Jesis Marinas’ kvelio Cervantes | GUATLZALAS | José Le: Vudés HONDURAS: @. Jose Alonso . svaristo Femones JAUCATCAR Franz ufac Silveira Fran: bfaz Silveira (Sontinue on pure ee ee ee 12922.  yoges 12923 No. 2) 3 aex NTA ec PAYNGIL QUERS “Towtab: $ .400.00° ‘200.00 100.00 5C 00 $ 75000 > PHO.00 $° 250,00 150.00 700.00 o00.00 $8 450,00 - 450,00 $_200.c0_ 200,00 $ 300.00 2C0 00 & 600,00 00,00 $ 250.00 150,00 3 400.00 rhew Ae)
104-10230-10038 cr a or I ee et DORR a TG Aaa rane Or ee . : Wi AN ae ep cen Pt epee Setea pane eS team OE GS ae Ret etme: rs) CF se Ng EL DA ek ne SUPE tn Nee. 1 Dec. 1 Dec. 1.- Dec. 2 aol Dee. 1 wood Dec, 1 Decw. 1 aol ool a oq aod Dec. 1 ae 6: PRR RRR eH MEXICO: Carlos Fornizde2 Vere [4Eh Luis Rodr{juez Anuro Alvarez Toresu ti. Diaz Alberto Meno cal » Juan dorenza . Ale andry del Yalle : Ernestina Dollero ae. ae la Torre. NICAL AS . F aad Wieguel Leon José J. Fernindoe Alberto Espinosa SALVADOR Fornin P. Cross . Juan Foo, Lopes STO, DOING: Max Ad eri Jose Valle URUGUAY? Horacio Ledon Hada Roscte Manuel Brafia Manuel .Braia Antenio Ketelia Manuel E, qiesade fanuel E, “ucsada RRC. DELEGATIONS: José I, asco Pamphlet for Public Helsiicns (Continue on - sere Nos 3} 12943 129kh 1791,5 129ho 12907 TAphe 42950 - 12993 12951 12952 - 12953 17966 12957 | 12954 12955 12958 12959 12966 12761 22953 17347 17948 - 24514 13009 annoy ! pe Fu @ ulead 300.00 : 200.1G - ot 100,00 7 175.0 . \ “175.00 0 120.00 | 200.60 250,00_. _— $ 550,00° °° 7 seat ene 8 250,00 200.00 50.0 250,00 50,00 3 see.6 — rT $ 350.00 350.00 . 350.00 450.00 550,00 - 00,00 ©
104- 10230- 10038 tiad a Res i (Sab het enn ce? waren shinee a FA erect anes rene a ch eae ie Later 4B beg tee oe ssa DEL ATIONS ~ » - HATE ; . Boece 1 Expouses in assistence to vie Bi tors; # 11 Expenses in starpse . “ 22 Delivery of parcel pos st 27) Telezsone svrvico of Dre Gaba . . (FRA ~Oss8) Or AL OF LATIN aN RICAN: = SRICe DALMRATICHS s ~ . ae ee , Dec, 1 Dr. Bracste arayén 4" 1 Néstor 7, sarbonell 1° Carlos Piad 1 Nieol’s Rivero — ~: "1 Ernesto Rejas Dec. 1° Dr, Srneste Aragon # 1 Sergio Aparicio | " 1 frein Rornindes | " o21 Hail Ge. ivzres TOTAL AGRIWAN DeLEGATIONS: TOTAL DELSGATIONS: ' ~~ nn. es ee 13087 . 12917 12918 12919 12920 12g21 12913 1294 12915 12916 © Annee "TA" Aone AT Pen 3 a - (Pua nme chet e 132010 ~ $ 100,00 "(13033 55.00 - 13U7h 20600 - oe ~ 255.21 - $ 350.00 3 624.30 $1,034.30 $10 0030 § 650.00 300.00 - 150.00 100,00 . $ 950,00° °-$'650.00° 1,500.00 $ 1,150.00 $ 300, 225,00 $° 300,00 §:2;150,00° 1, 3950.00 "$3 3,550.00 $14,154.30
104-10230-10038 ; : hanes "TAH" Ames, ie NATE ” CHIC UG. ROTAL Dac. Gastén PF. Remal : 1A, 200,00 * Carnen Conguecra 12515 200,.U0 Envicme Cué - , | 12816- - 1 200.00 Renato plaz 12817 _ 175.00 José Fernindes "1218 200,00 Amador Iniaenz9 [73 200 CO C: find ido Hiclinet 14240 - 200.00 Jose E. Montencude , L2221 2450.00 Carlos érux a : 12223 ~ 200,00 Laurenno Pins “Usk. 250,00 . Orlundo A, Fino ns : 12825 . 200,00 © Ramon Ruz 17426 -. 200,00 José T. Visrontes ; ‘ _ 42827 200,00 Rolando Zubizarreta — ~i * - . £24628 200 00 Juan Nortaga : e : 13011 200 900 © ee a) s 3 4 PRP PRE REE PHP PH Be EXPHUSESs “Doce ye Hontidy ‘Tudvet 17439 500.00 » TY . Orlendo Arafia =z: yale wepences~ *s 1210 40,00 — pa Sey ee ? Ae ee WA ne ane yt . eo
104-10230-10038 weld Sevens Ge & cee ane eee ee ee one ee Kedesta Acost: 4 ewidow of Noumasic Rodrfy one - Reon i, Cabrera svidow of Surf Mar tn- Hilde Ke Carbalio widow of Jes ais Delaioe © Clara Delvio «widow of Forfirio hanfruse Maria de las = -, birea srother of ‘Anastasio Ro jase= cennida -Espiness -wife of duse A. Korrerae Ad: dierto Fernindez father et Medben to Pere nindeg= Lilia Fernandez, widow of Rolundo Tae ATO René Le Diaz afesiilies of Luis 0, iuidez and: Julio’ Gu ihoelloese Silvia Hered: a mriiow of Jorse Rincora- Yoo Hemdndez wife of Georiane Hernindes= Lillian Leira -“wife of Ernesto Nes Ure Lucfa Leon -other. of Vicente Leon- Marina Hardones -wife ef Lauro’ calanco= ‘Flora Mas ‘smother of duventino Bioz- Martha Hiyares «wife of Ulises Silva- Francisca Palmer -widow of Anastsio, Rojas= isthor Perdo::0 ife of Fidel Sierras Rita Pores -widow of Willian Le Santé~ _ Ampnro Posada -widow of Plinio Frieto- Juana Rodr‘: men ewiriox of Aruinde Escote- Marfa C, uta -nother of Plinio Pricto- Caren Safz <for tho Sergio Martf{n Vidal's inmother= Isabel Harfa $ Sufrez -witow of Julio A. Yobra- feresa Sudrez Tous widow of Jess Carrora= Totaliea annex MAI CHE Me TOTAL 2841 3 25.0 eae 175.00: 14:843 250,00 Loeb, 100,00" 2B45 50.00 12346 175 (0 LES4T 160.00 12816 175.00 L849 66.00 12350 175 C0 12351 - 150,00 2852 - 166,00° 42353. |. 150.00 12054. . 165.00 12855 175.00 12856 150.00 12857 _ 10.00 ee ; . 100.00 12859 175.00 12s 1756 2801 175.00 123852 150,00 12863 50.00 12864 175.00 12865 }
104-10230-10038 i 4 i 2 5 i i ‘ ! i oe i owt t ! I ‘ A coe ad 4 5 1 ! 4 i u “Ed: a Gh K DES iat 1 TO 41, 1962 “DATE: , “GECKO. TOTAL? Dec. 1 Oristela Gallirdo 12332- ~-$ 180.00 9 1° Antonio Garrustazu 12833 ~~. :'220,00. ® 1° Mario Hartfnez — .1283h 150,00. -. ® 2 Clara Ranfres9 , 22335. 200,00: * i Alberto Santos 12336 - 200,00 “8 1 Dulce M. Torres 12837 200.00 ® j strolla Villarol 12838 ~ 00,00" : totals $ 15350,00:. Bee. 1 Linuidation of expenses Petty Cash 12980. .$.1,218.56 -9) 12. Liouidation of expenses: a Potty Caan ‘until ; Lo, : .- December 11, 1962—- ° 12041 2,620.25. ® 12 “Zxrensos in * curchase of children's toys, - 3054 - 1,000.00 Potali= © . 5 5,188.31 line
104-10230-10038 CLEON-NO,. TO t A L 1° Irmine Bouza | SO oO nS 7 12509. 3. 125,00 an L Berta Sez ae - 12310 125.00. — a _ 4 1 Antonio Parifias 8 a fe - - Les). 300.00 tee ‘1 Wendell Rollason oe - . L2s12 -606,00 lL Extra Personnel - a oo . 12313 150.0 ae : $ 1,300.co oF 3 Nenu) Hollacon. =diets tr travel to Washington= = 12909.... -- 75500° . poke he a @ . 3. * Reimbursment of exvenses in: Petty Cash > 7 ~  ¥2Gg9Y 1,052.00 © os in B's 4 Wendell Rollason fare Miami-Wasiingtoniil ani~ 13003-11297. “48 BAL felevhone Service 3732-09532 5 ~ 13032. 22732 | fotalie. sg Dray g . a ar Net O Mateen ery are pte erty 8 heme ae en ee ae Ot Ce ne a eet a i eg equa _ @ 22 PON AEA ae Sete Tj erage: ee we amt be aoe a oe ee
104-10230-10038 | annex TL tM a4 ae ee CHECK. TOTAL Dec. 1 Anocente Serefs = . 12829 | | $. 200,00 ® ) Francisco Lopez del Rincén _ . 22530. 200,00. . " 1 Juan A. Viera , ; 12831 200000 - ; - Totali= ss $ 600.00 eieoambnsihis agtiewe une ae aTNeNGe TEESE ay oD i ! ‘Dec. 3 | ‘Lute Kedina Pérez -nelp for one tine- . 32983 —- $ 100,00. " 17 Luis G, Kilo Martinez help for one time~ 13047 100,00 *. "20 Céndido Sderra -help for one, time- _ 13063. 106.00 “B 2k - Ricardo Drroto dias ‘-nelp for one time= =  . . }. 1307/8 .~ 100,00 ‘W Zi, René de Lamar Kasa -telp for‘one times - = °- © 13079. -: --:100,00° i at Nat Se a ne ait ili { M a ye " 24. Fernendo buig =help for one times-- + "13082 60,00 te _Totali-- LS 2 ‘ : : | | as ak ‘ . t Py % 2 : 4: 4 . a 3 L . iu a ; ae - f 4 4 4 ? oa : ’ ~ } % =. = 5 Ss a t
104-10230-10038 eo se Sama et encetaemacen ete neta eee nen EF «Aaa Anat mesa MINI Se cites teens EY NN BY seme tin uo ve vente wat ma, Total:= . mane Ye REVAL ICH AMY Sune co “Fiiaes Y MEY! Eat ale) “AS. = or esit Os igs Anna, as oh DATE. ciecK i. = UE OT AL’ Dec. 6 Expenses in November, 1962, : . 13017 B Zet26 ‘ Renovation of couiract ofetes rent ‘and “heusee . Sea #2, 100069 Rent of of crise equi pelenita |” - 147.43 ~ ° Office Suprlies-. “65e5h Travel expenses Ur, Hiro th. Washtn: “ton and New York= 321,664 Luis Morse:de la Barrera “fare to Gainsville- 59 000 Huaberto ¢ Cortina Guerra -fare to Gadinsville- BP00O : . Polls for encraver~ a . . . heb. ey os. ge ee —_ Telephone service WE- 25L500—: . fig tg wee B71? fee Telephone service VEAa27 i= © 235,069 - Pelophene service VE~2= hOB Ee : eres k Let $2 25h | PROPAGANDA ae ae ‘Propag: andats photoa= —— 27695 - Virvin of Cart dad cel Cobre Delegation of Gidle- [26a . : : Pamphlet "Cuba Representada en OEAY= ~. i) > OrIando Rodrijmez =proparands 430 do Noviem-ret~ 150,00 ’ : Gerardo Quesada =propavanda Aude | |. # BGO . ; ; José A Geto ~Publte Relations - re a dhl 5nQQ 668.69 : Marfa Antonieta Ferrer. -nogpital. expenses«- 2 107.50. a ~ Antonio ‘Rivero ehelp for one tines DeD. one. Josefina Guéllar <Kelp for one time- 50.00 fe Marfa T. Campa de Vergas ‘Grez » whclp= — ; Ze 600 Clara Dalgads, widow of Renfre2- assinaticn = 106.00 Teresa Suates Toug -assi,mation-- os 75 le, Argentina Palua whelpe Ki 642.50 OTERS: . hl ae Electricitr, sas amt others-_ $ *7.93 Irmina Bouza sextra works= : or beGeCO .- - Dr. Antonic Lépez Garcfa -cxtra vorks- 75.00 Tleana Eses to sextra worus- 50.00 | Mario Rodrimusz ~extra works- 50.00 | Marfa Dolores Castafio -extra works- 15€,00 Antonio Haceo Hasoué wextra works=~ 125.00 Juana Granda ~extra works 7 100.00 Or. ,Osear Salas -assi-metion of expenses- 250,00 Jose Arroyo xialionudo -extra vworis- 75.00 Alfredo Sspinesa Navas -hely for Ealticore's Office- 25 OO amount handled te ascensi¢n Férez for ex enses of Fort Knex reeruits- 2,000.00 3,692.93
104-10230-10038 | oe ee | ; dee, DATE (|... - 7 . GEEK MO... LOTAL “Dec. 1 Dr. Manucl A. de Y rena , Less §. 350,00 : : aa HL Dre Antonio: Naceo: L2so9 350200 : ee m2. Dre inrique thertas ley) B5CC00 os Ce. .B 1 Sergio Carbe. er EEE My © lesg2 350,00 a #1 Dr. Rotk Hendes ‘Beres:. ae 2 12893 350,00 © gs ee | Dre Francisca Caz ‘rille - i * 4, 2594 350,00 . So " I Jose Fernindes Sadue a L205 350,00 a "1 Dr. César aw . ' - 12896 - | 350.00 Pe ag , @ 1 Gerardo Quesada me 12897 350600 = ae “ML Hisinio Dfaz- ee ~, L893. 350400: - . ee M1 Rdewrdo Lorig Valls = geg99° 350,00" a : ore WL Orkanilo Rodrfviez. Peres? Ses ya900 350,00 mo, wl Dr. Taldo | » Bhaw vena som Fae Le OB Ee . 12002 350,00. | ee ; , - , . = J . , mibeaie a ae eT Eee F a ns . Be Lo. Some A WT rasta maton Ants neem, oe Need mie narnt 9 one eetewh enn metaiemen eee tit al! Comreginentl t C: FEET REA = Rama a pg eS ET 8 ts etad gee ga! By 2d enti re eo Bo s
104-10230-10038 ' t t H t i a F i 1 ' t Co (Rar 0 eae ntaeosen manne sent me a \ i ; Slatecent "Ive ¥ $3,333.33 Dayoult (De cember) LESS: ‘Excess apont in November oe - - *. — 45S Pt = : : $ 82,791.77 RETR UNTSt c Ded, 11 Discount to F, Horin and A, Sudrez $ 74.00 Dec. 17 Reinburacnt fund of olectricity Hotel iionrve. 75 Al - | . Dec, 17) Reliniursucnt of call -H.. Minsuillon- 1.10. Doce 19 Liquidation of Petty Cash ~Hotel Mon: "7s nO , ; 7 woe ,~ - By 08.30 . 28,51 $ 83,010.28 _ PLUS; ‘transference of azount not spent of ot oo ; wo Je 192,.W Athlote Budget (Sce Infurn of November) oo, *, , - 3. 83,202.28 83,150 292 Spent ‘dn ‘Decomber: =~ oo Excess to consume in danuary 1963.15 re 43.36 ,
104-10230-10038 oo et Say bath “a oan ‘ December 3. ‘Garefa ‘and Paula ; 12925 * eT pa nptte ate tecternnenepmerebe nine 1 enyarstunpare metas vera 1 Hm Teen ROR LOAM ce SORE Ot Seat premretwnareny emanate amereann na : 4 ere cane at ae RTECS POR tera aS me jb: 2
‘Se 104-10230-10038 Annex naa —— < ee ee eee A a TOTAL: TranaCerence to ‘Juan Paila and/or’ Mario Girbau-Special Account. "+ $ 278,250.00 NOTE: This transference waco malo.to this ae account to-puy through it, the - -- : V250 008 bonus e= :
104-10230-10038 fines ST-RY , AN NE Hr A nO ED NARS RT CR OR Total spent “in the month: & b4y990027 7 cr ar ‘oe Ment Serene oar KTS: Seo Analysis in Report of” ) a . Orerations Out of 323,333.33 Foo. + x : . 4 1 i aan hee . Ort eee ee ee ome ree . (IBA uate 77 a ee ek ee ‘y
104-10230-10038 a 7 OC LY Total spent in the month - Co "  } -14,013.73 SS NOTH: See Afalysis in Report of _ a - ae Operations Out of $93,332.33 ‘Budcete=  . ’ . ; ‘ BEBE Ai ee i wert san me stan ccm hts ao St a Ra GST eS em A eSnem mromefmrenrarenateem maerremnatmnnncrndier aa eee see eet
104-10230-10038 i t i : RiVOLUPIGH,ET! OF EDs ir. Annex uy_TA 7 : — a > . Se . Oo Oo POT ALS Total spent in the month: 6 ti . °§ 5,000.00 NOTE: Sce Analysis inRwrort of” 2 0 "5 Operations Out of $33,337.33 vs uo Budget. . nNe
104-10230-10038 : , , ; ‘ aunex "TAU" an a . z ae ae 2 Tp AL Total spent in the sonth : = FO 8° ‘17,010.97 Moe a“ NOTE: See Anslysis in Report of : Operations Out of $3,333.33 _ Budset.= mF ad . i t i i i Hi : , ! a ; : . 0d a * 3 : i. g ‘ a i . Pie a . oy be : : ¢ i i t : i - : f j ; f y . i H : | oe € P : a i i 7 t : " Fs i © £ wot : 4 3 F : : : 2 : - : nn, _, . “ewe area Tea # ite . eng 8 |
104-10230-10038 : TOTAL : Totul spent in the month: ~° mo “3 15,500.00 NOTE: ‘See Analysis in Operations © TL Report Out of 829,333053 : Budget.=. . ST ; ‘ ’ 5 3 mV ewes canine eT Lak os sanneenenia ate venetame eiee ens \ a gence Vea