Released under the John F. Kennedy Assassination 
Records Collection Act of 1992 
(44 USC 2107 Note) 
NW 53216 6/17/17
104-10230-10028 v % Reconcilfation of Paula and Sosa Accounting Yor tho Pariod 1-30 April 1961 Balances of "Statement of Incace and Expenses” = Btetemnt “i” and attached . cortifieata signed by the Comptroller $396,079, 18S 9279,603,2%5 ™ Adjustmentes ,  Balgnee beginning of mouth | (93,834.16) 60+ ‘Previous moathe adjuameents (Ammen "1-3") ae st) ee (2.13) " Mcher income” (Ampex 2-3") AI BPD 179 8 co $302,063.00. $279,42019 franoferred to Garcia aad Paula de $279, $24.19 1 certify shat I have reviewsd the Paula and Sosa seecounting for the pertod §-39 April 136i and that, te the best of my knowledgs and peliaf, the eceouting to correct and that tha caout of $279,421.19 wuo expended for the purpotea as intcaded. PAUL J, MANSON
\ “ ReCuNCILIATION OF TRS BANn STATEMENT STATEMENT fyya pe Pace No. 2 Date 8 oY Check No. Total Apr. 27 José M. Gonzalez Arguelles 3551 $ 764.60 Apr. 27 Kirsten Air & Steampship 3552 97.90 Apr. 27 Kirsten Air & Steamship 3555” 80.85 Apr. 27 ‘Kirsten Air & Steamship . 3556 32.55, Apr. 27 Kirsten Air & Steamship 3560 6G.50 Apr. 27. Kireten Air & Steamship 3561 - 60.50 “ Apr. 28 Jose Kamon Talavera 3563 -113..30 Apr. 2@ Enrique Molinet 3567 555.20 Apr. 28 Fernando Sarditas 3568 30.00 Apr. 28 Tomas Collazo 3549 30.00 Apr. 28 Dagoberto Vazquez 3570 30,00 “iw Apr. 28 Arszando Masetras 3571 30.00 Apr. 28 Osvaldo Bayona - 3572 © 30,00 Apr. 28 Reinaldo Rodriguez 3573. 30,00 Apr, 28 Humberto Cofdéro 357k 30.00 Apr. 28 Inccente’ More: . 3576 ‘30,00 Apr. 28 Kirsten Air & Steamship 3577 20.85 Apr. 28 Clodoaldo Gonsdlez 3578 725.65 Apr. 28 Kirsten Air & Steamship: 3579 53.90 Apr. 28 Manuel Gonzales 3580 250.00 Apr, 28 Rodolfo Cod{nez  358t 89.85 Apr. 28 Zirsten. Air-& Steamship — 3582 °° 38.95 Apr. 2@ Kirsten-Air & Steamship 3583 53.90 Apt. 28 irstm Air & Steamship 3584 53.90 Apr. 28 Kirsten Air & Steamship 3585 65.2h Apr. 28 Snrique Molinet 3586 15.7% Apr. 28 Frank Zayas ' 2587 100.00 ‘Apr. 29 Martin Matias 3588 40,00 Apt. 29 Jose Hipelito Pastor _ 3589 40,00 Apr. 29 Salvador Ressi: Cabezas- . 3590 40,00 “Apr. 29 Zufrasiano Navas _ 3591 .  §00,00° te cy Continued on e Ho. 3
104-10230-10028 RECONCILIATION CF_THS BANK STATEMENT STATEMENT "11" Page No. 3 Dat e Apr. Apr. -Apr. Apr. Apr. Apr. Apr. Apr. Apr. Apr. Apr. ‘Apr. Apr. Apr. Apr. Apr. Apr. ‘Apt. ‘Apr. 29 29 29 29° 29° 29 29 29 29 29 29 29 29 29 29 29 29 29 29 <9 Felix Pereiro- Jesus Fernandez — ro Jesus -Dieguez Clodoaldo Gonzalez Enrique Ros’ Eduardo Rodriguez Carlos Diaz Pan American Hotel Ernesto Peynd Inclén Laureano Pino “Pan American Business Mach. Kirsten Air & Steamship Gil E. Vicarfa Clodoaldo Gonzalez Frank Zayas Florida Power & Light. Co. Pedro Tom4s Moreno us Southern Beil Tel, Det. of Water & Sewers Florida Power & Light Co. BALANCE IN CUR’ BOCKS.ON APRI1.30, 1961 amr. = Check No. Total. 3592 $ 40,00 3593 ~~ §0,00 359% - 200,00° 3595 1,111.38 3596 123.62 3597 100.00 3598 125.40 3599 163.94 | 3600, 129.60 3601 258.19 3602 9427 3603 583.00 3698 60,00 3605 046.23 3606 At 69 3607 29.44 3608 39,00 3609 . "32.86 - 3610 28.14 3611 37.35 $ 18,374.94 $ 6,475.97
104-10230-10028 CUPAY DPMMO ATS, REVOLUTIONARY PRONT © FINANCE DEPARTMENT MPAULA AND SCSA® CIVIL SECTION SUDGET . April 1 to 30, 1961 . _— 7 . STATEMENT "III" a | “BUDGETED- -SPENT= EXCESS DEFECT Payroll 247,000.00 # 42,205.00 = ————« $735.00 me Heroes and Martyrs 3,000,00 1,725.00 . * -45275,00 Expenses of the. . , : , = Executive 2,400.00 1,600.00 ire 890,00 ON Enea a $52,460.00 $ 45,590.00. -0- $ 6,810,00 Travels $ 6,000.00 $ 11,778673- $ 5,778.73 _ 208 . Gereral Expenses — $ 3,000.00 $ 3,967.66 $ 967.66 © ~o= Committees: Propayanda $49,000.00 $ 40,378.80 3 375.80 Agent Explotation(1) 6,000.00 - 7,994.13 “1,996.13 - Planning 2,500.00 1,835.00 3 665.00 Publis Relations 2,000.00 - 1,800.00: | 200.00 ane $50; 500.00 $ 52,007.93 $ 2,372.93 $ 865.00 Delegations: American: New York $7,225.00 $ 4,213.73 $ 3,011.47 Washington 2,992.00 2,992.00 a Key West ~ 200,00 350.00 $. 1$§0,00 ; Miami 985.00 &10.00 175200 A Tampa ‘ 648,00 338.73 309.27 : Nevada 200,00 . 229,00 Chicago - 300,00 622.50 _ - 177250 Baltimore 05 530.00 . 530,00 | $73,050.00 $ 10,036.96 $ 680,00 $ 3,673.04 Continued on_paze No. 2
104-10230-10028 \ 1 CIVIL SECTION BUDGET . STATEMENT “1139 a Page >. 2 _— _. ee BUDGSTED- -SPENT- EXCESS DZ? ECT Delegations: (Cont.) Latin: . . a ° =: ‘Argentina $1,900.00 $ 2,430.30 ¢ 1,430.80 Z Columbia 1,000.00 _ 700,00 3 390.00 _ Costa Rica” 1,900,090. 400.00 ae £0000 gee “Honduras 1,000,00 . , 660.00. a £90.00 ae em mee Peru _ 1,000.00.” 933.81 Oo 66.19 : f+ Chile - 1,400.00 940,00 - £0,060 Yruguay 4,000,00 1,633.39 - 683.39 . Ecuador Co 1, 000,00 1,640.00 6140.09 ~ Guatemala 1,000.00 960.60 ‘ 39.40 on San Salvador | 1,000,00 450,00 ' $59.09 as Bolivia: 1,600.00 300.00 720.00 . Brasil 1,000,00 - 1,780.00 780,00 . ‘Panama — -. #,000,00 | 200,00 - £90_,00- Venezuela _ * 4,000.00 452.00 me - 542,00 Puerto Rico 500.00 500,00 a 314,500.00 $ 13,971.10 $ 3,534.69 $ 4,963059 ae Monrce Hotel 3 550,00 $ 261.44 8 311 bs FZ -0- TT a Miscellaneous: $3,893.00 $3,434.17 $ . .-O- B = 454.83 . $143,893.00 & 141,667.99 $ 13,645.45 $ 15,270.46 NCN-SPENT IN APRIL oo «2422520! $ 2,225.08 eee ee we oo $143,893.00 $ 143,893. 00° ¥ , B70sh6 $ 155279046 (1) .Among the expendetures for this itea are shown $2,000.00 tia: were given to Mr. Villaverda as an advance for May la for the Age - Explotation Cemmittee (Intelligence).
104-10230-10028 : Datie Apr. 5 “Apr. 7 Apr. 24 Apr. 26 a amr. . P _ i —_ i ; - i i CUBAN DEXOCRATIC FINANCS DEPARTMENT "PAULA AND SCSA" April 1 to 30, 1961 HGS NAN A & | Deposit - Deposit Deposit Deposit NAD TOTAL $ REVOLUTICNARY - FROXT =. INCOMES FROM THE FINANCES DEPARTMENT 30,000.00 * 230,063.00 22,000.00" 20,000.00, 302,063.00 “ ee eee ANNEX "I-A"
104-10230-10028 nitbes Boss SSB SO oce te ome ures Sie Shee, ra - — CUBAN DEMOCRATIC REVOLUTIONARY FRONT a FINANCE DEPARTMENT mo "PAULA AND SOSA® REINSURSMZNTS CORRESPONDING TO PREVIOUS MONTHS | April 1 to 390, 1961 — ANNEX "IB" ———— D ate ee bg ae -  Tetal Apr. 11 Check No. 2378.- February 15 M.? Goudie (Militar) $ 7,835.91 Lesa: Amount spene . 7,833.79 $ 2.12:..- ae te TUN) Apres 11 Cheek Ng. 2968 = March 27 < eee TD ata ; HM.Gonzalez :(Militar) $ 4,000.00 . - Less: Amount spent 3,999.99 0.01 TOTAL: $ 2.13 ant.
CUBAN DE4OCRATIC BEVOLUTEONARY FRONT "PAULA AND SOSA" REINBURSHENTS CORRESPONDING TO APRIL . April 1 to 30, 1961 Check No. 3384 - April 6 ~ "Travels" $ 1,061.06 . Less: Amount spent ’ "606.32 Check No. 3393 ~ April 7 ~- "Travels" s. 303.16 Less: Anount spent ate, _ 215.60 Check No. 31°29 - April 1 - "Payroll" Reinvursmont in full - Clara Ramirez Checks Nros. 3406 and 3412 - "Military Section” - Laureano Pino Check No. 3369 - April 16 - "Heroes and Martyrs" - Reinbursment in full ' Adriano Valle. So ee : “Reinbursmenta for excess in Checks Nos. 3335 - 339% =,3407 - 3434 - 3449 - 3497 -.M.Gonzalez - “Military Section" RESUMBE?: > Travles . $ 542.30 Payroll , 200,00 Heroes and Martyrs 100,00 : Military Section (212.23 $ 1,054.53 ANNEX "I-C® 123.66 ne = nD $1,954.53 oe
104-10230-10028 CUBAN DEMOCRATIC REVOLUTIONARY PECKT FINANCE DEPARTMENT "PAULA _AND SOSA" OTHER INCOMES April 1 to 30, 196 "ANNEX "1-08 Date | . — ~ Total Liquidation of the Geposit for the PRe7ehIbt | {Recruiting office - 91L NW. 1% St.) So Created through creck No. 80 of august 1960 © YHasco and Paula® Accounte $ “Apr. 18 29.90 " Apr. 26 Reindursaent of amounts taken in a@vance from ae the Petty-Cageh of the Organization and Pro-  selityam Committee! José M. Sanchez - g 22.5C wo: Pedro P. Bermidez 20.00 - F Irmina Bouza 37.49 Jesus Miranda : 50,00 . Kena Luis Felly .. 20,00 149499 % 179.89 eS SS amr o a : ; i Be 7 t
Apr. Apr. Apr. Apr. Apr. Apr. Apr. Apr. _ Apr. Apr. amr. 14 20 28 28 CUBAN DEMOCRATIC REVOLUTIONARY FRONT FINANCS DEPARTMENT "FAULA AND SOSA": ASSETS April ito 30, 1961 radio-recelvers TOTAL 1 ANNEX SI-2° $4,670.31 Check No. Total DEPOSITS: a ™ Dre Miréts telephone: “. 3298 $ 35.00 _ Increase in the deposit , , — of Dr. Hiro's telephone 3409 155,00 Dr. Miro's telephone 34,50 200.00 -) 400,00 OFFICE BQUIPMENT: Payment of the last install . ment of the addressograp 3455 $ 59047 59 eh? OTHESS: Increasing the "Revolving i 7 Co ' Fund” of 914.N.W. 12 St. mae, “ . Recruiting Office 3322 $ 500,00 "Revolving Fund" ~ 1700 Bigcayne Slvd. ' 3474 300,00 "Reyolving. Fund® - 1045 Lo: S.W. 27th ave. Recruiting | : ; (Office .. .. 3495. 2,500,00 2 Zenith Radios (Offices): ~~ 3510 ~ 339.90 Radio-recei vers - 1700 | oe Biscayne Blvd. 3567 ~§55.20 Additional payment of the SG ; 3586 15.74 4,210.84
104-10230-10028 CUJaan OFHOCRATIC REVOLUTIONARY FRONT FINANCE DEPARTMENT "PAULA AND SOSA® PAYROLL April 1 te 30, 196! ANNEX PI-F" Check No. Total ." COMMITTEES : _ Planning: Aleman Ruiz, Arturo . . 3021 $ 150,00 — Appel Merodio, Fritz , 3028 350.00 Batard Capote, Migdolidhia , 3038 150.00 Belt Martinez Viademonte, Guillermo A. 3039 250,00 Bequer Gonzalez, Angel B, 3040 . , 250.00 Bermello Ruiz, Guillermo ; 3041 - 350,00 Busquet Gil del Real, Miguel Angel 3046 150,00 . Cardounel, Humberto 3055 175,00 : Cuervo, Syla 3063 225.00 Cuervo, Syla (Difference not paid in March) 3326 25.00 Del Catal Ferrer, Mario 3064 350.00 De Freixas y dela Torre, Oscar 3065 225,00 De Leén Sotelongo, Armando 3067 275.00 Diax Rivera, Tulio 3072 250,00 - Fernandez, Gaston 3079 200,00 Fernandez Hermo, Ctto 3081 250,00 Freyre de Yarona, Armando 3089 250,00 ‘Freyre de Varona, Ernesto 3090 300,00 Garcia Valdes, Candido 3093 200.00 LU. Garcia Fernandez, Luis Rene 3096 250,00 Garrote Peluzzo, Laureano 3100 275.00 Gonzalez del Valle, Ambrosio. , 3102 © 350,00 Grau Estebar., Oscar 2105 225,00 Hernandez Puente, José Manuel 3112 350,00 Leon Men2, Martin 3120 200,00 is Martinez Aguilera, Francisco 3128 , 175,00 Martinez Moreno, Felix Mario 3129 200,00 Martinez Fraga, Pedro 3130. 400,00 Continue] on page No. 2 ay SEBS
104-10230-10028 ANNEX "Jer" Page No. 2 Check Now. Total COMMITTEES : (Cont.). " Planning: _ (vont. - ; a re Mencia Gomez, Manuel de desis ee an 3135 $ 350,00. 7. aa ' Potaranda Diaz, Pedro S. (planes ReMacha do) 3153 300,00 Ruiz Gomez, Vitalio 3177 250,00 Salazar Carrillo, Jorge 3178 275.00 “ Sanchez Losada, Rafael - ; 3182 225.00 - Suarez, Andres - . 3185 225.00. - ., eedavieenete, Orta, José Re : 3195 250.00 Vidal Ramirez, Nicasio + 3196 150.00 _ @aldivar, Arturo - 3198 - 200,00 » Zayas, Fernando . ; 3199 - 250,00 $9,275.00 | Organization and Proselytism: . Arteaga Vilato, Carlos oo 3033 = $ «175.00» Bermudez Parr, Pedro Pablo . 3042 * 175.00 Bouza Enriquez, Irmina 30L4 125.00 . * Caragol, Josée - . 3051 250,60 af Castillo, Manuel _ 3054 225.00 Cicero MacKinney, Carlos - a 3058 225.00 De Varona: Loredo, Abel (3068. . 175.00 Espinosa Diaz, Gloria 3074 150,00 , ‘Fernandez Corredsra, Raul 3083 200,00 a Figueras Gonzalez, Humberto 3086 300,00 - “Medina Mesa, Raul | 3134 200,00 Mesa, Juan ; 3137 200,00 Miranda Hernandes, Jesus _ . -  31L0 | ~ 200,00 Montiel Zapiraan, Pedro 315 - 225.00 - Pujol, Ignacio - - gs 3158 200,00 eet: Ramirez Ugarriza, Clara Cancel \ 3159 200,00 Continued on page No. 3 prong at
104-10230-10028 PAYROLL. ANNEX "I-F" . Paze tio. 3 i mo 2 a : Check No. Total. - COMMITTEES: (Cont..) . Organization and Proselytism: (Cont.) z | Rodrigues Rendueles, Anselmo oy 3467 $ 200,00 Varona Garcia, Roberto ~ 3193 =. ~ 225,00 Villalonga Suarez, Mario . 7 3194 175,400 :, | . . $3,825.00 - Propaganda: Abascal Berenguer. Pedro , , , 3016 $ 225.00 , 2 ..* Barrera Diaz, Mario. — 3037—— 225.00 Psy a a 1 Fstévez del Pino, Humberto 3075s. 300,00 Garcia Cruz, Julio C. : 3095; 200,00 ee ne Herrera Mendez, Margarita "3110 100,00 ° a*y Leyva Ugarriza, Pedro 3121 =: = 20€,00 , * Mesa Vallarine, Nolis | 3938. 100,00 Miro Barnet, Raul . 316d 175,00 Park Pessino, Clara 3149-0 250,00 ° Peinado Espino, Fermin 3151 : 350,00 7 - Rivas Vazquez, Rafael 3163, | 225.00 sual Romeo Pérez, Vicente Agustin 3172° : 200,00 Salazar Aguilar, Jose a ar ~ 31790 300.00 Sudrez Feliu, Nestor "4 3187. | 250,00 | oe | $3,700.00 sa  Publi¢ Relations: | Alloza Villagrasa, Fernando . 3924 + = $ 250.00 Amieva Betancourt, Raul J. 3027, 250.00 ‘B rafia, Raul os a 8 3048 | | . (206,00 : Durdn Quevedo, Tomas eo 3073 ss 250.00 Bo Freixas, Ignacio . 3088 . +. 250,00 oo Garcf{a, Miguel A. : os - 3097. .° 300,00 1 - wif Continued on page No. & ss. 4 ac e f° t a j a ea 4 * a . = GD : .
NOS-TOZ90-10025 ce ar , ANNEX PI-F? Page No. 4 —_ ea ee oe Check Wo. Total COMMITTEES : (Cont. ) * Public Relations: (Cont. } cya fs > Gonzalez Mora, Antonio. ~° = 3103. Bs «275400 Bo «Iglesias, Genaro a oo 311 200.00 me _ Ferrer, Salvador. Ot 43389 250.00 a . $2,225.00 na Finance: . bas a : Aguero Montoro, ari{stides 3019’ $- 200,00 oo Arriola, José oo _ 3030 275200 ‘a Fernandez Pichs, Santiago 3085 175.00 Ros Perez, Enrique _ 3178 200, 00 31, 050,06 Agent Explotation: (Intelligence) " Fernandez=Moris Fernandez, Ramiro 7 3082 3 200.00 Gonzdlez Andino, Juan 3104 159,00 Martin Elena, Anastasio Ausgusto «3127 200.00 Perez Blanco, Paulino” : 3154 125.00 Roque Castro, Jorge. I 3173 -125,00 ‘Roque Castro, Jorge (May paid in‘advance) . 34638 | ; 125.99 oe 3 925.00 - Communications: , Arteaga, Ubaldo © ° , 3032 $. 150,00 Castillo Barroso, Angel _ 3053 * 275.00 Menéndez Rabasa, Armando ; 3136 250,00 Pimienta, Celso a 3157 275206 . Zayas Gonzales, Francisco A. "3200. ~—=—i«y 300,00 ww Zayas, Frank (Jose Parker) ey . 3201 “150,00 oe : $1,400.00 { bes ete . ontinued on page No. 5 “~
104-10230-10028 PAYROLL ANNEX "1-F" \ Ce mo, - Page No. 5 . COMMITTEES: (Cont) _ Tmansportationt: _ Fernandes Morrel}, Alonso a in 3076, $350.00. . oe “% 350,00 Total. of "Committees": $22,150.00 o 5 =: = * ‘) OTHERS? “General Coordinator Office: | Cibrian Ruisanchez, Carlos Manuel - 3057 § $ 150,00 “* Moran Lamadrid, Jorge As 31h 300.00 Padrén, Jose - 3148 "150.00 Peyno Quintana, Ernesto d. . 3155 200,60 Zabala Sanches, Ricardo. 3197 _ 90,00 . .$ 899,00 - Auxiliary Coordinator Office: Gamba, Tomas ? 3091. $ 300,00 “3 Oti Muntaner, Teresa de Jesus , 3147 700,00 — 3164 150.00 Rivera, Pedro $ 650,00 Fanteinance - 1209 Biscayne Boulevard: - 125.00: 2 / ~~ Sotere Pérez, Francisco 3245 3 / Mass Crus, Francisco’ — 3250 125.00 Alonso ‘Ortega, Manuel . 3023 175.00 Alvarez Leal, Carlos 3025 - 125,00. Avila, Juan Fe. 7 3034 125,00 Cabrera Amcedo, Ricardo , 3049 150,00 i Fernandez Pichs, Roberto 3084, 125-00. ~ Iéiguez Llanio, Deliin 3248 125.00 i $ 1,075.00 i . . Continued on page No. 6
PAYROLL | - . . anne myer" . Page No. 6 ‘ a . Chesk Noe Tota l OTEEES: (Cont) | cage | “Asts-and Correspondence? a oe - “ a “Argilogos, Rafael - foe - 3029 «= ~ 125,00 - Lopes Franco, Jose 3123 , 125,00 Rasende Vigoa, Rafael 3160 150,00 =  $ . 400,00 ee “coastroller Department? oe venta BA a ‘ Strbau Garcfa, Mario es 3109 $. -250,00° Martinez Echazabal, Silvia ; 3132 200,00 . Moralejo Infante, Julio 3143 250,00 7 ~ Pauia Baez, Juan . 3150 _ 250,06 oe "Rodriguez Rodriguaz, Ana Matilde 3166 200,00 % 1,250.00 Press Department: Arroyo Maldonado, José . 3031 $ 125.00 pias Fernandez, Bertha 3069 125.00 Pivero, Adolfo 3165 "425,00 wats Rodrigues Gomez, Marlo 3170 150.00 Rubio Garcia, Yolanda. 9% 0 3203 475.00 Inzigration: — ; oo se Algaze' Moya, Israel 3022 3 225.00 ae — | $ 225,00 ° Military Section: os i LO | Guillot, Manuel . «3107 = B—s«125.00 a. fey _- Terre Ruiz, Antonio Romulo 3190 125,00 a od ne : eS : . , ae. , g 250.00 , : on _ Continued on page No. 7 ~ ¢ gE , 7 Sy pee a ee ae
104-10230-10028 mo : poo a me ~ . ae a ~ : PAYROLL ANNEX PIP" ' Page No. 8 —— : ——— Check Noo Total OTHERS: Cont.) _pfaz Lanz Group: (Cont.)- OB ae  Mursuld Collazo, Evangelista Jeidro a oo 3146 FF 200.00 . ben le 8 $ 2,000.00 oa _° ‘Miscellaneous: Abril, Miguel 3017 $ 175200 Acosta, Margarita 3018 175600 Aguirre Noy, Osvaldo 3020, 175.00 Bourne Avila, Jaime 3043 «200,00 Bujones, Josefina . 3045 «= | 3G0,00 | Rustillos Asencio, Ramon | 3947 250.00 * Camptllo, Andres 3950 225.00 ua Carrillo Masvidal, francisco 3052 400,00 Ee Cento; Jose 3056 200,00 Colli, Guido 3060 200.00 Cook Gordon, William 3061 350.00 De Gondomar, 8raulio 3066 260,C0 fernandez Alvarez, Ana Julia a 3077 200,00 Fernandez, Carlos B. ’ 3078 . 200,00 Garcia Ruiz, Antonta 3092 150,00 Garcia Valdes, Miguel 3098 225.00 Carcfa Kubio, Pilar 3099, 150.00 fevia Sdnchez, Josée Luis 3113 350,60 {turriouz, Ofelia ‘ (3115 150,00 — Lima, Primitivo 3142 256,00 ‘Lépez, Masés — 3124 125.00 “Madariaga, Oscar 3125. ~~ 250,00 Mardones Vivanco, Marina 3126 150.00 Martinez Nides, Rail 3131 350.00. Ned Mesa Lecourt, Maria Antonia 3139 250.00: 3142 250,00 . . Mont, angel - a =: - Continued on page No. 9
104-10230-10028 : ANNEX "I-F" a é Page No. 9- ; . Check Nowe Total OTHERS: (Cont.) — _ # Miscellaneous: (Cont .) . Piedra,’ ‘spmando coe es 53456 250006 - Revilla, José. - Cones * rs 31-3) 125.00 Rio Garcia, Rita 3162 100,00 Kodrigues, Olgs (Humberto Rodr {gies Sabor‘t) 3168 225.00 ‘Rodrigues de la Vega, Jose Federico 3169 250.00 Rueda de Aguirre, Olga 3175 150,00 Rueda, Silvia a ce 3176 ~~ 150.00 Sanchez.Ferrer, Armando» : . 3189 ~. 200,00 Sanches Navarru, José Manuel - 381 325,00 Soca Llanes, Otalio 3183 - . 206,00 Solfs, Carlos: 3184 . 200,60 Suarez Suarez, Jose ; 3186 125.00 Tejera, Jesus - 3188 300,00 Tejera, Rosa - _ of. | | 3189 160.00 Torres, Silvia © we 3191. ~~: 150,00 Zarraga Diez, Jose Ignacio 7 39202 - 125,00 Maristany Costales Gonzalez, Bernardo 3496, 225,00 Dumenigo, Zolla , . 3511 . 400,00 : , —— 2 | $ 9,350.00 ae" Total of "Others": =~ $20,315.00 2 penn a nae so $42,465.00 Less: Reinbrusmants (See Annex "I-C") 200.00 TCTAL CF THE PAYROLL: $42,265.00 =o amr.
104-10230-10028 "Apr. om Apr. Apr. Apr. “Apres Apr. Apr. Apr. . apr. Apr. Apr. Apr. Apr. Apr. Apre _Apr. Apr. Apr. ; Apr. “sea Apr. Apr. Apr . ° Apre Apr. “AKA A D ate ow CF we = AY] RADDA Aw aa: CUBAN DEMOCRATIC REVCLUTION 487 FRONT FINANCE DEPARTMENT , "PAULA AND. SOSA" Acril 1 to 30, 1961. Continued on page No. 2 = Check. No. . Trip to New York ‘(ekstrada & E.Rivero) 3251 ' Travel expenses - New York - 30 de Ho- viembre Delegation - 3271 Travel expenses -' Honduras - §.farritie 3277 Ticket Kingston-Miami-Havana | (V.Christodoulakis).~ . 3278 Ticket Mexico-Miami - M.Brafia | 3279 Ticket to New York - Mrs. Roig 3314 Ticket Chicazo-Miami - H.Jiménez 3325 - Ticket, and travle exsenses - Washington ° Dr. Miro °3331 Ticket and travel expenses - Centrai , ‘America =< ‘Dr. Botifoll : 3337 Travel expenses ~ Central America Or. Botifoll 3338 Tickgt Miami-Tampa-Miami ~ Ores. Scea a rras and Calvo 3339 fravel expenses - Tampa - Dr. Socarras 3340 Travel expenses - Tampa- Dr. Calvo 3341 . Travel expenses ~ Tampa - J.Baes 3342 - Ticket Miami-New Orleans-Miami - 2.Suero 3359. Ticket Miani-New York-Miami - F “Sanches "3372 "Travel expenses ~ Official miss ch P, Oquendo 3373 | ‘Ticket Miami-New York-Miami ~ A. del Cerro3 377 Trip to Kingston - G.Rodrigues - 3378 Ticket fe New York (C.Rodrigues & A.Co. . llada) (1) * " «3379 Travel expenses - New York - C.Rodrizuez 3380. Travel expenses - New York - A.Collada 3381 Travel expenses ~- New York = R.Armand 3382 ' Travel expenses - New York - Revolution ary Council (2) . . 3383 ANNEX "1-69 ; Total . 7 140.00 _ 778.045 « 205.64 83,00 75.00 53.90 67.21 197.90 4 251.407 ; ..'200,00. / 62.80 . 40,00 40,00 25.00 - 88.44 113.90 150,00 151.78 180,00 228.80 60,00 60.00 45.00 4 000.00)
104-10230-10028 a - - : a TEAVELS , . Lo ANNEX 9126" oa Be a en fo. Pase No. 2 Date 2 : Check Ko Tetal Apr. 6 ets to New York - HavOMILAGHERY . / Council 3384 $1,061.06 Apr. 7 Travel expenses - New York ~.Miguel A, . ee Garela & Angel Felix - Executive — 7 - . : ‘meeting | 3392 240,00 Apr. 7 Tickets - New York ~ Mi sel A. Garcla L . & Angel Felix - Executive meeting 3393. 303.16 . Apr. 10 Ticket Kingston-Hiant - Reque Valla- “ vrigas - . 7 She 75.00 *4 ‘Apr. 11 Ticket - New York - José L.Martinez Bb22. 75679 Apr. 11 Ticket Miami-Havana - 0.Freixas 3424 7h: , ‘Apr. 11. Ticket Miami-Washington + F.Hurtado 3427 55.83 Apr. 11. Ticket Miami-New Jersey - M.Collada 3428 52.60 s Apr. 11. Travel expenses - Sew York ~- R.del Valle 3439 39,60 Avr. 11. Ticket New York-Miani - Dr. Varona 3441 179.03 Apr. 12 Travel expenses - Taapa & Wast Palm , ‘ Beach ~ J.Baea IbLG 50,00 Apr. 13 Ticket - Puerto Rico = Pedro Leyva 3454 "+" 105.70 Apr. 13. Ticket: Miami-New Yorr-diami - R.del Valle 3457 / 197,80. Apr. 14 Ticket New York - A. de la Carrera 3462 53.99 Apr. 14 ' Travel experses ~ New York - Executive 3464 » hh eb5 Apr. 15 4 Ticket New York - Luis Botifoll 3471 151.58 ¥ il Apr, 15% Ticket Miami-Ner Yox-Miant - Medrano / — and Botifoll . 3479 303.16 Apr. 17 Ntravel expenses - Revalindonsry Council 3481 1,405.49 Apr. 26 Ticket Miami-New Ycrm-Miami - F.Carrillo 3524 - 151.58 Apr. 24 Ticket Miami-New Yor - S,Aparicio 3525 56.95 Apr. 26 Ticket Miami-New Ycrk - Person asked to come by Dr. Varena 3533 151.58 Apr. 26 Ticket Miami=New Yerz - Person asked to oe come by Dr. Varona 3534 151.58 — Apr. 26 Ticket Miami-New Yore - Z.Ruisanches 3535 151.58 Apr. 26 Ticket Miami-New York - Abel de Varona 3536 151.58 Oo ‘Apr. 26 Ticket Miami-New Yors - Telegraphist nd (On request of Dr. Tarona) 3537 . 128.24 Continued on pape No. 3
104-10230-10028 TRAVELS | ANNEX "T=G" Paye No. 3: Date f 7 Check Noo Total Apr. 27 Ticket and. travel expenses. - New York : ae J.Carrillo- =. a ec 3561 GB 3K1058 - Apr. 27. Ticket ‘Wiami-New York-Miami - J.Carrillo 3542 9 168.93 Apr. 28 » Various tickets to New York & Costa Rica 3565 ~~ 656.47 Apr. 29 “Tickets: Havana-Miami - Wife and son of ; ; E.Peyno o _ 3600 129.60 ‘Apr. 29 Ticket New York - “.Paséua) + 3606 44.69 gle ee a $12,321.03 | | Less: Reinbursments (See Annex PI-c™) oo 542.30 | | TOTAL: $11,778.73 . Soa ore (1) Together with Rodriguez and Collada.traveled Roberto Armand who used a ticket that have been tought since February 17 for Pascasio Linera, who did not. traveled at that time, -and that was charged on that sonth. — (2) These expenses nave not been justified yet.
104-10230-10028 CUBAN DEMOCRATIC REVOLUTIONARY FRONT FINANCS DEPARTMENT Ne / MPANLA AND SOSA" oo GENERAL EXPSNSES So April t to 30, 1961 = 7 ANNEX "1-H" Date og ee ' Check Noo Total em “OFFICE SUPPLIES: er a ‘Apres 72. Miscellaneous) ——tS 3396 «1678 Apr. 7 Duplicator paper. _ “5405 59075 Apr. 13 Miscellaneous ce — 3bS6 — 42.49 "Apres 25 Miscellaneous - Te52B 12 10 Apr. 26 Miscellaneous 7 3530145631 Apr. 26 Miscellaneous 0 7 3528 = sO 5 ode Apr. 27. . Miscellaneous . . 35K3 0-28 . $ 1450.38 Apr. 25 _ Stamps and certificates 3528iéH (123229 RENTS: ae a | Apr. 1 1700 Biscayne Boulevard — /  -3288 $ 600,90 : TELEPHONES: 7 — “Apr. 3%}: SE-2-4680 (Dr. Miro) 3316 $ 42.857 Apr. 6 | FR~1-7363 (4700 Biscayne Boulevard) 3365 62.70 — _ - ——- $05.55 / | * TELEGRAPH: . | Apr. 2h Cables and telegrams (M.D.C.) 3525 $ 118.99 ‘Apr. 29 Cables sent by M.D.C. - 3596 123.62 ° _ . | : $241.95 (+ OTHERS: - 7 co eh Apr. 3 _ Gasoline (F.R.D. steps) J.M.Sanchez - 3315" -$ 60.65 : ‘Apr. 6_ Towels - 1700 Biscayne Blvd. 3355 17.79 é ‘ Continued on page No. 2. oO . .
104-10230-10028 GENEKAL EAPENSES | : oy ANNEX PIsHe 7 see oy ans Page No. 2 Oo ———a——aeaoeaoeeEaoeoeoooooooooee _———— Date eo Sm Check Now Total QTHERS: .(Cont.) . eo Ape 6 Water -°1700 Biscayne ‘Blvd. ss. ssd36K S890. . be ‘Apr. 6 Typewriter rental + 1700 ‘Biscayne Blvd. 3366" ~~ 30.90 : Apr. 6 ‘Typewriters mainteinance = 1700 Bis.B. 3367 24,00 Apres 7 fowels - 1700 Biscayne Blvd. . 3399 6.70 Pa a 8 Apr. 7 Legal expenses (Carlos B.Fernandez) 3400 "41359. Apr. 8. Typewriter rental (Dr. Miro) . 3410 25.75% “Apr. 1b - Linen and towels - 1700. Biscayne ‘Blvd. 3460 ; 23.72 . Apr. 18 Gasoline (F.R.U. steps) R. Cabrera | 3490" <? 19.10 Apr. 19 Legal expenses (Carlos B.Fernandez) 3502 676.00 Apr. 19 Gas.- 1700 Biscayne Blvd. 3503 422 o ge Apr. 19 Auto rental ~ various steps 3507 100,00 core ; Apr. 21 Reinbdursment "Revolving Fund" - ; 7 3 oS 1700 Biscayne Blvd. _. 3516 299.84 Apr. 22." Electricity - Dr, Miré's office J 1074 Michigan Ave. = 3517 39.20 Apr. 25 Newspapers ~ Press Deparenent 3528 45095 Apr. 25 Various expenses as per receipts © 3528 :  §76.33 Apr. 26. Auto repairing-= Carla Rodriguez - 3539 39.90 apt. 27° Reinbursment revoiving fund ~ 1700 8.B. 3553 246.00 Apr. 28 Inmigration expenses (I.Algaze) 3562 56.00 Apr. 28 Electricity - 1700 Biscayne Blvd. —«- 3585 65.2h Apr. 29 - pewriter rehtal - 1700 Biscayne Blvd. 3602 9427 Apre 29 Electricity ~ Bill due - 1714 Biscayns 3607 29.4h | . $2,446.49 TOTAL: $3,967.66 amr.
104-10230-10028 “CUBAN DEXCCRATIC REVOLUTIONARY FRONT Moa et ee “FINANCE DEPARTMENT *PAULA AND SOSA" MILITARY SECTION April 1 to 30, 1961 oo —_ . ANNEX "1-17 ae —_ " . ee eee a 8 . 8 J. Date 3 we Check Noy Total. e | NAVAL SECTION EXPENSES: Ape be Reinbursment Revelviny Fund’ : 3327, 3 819.82 ‘Apr. & Payrell 3328 1,043.00 Apr. & Naval expenses _ 3329 1,255.00 Apr. 11 Payroll 3432 1,078,090 Apr. 14 Reinbursment Revolving Fund a 3461 - 926.01 Apr. 18 Naval expenses : 34,89 1,502.00 ‘Apr. 26 Payroll . 3532 ' 4,431.06 Apr. 28 Navol expenses 3578 725.65 Apr. 29 Clothing and equipment Naval office. 3605 016.23 $13,426.71 MCUARTEL MAESTRE": (M,Gonzalez); Apr. 5 Military expenses 3335. $ 1,000.00 ‘Apr. 7 Military expenses , 3391 7 ,QU0, 00 . Apr. 8 Military expenses 3407 2,500.00 = Apr. 17. Military expenses BA24 8,000.00. , Apr. 13 Military expenses . . 3LL9 20,060,00 Apr. 19 Military expenses 34,97 16 ,0G0,CO Apr. 28 Military expences 3580 "250.00 $54,750.00 JOAQUIN SANJENIS: Apm 5 + Military expenses 3352 $ 812.50 M.F.GOUDIE: end Apr. & Military expenses 3324 $ 994,.89 Apr. 6 Military expenses " 3374 1,086.69 4 , e ; Continued on page No. 2
104-10230-10028 a a A ST —— Date - Apr. “Apres Apr. Apre > Apr. Apr. ‘Apr. Apr. Apr. Apr. Apr. Apr. Aor. Apr’. Aor. Apr. Apre Apr. Apr. Apr. Apr. 17° 18 1 120 13 19 ‘Yo : 20 22 inued on page No. 3 MILITARY SECTION a: es a CO ANNEX *I-7® at a ; | Page No, 2. . Check No. Total M.F.GOUDIE: (Conte) . Milatary expanses ce el. > ae $ 3,383.85” Milivary expenses - 3476. - 4279053 Military Oxpensen: 3491 3,475.33 | $13,220.29 . RECRUITING GRRICES ¢ - -Expengos Hew York Office — - 3323 °.-3 2,000.00 Retnbursment Revolving Fund a oo (914 NeW. 12 St.) 3333 475410 Deposit for atatLon-wagon rental. (914 H.W 12 St.) , 3354 200,00 Reinbursment Revolving Fund: oo (914 NeW. 12 Ste) 3394 454.80 Military expenses (914 N.W. 12 Ste ) 34,06: 500,00 Military expenses (914 NW. 12 Ste ) _ 3412 ~$00,00 ‘Exponges New York office 3421 2, 000,00 Reinvursment Revolving Fund , (914 NeW. 12 Ste) 3443. 225.6% Reinbursment Revolving Fund (12 St. ) 3451 371.26 Reinbursment Revolving Fund ; 91h NeW. 12 Ste) 3493 L06.7h _- Expenses New York Office 3494 2,500.00 Reinbursment Revolving Fund a, (914 Now. 12 Ste) 3512 385.85 Reinbursment Revolving Fund . os (914 Now. 12 Ste) 3518 309.38 Expenses - 914 Now. 12 Ste 3523 2,500.00. Expneses New York Office 3529 2; 500.00 Reinbursement Revolving Fund ; : trons SH, 27th Avesd 35 hl 2,093. 39. Tickets New York-Miami (various . . recruits) mo 3551 764. 60 Expenses - 91h Now. 12 Ste 3566 500.00 Reinbursment Revolving Fund (12 St.) 3601 258.19 —— . $18, 94k 093
= x @ tm = he FANE nme ede ete ae 104-10230-10028 MILITART SECTION . ANNES "LBL" Pare No. 3 a a Check No. Tota 1 Continued_on page No. & Lem Da t @ MEDICAL SECTION: . Apre 7 Reitnbursment Revolving Fund — 3395 $ 1,135.63 Apre V1 Reinbursment Revolving Fund - 3431 4,336.02 _ Apres 19 ~ Reinbursment Revolving Fund =. “3498 — - 3,381.86 _Apre 29 Medicines and surgical instruments’ for the boats "Santa Ana” and -P.C. 1140 ae ; — 3595 749,111.38 . $ 9,964.89 MANTEINANCE: Apr. 3 Fernando Enriquez 3303 $ 25.00 | Apr. 3 Heriberto Savchez — 3304 25.00 Apr. 3 Osvaldo Martin 3306 25.00 ‘Apr. 3 Jorge Luis Guardia 3307. - 25,00 Apr. 3 Omar Medina © 3308 25,00 Apre 3. . Miguel Pidetro 3309 ‘25,00 Apr. 3 Isidro Piaelro 3310 25.00 Apr. 3 Juan Gonzalez © — 491 25,00 Apre 3 Luis del Toro . 3312 25.00 Apr. 3 Hector Castillo - 3313 25.00 Apr. 6 Rodolfo Miranda "3370 25.00 Apr. 6 Fladio Armesto 3286 50.00 Apr. 7 Mario:Rivero 3401 39.90 “Apre 11 ‘Jesus Fernandez 3426 50.00 Apr. 25 Personnel rescued "3527 1,500.00 « Apr. 25 Various persons as per receipts 3528 237095 Apr. 28 —_ Fernando Sarditias : 3568 30,00 Apr. 28 Tomas Collazo 3569 30,00 ' Apres 28 Dagoberto Vazquez wee 3570 30.00 Apr. 28 Armando Maceiras 3571 30.00 Apr. 28 Osvaldo Bayona 3572 30,00 Apr. 28 Reinaldo Kodr{guez . 3573 30.00 Apr. 28 Humberto Cordere 3574 30,00 1
104-10230-10028 “4 MIuLTaRY SECTION ANNEX "I-18 Page Now & Apr. ’ Apres Afr. Apr. - Apre Apr. Apr. Apr. Apr. ; Apr. Apr. Apr. Apr. - Apr. Apr. Apr. Apr. Apr. Apr. ‘Apr. Apr. Apr. 24 27 27 27 27 27 . 27 27 27 238 MANTEINANCE: (Cont.) Inocente More Jesus Fernandez “Pedro Tomas Moreno TRAVELS: (1) Tickets to New York iieartiegd personnel) Ticket Miani-New York-Miami — (Matias Farias - Air Force) Ticket Miami-Puerto Rico-Miamt §.Lopez Celi) Tieket Miami-New York~-Miami (Rede Are) Ticket Miami-Washington (J.M.Reboso) Ticket Miami-New York-Miami (H.Zayas) Difference in cost of the ticket (H.Zayas) Ticket Miami-New York-Miami (J.Martinez Leira) Ticket Miami-New York- Miami - (E.Llano Garcia . Ticket to’ New York (E. Bovo) - Ticket to New York (nvarill) Check No. . 3576 3593. ~ “3608 . 3520 3547 3548 "3550 3552 3555 3556 3557 3558 3560 3561 Ticket Miani=New York-Miami (Santos Gil)3577 Ticket to New York (R.Ramos) Ticket Miami-New York-Miami (R.Gud{nez) Ticket Miami-Puerto Rico (R.Péres) ‘Ticket Miami-New York (R.Gonzalez) Ticket Miamé-New York (F.Pereira) Ticket Miami-New York (M.Mat{as) Ticket Miami-New York (J.HPastor) Ticket Miani-New York (S.Rossi) Continued on page No. 5 3579 5581 3582 3583 358% 3588 3589 3590 Total $3000 “50.00 3C.00 . § 2,462.95 $ 1,875.00 ~ 151.58 105.70 80,85 97.96 80.85 33.55 107.80 107.80 60.50 60.50 80.85 _ 53.90 80.85 38.95 ° 53.90 53-90 40.000 40,08 40.00
gx °° °° ©... 104-10230-10028 . — MILITARY SECTION “ Page No. 5 co Date Check Now Total _ SRAVELS: Cont.) . _ Apr. 29 31 persons Miami-Los Angeles . . 3591. $- . 600,00 “ .Apr, 29°. Ticket Miami-New York (F.PEreiro) 3592. ~~ *- 000 Apr. 29 6 recruits to New York 3594 ' 200,00 ‘Apr. <9 Ticket Miami-Curazao’ (E.Podriguez) 3597 100,00 Arr. 29. Various tickets for return of recruits 3603 523,00 “ apr. 29 ‘Ticket. to Cleveland (Gil ¥.Vicarfa} 3604 60.00 : $ 4,827.38 OTHERS: Apr. 1. Expenses of a secret messenger sent oo 7 to New York 5276 $° 300,00 “Apre 1 Electricity ~ 2811 S. Bayshore ‘Dr. 3283 27.36 Apr. 1 Telephone FR-7-4141 (914 NW. 72 St.) 3284 9-26 Apr. 1 Rent and electricity (1313 N.wW. 8 Ave. ) 3285 -159.?4S Apr. 1 Rent - 2811 S.Dayshore Dre). 3289 1,666.67 Apre 1 Rent - 91k’ N.W. 12 Ste 4 ce a 3290 110.00 Apr. 3 ¥.R.D. steps (recruiting) G. Rezy . 3297 ; 120,C0 Apr. 3 Oil - 2811 S.Bayshore Dr. | . 33000 eh .. Apr. 5 Medical attention = A. Cereceda 3334 . 219,00 Apr. 6 Telephone HI-4-5577 (2811 S.Bayshore) 3361 25.56 apr. 6 “ Telephone HI~4-5421 (2811-S.Bayshore) ~ - 3362 -  . 56.81 Apr. 6 Addressograph plates - Comptroller 3390 > 441.50 Apr. 7 Typewriter rental (2811 S. .Bayshare Dr.) 3397 24.72 Apr. 7 Gas - 2811 S.Bayshore Dr... 3398 6.17 Apr. 7 Moving of medicines 3403 - 30.23 Apr. 8 Typewriter rental (Recruitin: office) 3411 25.75 Apr. 10 Medical assistance (Nis Juarez) 3413 630.00 Apr. 10 Analisys and X-Rays (José A.Pérez) © 3419 1,658.00 | Apr. 11 Picket R.Estrada (In transit: to the. camp) 4 3425 24.00 nat Apr. 11 Various steps (G.Remy) a 3435 80.00 ontinued on page No. 6
104-10230-10028 MILITART SECTION ANNEX ®I-18 Page No. 6 Dat Apr. . Apr. Apr. Apr. Apr. “Apr. | Apr. Apr. .Apr. Apr. / Apr. _Apre ARES Apr. Apr. Apr. Apr. Apr. Apr ’ Apr. Apr. Apr. Less: (1). e Check No. OTHERS: ° (Cont) 12 Addressograph plates.- Comptroller .3bk7 13 . . Medical attention (Puerto Rico personel) 3452 15. 6 tickets Key West-Miami (In-transit: to ~ -  ' the camp) 3469 17 Addressograph plates ~ Comptroller 3472 17° Medical assistance. (A.Garcia and M. CrozcoBh75 — 17 Medical assistance (M.Gonzalez, J. Prieto ‘and F.Fernarndez) 3477 17 Medical assistance (V.Mandez) 3478 18 Tickets 11 persons Key West-"fami ' (In transit to the camp) 3492 . 19 Analysis and X-Rays (Jose A.Perez) 3499 19 Office supplies ~ Comptroller 3508 20 Hotel expenses. (recruits) 351k 24 analysis and X-Rays (José A. Pérez) 3523 25 Medical ‘assistance (various persons) —= 3528 26. ‘Typewriter rental " 3540 27 Movilization expenses 3545 © 27. Medical asistance ~ Mercy Hospital (L.Leon and M.Baez) * 3546 27 Hotel expenses (recruits) 3554 27 Payment to R.Gonzalez (Ordered oy. the _ Finance Department ) “3559 29 Restaurant. expenses (recruits) © 3598 29 Hotel expenses (recruits) 3599 29 Telephone HI-=5-2165 (2811 S$ » Bayshore) 3609 29 Water - 2811 S.Bayshore Dr. 3610 29 Electricity ~ 2811 S.Bayshore Dr. 3611 Reinbursments {See Annex "I-C") TOTAL: Tota}. $ 230.66 ; 220.96 27672 71.35 55.00 bas 00 | 255, 00° 50.82 1,737.00 219.39 142.87 2,561.00 94.30 | 61.30 (291.12 2935.45 147.51 _ 150,00 135.40 163.9% 32.86 28.14 37.35 | $15 ,067.b~ $133,477.1h 212.23 | $133, 26ks 91 The travels shown in this. annex correspond to those of recruits that have returned from the camp and to the ones that had enlis ‘ted but did nct went to the camp and wanted to return to their homes. _ pe
SINANCE DEPARTMENT | . "PAULA AND SOSA”. aay 7 . COMMITTEES April 1 to 30, 1961 ANNEX "J-J*- a Date os pas ; hl . ‘Check No. “fota Pe ee | PROPAGANDA = = . mo Apr. 11 Budget oo 3430 $40,000.00 “AGENT EXPLOTATICN: (Intelligence) | . -Apr. 1 . Budget a «43286 ss $ «5,,950,90 ” Apr. 1 Excess in expenses of last month 3287; Ct 44.13 Apr. 26 | Advance of next month budget "3531 2,000,090 “ 3 PLANNING : So. * appa 1 > Budget om 3274 — $ 1,835.00 . PUBLIC RELATIONS: . Apr. 3 Jorge As Estrada Casas 3301 ° $ 175.00 ° Apr. 6 Trip to Buenos Aires (Presid. COTAL) 3357 - 150,00 Apr. 7 Ramon Iglesias _ 3402 . 250,00 ; Apr. 7 Ana Dfaz | . 340, 150,00 Apr. 10 Ana Ma. Cueto — . a re "3415 - 150,60 Apr. 10 ° Flor Angela Gomez . 3416 150,00 Apr. 11 Gema Cinoris Guerra 3437 150,00 Apr. 12 Humberto Rodriguez 34442 159.00 3 Apr. 1h Raul Mendez Pirez 3459 250.00 ; Apr. 15 Maria A. Gonzalez 3473 225.00 : . $ 1,800.00 j 7 TOTAL: $51,629.13, : | — - ne :
104-10230-10028 Apr. e ‘Aor. Aur. Afr. . Apr. Apr. . ARr. Apr. “Apr. Apr. “Date — . ‘LATIN: | =a CUBAN DEMOCRATES EEVOLUTIONARY FRONT “FINARGS DEPARTMENT A AND SOSA” DSLEGATIONS Avril 1 to 30, 1961 Argentina: Payroll: Manuel ' Others: Travel expenses M.Braia (Buenos Aires) Travel expenses I.S8usti llos (Buenos Aires) Ticket Miami-S5uenos Alres-Miami (5rata - ‘Bustillos) ‘Colombia: - Payroll: Roberto Ruis ., Maximo Sorondo | Costa Rica: Payroll: Josée M. Tarafa Carlos Tapia Ruano Honduras: Payroll: Eusebio Capestany Leonardo Garcia Antonio Losada Braia 3257 3266 3267 “3268 3220 SAR? 3221 3258 3207 3213 “3216 ~“Gheck No. $450.00 ANNEX "I-K# o otal $ 450.00 $ 200,00 ' 300.00 Cort irued on page No. 2 100,00 1,620.80.) - 1,980.80 . $2,430.80 $ 159,00 | 550,00 $ - 700,00 $ 200.00 | 200.00 .$ 400.00 - $ 150,00: 150,00° '-$ 600,00
104-10230-10028 . DELEGATIONS a . . ANNEX PI-K" oS _o "  .. Pape No. 2 ane —_— ° . = — Date So - Check No. Total - Poru: . . . - Payroll: ot See 7 Ape 1°... Armando Cruz Cobos. | 3208 $ 200,00 - J Apre Poon Frank Diaz Silveira 3291. _ 350.00. $. 550,00 _ Others: 7 . ‘Apr. 13 | ~=—- Delegation eapenses’ 3448 $ 383.81 383.81 — , | $933.81 “Puerto Ricos . ae Payroll: oo : : Apr. 13 Manuel Fernandez. 3453 . % 500.00 $ +00,00 Chile: oe Payroll: ; ‘Apr. 1 Alfonse amenabar - 3205 $ 300,00 Apre 1 > —s Eulalio Genzalee — 3215, OO, . Apres 1s dents Valdés Crdspo- = 3223. 600,00 $ 940.00 Bolivia: . Payralls Apre do” Jesus Marinas 3225 $ 300.C0 $ 300,00 Uruguay? oe Payroll: Apre 1” Hector Garmendiz 3214 $ 300,00 . Apr. 1 | Max Azicry-Levy 3256 425.00 ‘$ = 725.00 ; . Others: ; :" Apr. 1 Travel expenses Montevi . - ; ; deo(M.Azicry) 3269. . $ 100,00 Apres 1 Ticket to Konteviceo , (M.Azicry) 3270 840.40 P . Apr. 19. Visa expenses . 3502 18.49 958.89 = ad - oo, : $ 1,683.89 % ve OF . . ‘Cort inued on page No. 3 aie oe
104-10230-10028 “ANNEX "1-K" Continued on page No. ks — 4 . ae : Co : Pare No, 3 my - nee Date Check No. Total Ecuador: a ae Payroll: <3. - ot rere _ . ‘Apre 1 Raul de Juan 3210 $ «450.00 gs Apre th Ramiro Ramirez 3466 300.00 $ 750.00 % “Others: ‘Apr. 1- Teavel, expenses - Ecua dor (R.de Juan). 3262 % 100,00 Apr. 1. Ticket - Miami -Quito-Miamt (Ride Juan) mo - 3263 345.00 | . Apr. 1 Ticket Miami ~Quito-Miamt {R Ramirez) .  3h65 345,00 Apr. 14 Travel expenses Ecuador , ee (R.Ramirez) 34,67 100,00 890,00 . $ 1,640.00 ‘Guatemala: aa Payroll: oo - oe Apr. 1 Salvador iideregula 320, .$ 150,00" Apr. 1 Orlando Nuaez _ 3217 250,00 “Apr. 1 José L. Valdes Mar tf 3224 150.00 $ 559,00 Cthers:  Apre 10 Staying in Miami (0. Nudiend417 . $ 75,00 Apr. 10 Difference in cost of oo ticket to Guatemala 7 (O.Xueez) 3418 10,60 Apr. 11 Ticket Guatemala-Miami-~ ; oe Guatezala (0. Nuiez) 3436 157.80 Apre 15 Ticket = Susy sea ies -Witaml= : , : Cuatemia (Conf identialb470 167.80 410.60 $ 960.60 Se enema San Salvador: Payroll: <7 Apr. 1 José Julio Fernandez, 3212 $ 200,00 " Apr. 1 - Miguel Napoles 3255 250.00 -$ 450,00 UT ere SCREENS:
104-10230-10028 at on ce DELEGATIONS ANKEX "I-K" Page No. & Date: ‘. Check No. Total ” Panamat Payroil: . Pelayo Garcia del Valle 3256 © % 200,00 -$. 200,00 Brasil? . ; : Payroll: 7 : Apre ? > —s ‘Angel Aparicio 3259 $ 350.00 $ 350,00 Others? . Apre 1 : Travel expenses, to Brasil . | {A.Apari cio) 3526, $. 100,00 Apr. 1 Tickets Bogota-aloeMiamk . (Mr. & Mrs. Aparicio) 3265 1,330.00 1,430.00 $ 1,780.00 Venezuelas oe Payroll: “ape. 13 José Valle Sotolongo . 3463. . $ 200,00 . 200.00 ‘Others: : 7 . oS Apr. 1.” aeket Miami-Venezuela- “Miami (A.Cofiao} 3261 $ 252,00 252.00 — $ «&5%.00 Total of "Latin": $13,971.10 SMERICAN? altimore: , Fayroll:  Apre to” Florentino Martinez 3253 $ 400,00 $ 400,00 Others: . : Apres 3 Ticket Miami~Baltimore- 7 mo Miami (F.Martinez) 3358 $ 130,00 130,00 . $ 539.00 Continued on page No. 5 og
104-10230-10028 ANNEX "eK" Page No. 5 aN Date Check No.  -—Potal . Chicago: . , . Payroll: Fo. — a Apr. 1 >. °. Angel Solanu - > 3252, «400,00 400.00 - oy a - - oe 2 --Othersg 00 | 7. : a Apr. 3 "  -™icket Miami-Chicago- -— r po, Miami (A.Solano) 3302 ©. § 122.50 Apr. 11 Travel expenses Chicago . . te ot {A.Solano) | 3423 100.00 . 222,40 | $ 622.50 Nevada: Payroll: . Apre 1 Isela Garcia 3236 $ 200,00 $8 .200.00 Tampa: Others:. Apre 1. | Budget a _ 3292 $ 323.00 Apres 17 | wickot Tampa-Miami Be (M.Brada) —_ 2480 15.73 $ 338.73 . Miamis ! a : a Payroll: © : ° : Apr. 17 - Thelma Carregado 3233 $ 125.00 - "Apr. 1 - Nise Martin _— - 3238 160,00 Apr. 1 - José Napoles 3239 ~ 225.00 - Apr. 1 Otto Ruiz 32440 300,00 $3 810.00 Key West: Payroll: . ‘Apr. 1 José M. Caramés 3232 $ 200.00 $3 200.00 : . Others: _ i oo - Apr. 6 _ DeRegation expenses 3371 $ 150.00. © 150,00 pw, oe ee A Continued on page No. 6 .. Bow oo 7 ~—
104-10230-10028 DELEGATIONS ANNEX "I-K" 6 “| Psze No. 6. bate ~~ * (Chéck No. . - Total Washinzton:, | . , ; ~ Payroll:” oo a Agre V Eric Aguero = 3227 $ 700,00 ‘Apres 1. >) Ignacio. Buscilfo 3231 3504.00 Apr, 1 Carlos. Piad 3246 “  §00,00 | spre 1 | Nicolas, Rivero 32k 250,00 _ dpre 13 Manuel Brada Jr. 3458 200,00 $ 2,000,00 Others Do, oe ; Apre 1 ‘Budgat : 3293 ° 3. 992.00 992,00 - a $ 2,992.09 New York: _ Payroll: . fo | kore 1 Ens {que , Abascal , 3226 «=6©$ ~=©=—:155.00 a pre A Sergio Aparicio 3228 400,00 oo  Apre 7 “Miguel Bahamonde ~ 3225 © 255 09 Arr. 1 -frra{n Hernandez = © 3234 == 250.00 Apr. 1 Praneisco de Juan 3235. * 750.00 Apre 1 Orlando Gomez Gil 3237 200,00 - Apre 1 Iradio Rodrigues " 32h2° 300,00 1,710.00 Others: : Buiget: "3353 $2, 503673 2,503.73 $ 4,213.73 Total of "American": $10,056.96 TOTAL OF DELEGATIONS:  $24,028,06
104-10230-10028 3 ! i 1 ‘ Be Date oF CUBAK eA EE ssvcLutLotany FRCMT "PAULA AND SOSA" MCKKCE HOTEL April 1 to 30, 1961, ANNEX PI-L" ee i a 7 , . —— Check No. Total Apr. I. José R. Hernandez 3246 $ 90.60 Apr. 1 Claudio Sanchez . 3247, s,s «GO Apr. 6 Claudic Sanchez. (Raise) 3385 60.00 . $ 240.00 OTHERS: . : Apr. 1 Payment of damages caused to . the jewelry oslow the Monroe - Hotel 3280 $ 20,60 ‘Apr. 1 Repairing of damages 3281 50.CO Apr. 1 Hotel rent , 3282 — 450,00 . Apr. 5. Various expenses. 3336 101.44 oO $ 621.44 . TOTAL: $ 861.44 HOTE : Some of the expenses of the Monroe Hotel have been charged to, the Military Section,’ ‘due to the fact a that they were caused by. personnel ia transit to ~- the camp that: had lod ged there. , amr.
104-10230-10028 _ CUBAN DEMOCRATIC REVOLUTIONARY FRONT . FINANCE DEPARTMENT | wy " e _? " MPAULA AND SOSA" oe : ANNEX °1-7 te “Da tle 7 a - oe Check 44. - Total “a Apr..t1 To "Garefa and Paula™ 3429 $100,000.00 ~~ Apr. 24 = To "Garefa and Paula-® 3522 10,000.00 ee Oe Ole oe _ $110,000.00 a a os ned ame L ¥
104-10230-10028 \ = 7" t ‘ CUEAN DEMCCPATIC PEVOLUTICNARY FRONT "PAULA AND SOSA" HEROES AND YARTYRS Date . 8 * Check Noo Total 1° J.Béez' mother BS - 3273 . $ 175.C0 1-  P.Ramfrez! ‘mother ae 3295 100,00 ‘Apr. 1 R.Tamargots widow pol 3296 «17500 _ & ‘Jestis Carreras’ daughter) — - 3369 . 100.00 Apr. 12 R.Tamargo's son operation . 3hh6 200,00 “Apr. 18 José A.Herrera's wife | 3482 175.200 © “apr. 18 Giordano’ Hernandez! wife ~ — . 3483 150,00" Apr. 18 Fidel Sierra's wife 3484 0 100,00 Apr. 18 Plinio Prieto's widow 3485 175.00 © ‘Apr. 18 Plinio Pireto's mother 3486 150,00 ‘Apr. 18 Ulises Silva's mother~ 3487 15C.00 ‘Apr. 18° Yedra's widow | 3498 175.00 | a . 7 $1,825.00 Less: Reinbursments (See Annex "I-C") . oe 700,00 TOTAss: $1,725.00 SSS amr. 1 o i ~ 4 a zt \ os = a an i t - # ~ — - - - — we ym
104-10230-10028 ota CUBAN DEMCCRATIC SEVOLUTIONARY FRONT wo BINANSS DEPARTMENT "PAULA AND SOSA": EXPENSES OF THs EXECUTIVE April: 1 to 30, 1961 - | ae a ' ANNEX "7-08 Apr. 6 ot Andres Vargas Gomez 7 . 3387 $ 400,00 Apr. 6 - Manuel’ Cobo - 3388 400,00 Apr. 19 Aurora P.Chacon (Wife of Manuel Ray) - 3500 400,00 Apr. 21. Melchor Gaston a SIS - . 400,00 . TOTAL: . $1,696.00 . amr. i
104-10230-10028 CSPAN DEMOCRATIC REVOLUTIONARY PRONT =~ | PINANGE DEPARTMENT “> @PAULA AED SGSA" PROPAGANDA April 1 to 30, 1961 ee. | - ns ANNEX "1-P9 _— aan - SS aoe , ‘Date stew Fe wee ee fee 8 gma mmm we mae Cheek: ck-Noe Tota. 1 Apr. 6 Publishing backing tr. Varona ; | ot (ftario Las Americas) _. ° 3368 $ . 67.59 Apr. 28 Publishing of a manifesto "To the cechesaes .. . Public Gpinion of, America” 3563 113.30 Apr. 28 Pudlishing - Bayfront..Park meeting — 356k. 198,00 TOTAL: $ 378.40 | ? | . a oy tM ee at oy
104-10230-10028 \. CUBAN DIMCCRATIC PEVCLUTIONARY FRONT FINANCES DEPARTMENT - —_ "PAULA AND SOSA™ , _ MISCELLANEOUS “April 1 to 30, 1961 . . | fe a ANNEX "I-Qr ~ Date : Check No No. Total Apr. 1 Special affair of Dr. Yarora 3272 _ 1,200.00 Apr. 1 Steps convenient to the F.%.u. (N. Diaz) 3275 "300,00 Apres 1 Rent ~ Confidential (F.Zayas) .— 3291 . 80,00 Apr. 6 Material for special work . 3360. ° _.70.00 Apr. 6 Help to Membrives Group (Escambray) 3376. -  §60,00 Apr. 11 Stamps to send booklet of the "Colegio . de Contadores Fublices® 3433 150.00 Apr. 19 Movilization expenses ~- Civil aviation 3504 90,00 Apr. 19 Help to Micuel A.Fleitas (Professor of , - the University) | 3505 - 200,00 4 Ars. 19 Staying in Miami ‘Lucas A. séuches) 3506 . 5h 17 '. Apr. 22 Medical assistance - Ana Rodrigues 3 (Accident), . - 3519 200,00 Apr. 28 ‘Expenses commnication equipment (F. Zayas) 3587 “100,00 TOTAL? $3,434.17 amre peepee ee pment Rem a a 6 paneer tte” + se geen a cain a Sem ee ee tn I ao eee EE