(404-10229-10009 NEMOCUATIC REVOLUTIONS RY SRONT MYAMY TEPARTVENT OF FINANCES BANK CONCILIATION On_30 September 1960 z . Ralanes According to Bark Statement (9-30-60) ' Jeass Checks Dram but not Collecteds , Cheek DATE: Humber " Felipe Rodripuse ; &na M, Tomeu ' Manvel de J. Mencia ' A. de J. Pinera taria J, Riera Antonio Gonzales Mora Rafael Rivas Vazquez Sittreemenen ne ---- Alejandro Porte § ® Balance on Our Rooke Conciliated on 9-30-60 NROTEs There is in addition a Fixed Fund of $100.00 2 RARE RARE os eR R eee + Ome NO RI eh re
14-00000 PRENTS Ber heTARENTO DE FINANZAS DE TAME a oe CCUCILZACION BANCARIA Zn Septiembre 30, 1960 BeYULUGIONARTO De CRATICO é Saldo segun Estads 461 Banco (9 - 30 ~ 60 ) -Menos: Checks Giraéos y no Cobrados: Fie¢ ha 9~8-60 Jn8=60 i 9-8=60 9=8-60 9-83£0 9=-8-60 J-8=60 9-8=60 r ‘ we r . Saido en Nuestros Libros Conciliado en 9-30-60 NOT & : Zxiste ademas un Fondo Fijo de $ 100.00. oe “ Check Nro.w= 139 150 161 177 202 2068 29 217 Felipe Rodr{gues Ana M. Tomeu Manuel de J. Mencla Ae de J. Pliera Yarla J. Riera Antonio Gonzalez Mora Rafael Rivas Vazquez Alejandro Porte 250.00 200.00 400.00 300.00 300.00 275.200 225.00 125.00 $5,358.54 2,075.00 $ 3,283.54
a 2 AWRY ROA RE A HE AND dye so we OUe vetgeteiniens | sd YARRA RT RATIO eT BARE BGAN BAL Pa PLENTY «ha ebSC RE RAR MI H te vate 7 RS. oar tw He SAARC eaten MIETAIS RTE HEALY I. «RS PEER SUR Ra PMT LA EHO ST a aed i i DEMOCRATIC SEVOLUTIONARY FRONT : / WIANT TEPARDONT OF FINANCES 1 to 30 Sertember 1960 ATTACHVENT 'IeoA# Date Check No. Total . pee CEE ORRIN A CC A sre comer ears = ot ~ Excess Furniture Expenees pening Miami Deleration Office ae (Congress Rullding No. 1105) \ Total Assets . ‘ ‘ t { a . t. : ~ fe
14-00000 oS ae oe coro FRENTE REVGLUCIONARIO DEOCRATIOO \ DEPARTAMENTO DE FINANZAS DE MIAMI Septiemore 1 al 30 de 1960 i ‘ ANEXO "I-A , ACTIVOS . Exceso Gastos Muebles Apertura Oficina Delegacion de Miami (Congress Building No. 1105) 908 229 $6.75 oe . r Je Total Activos $6.75 i am’. ° af i fy i, i ZL nF $ « 3
14-00000 es “TEMOCRATIC 'SVOLUTIONARY FRONT i i | ae ' 1 to 30 September 1960 ; 2 ATTACHLENT "I-B® d . i . PROPAGANDA ge i ; : a ; . . cect Oe I I * ; Delivered to Jose Sosa for , Publicity Expenses : Total Proparanda | . i i ! i i Fe ! ’ : ~ a
14-00000 FRENTE REVOLUCIONARIO DEMOCRATICO DEPARTAMENTO DE FINANZAS DE NIAME Septiembre 1 al 30 de 1960 ANEXO "7-B" PROPAGANDA Fecha Check No. Total . - Entregado a José Sosa para : Gastos de Publicidad 9-24, 238 3 1,701.76 i Total Propaganda $ 1,701.76 air. TO ae ete
Se Bares Jarie EAN meer AitsetOA NaC HE Ay dere © ©. MISCELLANEOUS: 7 DEMICRATIC REVOLUTIONARY PHONT STAMT NEPAR“CNT OF FINANCES L te 3 September 1940 ADTTACHIEINT "7208 een aren anim creer ATRUINTSTAARIVE AND GENERAL RXPENSES Nate Chack No» t ceteaennineronda’aa: caendememnemmenal Renting of an automobile for thre ‘meks for the Miami Delegation Feather duster - Miami Nelepation MO sheets of letter paper « Miani Delegation 190 letter envelopes = ‘" Miami Selegation Ee Total administrative and Seneral Exrenses hit sm To a c ERR ORRIN Hy cay AERIS AMADIS eae WE“ BAGBELI AS AAI T Nh 8+ GRRE ABE ee LAN A NER TR Ot Ob aed SCARIER eT on URI ry ra ey ffs. de
14-00000 FRENTE REVOLUCIONARIO Die ‘OCRATICO DEPARTAMELTO DE FINANZAS DE MIAMI Septiembre 1 al 30 de 1960 ‘ ANEXO ®J~¢" GASTOS DE ADMINISTRACLON Y GENERALES 7 ; Fecha Check No, Total VARI OS: oo, : Alquiler de un auto durgnte tres : semanas por la Delegacion de Mia . ay mi a8 229 $ 110,00 : Un plumero = Delegacién Mianl a: "229 0.30 : 7 : $ 110.30 EFECTOS DE ESCHITOAIG?: 5090 hojas papel carta = Delega= . . , eden Miami ‘ Gu8 229 $ 1.25 100 sobres carta ~ Delegacion mM Miami Gu8 229 0.80 : $ 2.05 Total Gastos de Administracion y Generales $ 112.35 n *. ° Es am? s * & ‘ ? a ee
<0 nae, ete Tee Reuse nay Lod te VARONA ORO; Sree eenecenmanrine Felipe Rodrtpueg Hario Rivoron Tomas. Vazqueg Clainiio Gonzales Pelayo CHarve Frank Zayaa ~ Ricardos Cabrera ‘asua Marinas Abel: de Varona Jose Y, Carames Ana M, Tomau Enrique Llaea Pedro Martinag Fraga Armando Leon... Nestor Carbonell Wario Rarrera Felipe Alonso Hunberto Estevag Angel Lopez fonres Manuel de J, Mencia Manuel Reigados Francisco Carrille CARRILIN GROUP; con ene eee Eric Apuero Enrique Huertas ‘Joga Sanches Jose Salazar Angel del Cerro Aristides Asuvero Mario Girhay Auzusto Martin Ignacio Rustille Jorge Salazar ¢ TENE RATIC 260001877 feet ee phoney SARE PRONE “IAM NEPA ym St oes sprcns Chack No, Tree ad 7 TO meee ant fee oat atte eptee tate eet ete ee Tem se oer anes Contimes on page no, 2 ;
14-00000 Pegs be ge Septiembre 1 al 30 de 1960 FRENTE REVOLUCIONARTO Dig.UCRATICO DEPARTAMENTO DE FINANZAS De MIAM ANEXO "1-D" NOMINA Fecha Check No. Total GRUPO VARONA: Felipe Rodr{guesz Qu8 139 $ 250.00 Marjo Rjveron 9~8 141 225.00 Tomas Vazqueg 9-8 142 90,00 Claudio Gonzalez 9-8 14,3 90,00 - Pelayo Cuervo 9=8 144 175,00 Frank Zayas 9-8 145 . Ricardo Cabrera 9=8 146 125,00 Jesus Marinas 9=8 147 175,00 _ Abel de Varona 9-8 148 175.00 Jose M. Caramas G8 149 200.00 Ana M. Tomeu 9-8 150 200,00 Enrique Liaca ae. 151 =75.00 Pedro Mart{nez Fraga 9-8 152 400,00 Armando Leon 9-8 153 275.00 Nestor Carbonell Qu8 154 175,00 Mario Barrera g~8 155 300.00 Felipe Alonsg 9-8 156 175.00 Humberto Estevez 9-8 157 300.00 Angel Lopes Borges 9-8 160 200,00 Manuel de J. Mencia 9-8 161 400,60 Manuel Reigados ° 9~12 230 250,00 ~ Francisco Carrillo Gui2 231 250,00 $5,205.00 GRUPO CARRILLO: - Eric Aguero 9-8 162 $ 500,00 Enrique Huertas Gas ~ 463 §00,00 Jose Sanches 9-8 164, 325.00 Jose Salazar Gu8 165 300,00 Angel del Cerro 9-8 166 300,00 Aristides Aguero 9-8 167 200,00 Mario Girbau 9-8 168 125.00 Augusto Martin 9=8 169 200,00 Ignacio Bustille 9-8 171 300,00 Jorge Salasar 9-8 172 350,00 $3, 100,00 Pasa la Hoja Ne, 2
FobieeaN NED ce adiy, er Ue HERS DAE RS Ste gees eta ep S SRAR TE RUN Ss “Rees ey SAE Me ohne tae HR ed Sete Puetmeth tee ASCO GROUP s Ruben Dario (alllerme Sanchaz Enrique Poa Enrique Villarreal A, da Jesus Pinera Pedro Abascal Sepundo Miranda Farnands Treapalac ios Ana Villarreal Elena Alonso Jorgs Vas Orestes Guerre Silvia Torres Benjamin Varela Oilhertse Leon Cepero Juan Re Lopag Fanon Cubenas Marpia Velasco Osvaldo Apuirre Roterts Pernanieg Antonio M. Sareia SANCHEZ ARANGO GROUP: Leopoldo Worf fi Mario Jordan Pedro Leyva * Orlando Gareila Armando Perez Torron Juan Vidal Jorge Vidal 1 ta 30 Septemtar 1960 _ PAYROLL eT Continues on pape no. 2 ad Pare moter 2 TEMOCALTIC YOL UTI: YY FRONT MPAVT OY PARTICONT Mb PINANCES ATTACHENT "Tof)® Check No. fotal emer aor
14-00000 wr on Ne Hoje No. 2 FRETS ReVCLUCTONARIO DD UOCRATICOO DEPARTAMENTO DE FINANZAS DE MIAMI Septiembre 1 al 30 de 1960 Vd ANGXO "Top" NOMINA {Fansites amnpeapumeseomancnnprrrepepansteeeenatneeeeeane merentrenaneteeemes eeereancnanrenenaren nance a ea ee Fecha Check No; Totad GRUFO RASCO: Rubén Darfo, 9~8 173 $ 500,00 Guillermo Sanches 9-8 174 500,00 Enrique Kos 9-8 175 475.00 Enrique Villarreal 9-8 176 350,00 7 A. de Jesus Piiera 9-8 177 300.00 ae }- -< Pedro Abascal -9n8 178 300.00 : Segundo Miranda . 5-8 179 250,00 Fernandes Trespalacios. 9-8 180 275.00 Ana’ Villarreal 9-8 181 200.00 Elena Aloneo Gu8 182 150.00 Jorge Mas 9~8 183 100,00 9, Orestes Guerra 9-8 184 100,00 . vet Silvia; Torres 9-8 1865 — 175.00 ae ; Benjamin Varela 9-8 186 200,00 ; Gilberto Leon Cepero 9-8 187 110,00 ; Juan R. Lopez 928 188 90,00 : Ramon Cubefias Ga8 189 90.00 Magpie Velasco 9-8 190 100,00 Osvaldo Aguirre 9-8 191 100,00 Roberto Fernandes 9-8 192 90,00 y. Antonio M. Garecila 9-8 193 90,00 $4, 545.200 GRUPO SANCHEZ ARANGO:. o '  , Leopoldo Morffi_ - 9-8 19% $ 250.00 Mario Jordan - 9=8 195 250,00 Pedro’ Leyva Ja8 196 ‘300,00 : Orlando Garcla 9-8 197 300,00 : Armando Perez Torron 9-8 198 250,00 Juan Vidal 9-8 199 200,00 9-8 200 250,00 Jorge Vidal Ad | Pasa a la Hoja No. 3 ~ 4
14-00000 “Aer ‘ Pare numer 2 or eenahtemarnent rin any DEMOCRATIC whyvorrrryarrs PY? PROUT ; MIAST DE PARPUENT oz SIN NCES ern eee oe mee EE 1 to 30 Senterher 1960 en ACE A Tea aS decid : ATIACHLENT "T=pn ae PAYROLL { | Date Chack Noe Fotal ARTIME GROUP: . a eecren ener nn aren angen tener uments Jose Rodripuag Pezoeg Ha. Josefa Riera Ambros {4 Gonzalag - Manuel Harnandeg Luia Rueno ‘fie Poaharte de Varona Htlidebrand Diag Antonio Gonzalez Vara Jose Arriola Jorge Rodripuez Pleites Rafael Rivas Vazquez Ubaldo Arteaga Dulce Torres Abel de Varona | ; ; Salvador Alderepuia Manvel Conellas Alejandro Porte Manual Git liet pte nee SMP STEN tie Ay, bs PAAR AOE wane Fotal Payroll } 1 TOM Re ie setae emma Skee SSA em Crm edna tem TERE tetra FP henap
14-00000 rept a > ' Hoja No. 3 Se ETUEITG DE FINANZAS DE MIAME Septiembre 1 al 30 de 1960 NCMINA ANEXO "I=D* . Fecha Check No. Total GRUPO ARTIME: { José Rodr{euez Besos 9-8 201 $ 400,00 . Ma. Josefa Riera 9-8 202 300,00 Ambrosio Gonzalez : 9-8 - 203 475.00 -Manuel Kernandes 9-8 204 500,00 Luis Bueno 9a8 205 450,00 Roberto de Varona 9-8 206 300,00 Hildebrand Diaz "998 207 250,00 Antonio ‘Gonzalez Mora 9-8 208 275.00 José Arriola ; 9-8 209 275,00 Jorge Rodr{gueg Fleites 9-8 210 150.00 Rafael Rivas Vagzques . 9-8 211 22500 . Ubaldo Arteaga . 9-8 212 150,00 3 Dulce Torres ‘ 9=8 213 150.00 . Abel de Varona - 9-8 214 200,00 -Salvador Alderegiia - 9-8 215 200,00 Manuel Comellas 9-8 216 125.00 Alajandro Porte 9-8 217 125.00 Manuel Guillet g=8 218 125,00 ne $4,675.00 Total Nomina $19,325.00 , ES amir » heed ee aye t
14-00000 me oF fae AON AA TERRE rh RRR Pa REHEING Y TE t Fe teredt Ar verb we La serutielee se Ntdttelas So ROA eS PER? ARGUE ENR ER kl Ga th AB RAN SINE SEAR AD tS SOS EE Ath NAA A AAA EI er ET Me RO, IN, _ ’ as PEPOCRATIC REVOLUTIONARY FRONT geeemonernnn eect enn oD PASS TERE A TT TTT, HIAMT DEPARTMENT OF FINANCES 1 to 30 Sentambor 1960 ATTACHMENT TaP" TRIPS fate - Chack Noe Total er ep ret Sc RPMI Ef SEA SEA SHEN te OPS RAAT emer eS sn nab esr Trip to Mexico Delia Estrada Total Trips
14-00000 WCRATICO "RENTE REVCLUCIGHAPRIO DE DEPARTAMENTO DE FINANZAS DE MTA Septiembre J ai 30 de 1960 . “ ANEXO ®I-¥* MANUTENCION Y ALQUILERES ao Fecha Check No. Total Nanutencién de Muller, Travieso y Salvat ~ 9-3 137 $ 3.15 Manutencién de Muller, Travieso ; : y Salvat 9-3 138 56.55 oo} $ 59.70 Bs aon ef 2 NOTA: Estos dos checks fueron extendidos a . nombre de "Consumers Water Company® ($3. 7d Xe y nehorida Light and Fower - : Co." ($ 56.55), para pagar agua y - 4 luz de la casa Giralda No. 153, Gow ral Gables, pero su importe fua rein i tegrado en efectivo por el Sr. Jose Salazar, y destinade a los pagos = aqui { relacitonado Bo SER e
ener ye HE SRR K BToa FLA TST 1 (SMT RL tence WE PEER MSS bane FORO + Meo Std “ARERR CIE we radag! TERRE NI. RRA eh ehOPMAE PANES “Dla EER 9 ihe SOIR NY A, Ces WUE SE AIS CURIE OMEN: SHEAR KAUN acd TEMA "tee 4 i DEMACNITIC PEVOLYTIAIA RY FIONT WIANY DSPARTIMONT O7 FINANCES 1 ta 309 Septenter 1960 ATTACHMENT "Ta(}# OOMMUN ICA PIONS : Date" Check Nog —S—~*«*to td _ POSTALS Stamps ~ Wiani Delegation TELEGRAPH: Telepran t> Tama - Miami Delegation .... * Total Communications % :
14-00000 ~ . FRENTS SEVOLUCI ONARIO DEMOCRATICO DEPARTAMENTO DE FINANZAS DE MIA} Septienbre 1 al 30 de 1960 : ANEXO_®I-G® COMUICACION . Fecha Check No. Total Sellos - Delegacién Miami 9-8 229 $ 1,00 i TELEGRAFO ¢ -) Telegrama a Tampa - Dele~ — : . ~ gacion Miami G08 229 1.37 t ‘ i Total Comunicacién $ 2.37 : ‘ScERRARSTANAARESS, Aam?r.s f
Lee ee PRUNE SMC RATA eR tran anedeges A Stave “tent cpriore seb Dte, BRIE te matte ie Je hey “HEP! ae aU LEgT: bs ENR tn OT + ALP a Sea lth RAED AS eee TAO EI Es tethed oT 4 MPa T CRUE BUCS Ck heat DEMOCRATIC REVOLUTIONARY PRONE MIAMI DEPANTAENT OF FINANCES 1_ toe 30 September 1960 STUDENTS SECTION & _Eetizated Expenses (Yor) Presant Month fetal Stwienta! Section RN ak ae cert ee oerrets ATTACHIGNT #10"
14-00000 RENTE REVOLUCIONARTG DESCCRATICO DEPARTAMENTO DE FINAKZAS DE MIAME Septiembre 1 al 30 de 1960 ANEXD "I-H® SECCION ESTUDIANTIL Fecha Check No. Total 9-24, 225 - $ 760.00 Gastos Presupuestados Presente Mes Total Seccion Estudiantil ENT e AD er an ye Se es a ur
7 RLS aR AER ge eae PNT RES NENA BETTER TRE IE ay AS VY ELLE CRN AS Ri NCPR IGT hd fe bs YESS, rer REY RE wake fecs fee 2 Lae MCD 2 bat at ce Bee bell SRS PEMOCRATIC REVOLIMPIONA RY FRONT MIAMT PEPARMENT OF FINANCES 1 to 30 September 1960 ATTACHMENT "ToI# COXNISSIONS AND DELEGATIONS | \ Nate Cheek No. Total INFORMATION AND INTELLIGENCE _ a Estimated Expenses (for) Present Month - STON Total Commissions or : Delegations i
14-00000 FUENTS REVGLUCTONARTO DECC ATIC) DEPARTAMENTO DES FINANZAS DE LIAM Septicmbre 1 al 30 de 1960 ANE Wiel® COMISIONES Y DELEGAGL ONES Fecha Check No. Total “COMISION DE INFORMACION E INTE} LIGW GIA: EORBACION B INTE Gastos Presupuestados Presente Mes 9-12 232 $ 5,416.00 $ 5,416.00 Total Comisiones o Delegaciones AMT e
AR ROSS OES (AA LON st OEE SA AERIS, AERA SS ERTIES A AGG AEE: HEIL Sa ta Asst SREHE LOIS Pecashn de all 80F Sea ONT RA eR Ce 4 URES CHES ek PWR ANE d CODERS RELI Tere doer Date REVOLUTIONARY CRONT WIAVT BS SA STE Ne OF EPNANCES Lite i Sentember 1060 septneereftesennrettbentenctentreenestttritte cry Obtre tte tively Sererit Pretec ter eee HE CHECKS TORR JUSTIFIED Enrique Llaca = Trip to Colombia Total Chacks to be Justified y aye fate Check Noe we ornare ATTACHVENT BT 07 Total eg asin nr ten kee ante ae ek ae ci tee stan
14-00000 ate FRENTE REVCLUCICNARIO DE-OCRATIOO ~~, 4 DEPARTAENTO DE FINANZAS DE MIAMI Septiembre 1 al 30 de 1960 ANEXO"J~J* CHEKS A JUSTIFICAR Fecha Check No. Total ” Enrique Llaca = Viaje a Colombia 9-8 228 3,800.00 . Total Checks a Justificar $ 3,800.00 ‘Secrercntanbereneearoenies, £ oF
14-00000 OE Ben lee SE AES REAM Rd MOTEL ma ey BTR SY coe, ats oe ARTE He, DEMOCRATIC He VOLTS JONA Wy Fert MIANT REPARTVENT OF FINANCES 1 te 30 Sentember 1960 SIRMARY OF RECEIPTS AND EXPENDITUSES OFF RATIONS In Statement "I", which is attached, arpears an analysia of the receipts and expenditures for the period 1 ta 30 Septenber 1960 in which proceeding. . from the hank balance on 1 Septerber (2313.5h), plus the depnaits made-to the "RASCO AND PAULA" aeccommt in the Florida National Rank and Trust Coe ($3,501.76), less the expenditureer for the rertod (231,331.74), we arrive at eash available in the hank on 30 September 1960 amounting to 23,2h3efhs 6 | ASSETS { ATTACH ET Eun Mins") During this reriod only °6,75 wae paid as excess for tho furniture aecuired for the Miami Noleration (1109 Conprecs Rudlding office). PROPAGANDA (ATTACHMENT FI=Re ) Corresponds to chack # 23) in the name of Mr. Joga Sosa for publicity expenses in the amount of $1,701.76. AMMINISTHNTIVE AND GONERAL EXPENSES (ATTACHPENT "Tel? The amount of $112.35 spent for this purpose corresponds to the rerting ofan antomobile for the use of tee Miami Delegation (#110,00) and other minor entries which include office supplies in the amount of $2.05, PAYHOLL (ATTACHMENT "7" ) The payroll for the month of September which amounts to $19,320.00 haa been classified in Attachment "I-D" in five rroups as Jt waa distributed, as follows: Varona Group (#5,205,00), Carrflle Group ($3,100.00), Rasco Group ($55.00), Sanchez Arango Group (£1,800,00), Artime Group (81,,475000).
14-00000 aie Sep FRIKTE PEVCLECIONARIO DE ‘OCRATICO DEPANTAMZ.TO DE FINANZAS DE MIAMI Septiessre 1 al 30 de 1960 PESUMEM DE LAS OF i?AcT ONES DE INGRESOS Y BoRESOS3 En 61 Estado "I" cue se ucompaiia se muestra un analisis de los ingresos y egress tenicdos durante el perivdo de Sepe tiembre 1 al 30 de 1960, en el que partiendo del Salco en « Banco en Septiembre 1 (4112.54), mas lou derosites hechos @m la cuenta "RASCO AKD Fs.uLa" de "The Florida National Bank - and Trust Co." (934,561.76), menos los efresos habidos duran te eeta perlodo (234,331.76) obtenemos el efectivo disponi- ble ¢n banco en Septiesore 36, 1960, y que saciende QQ  -a-00 139283 She ACTIICS (ANEXC "I~A") Durante este perfodo zolamente se pagd la cantidad de < $6.75 por concepto de exceso de los muebles adquiride para « la Delegacion de Miami (Oficina Congress Building No. 1105). PROPAGANDA (ANEXO"I-B" Correeponde al check iio. 234 a nombre del Sr. José Sosa para gastos de publicidad ror valor de $1,701.76. GASTOS DE ADMINISTR.ACI Oh ¥ GENERALES (ANEZG "7-¢" El importe de $112.25 zastado por este concerto corres@ ponde a alquiler de us auto para uso dela Delegacion de Mia- mi (£110,00) y otras partidas menores que incluyen efectos « de eseritorio por 72.05. , ANEXO "I-D" NOMINA La némina del mes de Septiembre,. que asciende Q -n=s=0 $19,325.00 ha sido clasificada en el Anexo "I-D" que se acom pada, en cinco grupos, tai como fue distribulda, a saber: - Grupo Yarona ($5,205.00), Grupo Carrillo ($3,100.00), Grupo- Rasco ($4,545.00) Grupo Sanchea Arango ($1,800.00), Grupo =< Artime ($4,675.00f, $-2 ORR items -
or berm a er ae okay eee Ch aCe vend np ley th aoe TRIPS (ATTACHMENT "-F") This corresponds only to a trip to Mexico made by Ure, Delia Estrada arounting to $136.00. SUSTANALRCE AND RENTS (ATTACINENT STR The total of 369,70 spent for this purmose corresponds to the enstanance (suppert.) of studenta Muller, Travieso, amt Salvat. Soe the NOTE which appears in Attachment "fF", “: COMMIMICATTONS (ATTACHVENT. HT =") Only $1,00 for stamps for the Miami Delegation and $1,37 for a telegram were used for this purpose. . STUNTS? SECTION ATTACIVENT *Tai# This corresponda to a check in the amount of £760,00 delivered to the Students! Section in accordance with the estimate submitted hy tha same and duly approved, with this section having in its possession the vouchers justifying the expenditures made, COMITES TONS OR NELEGATIONS (ATTACHMENT ®TuI" This corresponds to a check in the amount of $5,116.00 delivered to the Information and Intelligence Commission in accordance with the cetimate submitted by the sare and duly approved, with this section having in its pesseasion the vouchers Justifying the expenditures, ATTACHMENT "JaJ®# CHECKS TO RE JUSTI* YEN The only check iasued this month and vending to be justified corresponds to the one delivered to Pr, Enrique Llaca in the amount. of 33,800,C0 for a trip to Colombia, Ag s00n as the vouchers are submitted, the exponses will be classified ani suteitted immediately. rs errer aa N jae pig iaiengiha Avi ua co rae N NAL Tae tub n wuthnadh tte Bs iho ib tte
ae PF Et IR Med Ve Suna gt Biag Oy : CEPR BURY MER Se IRE ah heen tr as on ran ead POLAND Se eiietoe sagt hee SBOE TRUCE part one Abie tat mt thet wus WP ORG ti, Faw TENE oa GENERAL As may be observed the operations for this month are primarily concerned with the payroll which arnunts to $19,325.00. It is convenient to note that with recard to the checke to he justified, including the onen which were pending on 31 Aurust as well aa chack # 228 of & Septembor and those which were pendine to be justified which were classified under "Trips" (nunters A9, 123, 12%, 131 and 132), only those listed in Statement "II" have heen justified, A memoraniun is heing sent to each of the persons receiving these ehecks to the effect that they should justify them as soon as possible with the corresponding vouchers, The following checks are pending justification as of this date: DETAILS ‘Data “Check No. Total Ry Otero Porlaff Manvel .Artime Anreliano Sanchez Aranrs A. J, Pinera-Trin to Areentina Ee ApueroeG, Mora-Trip to I.Ye Enrique Liaca~Trin to C, Rica J, S. Dieruez-Trip to Lima- Enrique Liaca-Trip to Colombia eect: aad Total Checke to be Justified
14-00000 GENERAL Como podrad observarse, las opergciones de este mes se = contraen casi prinordialments a la Nomina, que asciende a «= $19,325.00. Es oportuno aclarar que en relacion con los «<« "Checks a Justificar", tanto los que estaban pendiermtes en «= Agosto 31, como el No. 228 de Septiembre 8, y los que esta-- ban pendientes de justificacion que fueron clasificados como "Viajes" (Nros. 89, 123, 129, 131 y 132) solamente se han -< Jystificado los que en el Estado "II" se relacionan. Se es- ta enviando un Memorandum a cada una de las personas que re~ ~cibleron dichos checks a los efectos de que los Justifiquen a la mayor brevedad, con los comprobantes correspondientes. Quedan pendientes de justificar en esta fecha, los sl-=. guientes checks; DETALLES Fecha Check Now Totals= R. Otero Borlaff Ba8 98 $ 2,800.00 Manuel Artime 8-11 110 3,060.00 Aureliano Sanchez Arango 8-15 134 7, 500,00 A.J. Piiera ~ Viaje Argentina 8~11 123 TEL aD E.Aguero-G.Mora-Viaje a N.Y. 8=#12 129 444.00 “Enrique LLaca - Viaje C. Rica 8-12 131 . 1,380,00 J.S.Dieguez - Viaje Lima 8-12 132 2,203.00 Enrique Llaca - Viaje Colomb. 9-8 228 3,300.00 Total Checks a Justificar $ 15,971.40 My »
OO UE 8 a NO ro 4 > ‘ 7: 3 fy DEMOS MATIN Wyo mary Poot eee ee ee MIA] DEPART ET oe FINANCES come en ean 1_to 30 Septenter 19) LIGUTINATION OF CHECW! T9 Se UOTIS TEA : Total Checks Lat he lusts tied: we oa em » (1) Franctace Carrillo (Check No, 92 = 8/8/60 ~ 21,009,00 4 ? Napoait Ne Ye Releg, Offics ; Ronth in advance N.Y. Deleg, Office . E Telephone Deposit N.Y. Nelepe Ife f * (2) Juan Pala (Check No. 120 « 7 8/12/60 = 3400.90) B 2 Passages, Visas and Other Expenses i Maal Expenses on Trip : : Hotel ani Motel Expenses e Autombile Expensea Recause of : & Passage Carlos Fernandez « ‘ % - Habana- Mexico £ Other Minor Exnensea : Rent (for) Apartment (in) Mexteo ; - (a) Repoaits in Mexico Leas: | Received in Hexico i i ‘ ” Te ces Continuas on Pape 2 lee eet ne NF ae ee HE XHENSE
14-00000 v TO DE-OCRATICO FRENTE REVOLUCET CARE DEPARTANENTO DS FINANSAS DE MIAMI Septiembre | al 30 de 1960 «- ESTADO "Ii® LIGUIDACION CHSCKS a JUSTIFICAR -LIQUIDACIO Ne Total «Activos= -Gastog~ Checks a Justificars 1) Francisco Carrillo (Check No. 92 = 8/8/60 - $1,000.00) “Depdsito Ofic. Deleg. New York $ 450,00 §$ 450.00 o- Mes Adelantado Ofic. Dels. N.Y. 450.00 -08 $ 450,00 Derdsito Teléfono Of.Delg. N.Y. 100,00 100.00 “G2 $1,000.00 $ 550.00 $ 450.00 Poeencrenenan se rend Speers 2) Juan Paula (Check No. 120 = 8/11/60 = $400.00) Pasajes, Visas y Otros Gastes $ 444.00 =O« $ 444.00 Gastos Comida en el viaje 36.61 “90 36.61 Gastos en Hoteles y Moteles 69.68 “Qe 69.68 Gastos en el auto por razon del viaje - 434.86 =“O~ 134.86 Pasaje Carlos Fernandes < Habana-México 144.00 “90 144.00 Otros Gastos Menores 39.28 =Q0 39.28 Alquiler Apartamento México £0.00 =O~ 80,00 (a) Depositos en Mexico 32300 =o= 32.00 , $ 980.43 -0- $ 980.43 Meneos: Recibido en Mexico 580.43 poe $ 400.00 & ceed Pas; la Yo:
SIME AO sts BLE ity, Fo ety eo be CEE ee VO Mg CaM eat eg Raat ys el UeSa ORR ees 16 was v 4 Sard ‘ Pare minibar 2 pnlemnene ee a AEC RET GYOL TEU UY PONT oyregtes MEAVT TP PARTRANT OF PLNAUCRS 1 ta 36 Santather Lot (Cont ination) LIQUINATION CUSCKS TO RE SNGTIFIED ~LIQUIPATION = Total aAasntae aERnneS « ean Lo ines aioe: mkpenneg Cheeks to he Justified: (Conte) TRENT eet Ears eter gee os ° (1) Joss I, Riseo (Check No, 109 « 8/11/60 © $3,970.00 Purchase of Chavrolst automobile, 1958, model 16h9, h door, ddentitication DS8—AW 15266 Motortla radio for aute Expenses on car because of “Perip s Expenses of trips Axpinues for settling in Mexico, Inclied ing (a) Rent find = 1 month Ragrare Miamielexico of the family Qther rolated expenses : Balance in hia favor 1 neterrmemensees 3 ‘Continnes on nae 3
14-00000 \ . : Hoja No. 2 a ors @ ‘ D . DEPARTAMENTO DE FINANZAS DE Mi AM Sertiembre | al 30 de 1960 ESTADO "11" (Continuacion) LIGUIDACTON CHECKS A _JUSTIFI CAR Total “Activos«- ~Gastog= Checks a Justificar: (Cont.) 3) Jose I. Rasco (check No. 109 -« 8/11/60 = $3,970.00) Compra de un auto “Chevrolet ao 1958, Modelo 1649 - 4d . identificacton DeS8-A=1 54266 $1, 196.25 $ 1,196.25 -Q~ Radio Motorola para el auto 40.00 40,00 =Qe 29 Gastos en el auto por razén del viaje | 192.61 ~o= $ 192.61 F Gastos de Viajes 831,00 == 831,00 Gastos de dnstalacion on Mexico, incluyendo : ; (a) Fondo de alquiler~ 1 mes 985.00 -“o« 985.00 Equipaje Miami-Néxico de la familia 130,00 “Ou 130.00 Otros gastos relacionados 630,00 =O- 630,00 ; $4,004.86 °& 1,236.25 $2,768.61 Saldo a su favor 34 86 $3,970.00 Pasa_a la Hoja 3
we as LT oe ahs ? ERY ad Pave nurhwy a - PAV HATS PENOLUTL OMA DY PMT nc ot te tet sen ne VIEW THB 2 7 Wo Septamber 1960 LICUINATION ©: Ewa ay Trips to be Justified: 1) Puten Dario Pumhaut (Chock Noe 89 =» B/ASEN ~ $750.90) Passage Miami = Bueno Aires Rarpape Excesa Hotels, Tips, Taxis, ete. Visas ate Total ener ereEm mater mentees ees s hes * TO PR JUCTIRTSO oe LIQUIDATION « wh egatge “ate wanec sone (a) Thase deposits were lost becauwe of unfulfillment of contract. WOR Cn Sree Th (Continuation) oF FIA NAN Se ee wee eee re
14-00000 Sate ie Hoja Noe 3 nl PRENTE REVCLUCICNATTO DE CCRATICCE DOraRTAORTO DE FINANZAS D2 MIAMI Sejtiembre 1 al 30 de 1960 7 fe ESTADO PII", Cont anuaci on) LIQUIDACION CHECKS A JUSTIFICAR o-L I9.U I DOA C I OO UN. Total ~Activos= -Gastos- .. Miajes_a Justificar: 24) Rubén Darfo Rumbaut (Check No. 89 = 6/8/60 = $750.00) oe | Pasaje Miami = Buenos Aires $ 539.11 =0= 3 539011 _Exceso de Equipaje 51.40 Oe 51.40 es Hoteles, Propinas, Taxi, etc. 155.49 ~O= 155.49 Visas 4.00 =Q= ; 4.00 $ 750.00 -0-= 750.00 Everest sh mer annie teh emer ata teeta errant ame of (a) Estos depositos se perdieron por incumplimiento de contrato. amr e Ls] \ ¥ Pea ay tr oo
AGE mh “ 2 sae! Bt BE Stat 8 et G enters on 7 . Tt PRR ry. é ee ee oe ee ee re f . . Bay, ‘ . , . ~, — LAE Sige ta Aone Ae ve . . as | 18 Se pe . “e x Ww 7 ; , 3 . : vy * os % ar : / 6 4 «2 ° if - a ' : ai 7 a ‘ t : ips o rad , ‘ , : ‘ c | . be we se . ‘ eee | ; oe _— . en ” ; . - ‘ . GQ we bay } ~ oes ; mF ot | é —~ e “ wep eG : : : re ‘y 3 a. . | 3 . * , . ? 7 RR Dern ars er mere et ey on . om Med doe ot Se Sadana . th 5 oe ¥ ° © . . - Fy 8 - . 1 aa j ‘ # ; a) . , act . f ; oan Pe ven Baus as e . . . t : . * . o oan * as . , po, 3 mate, ‘ “gs | oe 4. A Et ee 9 te . 5 : . 7 ; ry ; . . ON rescue ‘ a as . : Nena ERIN Peeeeeb ree eto | i | toe area mo i eS i eo cee ee ond
VO RoR Donn, Surrey er GES ORE einer OUP irenementicabe satel abies Sar oH FROM TOs We abate ce a MO # SUBJECTS x KAM seen emem ete tron waa anne ay . St Sah MeE Seems erm acty ELIA CDS Stee ee ; we 4 is ian < eine ah TRANS LATION MEMORANDUM Juan Paula Paez, Comptroller Dr. Manuel A. de Varona, General Coordinator Relatives of Interneas in the Camp to Bhom Allowances Must be Sent to Cuba Attached herewith I submit to you the list of persons to whom allowances are to be sent to Cura (relatives of internees in the camp). Even thouyh in our conversation you notified me which person would be responsible for this matter, I sea myself forced to inform you that until due coordination has been made, it is necessary for you to give this matter the quick solution it requires through the channels which the Front may have available in order to deliver the allowances agreed to since this Department desires to prevent adverse comments about the organi= zation of the Democratic Revolutionary Front. Since this is something which is strictly confidential because it has to do with the relatives of military personnel, I am sending this directly to you in view of the fact that the Assistant Military Coofdinator does not have any channel at his disposal to our satisfactions Awaiting your quickest reply in order to solve this matter, I remain, Attentively, (signed) . Juan Paula Baes Couptroller : Me a, se 4 . » ‘ ; 4g hd ae
14-00000 HAR ORARD UM ‘DE: Juan Paula Bées, Comptroller. A: Ur. Manuel 4. de Varong. Coordinadar General. —- ASUHTO s Joni iiares, éo 199 imternades « = a canres & lea ave hay Adjunte le resite la - peteatéa @o perectas a las que hay qae enviarles ou esigmaciéa a Guba (fseiilares do fate nados en el campo) y, aunque ca. la converaneién gooteny - 4 da con Usted oo indies ia perceng que ge ibs a responag . 4 oF bilisar de eats asvate, @2 veo sespclide a infertarle « “4 que, hasta tanto ne se bagn la dobida eserdinacias, ea hte necesarioc qua Vated diepatgea le colseiéa pdpide que ry clase este asunto, pee lee vias quo Senga el Preate, my ra hacerle lieger lea asignaciones seordadas, ya que, @ 5 . eete Departamento desea ovitar ecnentarice adversce @ @ ; - f . | 14 eatructura del Preate Revolueieaario Demoerdtico. , ° a Sienio este estrictamente confidensial, per tratarse de “? familiares de allitares, le hago par la via directa @ @ a Usved, ya que 0) Coordim dor Miliver duxiliay no diapes ; ae do eingsaa vis que pee cetiofagte , Ba sapere do on abe eéptde respneta pare darlo colutia . 3 — qhede éo Bzteg e “a a io hem ine cc wit EM emeete A gee ET Se a ate ee OURS nares ame Teh me ree! ee a oan Paula Shes . ; og Comptsohl eee | &
14-00000 ‘ ® re ra e i - , ‘ __ we List or viv ya oe Ab iow ances “ust ih euwl Te Cue RZLACION DE PRRSOHAS & LAS QUE HAY QUE IVT ARLES 80 “ASIONACION \ I Oinobra~dresre; _Pronetese “AVES \ “eis 1053 o/ of 12 y 1h, apes 16 . . ts . wre. $8: ae, O84 Aspe 6 8%, BES - jh09 Faso res Mm , Kay West, 76d 4 Oo» ~ tf fee 230.0 LB? : . 233.00 ~ \ _ Herrera Cabrera, doagale we’ boonan: 4 prices Ao Sa aes Escoesh, 4,. \ . 4 = "Pu gaig 71 Ave. £293, Aer. Cahat Gace s, 173.00 a minare ‘ Mfofee _ " To Silva, Cerarso ; . Wire 1 Chola - . Pisya Jaisiaitas .- ae : 230,00 * Peres Lorenne, Lersnss! . . ; A Witt Fare i Silvia Pov we . etd 39 He. $b 26 ¢ 1% y 106 . y fo. Har. eona » Babesy 973.60 oy, get 3 aereio Arta. Peredetias ' j \ . 2 ¥) Wir € BE: epee ba ta res “4 ne ate 4 : \ 225,00 - 330 Oras, Bank ey 2 ; ot ra . . { Pk Bar ate Pests . aa mae mt { a a " et, ee YEAR! z, Ad aa et Ye pot 2° ne: 5-15 ee c we sgt we J pe £ ie 5 +1y Sa : bre ofr. : Bua, or _ : ra syd & ; _e 4 “ By. d & ihe 2 af See gs vee! a - 5 + 5 at, OS ‘gt 4. ‘ . TP . ce yo see a : aaa Re . Somes "ge er)
se ' ORI se anymore “Te me Ie meer mmo Teh emtns fay eo : ~ rip. es Marko Ravolo Lépos Ls Ware: ' pes . BAe dee cL Cilenerca 14316 ,, Ghardiat Aguiar, Rigued Madrt i Meadigut fa, Rafael tie a: Rortanata Cancie Garofe Foyadg, Zlmo iste sah Karls Fura t plex nf, te gat Loe} ico HO. by apt. 31 ; a eave Fedaeo, fino cues , ee id. VISCO che rf § 223.00 v ma “ ws *e pe Teg dg dee - cd . ard 27§.00 .y 179,00 225.00 273.00 % “Carmona Gotrore, -Antenie Gibbertar Pc \ 4 we oNlte iene ea Tolasle Fone us Yi we wie ae AR ? PRE Lupe - i wo oe” . : ca rest aaa ‘ ee eF 4 Se 3 OY ‘ " aS . 1 . Bee ec ABA Ya Beas ee) Hat), SRO * * = “hy Whee 28 o. Fy Briton Bia . we & i wg ooo ’ % an mm a! Fc Bet I, : 7 a 2? . a i ey ia a » et - # oo a mio ae 2 Ross =§ ran ae +? ? Se 2 4 9» ho ne | Se aan ee “ me & .) a ABR ™ antowan
14-0000 : , $7360 | ae ‘emeillaanas Save meet dR: im, 7 ¢ 1£38 Mel bf ev, 2 4 Mamas ~ foe 5600 . Vion Moateoisms scoeta, Yetére Jooke : ¥ va deoeta : EAC 104 Ho. 51386: Benoa y, Marianas, Esbena . 175.00 Rayea Bello, Pedro H. | , Mgnireasne:, Ana Rargarita Balle i Fart 35S ‘ , s os Vasteria do las fonaa ; ; * Oraants ; Gat at Perrgs, i . Metis & “aS Kesh’ “lage : . >: /¥ p39 gens - , oe “¢ ‘ . oA) AS Sissy ie, oy pace Te dh fe es ' ne ns wat BO | . ” ~ ° . : e Ne é
14-00000 bili Swe oe ) n ew , , Piroda Gonadles, Dartglond t t Dolores nsales as Magers Lae Delicias Janta Crus del Norte Ravana Delgado Raran jo onto Rarceline B@e 263, "aye. ea? Babens Navarrete Ternindes, Mativided wes vv i Violeta ¢ ‘ee : Marisa, fabena Crus Gonedles, Mad Leonardo. | ‘Gu ‘Enea San J Loo —— Paar deh Blo. 8 Ee ~Fasase aR & lawton, He ban By = » fapeke fojae, Manuel a = a Argel! eySototonae, plan Cabrera, Adolfo qr ds : EL pa Dias ceo. 4 Santa Flare, a as Villas Moré Ibezes, Inocgnte Troadio Cmacerrtoo) ? ‘\ Mafia Rldgia ibedes Coliseo 323 of Frenklin y Woodbury Arreyo Apolo, Habana oP Medd Pabl cghrera walk Peorei ‘able ‘ testhiras 164 (altos) ee A Habang A. é : ood, ‘e Gores Candalan, “hngor ; - Seenisge na: M4 geo Handsieo 5 wn aal rast 7. a a 4- , Bends YP et ye ot — - i (€ was! a a ee eS “~ ~ a 250,00 275.00 $ 175.00 ° : 225.00 $75.08 225,00 250,00 ° itn alte adie Pe ee reer any
14-00000 - Se _ Molina Guintana, Jesus de la 6. ana A FUSE. na koea Bregio Socurte 622 Vibura, ilavana __ Donsalea Peornandes, 7 P ayinda rakndes cate Alicta Quauiere 4} St. apte 1 New York, #.Yo Arnao Garcfa, Pedro (eg endddo check 368) Ha ! Geor ina Torres Buia - A Oe Girepla 45% (altoe) ” ' m, SE FER romper at Sn SN mieten Dam oe at Ramage Rarianas 9 Habana Rodrigues Os daref THE .) irques oe 156 Cerro, Habana “Lb re Paren, Hi guel Re oat Mo. Habana Olivere Gerri gn Habana Les A Alvares - pb a 3) 7unn Lspea Quiatans . e ~ . ; "faveiEagcat Paecual ‘Olivera AVG. Harciea Be, 21305 (sites) ef ta. ¥ 280 Hernandes denlotes, Jeska Ewe 2° tan. rg: Isabel ¢ see eTHEH 116 80 %o. T7! ( mariana, Ha vane fa Age tpw SR. ve 4. @ 250,00 “ 300,00 175400 225.00 175.00 * 225.00 250,00 eG wl ISI 92. HPre Sed 175,00 PPE w ws het, LOT anf ‘2 forvwas Meta, Pornasdo Ov Wirezaortat Heetne Rodrigues Prerndes wousalo Ge Quztada “Be, 116 56 Anvosio fe ios Eades Habana Castiala Ravels, Retrnida be wi ne "Es tg Chas ie Hes: dF at , ae Celite Tf Hee hil &,%- 8 AF ot Sgn Suet ub URLS me ine ote , ‘ aaa fs er a f Eso fen ot s te ¢ * A “ff 3 ok, a " _fe . we fi: e. om cD Bbw «ah ene ttc fs a - i : . 175.00 ao-
é | aoe oe y ° . 4 ry * e 6 ie Jt + . + Pg > “ee a ‘Oo . bee Cast, wt oS Seen. Laer Yaar, rete Su Sse Gen dy @ 178.00: ; ivi aide ee nfo FY, Fuentes Bless, Palen. Wire Baevays Harta zlsraa Moliea \ Rr Le 6 / LPiGELAPS : . |“ Sghese } 275260 - ‘ . cubstar Bona, Vir atata, Be a , Brewer cpspegt ¢ vay BM, Caellap ee se a" — Rate {7 ie Hervenke ¥ Be Keestrd OC; ' / : Saeena ° ‘ tay. iar ‘ah ps -Z ~ - Go $75.00 : © Bevair Fe eAEre g Dae we eG AT PC KAS. “ies Ronee bow Bay ong, © . ot. Cite se Bs ABs 3 ns woe ’ ‘ / Vareee@e 20. Re Lee Batancas mor oy - 8505.00 ; Rogrs ice Lop va, dered - . WyhreGiperal Parana Ganskes oureta ; oe . . Bon jg te wo . ¥ bh Lonae re Pedra antorite _ : Wire J ai or a Pattere ae : ; “A . ehin9 29 0 Ho, 7FOIG ° 70 , ‘39° on , I ~ Buennvieta , F Merig:ao, Habana . 275,00 : . fetr{eume Gonsiles, Rogelio —- rl : Moths, sadea: Egceraone Gensales  - : Rie 162 Kee VAG : i ' Harienso, Habana a _ 73,00 ‘ ifonso, sense 4i-yvaa Resco Pedpaja See oho. €3 (altos) r ‘nig, California '. Havens p raaca Pedpada, Bataban Orestes |. org? Vavginsa Posraja { waite ove. AD faites) bea. + Sose, Tnlifornia oer GOAHER 5 Bea ot" # tet as 3 eo aD ae cnt eR Eee Sha Raia cs adem ohne Soe embe caer teopioed Le Ay + fon. + tes Lo oe! Pee a 4 tent Biaett Sart ene ental ita spain aeons as
14-00000 aw 7 «@ ‘ e ® _soderdo Carcea, Antoneo mcr Teresa Iguala éel Cerro 1506 apte § ra Verrirden Delmau, Ernesto Vicente rita Dalese yo RAT ee. b209 Aleeniares, Mariarae v | Uivanco. Pardo, Joos Lute Diag aan puoase . © coud . 1 Brolio bi ; istracion de Correcs . / . 7 , Piedrecitas . . ; camagucy | , 225.00 ao, "on Me eat Bad agi, Drceoye _ — " vote rn oe q Tere a eet SN at &® Cazaguey - 1753.00 Revuek a San Easterly | Marael ns * a on * i 1 Ramona S. . 3 . iz ery Marianao, Habana AvG ge 175000 ; onse Pires "cdrl guos - oy cad 0 de ton EG Inve Re noarl glee 7 uo Bantiage de las Vegas, -- oo t i? ; F : i santos Herndndes Benelio lever tages OS Rerndnd et ure, le 13 Mo, 216. & “* ‘ Santiago de las Vegas Habana oe / Montoto Gonsalea, Hilario : ; Yering Consales ve oece a/a apte 34 p Bianca, usr Ougnabacea . = Roman Acevedo ; Fat np&o: caper} beargina Rfoa Les baat i , yo. SITIN brent Fagzalenos Lagu forros 4 * “ope Cs erin eee yt of a * . Vodago,» Kaban x % -. AO ee r de s greg? _ ; “ af Se p i 7 . sg? . : . ee v a , . an é . * . ee a. a ey ; : .. es att
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14-00000 KER OR AND UM DE: Juan Paula Bies. Comptroller. At Or, Manuel A. de Varona. Coordinator deneral. ASORTOs Faatliores, de ios ins arnades a @é Penge, @ les ana a hay Adjuste le reaite ls ralacita de personas « lad que hay que esyiarles ga adigmaiéa 6 Guba (Zemiiiares de tater nadoe em Gl campo) y, aunque am ia eonverceciéa sootons da con Usted eo indie’ la persona que oo ba a responsg bilisar de sete aguate, ma ves sempelido a inferaarle » quo, haste taxte me ge haga la deb4és everdinscica, eo- pecesarie que Usted dlepanga la colucide ripida que rg clams e0te aauete, por laa viae qua genge 61 Frente, mm _ra hacerlo liegar les asignacicaes acordadas, ya qua, @ este Departamento ‘desea oviter consntari oa adverges @ = la estructura del Frente Revoluéiénarto Democraticoe _ Siendo esto estrictamente confidential, por tratarse de ‘familiares.de ailiteres, lo hago por lo via dirseta a -. Vated, ya qua ¢) Coardiméor Hiliter Auziifar no diapeo ne do tinguzn vila que noe cotisZags. En sapera de au ais ripida reapuscta para derle eolueiin guede co Geted : — Atoutansnse, .* « yf , . . a =| . . - : aN . k «age . - i apn tas ete! Glace wel alana Sie ab sh tlh a. aang Si Renan oe mena tee i wrk Space ig Ru Enon gg ‘§ Aten x ies nats WR . rod * Nhe. ass te i
14-00000 OtzebraGrecso Prantioce stlons Yon, ALY. ENG. OG: SSA Cn se Ader Gkh, ag Fara mere | > } . tay Keer, Fed ow “3 \ ” lee 350009 1, . . s , . é 7? af. ” Herrera Cabrera. Bue. Co@Aaa! « - : Pm fol Sq haces Gseoeakh, , S"Prasgri® fers £18, Fev. 7, é Plays Jatesateae : : . Peres Lorenzo, Lorenaa ey t @¢ lvia Port ‘ ‘ Ge #3 Bes fa305 7404 ¥ 166 ¥ : Farlanw, Bsbacg 973.00 Barns 8 aru Je he ° an an ese ge a4 . RuPiaas 4 Fieste Crus, Meakee 4 wong Vamant AR AS ae LBA p Osarke:! ae s & a ¥, " * Fe " _ : eo 3 , wos _ d . .
14-00000 ao * ~~ . @ @ Pe . - Hares Gnavalo Lopes ug r ouera pes . . a Sfrador Cieneroe 142180 CO Ghardi es soon, Ri gual ; fe eo Fe BL apg oa” oe . Bae oe 4, e v 373.00 oy 373000 245,00 y f 273.09 Oliva Oonastee, Bnolde éndrge Eapeea' Orsaf ela rertala 4 marimadesciaS 79 _. wey ok Affaeaare ; of . Kebana 225,00 Garcta Pures i agra fe é rie Re roa He, & a ‘ ¥ Go a3 BOOL ge? GO HSs APE » * Yeove Vetede, Erhare » aps ee ¢(. 173069 Cormrue Cakrern antonio Gifsarte GA 5, ey ; Agrrtat Yolsaaa svdiea ae Re 1) ; . 8 oe, SiS SBS Deabpnb “e * . eo . : at eee athe J PB i : | oY 7 r on? i } % . : G. + 2 Aly 3 _ } “. - x we A ‘ . #4 TY i ~ a4 “ sole 7? al. “ . - 2 . i Cry cS XL 4 C'S ares - Bee nae ae. - od
14-00000 Sierra Lopes, Luis de J, a fad e 8 ° + 825.60 $73.00. oo E ro 2$0,09- B56, ape. 3, ter. paso ’ a 173,60 , Pires Mareln lmento- 5 . Bopraes~ - peers GAC, tek Lks® s 2 4 hic Vare! a Be farm Moves Korg tra, é ‘Carhe 19 ( Ceréere Feniaas ) so (£28 Mel if ov, 223,00 5 . Its Git fom HE ° blenteotena fooata, Istivre desta ame foe Meret Prae:cica Aersta Lasars Karlanna, Bara 175.0% , . £ Pdtels : whe aeman oe a MET LY sete tg on = } : 3 a a i. 4i2, Pegra &, ~ es dy. «, < igs eargertie Bahia wi RSE gow Plgherie Ga Jeg Parry : WD. fobs 1G,
14-00000 P4r.ede Gonsdles, Rartglond + dolores asaies ’, ee. Lae Delicias Janta Crus del Rorts Ha bane Delgado pois oh Rugenio Marcelinae Ko. ars) apte %A* abana “ Wavarrete Fernéndess Mativided angie! oleta Chaaise ” alle 70 Ho. a7at . ‘Rarianes, Rabena Crus Gonadles, Maxt a ' totale Oe 4 nea San Joa 7 . Poar del nfo Salaser Rete rf Lawton, Babana OE Cancio Rojas, Manuel + Argel @/ Sotolonae ‘ el Sur e/ 9 y 10 Oeste . Las Villas” ¥ ; Battle, Jood a 7g RR ERERAE norton - . Layano, Habana Dfas Cabrera, Adolfo 4 pt BM. Dias . fA: t Sur ‘ Banta Clare, Lae Villas Kore Ibater, Inccgnte Troadio (en wcsnrtso) ? Mafia Biiteia Teates. Coliseo 325 ef Pranslin y Wordbury ~ Arroyo Ayolo, Rabans ae . Cebrera AnSOy, Patre Le - fin Areas Paar Pende Cabeara siad : AS . | Fad ve ai B AE . ; . hy i . a ; tok an . : ‘ = , “. uff gol ~ ec sheen La le @ Bea th, Ka oo At 4 poo ‘4 ee er ; * ‘4 : 2$% a « . ow a é s 7 ane a te x 4 7 @ tar Sag vo “a, %, ¥ a® * 7 a ” - ote . £.. ; wot “8 _ nn ars t. § 175.00 250,00 - 275.00.” 173-00 225.00 250,00
14-00000 «§« Molina Quintana, Jesus de la 6. Es s Ana Rosa Bregie ‘ ete a 622 vivora, Habana Gonsdlea Fernindes Pedre few Y. a ee (egtendide cheek 368) Arnao sarefa, Pedre q t Georgina Terres Buls- Uoraple 4S (altes) 4&3 Geaedl Jan a Socpoepo te + : Es on, Benskles” “ \ e3 Oo 426 Marianas, Habana Rodr{ ques Garo Pabl ot asuneste Gar ola Alvares 4 irques 156 Cerro, Habana Lépes Peres, Miguel Re Encargado 49 cobrar: Juan Lopes Quintana @ 4 a jos) Olivera Garriga @ Doe, a] P. a Pacoual bifvere 4 a va, Hercisa Ho. 21305 (altos) o/ fa. y 2ae- " i ageay Tosbel cad Jesus ENC Co BAAR: it Bag $3 sabe eaiotea Lize hse Vet : (Garianao, t fatbana 209 wt @ Br. 175,00 ih nannies Mew Gan, VF yy a) forres Mena, Peraanto, G. booty Eapwist Ramona xodriguea Prendos Lee ain « 372810 40 Quesada He. 10 bs pen, : Sn Antealo de ioo Bailes an Habana ns Gaztiilo evele, Reinaldo be ok \ id Pe pod tet Ta, OL cola Aaeiro, 9. & . a F th ; Se Aw a tae EA aio. Abel ee oo i : . an Ia, é , e? “h if “ * 7 a “i i. t. ae } em 3 - e § ; _ 3 ; — + ante. @ 250,00 “ 175.00 aa5 0 175.00 250,00 175409 225,00 © LE tle ae nts REESE oA “ 3 4 i ss 2
14-00000 ‘ . ; , fom \ ’ ‘ . \ fet J Alyeeanelo, Tranesac¢ we: Nertansia Pelees gee Rae ' movers fg Rea tte epety- to . ane ak B, dua , Sere Cé wee . "¢ -- pitecton de tivendares oF, 8, —harianaoy—tadant- frevds Jui F Se. *§ 173200 Mim rey make Puent es Ric Rolando ; ; ghirta Lieras Molina Cs - . a Pavwa 6 . , | Cubllar Sosa, Yirginig @ t Jose BR, Guéllar . e w- SL 7"e/"forvenir'y Me Maestet my Arroyo Apole / na Ravartoy Cavaldo a 1 Prgncle eco Bayona | 4 . . “tags Jose Noe 3 tO é ar 081108 : : .- Matansas ; . 250,00 Rodrfgues Lépae, el , “ ' rarest Secches Qarcla ole Hatansas ; oo 250,00 ” . Alonso Cué)lar r Pedro An Antonie ) , : dosefa Patt , Batt 325°C No. 7016 @P 70 y 72 . Buenaviata ‘ @ - Maerianao, Habana 275,00 Rodrigues Gonadles, Roggio . Hegre! Eeperansa bt te 162 Ko. 3120 . - ! . ; Harianaa, Rabans ; 175,00 . Brito Alfonse, Senta Es-tsa3 Norag Rasos Pedra ja * eee Le 0 Ko. 63 (altos) . i * Rte. California | . Habana 22§.90 t; aS cz tS oe ty WR
14-00000 « F @ Saga to Canosa, Antonie ‘ t Teresa Iguala . 4 ret Tsada dol Cerro 1366 apt. 3 v $ 275.00 Perrandes Delmuu, Ernesto Vieente : Margarita Dalase vi ve. 1% Ho. 4209 Alcendares, Rariasa® ; y Vivanco Paréo, José Luis - a? Altea Adria a 225.00 ¢ Diag Ha nal Pree Be ¢ osolfe 1 Bvelio D nistracion de Jerrcos . a. 4 Piedrecitas . . cana guey - 223.00 4breu ar aon 4 aa ‘Pelipe / ‘Jatibonice del Sa . Camaguey _ Revuo® a gan Bmeterio, Ranuel 4 ¢ Ramona Toledo . @ 19 Ho. 7009 f Rartanao, Habana . ‘ land whe Pies oar t ques Rglanse g- Santiago do las Vegas; . Santos Hernindes, Renelio ret” Rernind es A nS CIEE) 13 Mo. 216 t- Santiago de les Vegas . 4 Hapanae een 175.00 Montoto Consales, gitlgrie A Hegre Deainga Gonzales 1 GA. #C7 g/n apte 34 ‘ Via Blanes, Guanabeooa ‘ { Habana 975.00 ; @ SP ae > a ee cee A ae ieee ae . - a fomin Acevado a al ts ANGER! Keaton Rfoa ¢ . ; ria Bi éy sobrap! Bygialano, faq: ijarposp:, | Le 9 3 2 oy ; ae alee jeer Ban! ae be “ 2 @ a” % j ge ad at . ° . Yoiguo, “ryara ! < Pee ee ce "G : » YOSANO, Ot tals ‘ at as Te er hee > 3 - ta “ye: ° ag Pee } . an :
’ my MRT bali aa Vilela, can ‘. tagroe ? FSSeamRY FY Wh Movee rare fees Llela aS 182 + aninacoa, Habana Haber saver, Victor Manuel ‘ Marg: Marla antonia Haber 4 Santa Rosa Wo. 113 Santiago de Cuba, Orieste Fa nun Gareday : he Suet, Angel . Hy 3 Hercades evet | Urecia Noe 5 (altos) of Caisada de Managua y Atlanta, Mantilla, Habana . ‘Montero Peres, Rigoberto ; . t tucitla Peres Cabrera . q Batre fs Kos 40 D Moron, Cama guey a: * i at. . . 1 * . : ; i : + i parce a ! . “ge ' Pa “4 : . * x ota * ne conn or ‘ 4 i my % wf “ : Pon ' i “Foy - ¢ . st en , 4 . * : a ae . 4 ‘ Pn ug te os #4 } woop by . 2 a . Bee & . . - Fd _ oe . ‘ sey ee mw . - 225.00 eeanermele
14-00000 ° Dosdet FRET Le Oe OM ow fat uta de eitltced ca A$ea y Geis “21 sulecie.lca voinig | (ince Gtlares GY 16,025.00) ..4a0 rau noable ; 1 iaca@e por @2 ccordiracer Jeceral para hacerle slegar las asignacioues de los familiares de ino yo terned s en es carve, Benun ralactOn adjn. ca, gue of | ° eeré i:ichalida, hoje por hoja, por el abajo fire \ : mante de ests recibe. AnEL DE VARONA _ a co SP oo a _ CHEQUE No. 4£1 = Rasco and Paula Por la presente sa hace constar quehe recibido dal Sr. Aber do V¥Yere-a Loredo la cattidad arriba mercie= ' aa " nada ($16,625.00) quedardo compromatide, de acuerdo os 5 . con Lnatrucciones del ‘Coordinador General da Frente, : Re Cds ah etn torte bh BL, 2 tg - . a hacer llegar « Cuba les asignaciones a los fannie TOL eigen te liares de internados en el campo, que cubren la men cionada cantidad, segin relacién ad junta. . @ VICENTE LAON. Pea aye we wae te Chae! Mende ate ean n+ ef dens’ » e re Re hc lO E MS a8 ote Myth ot eg a ag, t- wh a . tPA,
14-00000 Mo OTR yam oe CURAN DS.OoF V4 meee FTAs FCA end aye aro = WRASCC ARS 3 ee Tee TE WILITARY ~ PAYROLL - Lo Riyeiey peas i Vi Ortoher 1540 oO ft) cF oe i Oct. 27 : Oct. 27 : Oct. 27 Oct. 27 . Cct. 27 Oct. 27 Ost. 27 . Be Oct. 27 2. Get. 27 ‘Cet. 27 ¢ . #" Qet. 27 Oct. 27 Cct. 27 Oct. 27 Rita Riverén Carinen Herrera Sertila Leon Nelsy Matos Carmen Loynaz Nélida Gonzalez Olga Carreiio CANGELLED Hilda Laca Virginta Trimilao Marfa Leonor Fortela wylcne Weyso Liliam Samson , tosario Montero “CANCELLED sdelmira Vendoza CANGELLES Marta Fojaco Isabeli Usatorres Gslilla Castellano Gla Cabrera hilrta Fort Heruinia Carmona Co Check No. Total Ay 239 > §00,00 240 27540 241 275.00 242 225,06 243 17500 2hh 300,00 245 275.00 246 “ge 247 325.00 242 175,00 249 275,00 250.6 225,00 254 275,00 252 275,00 253 “O~ 254 325.00 255 =e 256 39) .00 257, 425.00 * ep ane eo td Sp ee sown” gh25200%, 275.600" - 225,00 175.00 si Sg SS =a = Bg
14-00000 . eu bie Foe? eae NDE Enna ee re It cased puncaiienanvarpenlipadasuaneansninasitaniaistigagpanrsarsnienpnnhirnraaetheaaneinnaaans a enaramal eect ne a can ete ee A EER att et ER NT TE AN A A LS, oS ED Date Check Now Total : Oct. 27 Faulina Alcalde 262 $225.00 — Oct. 27 bella Fernindes 263 ; 225,060 4 Cct. 27 Marta Varela 264 275,00 det. 27 Rags ni Lopes 265. 250,00 , Oct. 27 Alfredo Lilerena Coya 206 225,60 . Oct. 27 GAHRTCELLED 267 “o~ " tet. 27 Careen Tamia 268 250,00 Oct. 27. Marfs Luisa Lled 269 275,00 a Cut. 27 Lutsarda Sajardo 270 225,00 . Get. 27 Sonia Ezz 271 275.00 Oct. 27. Pabivia Polo 272, 250,00 Oct. 27. Marfa Sivares -- 273 225.06 Z Qct. 27 Olza Facundo 274 375.00 “ Cot. 27. Blea Harfa Sudtez 275 259,00 Qct. 27. Leifa écuaa 276 175,00 Cct. 27 CAKOCELLED | 277 == Oct: 27 Marfa Julla Suirez 276 175,00 Oe oct. 2700 Sriutina Fizarro 279 225,00 _ — Get. 2 Hilda Alvares m4 280 300,00 a - Oct. 27 CANCELLED 281 -00 - Oct. 27 Norsa Vilarchao 262 225.00 Qct. 27. Vilma Falma 283 275,00 Oct. 27. Yolanda Diaz 28h "225,00 Oct..2 Sarg 2, Llorente 285 275400" rm * det. 27. Alicia Hernandez | 7 286 250500 Oct. 27 3eurgina San Pedro . 227 300,00 ts. Get. 27 Clga carreio (Flora T. Silvera} 2880 225.00 Cet. 27 Ligia Mon so 28g - "225,00 2 7 4 ¥ f. “s puree: a ? 25 Ge. 27 Grectela wat ro a are 2 yt «Oct. 22- bar: “Ag io AVITE Fy gor % a oe ¢ * en : 3° . ‘Gee 2 aoe ee ae wes OF & “dy a ae "Se a ae ee) . same ~e 4 it Wee 200 t a Fh ¥ fe “~ é * " i] west au es s8& a re "hi . ars : a ; ; nf . f y, a b, a s ; Of Bw ae ho. 3 a 3 : f oot .
14-00000 wiht cs. y sod "Ryooy ihb FACLA" Paré Lo. 3 EAYECLE = MILITALY DRPAND ATS October 1960 Date Check No. Oct. 27 Carmen Dom{nruez 293 Oct. 27. Marfa del Carmen férez 254 Oct. 27 GARCELLED 2355 Oct. 27 WNoemf Fujol 256 Oct. 27 Margarita Fernandes 297 Oct. 27 Gloria Rodrfyuez 298 Oct. 27 Nora Menendez 293 Oct..27  Gerdnimo Hernandez 300 Oct. 27 CARGELLED 301 Cct. 27 CANCELLED 302 Oct. 27. Caridad Ferez 393 Oct. 27 Nora Capote 304 Oct. 27 Celina nAouero 395 Oct. 27 Emerita Murt{nez 306 Oct. 27 Caridad Marcos ~ 307 Oct. 27 Carmen Suarez 304 Cot. 27 Marfa Teresa Gutiérrez 309 -QOct. 27 Lilian Herrera * 310 “Cet. 27s: Berta Rodrfguez 317 Oct. 27. Ela Marfa Mart{in Mesa 312 Oct. 27 Andrea A. Orado 313 Cot. 27 Lidia Gonzales 314 Oct. 27 Mercedes Navarro 315 Oct. 27 Marfa Zlvira Ramfrez 316 Oct. 27. Inocente R. Garcla 317 Oct. 27. Sara Rfos 314 Oct. 27 CANCELLED 319 Cet. 27 Marfa Dolores Couce 329 Cet. 27 Carmen Serrano 38d Cct. 27 Nora Acebo a . ee 2 \ Sage: a oe . . * ye Qet. 27 Alicfa “Aceyoc i) oo “ . &. 323 3 i / ee. ee s t Gontinues pare Now 4° “ e+ Total $ 175.00 300,00 > Cas 175,00 300,00 175.00 225,00 225,00 aQe Oa 175.00 225,00 225,00 275,00 275,00 175,00 225,00 300,00 225,00 375200 275,00 275.00 275.00 225,00 225,00 225.00 ae Chem 175.00 250,00
14-00000 ean PAYHOLL = MILT October 1949 Date . Oct. 28 Concepeién Almeida Uct. 28 ‘Angela Tomeu Oct. 28 | Sonia Navarriva Oct. 2&@ Victoria Carreiio Oct. 28 Marta Sarefa Ost. 28 iarfa Dfaz Cet. 28 Magaly Urruela Oct. 28 Margot Hernandez Oct. 28 jurora Gomez Cct. 26 Minerva Morales Oct. 28 CANCELLED Oct. 28 Gladys Ugalde Cet. 28 Flora Garcla Cet. 28. Cecilia Abreu Cet. 28 Zenaida Abreu Get. 28 Soledad Zayas Oct. 24 Dyalma Velazquidt Oct. 28 Eulalia Garcfa Gct. 28 Lilia Hernandez Oct. 28 Rafael Alvarez Oct. 28 Marla Morales Oct. 28 Hilda Nusez Dy Oct. 28 Dolores ¥. Fuerte Oct. 28 Pogelia Rumbaut . Oct. 28 Virginia Valdés ; Oct. 28 Silvia Martinez Oct. 28 Glimpia Tobfas Get. 26 CANCELLED Oct. 28 CANCELLED e ° ° ; Continues cave Yo, 6 Checn Woe Nod LAS = AR Ne Ae A We ta tu wr Mm “QC Ww wri w Ww HK ON ~~ © 362: 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 374 379 320 , 281 * ing ey, Page No. 5 Total $ ota, a a * 175.00 300.06 250,00 225.00 275 oCG 300.06 175.06 22500 175 206 on Cyan 225,00. 225.00 175.00 256.00 225.00 275.00 175.06 225.200 175.00 — 275206 225.00 250.00 225,09 175.00 275.00 250,06 Pret Qe .ae Deh eeadbe os -
en ena 7 ee ats , eat re Lge ae et “iy “40 ry. 1M ORB eo + od F, “a "WRASTO ANO FAULA™ PAYROLL ~ “MILITARY DEPENO MTS Cotabur 1960 Fare No. 6 SSE pRerm renee re ee a te ange Check No. Total Duta Oct. 28 Elena Morales 382 $ 225,00 Oct. 2@ Eunice Alonso 383 ; 175,00 Cet. 28 Bernarda Hernandez 384 175.00 Cet. 28 Arnold Arrazola 3E5 50.00 Oct. 28 Rosa Ramos Santana 386 175,00 Cet. 28 Argentina Palma 387 225,00 Get. 28 Alicia Guquiere 388 300,00 Oct. 28 Mercedes Lopez 389 175,00 Oct. 2 ana Resa Yates 390 175,00 Oct. 28 Ana Brouillard 391 173.00 Oct. 28 Ramona Castillo 392 175,00 Oct. 28 Concepcion Férez 393 225,00 Cet. 26 Ernestina Ninez 394, 175.00 Oct. 28 Marfa Palacios 395 225,00 Oct. 28 CANCELLED 396 =On Oct. 28 Zoila Gonzalez 397 225,00 Cote. 28 Ana Maria quintana 398 275,00 Oct. 28 Pedro Tejera 399 225.00 Oct. 28 Fé Mazin 4,00 175.09 Oct. 28 Matilde Bujones 401 250.00 Get. 28 Concepcion Hernandez 402 225,00 Oct. 28 Alma de la Barrera Rubie 403 250,00 Oct. 28 Luz Marina Herrera £04 225,00 Get. 26 Rubf Avila 405 225,00 Oct. 28 Mirta Rodrfyuez 406 225,00 Oct. 28 Antonio ibeledo 407 225,00 Gct. 28 Marfa Teresa Maurfas 408 225,00 Oct. 28 Marfa Inés Pérez 409 225,00 Continues pave No. 7 ‘. t- , oS j Bot,
14-00000 wy pte gem mesh by J PAYeCLL = MILITARY GR vot Cotober 1969 bsze Lo. 7 Date check No. Total Cct. 238 Fetrona Quintana 410 4% 175.00 Cet. 28 Josefina Granda 414 175.00 Cet. 28 Elia V. Menéndez 412° 225.00 Oct. 2% Orta Luz Rodriguez 413 175.00 Ost. 28 aurora Mulet Lit 225,00 Gét. 26 Anelia Cuello 41S 175.00. 416 . 275,00 Get. 28 Elf{fas Noguer Oct. 28 Marlene Burruezon 417 175,00 Get. 28 Isabel L. Guerra 418 175 G0 Oct. 28 | Norma Cowly 449 250,00 Cet. 24 Luisa Marfa Fadrin 420 225,00 Oct. 26 Trene Sublaga 421 325,00 Oct. 28 Esther Hernandez 422 175,00 Oct. 28 Mercedes Fuentes £23 250,00 Oct, 28 CANCEZELLE SO , 424 “On Oct. 28 Nancy Torres 1,25 175,00 Oct. 28 Gloria Betancourt 426 175.00 Cet. 28 varia L. Hern&ndez 427 225.00 Oct. 28 Concepcion Hernandez ; 428 225.00 Oct. 2¢ Marfa del Rosario Sdnchez (CANCELLED) "429 == Oct. 28° Carmen Garcfa Vieta 430 175,00 Cct. 28 Delia Rodriguez 431 225,00 Oct. 28 Ofelia Altar 422 275,00 Cct. 28 CANCSLILIEDSD 4,33 ~~ Oct. 26 CANCELLED 434 -on~ et. 28 Elena Gonz4alez 435 175,00 Oct. 28 Nereyda Grandal 4,36 175.00 Oct. 28 cANCELLEOD 437 =O Cet. 28 Eduardo Martin Slena " 438 466 400 a Continues page No, & m } e.g sg - : rr a rr.
14-00000 Getober 1540 ———— wo N Fi: © NOs a Bate . . Check ho. Total Cet. 26 _Comado Santana Lima 439 3 200,00 Oct. 2@ Leovigilee Martin Ciena 4 200,00 < Gct. 26 Oscar T. Sfaz Mart{nez bat 400,00 , ct. 24 Felipe airfzuez 442 250,00 Cot. 28 Jasds Saa Sonvilez AL3 300,00 Cet. 28 Mario RiverSn Hernandez E44 250,60 a Gct. 28 Antonia Florez Las. 250,00 Oct. 28°. Tomas Cabaias Batista 46 1,00 00 Oct. 28 Maximo Ruiloba Diaz ha? 250,00 Cet. 28 .Inocente &. Garcia u48 200.00 Oct. 28 Benjamfn Camino Garmendia 449 "400,00 Gct. 22 CANCELLED 480 -o~ ” Cet. 28 drmando Geerra Iglesias 451 250.00 5 Cet. 28 ~ Nicolas Vian Ruiz 452 250,00 ” Oct. 2@ Manel lenralez ilvarez 453 250,00 Oct. 26 Laureano Fino Crus £54 200,00 _  G@ct. 30 Mixuel 2. Yivancos 455 250,00 ad Cet. 31 Maria Sutiérrez 456 275,00 : “Oct. 34 Silvia CtSullivan 457 300,00 : Oct. 31 Isabel Usatorres 458 175.00 Oct. 31 ‘Hilda Valdes (Guadalupe Sosa) 459 225,00 : Oct. 31 Hilda Valdés 460 225,00 . Oct. 31 Abel de Varona (Military dependants in Cuba) . 3 ee (See Annex "I') ; 461 16,625.00 Cet. 31 Margot Acosta 4G2 175,00 Get. 31 Luis Larraurli 463 275.00 ; Gct. 31 Dolores Sberle bh 150,00 f AMY? se ‘ ~~ % a , f ¢ td ‘te é a a i, %@ %/ x ‘ : ae 4 «f ; L 4 ‘ é * a a | a € - Py » * . 4 # sa , TTP rite, oe
2% raat chebinhe souten seth tee ¢ * i : a te My teeerprgaette eat - « - oot lhe : ‘ ey APLC sett ee near ane alle cen semen pes a capt tte ' ene tet ty iti reagh Poigal Serer ipl mut ‘ad “pare 60 UE MART - tater 4 shle ia? ear ferry a! OR ates 1966 e , : « e we mt ore eC Sa Seer Toe nd Oe eben mie si eRe aT a tne phils Ut
14-00000 TH mer metal NLRC EMER Me aie 6 TRANSIT ATION NEHOCRATIC ROVOLITIONARY FRONT °“MIAMT PEPARTIENT OF FINANCES ee ARNON ee) PALA PORT 1 te 31 Uetorer 1960 oie
mee SNM RETNA EI oo untae on _ he Exccutives Demoeratie Ruvolutionary Front Year Siras Attached herewith wa are sulba tha onerationa for the month of Unites 194) ¥ Miani, 31 Octobar 1960 PAULA" account, which contains the followings ittine the “ePonp forrespondineg to - Oo eonrerning the "RASCO AND Statement "yt g Statemant of Receipts and Expenditures Statement "Tres Bank Conecil latian Attachment "Teftty Propayargla Attachmant "Jetty Transfare Attachmant "r.cm; Payroll Sumury of Freaints an: Onera tions Attantively, DEPARTIANT GF CONTROL a» , (8tened) CP’ Juan Paula Baes *Publie accountant «» (signed) CP Vario Girbay + % | Expenditurag
14-00000 Miami, Cetubre 31 de 1960 io Selores Bjecutivos del : Frente Revolucionario De. nocratice Senorase AdjJUNES les estamos remitiendo el Z)PORME correspondiente d las oreruciones del mes de Octubre de 1960, a traves de la cuenta "RASCO AND PAULA", el cual contiene lo sigulentes ~s Estado "I ; Estado de Incresos y Zpresos - ; Bstado "JI*: Conciliacion Bancaria ' aAnexo "I~A%: Propuranda Anexo "[~#5%;  Transferencias : Anexo "J-C%: Tomina Resumen de las operaciones de Ingresos y Esresos De Ustedes atentamente, DEPARTAMENTO DE QNTROL | (A, Crereilcie . C. \S Juan Paula & o Eee hag wh ame , -. . . . ‘¢ ot ca t % they +] eo! #. ge e: ‘ ” wy to “3 ee ed ay ~ ee,
14-00000 ? ee Assan watt ALIA: ilies MOIS in ec LOT ERED cat — eee SRO SRR am orcas Sth se R TREY A ER ier Oh Mncilns  mm mliaeriee ow DEobrey uit ofa tothe: bee ERA ARIES BOTAN Bere NSF Rh tom, TInt IC YVOLIIMA WY FQDNT wenn MCEEUL Rene LL HCO AND PAULA" STATEIGET GF RACCTPTS AHN PYRO INTTAIES A CATPTS s Beeler Cach hvailatie in Rink (1603 £75} Dipositer (Free Departmont of Finances): § Oetnter 21 Ontaver Petal Msecaipte EXPAMITU RES Attachment "Tes%s Propapanda Attachment "Ie": Transfers Attachment *“Te%: Payroll CREDIT RALANCE sme” om on STATHIENT Wie
hn a rr 5 CATT Ne mbna ore MESS HEC EA fal Snes Stern eek: Mees ABest mere Mme AVR EOE, Oe ene aay em auiomire, ay oem DEMOCRATIC VEVOLUTIOIAN? FONT ceecarenctinteaeee nee tthe tenses MIAMT NEPAMDECTE OF FINA ICES "RA CO AND PAULA® BANK CONCILIATION CTATEXENT *TI® sendin etneeoineertoceetie-ceretttretttctt Meet AT ea nd cs ee a On_31_QOctorer 19 ee eeenesnmvenmnans me ene Salanea According to Bank Statamant(19-31-60) tees: Chacks Drawn but not Collected: 0 - °- > cee From Septemhor (Chack No. 202) From Oenteher Pere octet pee amet Selance on our books conciliated (10-31-60) Credit’ 2alance
we 4) wee 2 PIVOLU TOL HTC DUS tyes ILM one: re UEP tea Dera SUTOG DS “ThaalS DEM we ASCG ALD PatLa® CONCILTACICN BulCaRIA \ sagen tn ~ geet is bly TA . 4 ESTADO Ti" En Octubre 31 de 1900: Saldo serin Estado del Bancy (10-31-60) ° $ 7,423.54 4 Menos: Checks virados y no cobrudos: De Jevtiembre (Check lio. 202) $ 300,00 Octubre ' 64 325.00 54,625.00 guldo enKrsstros libros conciliado (10-31-60) Sobregiro $ 47,196046 . ans i . a i + a2, . agi . 2 8a - - ‘ ne ar) 4 ra oy _ ad. * . ‘B Hq : ~~ & we ge v4 oy Boge ‘ Ey % ~ 7 % ar be, a e “OF i
SEATON AE AY pte Or IEEE OLED ORE wo Np tee toh AL a otis ie. NERY TOPO SSE Sith Ago A A DEMOCRITIC SeVOLUTTONS RY Fewer MIAME DEPARTKENT OF FINANCES WRASCO. AND PAULA® PROPAGANDA ATTACHOINE Nie AR ' 1 to 31 Ortohor 1960 Date - -3 Oetoher Payment for time on ss station WET for radio program of the Front . Chock Noe Total
~ FR 2S REVOLU STON 22 DEM ATICO WRASTO Al EAULA" PROPAGANDA ANSKO "Team Octubre 1 ai 31 de 1960 Check No. T o t¢ ail Fecha _— Octubre 3 Paso espacio de tlenpo en la ( a ustacion WeMeE.T. por progra fF ma radial del Frente 236 - $ --..280,00 I asl : $ { la a . $e. boy dota. “ % 6 & v'e > a i a : y + . i , . s a oe * ‘ . % a “a ,
14-00000 \ t DEMOCRATIC HEYOLUTIONARY FRONT te \ : MIAMI PEPARTLENT OF FLNANCES a ; HRASCO ANT PATILAP i + : TRANSFRRS ATTACHMENT "T=R® ! L to 31 Octoher 1960 : | | | Fate Chack Noe Tatal seneusgernane nrecnu-ceennrarorcnamn cement Ht Le _ 10 October Transfer to the "Paula and Sosa” Aceomt 21 October Tranafer to the "Paula ; _ and Sosa" Account . ‘ TOTAL TRANSFERS Mega ee - hades Heinen os erate ie rete) ORD tein ketene tan G9 “Ens taal ahh 6 mp Rn AAR AOR EET ae ORCA AEE senate . . . i Asem {Aste trGieclterhs oe eNO bntieet Sueareet Ey ou ’
14-00000 weeorice + ate Ruut REVOLUCTOR .77G bil AL Lice Ly opm ey tyr ote Chere pee Sow pee A ART Ab W OC DE SIU AMCAD oh: GANT FA A keen an ene Se enna ian We aSCO WG EAULA® RANS VERS STA “3 Wisv irs STAS ALUELO WT aBt Octubre 1 al 31 de 1960 voy . o Check Noe fT o t al Octubre 76 Transferencia a la cuecnts "Paula and Sosa" 237 & 12,086.33 Octubre 21 Transferencia ala cuenta . "Paula and Sosatt 238 3, 020,00 TOTAL TRANGF Ua CIAS 15,086.33 | rer ne me noone ~€> amy » ev 8 Pa 7 4 ? ve , . , o | . ae . $. : £ < . Paes ce ts we wis [Ft cr
SO ORR SET ARR CT Ay ae ' t. .. TSM CUATIC REVOLUTIONARY FRONT - MTANE DEPART EET OF FINANCES "RASCO AND PAULA" PAYROLL , ATTACUENT 8700H ——e 1 to 31 October 1060 Uhack Ne. 7-9 tal Nata 27-31 October Total of the payroll paid . “ durines the month corresronding . to Secisl Assistance and Headquarters Staff, in accordance with list ant receipts which are in our pessession
ro BG Eee Te eee "4 Pits REMCLUSTOL ery Bee PA EO oy Sab: FRACS AND PAULAM NQiibA Octuvre 1 al 31 de 1960 tT HEAS DE eae rao ALAO HT aCe Fe ¢ 2 . p0 pot fe OcLubre 2731 Total de la nomina purada fosereGUPsive ol ineS, CULTEBPON 44 *diente a Asistencia Social y ustado Mayor, de acuerdo - con relucion y recihbos que obran én nuestro coders Sawa & 235-5, LS 4 Qnly’ her a - fi : ef ae" ‘. - 4 S * * ‘ Y) ; # } a. ‘4 f t $ 63,200.00
14-00000 NEMOCE TIC REVOLT ION RY Front MIANT RES ae OS FTNANCES ee PIAS CA Tete Pau Ae SUMMARY OF RECEIPTS AND CXSENDTPTIEES OPERATIONS 1 to 31 Octoter 1940 . Alme st art oporationa earried out in the "Rasco and Paula" account ayroll correspond to the payvant of the Sectial Assistance and Headquarters Stary, and in the futuro this account will to used solely for this type of operations in order to kept them separate from the rest of the operations because of their . special nature. The fact that there are fewar receipts than expenditures in this account 1 A ENN se et ehpneE sutnmeo etame oh ia due to the fact that on makiny a transfer from the "PAULA AND SOSA" account of 850,000.00 to this account, the devosit was erromously made to the "Paula and Sosa" account; howover, a correct transfer was nade which wii. come under November operations, (See REPORT on "PAULA AND. SOSA" for October, The following checks are still to te justified as of 32 October: Lheck No. TFotal Date 12 August Manuel Artime 16 August Ae Sanchez Arange 11 August A. 7, Pinora 12 August Eric Acuero y GS, Mora 12 Aurust Jose Sobrinn Diegueg Total Checks Pending to be Justifiad ANT ME aa tee thai areas Mie nan eReRtaN tetas AERO OREN REAR Spleens nit on Nene ® Be 33 BR OPE LH Og el i ARE EE ata ‘pe , ra = & B.
14-00000 e . ss Spel MEVOLUCT OS TO OS CLR ATTOC DorabParwvG DS BEEALZ AG De stand + Wass Jo Faula™ Voli pS LAS OPEN ICICN 3S DS TN CRESOS Y ach sg03 & Cetubre 1 al 213 1960 Casi la. totaiidad de las overaciores reulizadas a travéz de la cuenta aula” correspondes al paso de la némina de Asistmcia So= o Mayor, y en lo sucesivo, esta cucnia e6r4 utilizada so- ion a los efectos de iiantenerlas ais= este tipo de operac cial. ety de las operaciones, por su {ndole esre iTeegos que efrescs en esta cuenta Kl hethio de gue aparezean menos in: eferencia dela cucnta *FsAULA AND SCSA® se debe a gus al nacer una Tran de $50,00.00, 4 csta cuenta, por error sv hizo el dez%zito @m la mis ms Cuenta "Pala and Sosa", peru posteriormente se fiz0 una transfe-« rencia correcta gue caera dentro de las operaciones de Noviembre. 4 ~e- ow os 1 : ws - ages (Véage e€1 IN?CRE de Cotubre de"FAuLi AND SCSAM). A o * a En Octutrs 31 quedan aun por juctificar les siguientes checks: . ' 1 Sheck No. Too t ail 110 $ 3,060.00 13h 1, 500.00 Fecha ‘ Agusto 11. Manvel Artime Agosto 15 Ae Sanchez Arango 7 Agosto 11. 4. Jd. Piiera 123 784.40 7 Agesto 12 Eric Aghero y G. Mora 129 LL4.00 Arrosto 12 Jozé Sobrino Diézuez 132 2,203.00 Total Checks peadientes de Justificar g 75991640 { ® weit w eit, ‘ S orgd “he 3 * » sepen FZ es ® a ae a eg ew! we bee bey ‘ a Sad “oe Seamag
14-00000 et on nee age wee ee nage ete he en ee te Mee ee - are singer , a tethers Tih corel lth Meee. 2 ac eo ee e ‘ eee tte ei
care ey wees TENE EIY  et a yeot ety, PeONRR  arayt Ailey rete ae wo ae mmr, eee es Senne MeO A vCal Taeversbor PT to 30, 7960 Bank Balance on November 30, 1960 Less: Drawn checks not paid by tha Sank: heck No. lear ot sd 399 416 417 499 501 504 519 520 529 537 54k 545 557 558 562 563 565 566 567 568 569 571 572 573 tee cep pew wmsese weg args pom ymes LIST TCH GP THs BANK STARS SS te Sentinucs on pace Ko, 2 parecer conacasaetsmteasens GSoC teeters See $ 67,591.64 3
Ft Mae we eee Ll, ee Exhteeaettarnes srt tenetsoeeenmremnnn ane tore netomat te eeree iahieeorgannarresraneariarer ten te te mrmertront mnntnnsenostebonnsnsbentntounjndneanenoneopahat'saritamanimsre eeveartanes rem ren eaten teanemntenans eonattnete ae Check No. Date Nov. Nov. Nove Nov. Nov. Nov @ Nov. Nov. Nov. Nov. Nov. NOV r) NGV » Nov. Nov. Nov. Nov. Nove Nev. - Nove Nov. Hove f 1 1 1 1 1 1, _ 1 1 1 1 1 magoO AND Lia" BASCO UND Tina Lpetes cespemy pupy eager esas poem TAUPE ET OR UKE GN BS = wd FROM CHECK No. 4G5 to No. COS (ROTH INCLUDED) Novewbor 1 to 30, 1560 Dulce Torres de arteaga (Social Work) CANCELLED fstrela Villapol (Sueciul Work) Lourdes Fenton de Larrea (Soctal Work) Cupertina R. de Mart{n lena (Social Work) Ana Rosa Sifontes (Seclal York) Penato Diaz (Navy) Jaime Varela Canosa (Navy) René Cancio Gonzalez (Navy) Alberto Sosa (Navy) José Esearce Cancto (Navy) I Juan M, Clark (Substitutes check 429 that was cancelled) Crlando Reyas (Substitutes check 277 that was cancelled) Zatda Sarefa (Substitutes check 381 that was cancelled) argentina Falma Elena Mutioz Rosa Marfa Rico Elsa Roldan Paula Lazo (Substitutes chuck 332 that was cuncelled) Edgardo Butari (Subst¢tutes check 367 that was cancelled) Rosa ¢. Ramos J. (Substitutes check 386 that was canceile:!) . Alberta Torres (Substitutes check 3°1 that was cancelled) Continves pace Bo, 2 465 466 L467 468 AGS 470 471 72 473 47h 475 476 A?7 478 479 480 464 482 483 Lok 8G Anh ox Pad mao *t y* Total 250.00 2 Oe 250.00 250,00 200,60 175.00 300.00 300,00 220.00 200,00 217.00 228,00 259.06 225400 100,00 50,00 50,00 225,00 250,00 250,00 TAOS 175.00
14-00000 Tm ANEEX MAM bape No. 2 eee ree a wee sees et thee ote erence et inte—atetntftthnRtreittetireE cet ote APOE tt enor “ote serrate renter Se REE E rreit + no Gantt ian RN Eee ney TERA ee PANE Nate ERDENS EES eae at ce) > ERNE aD PAR ETP PEACEMNAO Pennoni ahs Dial e Shece Noe Too tal Lola Deltine Nov. . Marla del C. Gutiérrez (Substitutes checks oF 275,00 : Kove & = Silvia Garefa — “27 $ 275.00 ' Nov. § Julia Hernandeg 428 250,00 Neve 6 Marta Fernandes 4,79 226,09 Nev. ®@ Elena Cuballero 4,99 175.09 : Nov. & Gloria Betuncourt 451 725.00 Nov. @ 9 Elia Feros 43? 250,00 Hove @ 9 Claa Perdomo LG 225.00. . Nov. 8 Mircya Mosquera _. ; 4h 225,00 i Hove & Raquel Moya a . 695 225,00 Nove 8 Violeta Acosta L446 175.00 ov. & CAN CELLED 497 -O= ; Nov. & Sara Iplestas G8 175.00 : Nov. 8 Esperanza Camuera (Not pald by the Bank yet) 499 225,00 Nov. 8 CANCELLED 500 ~0- ; Nov. @ Catalina Chaves 561 175.00 Nov. & Virginia Gonzalez 802 225,00 Nov. @ = Ana fMarguez 503 225,00 Nov, 6  Antonto Diaz 554 226,00 De Nov. @ Celeste 1. Redrfguez 505 175.00 : s 506 225.00 Nov. 8 434 and 456 that were cancelled) £ : Nove & CANCELLED . 508 ~0- . Nov. @ Silvia Castro 503 250,00 p Nov. 8 Clara L. Morales £49 225,00 Nov. & Clara Zayas 514 175,00 . Nov. & Oria Dfaz $12 175,00 : Nov. @ Marfa Ramfrez 513 175,00 * Nov. &  Ernestina Guevara 5, 225,00 Nov. & Rita A. Garcfa (Substitutes check 428 that , 515 225,00 was cance)led) : . . Continues on puge No. 3 “ee
14-00000 \ rinvko? ad \ sree enero eT AE . .° Pare dots oe seer ae a RE ne ta Nae aE is a ann pate Cheers No. Toa toa dt pec STAR DASLASE Se e e S fov. 8 Nora Capote nté 4 225,60 ; Kove & dese Ariel Ramos, Stb=A ' 175,00 Nov. @ Dulce Torres (Substitutes check 207 that wis cancelled) — 547 275200 kov. 8 Raquel Hernandes | . 518 175.00 fhov., 12 Ney Guevara 519 225609 Nov, 12 Nilo Batista Herndudes 520 176,00 . Lov, P20 arturo Gonville 52 225.00 ) tiv, 12 Harla Santos : 522 175.00 ov. 12 Marfa Julia Suires | : 523 306,00 Khov. 14 Paula and Sosa (Retntursmnent Revolving Fund) 5, ~ {annex *A-77) 524 1,000,090 : Nove 1h Marfa J. Riera (Reinburssent Revolving Fund) 7 (Annex "A-2"%) 525 £99690 : Nov. 14 Ana Rodrf{yuez (Reinbursment Revolving Fund) : {Annex "A-2%) 526 365,00 oo hov. 15 Armando de avila (Substitutes check 291 that r a was cancelled) 527 175.00 ° Nov. 15 Manuel Pérez (Substitutes check 375 that was cancelled 528 259.00 Nov. 15 Esther Hernandez (Substitutes check 422 that ad was cancelled) 529 175,00 ove 15 CANCELLED 530 eofjen Nov. 16 José M, Raffo 531 250,00 fhov. 16 Lluis Larraurt (Substitutes check 463 that . was cancelled) 532 275200 : Nov, 17 Nicolds Kennedy §33 175.00 Nov. 17 Consuelo Fernandes 534 225,00 535 -0= ov. 17 CANCELLED Nove 17 Edelmira Mart{nes (Substitutes check -330 that was cancelled) 536 225.00 wov. 17 Anolan Folanco 537 175.0 Hov. 17 Paula Mateo 538 176.090 539 175.00 Nove 17 Victoria Castellanos
14-00000 eat ate tp Oa OV 6 liov. fev e HOV. ove 20OVe 154 e Dave POV NoOVe OV e NOV» Hov. Hove Nov. Nove hov. Hove NOV. Love Rov. Rove Dov. ov. Kove uve Sov. Koy. HOV. i] 17 17 17 18 16 18 1é 14 19 i9 13° 19 19 21 21 21 21 23 73 23 23 23 23 23 2h 25 26 26 26 Pysre Rood eect nee eI AE EERO seh et i an pce EER ee AS nt eA LTE A TEN He A ED Ne ed Gheck Hoe Toot al Hilda Valdés 540 $ 225,00 Hilda Valdés © . 541 225.00° Humberts Tortina 542 300,00 Nereyda Sraudal (Substitutes check 436 that, , was cancelled) poo 543 175.00 Zaida Gonzales 544 25,00 Vilma Pairs (Difercnuce on her faver) 54,5 50,00 Inocents =. Sarcfa 546 225,00 Jose 3024 {4nnex "A-}") 547 5,175.00 Juan Pajén 548 225,00 _duan Fa jén 549 175.00 Graciela Zovirosa 550 50,00 Graciela Zovirosa 551 225200 Berta Jursuera 552 225.00 Amelia Cutria 553 100,00 Arturo ale«an 58), 225,00 CANCELLED 555 ~0= Humberto Sortina Corrales 556 250,00 Bernards ferrindez (Substitutes check 3@) 557 175 00 that wag cancelled) Arwentina Falma (Getober) 558 325,00 CANCZLLED SO 559 -0- Violeta sessta 560 50,00 Gloria Zetancourt 561 50,00 Sara Buesa 562 225,00 José Soes. 563 175.00 Enrique Tozeu (Substitutes cheek 354 that was canceled 561, 300,00 Nélida Gonzalez (biference on check 244) 565 50,00 Elena Munoz 566 175.00 Bla Marfa tuZrez (Difference on check 275) 567 106,00 568 100,00 Jeanette 3orra Torn, imes on pape Noe aiden
14-00000 Date Nov. 26 Nove 26 Nov. 26 Nov. 26 Nov. 26 Nov. 26 Nove 26 Nov. 26 Nov. 26 Nov. 26 Nov. 26 Nov. 26 Nov. 26 Nov. 26 Nov. <6 Nov. 26 Nov. 26 Nov. 26 Nov. 26 ‘hov. 26 Nov. 2& Nov. 28 Nov. 29 Nov. 30 Nov. 30 Nov. 30 Nov. 30 ‘Kove. 30 Nov. 30 Nov. 30 ARR GA TA" Tape No. Concepeién Hernandes (Cctober) Raquel Hernindez (Gctober) Amado Valdes (October) Nieves Rodrfguez (Octoder) Eunice Alonso (September) Eunice Alonso (October) Bernarda Heruindez (Sertenber) Marfa Palacios (Septenber) Marfa Palacios (Cctober) Ernestina Ndhez (September) Ernestina Nunez (Octoder) Zaida Gonzalez (October) Anolan Polanco (Diference on check 537) Anolan Folanco (October) Fe Mazon (October) Matilde Bujones (Cctover) Ana Rosa Yanez (Cctaber) Rubf{ avila (October) Bernardo Bosh (Gctcber) Mirta Rodrf{guez (Octoder) Rosa Marfa Rico (Cctobder) Francisco Villaverde Sonia Mart {nez Evan Yicardo Bolf{var (Substitutes check 530 that was cancelled Dulee Torres (Substitutes check 292 that was cancelled Dulce Torres (Cetober) Juan José Delgado, Elsa Apuilera (Cetebder) Barbara Hernandez Raul A. Medina Continues on pase Mo. 6 Check Ne. 569 570 571 572 573 o7k 275 576 577 578 279 580 581 582 583 58h 585 566 587 588 589 590 591 598 593 ook, 595 £96 297 598 Totai S$ 228,00 175,00 175.06 225.06 175.06 175.00 175,06 225,00 225,00 175,00 175.00 250,00 150,03 325,00 175.00 © 250,00 175.00 225.00 275406 225,00 275.00 225.00 250,00 100.00 225.00 225,00 225.00 250.00 225,00 225,00 eds 3) RU aR REPRE eT tenons Wie Wars ike etd Rte PRET Bye e ax”
14-00000 Py pavivcT CP RY PANS SS Paley feted eo SS f check No. Total Nove 39. Elsa Ficaza 1 599 % 175200 ; Nov. 30 José Diaz 600 225200 ; Nov. 30 Nidia Rosa Vila 601 175.00 Nov. 30 Lidia Elena Garcfa ; 6020 * 225.00 Nov. 30 Marfa A. Gonz4lez \ 603 250,00 Nev. 30 Ansela 0. Conzalez (Diference on chesan £05) 604 106 00 Date Nov. 30 Angela 0. Gunzslez (Diference on check éo4) 605 | 75.00 24,419.90 wee t i 4 } \ t vate eo bee . a anr.s 1 neta rate ent entn NEST rete ee 6 ee ne we + pe ttinn Site
her rrr Beare + St ee OS curr Mee nema oy “pare ue ve mes. ND PAULA" ‘et 4 ter CREATION CF SS FREVCLViNG FUND! ANNEX "A=7* Kevenber 1906 - f Through the account. *Faula and Sosa” was created a "Revelving Sund?, under the custody of Maris Cosefa Riera, to attend the necessities of the milita- ry dependents. te This fund was later reinbursed through the account "Rasco ami Faala", to which it pertains at this “oneat. BY $ 1,000.0 (Sheck No. 524 = Novender 14, 1960) amr eo
hea ow wera Mn) Unntemmanten ate aaramrmae tek 6 Sane memteeme ore Girt oie oe eR tt DD tpeepp eee ore papper ClbaAn Un COCU TEC i OVCLE wy PRONE aceite Met se TATE FIRALGS GREAT 2? WHALYSIS Ce THe REVOLVING SUND Hiovember ={ 1966 CHECKS §25-826 ANNEX "jel? ACESS ilk Seeignations of millatry dependents: Jorge Navarro hodriguez (Oetober) & 225.00 Higuel Ghardiet (Getober) 275000 Juan Lonedlen (October) 225.00 $ 725,00 Cocethonal support to military dependents: eee Mra. Alfredo Caballero $  ATA2 Funerals of the son of biguel Alvarez 40,00 81,42 Meticineeg, Houritale, etce: tlura Zayas - Hospital & 140,00 @delmira Matcs- Hospital 23.€0 fen, Zaitys = Hospital 6.50 Harget Hernandez - Kospital 50,00 35.12 154.42 Bedfet nes | Zypenses of the Seclal Work jection in the aso-rery meeting - ¢.R.D. . 30.73 £2 ie] ve] Oo e e) Go oT 2 The! refnbursment was inade by two checks Check No. 525 $ 699.90 and Check te. 526(*) 300.00 (*#)° The check No. 526 was extended to the order of Aina hodriguez, because that amount was given ‘on advance teach the Tevelving *gnd* of the. - Coenptroller Vepartment. Sn re net Wey a?
oa 2 Tie $yNigie By wre: + Hovieatre 19 de 1960 Cre Feiwel 4.e da Varvra vaurdinador Suural pre ure Joss Suga dre Voardinuder Juxilfar ire 6 ent @. & S&S @ & @® F § Tal ¢ome nublmos éa quedar en una dua nuege] Bras convar¢gciongs, #8 33 que Vel ed ge reatnene blilsala, divegtamente, e& Lucaise devgigs @ des cas.siara: du movie bidadoS, AA VQbay 48 492¢745,0R ..9 les currespendfars, & 8 apa cepatun lo e6tey ailertan@s un ¢hejue por S573 << MIL CIENTG S3TéNTA Y CINSS DULARLES (26,775.00) com el obe jete de dar cuaplisients 4 40 arrisa oxpresaso. “Adjuntw le reaito relasicn de tojoe los bg neficiariog, eon sus correspondieuteg dirsesiunes. Bn espera coe que Usted hack Siegir, por cue coriveloG, entas aaiwusecir O08 fir. Cabrar ia imtacrercis ~ o2 low aeylidegioan aflecesicg, Guede da Uctel, _iByy atentdnsate, 7 .  . dan Paula Shea Cogptroller.= : Joa ho
ene let ¢ Qsbollem faredt, arauide » Cone bila Avedisg oct 7 19 Ce ae eudhlo, Pe oni. Lis Vi a Bal turdag Lats Gurgls Lenge.2 Pouder, sical Carola Turkla, arose Malte #4 Boe Gt) Gerinasw, Palyerote Be e. Goats Clute, stipents a Sone fae Gorets del 2r.ca,y i €eobita daviegpaica He thhiog whl ig cote é fd F pares at eee 0 saunelon Faract Pamiody Abie 1. Galtudty Mee ot, 4 SiR Metehon Covetlis Berg a8 we & & ‘se 48 at htise bar daa Polten hete Gel Clole t ‘aay ta Fr ingiaos Ce Innit, Props dd 22 tabrase les thane "at? g . baegize 2,28 ORs ¢ eds gacadoe, one rliAry ; Fisece de ise Ftilare Vgesorke Footer Calsé@ 199 tre 255%, #30 3 fig Country oluls Ha bantae Passed 2 Pi lay Me Purt-a LUeiPt Os? Garreterc 4el Cot*ty Santfage ce Tabay Or lances Otentats Lernarcter, bec Pin ithe toe BF, Cotsrrt, f.xAte Bonizw Gantry Some LAr yf COPTER A, Baer to sannr Clem, Cotorro, Aabcnée dente. g.l Suratn Goasedoen Caray Po is Geli tre eye Fb, ‘. Co tured, 1431-740 Mewar Crousaty, Chara woe PFN Ug 287.0 ¢ . . Cer shrew oe de Nats Bes $773_ 00 1756 0G 78,00 ee tance ae ace an 0 +2
Labeda ’ go eiek Fea, Gudile roy ‘Mergo iley Fe rade Lopes Genralen, Lute Lanan vestn We “im, olf Wakrug? Ocareg Orlats Salvator “a:a kirrne, di frets Larastoe “ircdlea Fevedc, Salvador fadpon Sangiez, Ceatlio Puan é “J eRina ad furmeey Girul de forse Potrimes, Jute Rowow éecux Tomenn, Pally fcvfisrr. Ssyerty Agagsree fely Noe if Sautisisria Lhene Se ls Mohs hie t Hagaly fe prourytes Loeie, Pia Jiao y Je leers te ~49te Besta Corer, ; MAUPT ONG Woe ig df te 17, Mah. bg Tele batg Auroras Linarsa, | Union loc 97, tage a cues Viasag aunts Claray Prote de Las Villses Girlen del Coruen £a2 tag Honoids Nos 1194, sedtn 8" .g9g, Trsig fe Tfentas “adhe 2, ir tyes, Partns Peg Oboe 5 Vest aS ee | Olsruy Ge wares hhwiss Hane tary Tuan he ludiuges Gables 4/ Koipevelé y San Cartan, Rsjurts feralktag del gulag 2Pune co Orfentes Fe rates: lirrsag castes hid Fee AM, Sattus “iste, bstinre Seporcner Peveday Culle 22 ite F0Z, Fodaday date . Bil? s Ata by @.IJa 1 Shae yo Pb ekg Egrtame, lldcnce a Ss9e fac td souk, Fanrtg Bye Ola sig ~ C28 Metseg | side  Melasa eriguatty, iieise 53 be se. fa parte aes ¥ $69, ‘ Catarry, Sohwesy faripy ua Care taiga, buemtss a9 Seq NATS, Apt, 3, fe Pay 3" % ‘share antlts Mere gen Sedde f 0 sg tN atta ty Wace bog fa ety a * eo: Z : fbb Ae ele ee 2 ethene Sorensen nea 7 ttt MaubPa, £7. ELAN LAID, 82, 8% 20 PPD, 75,00 7 175,00" 975,03 975,99 ° $7£,90 225690 7 Pee ania seete oe ae Pay 5) a nee a oe a tte $4.0 0
a te ee aes et. te ON aes 9 fboanailsa Sodrigwoa Selips, Ramon fa jae fnmee, Pable Shugo wygas capmnlar, O72 Le “erdiiae Canthtte, Peoninds Afarns, Bluseng Sboesa Fy re “t].-2 fertisec, abelints 3a Cana jog Fale ee TOL TE tee ci re — oe thee oe wet ae toe RRO et gablir, Caron danuad-Corloa Fy feud, P . of Fe Fay bho 4, Phew ie dada ives 4 Efdertig Ace [1 iia, Clogs te daticy Prate 19 Fad ghipe Omdess hotrigugs Calle sweotris ages ses F080 fi nN, hoperto Smita Ulart, Cutorro, tsb Raye 4eelia Folizes auditor Bee 4357, Cerro, Habana, de parnnsa sivseo Lo] tna Culle 24 Nos Jp entre Sy Ay Preacag Mb ttthe | fella Sarchady Periz jy yivy #gf6 ot lei ttig “y 22°98, Kuro Coettlia, Calle 106 Hus 311%, of 39 y 33, “artanae, “abans, 2, daurcisrn Range fuenimndes, Calle dr iware, Paacla Yesiey Meet Grvons, Tate de lesa, Gesr gla Castres Serene enim luunlag y Sspusiday Be privte Lae Jel le laa, Cotorre, 1485343, Lourtea Natalia Cau unyor, haroedss y Pawsrt, Barrie la uanttay Clonfusnta, faa Mtllage £05 oif00 175.00. 975-0 Ee OO 6,175, 00 i ne ‘ dt, GETS BIE CLIN S.T.NEL Y C1NeD ygs 100 IF li RtS.~ . 2 eo cov eek a vee Lk be RS ele ED eee oe hie wish S20) at. canadian dale nie ame abe aay i seas
ot ROR IGET SDM EIEN oe toy Sora 2 +e Re A AAD He Fy ENS FONE EE SO NRTA RRC” SORE RT ET an mspreaey fet aN er hae seemen a atte ow “ye aise Ul Heep ep eT ASA PAULA pnd Alot Peers: TY bw CE em se vay Aa DUE] DEG 2UGCm 29 ee Pye POO3 ATT SON Sm a hon 297 3~ 298be 3001 BPARTY ENT ELEMIS PINANTE Dhrad Ao ainemerenatie et ALIs’s ge ba es o Che cain PPL ines id on ae : a rr rs ay Pep rae wg a’ J
14-00000 G ASTOS RELATIVCS AL CHE)UE NO.3009_POR $10,000.00 ° Y_AL CHEQUE NO.3335 POR $1,000.00 "PAULA AND SOSA” HABILITACION DE EVACUADOS (Uniforms for the recruits): Pantalones, camisss, jackets, etc. § 3,934.00 Pantalones, camisas, gorras, ete. 435.85 Botas . 660,00 Pantalones, camisas, jackets, boleas , , 2,044.00 Botas - _ 1,570.00 © Cepilios de dientes, pasta de dientes, etc. S5ahky Maquinitas de afeltar, hojas, cepilles de dientes, ete, 665.28 $ 9,364.57 MANUTENCION Y ALBERGUE (Occasional support to cuban refugees): ° Sindwichs $ 120,51 Leche, café, cigarros 73.20 Sandwichs | 126,00 Sandwichs, etce 204.94 Refrescos, leche, hielo, etc. ; CS 126.40 Sandwichs, etc. 95256 Café, leche, refrescos, cigarroa, ete. . : 92.20 Refrescos, hielo, ete, 7 307% Café, anicar, refrescos, ete. So 88,08 Sandwi che 37.00 Refrescos, leche, cigarros, etc. 9507 Raciones de pollo y sandwiches - 155,00 Wario Oropesa ; 5.00 Romulo del Rey . 5.00 (Continues page Noe2)
14-00000 GASTOSRELATIVOG A LOS GHE,UES 59.2009 Y 3335 (Continuactdn) Page No.2 Orlando Montero de Armée $ 5.00 Carlos Hernandez 5.00 Angel Rodrf{guez Lemus 5,00 $ 1,270.37 GASTOS DE TRANSPORTE (Transportation expenses)s Gecolina 3 1200 Gasolina 3.82 . _ Gasolina 2.00 ... Gasolina 2064 Gasolina 2,00 Transporte varios artfoilos a 1a oficica 20.00 . Treneporte verlos artfculos a la oficiza 30.00 4, 3 61.46 MATERIALES Y EFECTOS DE OFICINA (Office supply): Efectoy de oficina $ 20.60 Efectos de oficina 10.25 ; , Efectos de oficina 1.55 Efectos de oficina 00.65 Efectos de oflcina 1.95 Efectos de oficina 2.32 Efectos de oficina 289 Efectos de oficine 55075 Efectos de oficina 23264, Efectcs de oficina 5046 8 130.06 {Continues nag fo.3
14-00000 GASTOS RELATIVOS A LOS GHE.UES NOS.3009 Y 3335 (Cortinuacion) MISCSLANEA (Miocollaneous): Varios . Varios Bolas de cordel Trabajos realizedos en le oficina Gafetora de 21, copas Total gastado.- Reintegro.= me Total.- Page No.3 $ 0078 0.67 505 30.00 ' 32.00 + 68.91 $ 10,895.37 104063 $ 11,000.00
14-00000 "PAULA AND SOSA" HADILITACION DE EVACUADOS (Uniforms for the recruits): . Bolsag, tohalles, camicas, ee. Camisas y pantalones Jacketa, paatelones Zepetos tennis Camigsa, pantalones, frezadss Pantelones, caniess, fundse Boleas, gorras, sébanss Zapatos tennis, ete. GASTOS DE TRANSPORTE (Transportation expenses) os Baterfa de sutomivil ¥ sceite MISCELANEA (Miscellaneous): Martillo, ete. linterna y pilas Tota li_~ 73.00 264.00 8405S $ 639.7 26,01 od 2.90 — 3.10 Se & 8 ae | : = Z
14-00000 “emt "Ree GASTOS RELATIVOS AL CHEQUE NO,2973, FOR 8 409,06 "PAULA AND SOSA" HABILITACION DE EVACUADOS (uniforms for the recruits)s Ropa y zapatos tennis § 98.00 | —-- MANUTENGTON ¥ ALPERGUE (Occasional support to cuban refugees) Groceries ~~ $ 2.38 Groceries ee - 8.24 Groceries ; 2.05 “, Groceries sO - Oo 5025 ‘Grocerias, leche, café, huevos, etc. varios comprobentes 198 ,2h, $ 235.16 ‘ GASTOS DE TRANSPORTTE (Transportation expenses): ! ~“Gastos de viaje a S.K. con personal $ 58025 MISCELANEAS (Miscellandous) Gestos varios —— $ 17.65 an Total.=" $ 409.06 ty if ry Tork Tye ct Bet fs a 1 mn PB: 9: ks
14-00000 HABILITACION UP EVACUADOS (Uniforms fr the recruits)s " Camises, Jackets, etc. ‘ Botes. Pentelones, comisas Botas ° 1 ! ' i i MANUTENCION Y ALYERGUE (Occaeionsl support to Cubsn refugees) - Sandwiches . Leche, refrescoos, ote. Sandwichs, raciones de polle GASTOS DE TRANSPORTS (Transportation expenses): Gasolina Treneporte de peguetes MATERIALES Y EP2¢6TC3 DE OFICINA (Office supplies): Efectos de oficina Bandas de goma (Continues page No.2) $ 3,446.00 10.00 111,00 60.00 $ 3,627.00 $ 37.08 176.54 115.50 $ 329.12 $ 2080 10.00 $ 12.60 $ 13.57 bel2 $ 17.69
14-00000 GASTOS_RELATIVOS AL CHE, 0.2968 (Continuact dp) MISCELANEA (Miscellaneous): Efectos de limpiesa Paquetes posteles fot a1 .(Gastado) Reintegro Fotal.= Benn rent ze ts . ao Page Noga $ 9039 . $ 4,000.00
14-00000 GASTOS RELATIVOS AL CHEUE NO.2966 POR $1,710,912 "we "PAULA AND SOSA® MANUTENCION Y ALBERGUE (Occesional support to Cuban refugees): Sergio Dfez Brull Miguol del Valle Gonzéles. José Ramos Alcenis Rene Miyaye Romén : . . Jorge Hackenzis Luis Morse Delgedo Manuel Aloneo Acosta, syuda adicional. Julio H. Oropess, gastos de movilizacion Agust{n Cerbello, Eric M. Jiminez, gastoe de movilizacion Alfredo Mir, gastos de movilizacién Enrique Rodr{guez, gastos de movilizacion Manuel Alvarez, gastos de movilizactén Benjamin Grenados, gastos de movilizmcién Antonio Somdevills, gastos de movilizacion SERVICIOS MEDICOS (Medical saistance): Medicinas botigufn of. neval Medicinas botiqufn of. naval Medicinas potiquin of. naval Medicinas uso of, naval Medicines uso of, navel Medicines uso botiqu{n of, naval Placas radiogréficas personel naval (Continues nace No.2) $ 26.00 26.00 6.00 6,00 21.00 6.00 5.00 26,00 25.00 $ 406.7%
14-00000 \ GASTOS RELATIV23. AL cul: no.2966 (Continuacion) ; Page Sosa GASTOS DE TRANSPORTE (Transportation expenses) 3 Gasolina, parqueo, aceite y ponche, gestiones oficina $ 31671 Gasolina oy aceite, gestiones of. naval 19029 Gasolina, aceite y parqueo, gestiones of. naval 19.7§ Arreglo pisicorre of. naval ner, 6.21, Gasolina y acelte 7 parques gestiones of. paval 27 031 Dre M. Alonso y Je Cosculluela, viaje a Cayo Hueso 20 00 Gasolina y aceite, peotionos of. naval i 19252 Gasolina gestionres of. navel 16.72 Taxi gestiones of. raval 2 3670 José A. Gonzélez, gaztos de traslado “oe 30.00 , Rolando Moya, gastos de traalade 5000 ; Osvaldo Cuello, gestos de traslado 5.00 Gregorio Aguado, gsetes de traslado $.00 Renato Santos, gastos de traslado 1,00 Orlando Bayona, gastos de traslads 5 oO Juan Romany, gastos de traslado 22 - Gasolina y aceite, gestions of. naval Folk Antonio Vicarla, gastos de viaje de 6 hombres ‘ 27 656 Gastos reparacién sutos el servicio of, naval 7o€2 Gasolina y aceite gestiones of, naval 3287 Parqueo Sr. Alberto Sess, compra mteriales 1.00 Gasolina gestiones of. neval kot2 a $ 273.59 MATERIALES Y EFECTOS DE OPFICINA (Office supplie a): Material de oficina uso of, Inteligencia 3 27.09 11.93 : Materiales uso de la of, de Inteligencia ; (Continues page Noe?)
14-00000 Material de oficina uso of, naval Alfileres y hojes de memos uso of, naval AIQUILER, LUZ, GAS, ASUA Y TELEFONO (Rent, Electricity, Water and Telephone): Teléfono local y larga distancia of, naval Electricidad uso of, nsval . Gae uso of. naval * ; mo HISCELANEA (Miscellsneous)s Comidae trabajo extra en of, Naval ; Cerradura para gaveta uso of, naval Comidas trabajo extra of, raval Materisles uso of, Inteligencla Comidas trabajo extra of, naval Alquiler maguinas de escribir, silles buro of. Coledor café uso of. Intelligencia . Rollos fotograficos of, nsval Audffonos uso of. naval Comidas extra trebajo, of, naval Café y azucar conswno of, naval Comidas trabajo extra of, naval Gastos de inteligencia Material de limpieza uso of, naval (Continues page. Nook) 66 (Continua ct %)} $ 52.52 bd 5 8 206 17255 4.80 13.299 103 52 2.00 2027 5.10 6.37 22223 1.20 45200 972 SR eh TABN TE. TE AL ane
14-00000 GASTOS RELATIVOS AL CHEQUE 10.2966 (Continuacién) Sra, Mary, gastos de Intelligencia Comides trabajo extraordinario, of. naval Comidas trabajo extraordinario, of. navel- Cinta de grabar y soldador uso of. naval Reparacicn tapa inodoro y otras reparaciones Gompra de materiales uso of, Inteligencia Gastos de serviclog especiales Sr. Renato pias Comidas trabajo extraordinario of. Inteligenda Conidas trabajo extraordinario ‘of. Naval * 2000 emblezas Merina de Guerra » uso of, Naval Materiales eléctricos uso of, Intelligencia Sergio Dfaz, servicios especiales of. Inteligencia HABERES (Wages): Moreno y Aledo, guardias, of, Navel, Feb.7,8 y 9 Moreno y Aledo, guardias,Of. Naval, 7 al 14 de Marge MeAs Moreno, guardia of. Naval, Marzo 15 B,. Aledo, guardias Marzo 16 y 17, Of. Naval B, Aledo, guardias Of, Naval, Marzo 18 al 20, 4 Potal.,-«# $ 677037 450 7050 1.50 3.00 4e50 he - 8 $ 1,710.11
14-00000 GASTOS RELATIVOS "PAULA AND SOSA" MANUTENCION Y ALSSAGUE (Occasional support to Cuban refugees): José A. Péres San Romin, enfermo : ; a 20.00 Vicente Gercla Rosales, enfermo | , 20.00 Menuel Poo del Val, enfermo ; 20.00 Manuel Carrejas y Armando Pifion Delgado, enfernda . ° 19.25 David Bellas Aneiras, enfermo == 3 20.00 Rail Alejo Mungufs, enfermo 10,00 Isidro Rabssa, enfermo 10,00 René Garcfa Fernandez, enferm 10.00 Joaqufn Varels, enferno 10,00 Roberto Nedell, enfermo 10.00 . @ 149.25 . SERVICIOS MEDICOS (Medical assistance): Manuel B. Poco dal Val, médico $ 5,00 & 2 8 8 4 , medicinae . 4,00 Dr. M. Vasques, atencisn en el Mercy Hospital 20.00 David Bellas Aneiros, dtencién en Baptist Hospital 100,00 Manuel Garcfa Rubio, atencign en Baptist Héspitel 100,00 Material para grupos sangufneos y serologfa 200.00 Material dental e instrumentos 99.00 Norberto L. Gonsdles Carmenate, atencién en Baptist Hospital 400,00 Material e instrumental dentel 2502.00 Guillermo Toy,Cabello, Reinsldo Vives y Francisco Pina Cali, atencién en Baptist Hospital 200.00 $ 1,378.00 {Continues page No.2)
14-00000 GASTOS IELATIVOS AL CHE, UK 1092963 (Continua cion) MATERIALES Y EFECTOS DE OFICINA (office supplies)s Sellos de correo MISCELANEA (Miscéllsneous)s ; Dr. Aurelio Inclén, ayuda economics para atender sus gas- tos en Miami . _ - nooo Duplicados de llavines — a Tijeras, ceniceros y alcayates " Alquiler de un enfriador Kelvinator y vasitos papel Total,-«# Page Noe2 $ 4,00 3 150.00 2o48 1.73 16.16 $ 170.37 $ 1,701.62
14-00000 GASTIS SELATIVOS AL CHELUE NO,2946 POR $3 000900 Y_AL CHNUS 0.3352 POR § 812.50 "PAVLA AND SOSA" MANTENIMISNT ¥ ALBENGUS (Occasional. support to Cuban refugees): Efectivo a LL evacucdos én trinsito a $10.00 3 Randa Ple Pires pera gastos Tareicio Nieto Planes, vara gastos Atencion de varios evacuados Manuel Pérez, para gastos Juan Rodrfow 2 Pineda, para gastos Comida y otras atenciones Ayuda a evatuades de regreso a Miami Comida,y atencién varios evacusdos Juan Rodrfew s Pineda Gastos reclutades New York Comida de personal, Hospedaje de pergonal en Hot. Pan American Ayuda a evaceado Jestis Silvio Delgado Delgado Sergio Oliva Teodoro R, Suares Andrés Mens Rojas José Cabrera Péres Atencion Perscnal alojado en la Finca Atenciéa personal alojads en la Finca Groceries personal en la Finca viveres y cizerros personal en la Finca (Continues page Noe2) » 9200 200.00 128,75 1h .h2 10,00 5000 5.00 5000 5.00 5200 LL 0079 12.12 21629
14-00000 _ GASTOS PELATIVS A_LOS CHR.UES_NOS,2946 XY 3353 (Continuecign) , Page Noga Atencién de 35 personas a $5.00 c/a $8 =:175.00: Cantina de comida para 43 personas -6 a1 13 de Marzo 43056 | Jesus Silvio Delgsdo Delgedo 10.00 ° Reclutamiento y evacuacion 216.30 ; Hotel Pan American, hospedaje . 19.35 ° Agust{n Orlando Montero de Armas 5.00: Angel Rodrf{guez Lemus a 5,00 Merio Oropesa Delgado 5.00 Heriberto Fernandez Ortega 5,00 | ” péamlo René an Rey Sori 5,00 ' Hotel Pan Arsrican ~ Hospedaje — Leh? Francisco Cruz, gastos 100.00 Hotel Ponce de Ledn, hospedaje 66.95 is Manuel Rodr{guez, gestos 100.00 Me Rodrf{guez Pineda 5.00 M. Rodr{guez Regidor 22090 Geatos evecuados 10.00 $ 1,527.09 SERVICIOS MEDICOS (Medical Assistance)s Placas a personal $ 87.50 Anélisis a personal 185,00 $ 272450 GASTOS DE TRANSRORTE (Transportation expanses) s Alguiler de automéviles $ 142.49 2671 Gasolina, movilizacién dfa 24 (Continues page No.3)
14-00000 Cr ne GASTOS.RELATIVOS A LOS CHE.UES NOS. 2944 ¥ 2282 (Cont inured on) fen Seam Page Koy 3 Gastor do viaje o New York de Armando Pilon y Maral Correja 2 115.30 Gaston de viaje o Big bine Trou, Mario Sote Paraje a New York Gucolina evacuncion, Abril 1 Pisicorre, gastos Gasolina a ToaL del Aeropuesto a Hotel Honroa y 4 1213 NeWe asta de 35 persons 8. Porjueo piaicorre en el aeropnerto Gastes novilizacién govolino, paryueo, yomas, etc. Gasoline Gasolina Gasolina, aceite y parjueo - Storage auto Jorge Sotus MATCRIALES Y EFECTOS DZ OFICINA (Office Supplies): Franqueo de correspondenchs - nf oF , Sobres Sobres y sellos Sellog MISCELANEA (iAscellaneous)s Certificados documentos pereonel evacusdo (Continuss page 4) 11.20 121.00 16,00 3.36 3.08 - "47,00 1,00 37042 7.00 12.00 6.50 18,00 $ 54d) 406 $ 0.50 ‘1486 £4.80 98.88 59280 Arrearage DITTO $ 745 05h $ 8.56
14-00000 Jesus cilvio Lelysdo jira cbtener on Inmigractén duplicedos docmenton extravlsdo7e= Sactue trennferercls de 42,400.00 & Kew York en Marzo 22/61 Gaato* de Jorge Sotus & justificar Flenze de Jorge Sotus Conida Oficina de New York (Mew York's Office)1 zail Torres a juctificar Totsel.-= g 10,00 9.30 450200 50,00 1.45 $ 529.31 $ 194,00 500,00 $ 694200 $ 3,812.50 |
14-00000 GASTOS RELATIZOS AL CHEDUE NO,29°6 (Continuaciéa) MISCELANEA (Miscellanous) s Efectos de limpleza, papel tohalla, ete. $ 4D o21 Renta enfriador de agua y vasoa 16.36 . Efectos ferreterfa 2.15 Instalacion de enfriador de agua 25.70 $ 8h oh2 a Total gastado.= $ 15,998.0% Reintegro en efectivo p.depositar 1.96 Tetalee $ 16,000.00 cmmnnmennrpemeammenen sae oa cpeeed ‘RSSTEPPNaP enter oar eneeenY
14-00000 GASTOS RELATIVOS AL CHIQUZ NO,2906 POR $ 599,75 "PAULA AND SOSA" HABILITACION DE EVACUADOS (Uniforme for the recruite)s Chelecos selvavide (life vest), ete. Jackets, capas de agua, ete. Zspatos Po, Medias, tohellas, sabanas, frazadas, ete, Total,-#9 $ 49.00 130.00 102.75 318.00 $ 599675
14-00000 "PAULA AND SOSA® teeter meee RASILITACION DE SVACUADOS (Uniforms for the recruits): Jackets, camisas, tohalles,.ete. $ 160,56 : Jackets, cazisss, tohelles, bolsse, ete, , 319.32 Zapatos 82.00 ° ' Zapatos | 41,00 Jackets, cazisas, gorras, etc. 330.11 Rope interior, canisas, etc. 70669 Zapatos tenals 10,00 Medias, bolese, gorras, camisas, ete, 101.58 Jackets, camisas, ropa Interlor, ete) ThebL Sapa tos a 20.50 : fapatos 30050 ‘ . Jackets, medias, pafluelos, camisas, ete. 136.33 Zapatos 56.25 Jackets, camieas, gorras, eto 89.88 frajes de goms y equipo 356014 $ 1,882.27 GASTOS DE TRANSPORTS (Trenspertation expenses)? | Gasolina . $ 3015 Gasolina 2.27 oo Gasolina . 1.60 $ 7.02 (Continues page No.2)
14-00000 v; an GASTOS RELATIVOS AL SHELUE NO,2903 (Continuacién) MATERIALES Y EFSCTOS DS CFISINA (Office supplies) Carnets y tarjetero {ndice Tota lee NOTA: Del total de $2,500.00, importe del cheque No.2903 solamente se han justificado los $2,000.00 analizae dos en este anexo, ya que los $500.00 restantes spa- Page Noe2 $ 110.71 $ 2,000.00 | recen justificsdos an @] check No.293) por 31,268.50,=
14-00000 \ GASTOS RELATIVOS AL. CHFLUE_N0,2699_ POR $2,000.00 "PAULA AND SOSAM HABILTTACION DE EVACIUDOS (Uniforms for the recruits): $ 2,558.00 Pantalones, camlsss, jackets, etc. Botas 560200 Maguinites de afeiter, hojas, pasta do dientes, cepillos, de dicntes, eto. 26.55 Tohellas 3.09 Pasta de dientes, jabones 120.96 MANUTENCION Y_ALBERGIE (occesionsl support to cubsn refugees)1 Sandwichs y raciones de polle $ 108.50 Sandwichs y reciones de polle 32041 Sandwiche y raciones de polle 115.50 Café, azucar y refrescos 80.59 : $ 337.00 GASTOS DE TRANSPORTE: (Transportation expenses)s ; Gasolina $ 2.50 Gasolina y aceite 282 Transporte de varios articules hold $ 11.72 MATERIALES Y EFECTOS DE OFICINA (Office supplies)+ Lipices, tape, ete. $ 8.67 2h bly Sobres con sellos de & y 7 6t8. (Continues page No.2)
14-00000 GASTIS PELATIVOS AL CHEQUE 1:0 ,2P ‘ es Page No.2 Papel y efectos de oficina $ 49 46 Efectos de oficina . . 4058 Alambre presillsdorss 5 hb rc $ 92 81 MISCELANEA (Miscellaneous): Linternas y pilas $ Tea0 Papel sarnitario, papel tohella 15.37 Refrescos Doth ' Limpieza, lsvado de rops, vasoa de cartén 69.38 Cesto para papeles, y broche de pinter 6.93 Cerraduras y mano de obra, arreglo de puertas, closets y : burés . . 121.15 Certificados pera reaitir pesaportes y documentos de evacua= dos 8 los fasiliares de los alemcs 3.61 $ 286,88 Totel gastado,~ $ 3,999.02 Reintegro en cfectivo p.depositar 0299 7 mab
14-00000 GASTOS RELATIVOS AL CHE, VE NOQ,2 POR_ $1,358 "PAULA AND SOSA" HABILITACION DE EVACUADOS (Uniform for the recruits)t Botes, shorts, otce Shorts de bee Shorte viveres vivores Comids y aprovisionamiente viveres viveres GASTOS DE TRANSPORTE (Transportation expenses): Condensadores Gasolina Goma s Mangueres Manguerasé Piezas Diesel y aceite Gomes % Plezas (Continues page Noe2) 3. MANTENIMTENTO Y ALBERGUE (Occasional support to cuben refugees)! Be 5280 40038 29 029 25.03 49072 2he72 45.78 189.00
14-00000 GASTOS RELATIVOG AL CHE.UE NO,2993 (Continua cidén) Viejesa a Key Weat Gesolina y accesorios Water and telephone): ' AIQUILER, LUZ, OAS, AGUA Y TELEFONO (Rent, Electricity, Largs distancia Alquileres MISCELANEA (Miscellaneous): Gastoe varios Lavade de ropa Gastos varios Playwood y otros mterisles Pintura Shooting Totalse NOTA: Este total ha sido ajustado segin notes que aparecen al pié de las~ hojas de analisis,« Page Nosed $ 35.00 22,20 $ 462.04 | § 27 035 37500 $ 402.35 $ 10,00 4,00 4039 12.10 1.01 11.48 $ 42098 $ 1,358.38
14-00000 GASTUS RELATIVOS AL US NO.2SY0 POR 82,140, "PAULA AND SOSA" HABILITACION DE EVACUADOS (Uniforms for the recruits): Gastos hotel "Operacion 9" $ 10.10 Gestos incurridos por personal "Operacién ge. 1,444.58 Hotel VeSeLe y Sr@. "Operacion 9° 36.87 Manuel Casaies yoo ' 16.00 Manuel Carrejo, procedente de N.Y. 2.00 Joss Dfas La Rosa a a oH 2.00 Esteban Escobar " e & ‘ 2,00 Rogelio Castellenoa # a! 2.00 Pedro Guerra " su 2,00 Rogelio Aponte Garcfa* “of 2,00 , Miguel P.A. Zequeira oon 2.00 José Leon ® eof 2.00 Efrén Isquierdo s oo. 2,00 Armando Filion id * of 2200 Rolende Correa s 8 4 209 - Jacinto Sinches id # 8 : 2200 Orlando Peres # oom 2.00 Almuerso de 5 parsonas, reclutamiento 740 Gastos de recluteniento: Comida Howard Johnson's 9258 Zorrilla , 10,00 Castaier 100.00 Francisco Peres Castro 6,00 Raul Puig 6,00 6.00 Joeé Diaz La Resa (Continues page No.2)
14-00000 GASTOS KELATIVOS AL CHF,UE_NO,2890 (Continuseisn) José Je Sarrfa a $ Miguel Angel Arcocha Antonio Venzal Aloud Expedisnte 291 New York Expediente 292 New York Lanch @ 13 personae procedentes a Nef. Francisco Pérez Castro Raul Puig José Diaz La Rosa José J. Gercla . ' Miguel Angel Arescha i Antonio Venzal Aloné 13 alojades en el Hotel Pan American a $6.00 c/a, Hotel Pan American, alojamlento de 13 personas, semena que vene Page Noed 6,00 §.00 6.00 6,00 6.00 3.92 6,00 6.00 6,00 6.00 6.00 &,00 78,00 ce en 3/20/61 118.45 Miguel A. Arcache 3400 José Diaz La Rosa 3.00 Pail Puig 3.00 Antonio Vinzel ‘ 3200 $ 1,950.90 SERVICIOS MEDICOS (Medical assistance) Orestes Mefz, médico y medicinas 11.25 (Continuas page Noo3)
14-00000 GASTOS RELATIVOS 3 GASTOS DE TRANSPORTE (Tranvportation expenses) Gagzolina "Operacion 9% Viaje ida y regreso Sres. VeleSe "Operacion 9" Gulf tire Gesolina y aceite ; E. Barcis, taxi del acropuerto a Hotel Pan Agwerican Gasoline y aceite, varios comprobantes a personas a moville gar : Gasolina y aceite, diligencias, movilizacién MISCELANEA (Miscellaneous): Castos aeropuerto "Operacion 9* Comida de personal -oficine de censura Sellos de correo, ofieina censura Evacuseion Tota lee Page Noe3 79 400 2095 4.07 2.80 Se | e oo we $ 2,140.77
14-00000 GASTOS RULATIVOS AL CHESUE NO,2877_(Continuaci sn) “ Gasolina, gestionos of. naval Gasoline, geationos of. naval MATERTIALSS Y EFECTO3 DE OFICINA (Office supplies): Efectos de of, uso of. navel Goufgrafo Dr. Alonso Sellos de correo, uso of. naval Efectos de oficins, uso of. naval Efectos de ofleina, uso of. naval = Efectos de offeina, uso of, naval Efectos de oficina, uso of, naval i ; ALQUILER, LUZ, GAS, AGUA Y TELEFONO (Rent, Electricity, Water, Telephone, ete): Alguiler casa of, naval (1649 NeW. 9 St.) Alquiler casa of, novel (927 NeW. 7 Ave) Depoaito teléfono Of, Naval MISCELAVEA (Miscellaneous): Efectos Eléctricos Conidas, trabajo extra of, naval Conidas, trabajo extra of, naval Federico Royueta gestos de instalacidn Conidas, tratejo extra of, naval Comidas, trabajo extra of, navel (Continues page No.3} » $ 190.00 F000 35000 io] B %
14-00000 GASTOS RELATIVOS AL CHEUS NO92877 (Continw cion) "ae Page Nod Bisagras $ 1.30 Comidas, trabajo, extra cf. navel 2.57 : Hormo Mart{n Carreras, anticipo reintegreble 25.00 Alquiler méguinas escribir y suser 42023 Comidas trabajo extraominario 2673 ; j 2 Comidas trabajo extraordinerio 1.90 Multe, Sr. Jorge Tarefa 13.00 Revalado fotes personal nsval 22.36 Café y azucer veo of, naval: 1.18 : Llavo, candado y efectos Umpleza 5057 $ 248.37 HABERES (Wages): Guardiaa, of naval | 7030 Guerdies of, Naval, A. Moreno y A. Luge 4.50 Cuardias of. Kaval, Aledo y A. Moreno 9.00 $ 21.00 fotal,«
14-00000 "PAULA AND SOSA" HABILITACION DE EVATSL03 (Uniforms for the recrults)s Pantalones, caniear, Jackets etc. $ 16,060.00 Botag.= 6,000.00 ~ $ 22,080.00 MANUTENCION Y ALBERGU® (Cecasionel support to cuban refugees): - Leche, café, aziear, refrescos 8 42.53 Sandwichs y raciones de polle. 108.56 Café,anicar, hiele y refreacos 50.87 Leche, refresces, hielo, ete. 158,36 a7 Pasta de dientes, eepillos de dientes, asquines de afciter, hojas, ete, 681.12 $ 1,041.58 GASTOS DE TRANSPORTE (frensportation expenses): Flete aéreo vs $ 722,00 Gesolina 2250 i Gagolins byohd . : Gasoline 3677 i Gasoline 2.00 £ $ 734.70 MATERTALES Y EFECTOS GZ OFICINA (Office aupplies)s Bandas de goma 3 1.65 : Paquetes de celofin 11.85 Bandas de goma 1.76 $ 15.26 ay
14-00000 GASTOS RELATIVOS AL CHUTE NO,2863 MISCELANBA! (Miacelleneous)s Lavado de ropa, Lliupieza, desinfectantes, ete. Tabla destornillador, cerroja, ot¢. - Cordel Saunders 2 Candedo Certificados pere remitir pusaportes a familiares de eva- cusdos Gaotos de bultes poetales con ropa y aelles de correes Importe totel gastado Reintegro en efectivo pare depositar fTotal,«= Page No.2 3 84.06 508% 5 bb 10.05 1.55 8.62 40.91 $ 126.49 1.97 $ 24,000.00
14-00000 som” GASTOS BSLATIVOS AL CHBUT ND.2262 POK $2,.000,00 “PAULA AND SOSA" QFICINA DE NEW YORK (New York office) Transferencia de $2,000.90 a Real Torres Tota le $ 2,000.00 $ 2,000.00 |
14-00000 GASTOS RELATIVIG AL CHR UE NO.2839 POR $1,211 "PAULA AND SOSA" HANUTENCION Y_ALBERCUS (Occasional support to Cuban refugees) Racso Mart{nes Guash, enfermo $ 10.00 Francisco Puentes Garcia, enfermo 10.60 Racso Mert{inez Guash, enfermo 10.00 Franciseo Puentes Gercfla 10,00 Raeso Martinez , enferno 8.00 Francisco Puentes Garefa, enfermo 10,00 ! Racso Mart{nes Guash, enfermo . 10,00 Racso Nart{nes Guash, enfermo 8.00 José Raul Varona, enfermo 50.00 Rogelio Aponte Garcle 8,00 ‘ Jacinto Sanches 8.00 Rogelio Castellanos Ramos 8,00 Manuel de Jesis Correja - 8.00 Mruel Angel Zequeira 8.00 Pedro Olegario Guerra "+ 8.00 Armando Piddén Delgado 8.00 , José Leon &,00 E. Escobar 8,00 Angel E. Figueredo 8.00 Orlando Péres 8.00 1 Rolando Correa 8,00 ' Onelis Ruia &.00 . José Andiarena 10,00 Salvador Alderegufa 10,00 ; Antonio E, Bascerd Sanches 10.00 16,00 Carlos A. Badia (Continues page. no.2)
Continuscion GASTOS KELATIVOS AL CHI, Raul Jiménez Luis gonzalez Félix Santiesteben Rolando Mendoza Arwando Alayon . José Leon Iilegibls sigature Lj 6 Manuel, Correja Rogelio Aponte Gerefa Efren Figueredo Pedro Guerre . Jacinto Sinches Rolando Correa Esteban Escober Armando Pilon Delgado Orlendo Péros Page Nog2 $ 5,00 5.CO 5200 5200 5200 8.00 8,00 8,00 8,00 8,00 6,00 8.00 8,00 8,00 8.00 8.00 8.00 Gastos de Salvador Alderegufa, Carlos Badfas, Juan Andisrena, y Antonio Basesr3, procedentes de Guatemela: 2/25/61 2/25/61 2/24/61 40.00 2h 03 25.50 Gastado con Salvador Alderegufa, Cerloa Badfas, Juan Andiare~ na, Antonio Bascard, procedentes de Guatemala? {Continues page No.3) 35.00 3 515.53
CASTOS RELATEVOS AL CHECUE NO.2839 (Continueetgn) SERVICIOS MEDICOS (medicsl] assietance), Regaledo, stcncién en Baptist Hospital of Miami, Inc. Medicines Majorca Drugs Ramon Morejon, atencion en Baptis Hospital of Miemi, Inc. Medicines, Farmacia La Caridad ~ ‘José A, Zardén, enfermo, medicinas GASTOS DE TRANSPORTS (Transportation expenses): — Armando Baez Fernandes, enferno, pasajes y gastos, ida y regreso por avion a Jacksonville MATERIALES Y EFSCTOS DE OFICINA (Office supplies): Sellos de correo, ofielna de censura MISCFLANEAS (Miscellaneous)+ Castos de transferencia de $2,000.00 a NeYs HERGES Y MARTIRES (Heroes and martyrs): _ Isebel Marfe Sudres Vda. de Yebra Total,-# Page Nos} $ 150.00 8.00 100,00 1.75 120,00 # = =3790%5 $ & 00 $ 49.00 $ 7025 $ 20.00 $ 1,211.53 ED re oe ere wep ME a = Fe ‘ aa ee
14-00000 Ua UIMUGHATIC Cave Luricuall ShORL "PAULA aby SCSA" Karch 1 to 31, 1901 ANNEX "I-A" -Total- Date , Hq $ 300,000.00 Mar. 3 - Deposit HOs Kar. 11 Deposit 133,063.00“ ; r epos vow 544 WAVE 33 ,063 Mar. 21 - Deposit o Hes 75,000.00 Var. 22 ‘Deposit 92, 500,00" Mare 2b Deposit HG 73 ,000.00% Kar. 29 ‘Deposit HYS 565,000,004 | TOTALS: $1238 , 563.00 ANd” «
14-00000 . CUBAN DSMUGRATIC REVCLUTICNARY FRONT * . FINANCE DEPARTIRENT FEINDURSKENTS CCRRESPOLDING TC THE MOKROE HOTSL "PAULA AND SOSA" harch 1 to 31, 1961 AVHZX ®J—Be eon r — - - au . March 6 © $ 115.00 March 15 115.00 . $ 230.00 AMP
14-00000 . CIVIL SuCTICN 2UpGET “tes STATELENT "TIM Fare Ho. 2 erm ati nln pe Ne NN rAd =BUDGETED- =$5 PEN T= EXCESS DEFECT Delerations: (Cont.) ~. Latin: {(tonts) Gosta Rica $ 1,000.00 $ 1,049.06 $ 49,06 Konduras 1,000.00 1,000.00 Peru 1,000.00 1,000.00 chile 1,000,00 940,00 $ 60,00 . Ururuay 7,000.00 300,00 700.00 Scuador 1,000.00 450,00 : 550,00 Guatemala 1,000,00 872.60 127.40 San Salvador 1,000.00. 447.60 552.40 | Bolivia 1,000.00 300,00 700,00 ; Brasil 1,000,00 =0= 1,000,00 ; | Panama 1,000.00 -0= 1,000.00 Venezuela 1,000.00 652.00 348.00 Puerto Rico . 500,00 =O« 500,00 . $14,500.00 $ 7,986.26 $ 49.06 $ 6,562.80 Monroe Hotel 3 550.00 $ 797099 3 247699 -O= Miscellaneous $ 3,893.00 $ 3,017.10 -0~ $ 875.90 ~ $151,893.00 $139,062.98 $ 3,768.68 % 16,598.70 Nen-Spent in March 12,630.02 12,830.02 TOTAL: $151,893.00 $151,893.00 $16,598.70 $ 16,598.70 amie
14-00000 | GASTOS RELATIVOS AL CHEQUE NO.2837 POR $6,500.00 "PAULA AND SOSA" HABILITACION DE EVACUADOS (Uniforms for the recruits): a ; Pantalones, camisas, jackets, etc. $ 1,346.00 po Pantalones, camisss, jackets, etc, 2,690255 | Botes 1,020.00 : ; » Botas 600.00 Pantalones 994.00 Maguinitas de afeltar, hojas, paste, cepilles, ete. 142.76 $ 5,898.31 MANTENIMIS3TO Y ALBERGUE (Occasional support to Cuban refugees): Sandwichs y raclones de pollo $ 115.50 ; . Leche, vagos de carton, cigarros 45073 , Refreecos, café, limpieza 31036 ; Sandwi chs 140,00 Raciones de polle ; 170.00 i $ 502059 SERVICIOS MEDICOS (Medical asoistance)s Servicio médico $ 1.23 GASTOS DE TRANSPORTE (Transportstion expense): Gasolina : $ 5 oh2 $ 792 (Continwes page No.2)
14-00000 ea tLinuaeion) MATERIALSS Y EFECTOS DS OFICINA (Office supplica):-. Stencils y otros efectas de oficina MISCELANEAS (Miscellancous): 2 Laaparas HABERES (Wa gee): Cipriano Pino Gonzales, servicios con zotivo de las evacusciones dal 2 al 10 de Marzo 1961.= Total gestedo,« Reintegro 6n efectivo. para deposi tar. aa . Ffoetal,e« Page Noe $ 31630 200 ee 3 $ 6,497.95 2.05 $ 6,500.00 |
3 2933 POR 1,268,500 2964 FOR 1,124.00 | 2936 FOR 934.09 "PAULA AND SOSA" Saldo del mes de Fetrero pura Marzo 1961, segiin Liquidacdon de Marzo 7, 1961.- . $ 532.85 MA3= Fondoq tomadoe pare parote= Chuyue Noe 2828 de Morzo 8.2 3 2,101.50 --— He. 8 2S5a de Marzo 21.2 1,268.50 "H @ BAR do Marzo 224= 1,114.00 a # 2088 de Marzo 27.= 934,00 5 418,00 Total efectivo disponible.- $ 5,950.85 MENOS= pagos efectusdos s/anexo odjuntos Semana 6 31 12 de Narse 3 1,835.50 #13 al 19 de Marzo 1,326.00 t 20 81 26 de Marae 7 . 1,151.00 “27 de Margo al 2 de Abril — 1,043,00 5,358.50 $ 592.35 MAS- Exceno en chaque Ne. 2903 extendido cor $2,500.00 deblendo ser por $2,000.00 500 .00 Saldo disponible abril 2, 1961. 3 1,092.35 SOD (Continia page Noe2) Petit eset ih dig aeetL
14-00000 ote, GASTOS RELATING A 103 Gil UES NOS,2878, 2933, 2944 Y 2986 (Continua cion) \ Conciliscion del nsldo que ofrece eete extado ($1,097.35) con ol de- $1,106.35 cue arrojé 16 ifquidacion hecha por el Sr. Ronato Dfaz Blane co en Abril $, 196L. : Gldo eegin liguidacién de Abril 8, 1961 (R.D.B.) 3 1,106.35 : Hige pacado ceusna Abrit 3 al 9.= 1,079 ,00 ; $ 75135035 MENOS~ Cheyue No.3328 de Abril he 1643200 Saldo que arroja ente entado.- 2 1,092035 Bert
14-00000 “ANEXO' NOGHA NAVAL PATADAS FOR LOS GIR VES NOS. Perce INE = 29% Y 2986 Rowbre? Jorge Tarafa de Cardenas Pedarico Rogueta tifrede Mir Ravin Garcfa avila Artero Alvares Sudres Ceferino Palmer Prado “ fers tart{n Cardenas Poculls Ae alsnar Campos Fréncizco "Wernandez Péras Marcelino Me Ae Moreno Zeleel Perichet Pina Enricve Rodrf{ques Mailoz Pladio R. Béez Trespalacios Bertolosé Daz Crus Misifs Millaso Aquino Joeé M. Caatollenos Renets Sentosa Priote fenvuel Medina Rule Frene4eco Tamargo Cepero Eliseo UM. Daubar Zenjam{n Aledo Calero bnéréa Trlay Rodos ” Moteés Cancio Garefa Evaristo Dfaz de Gallecos Ferriljo Garcfa Rosales Héctor J, Venegas Ortega G2los NM, Castaier Totele reenter & 135.06 Mor.&-12 @ 48.00 £.00 26,00 26,00 51.00 51.00 27.00 26.00 26.00 270%0 57.00 26.00 41.00 57.00 45,00 50.00 26,00 "29.50 29.50 57.00 26.00 55,00 50.00 45,00 45.00 45,00 4,5 00 Mate ~rlt g 45,00 45.00 * ae 45.00 45.00 57.00 26.00 55.200 50.00 45.00 45.00 45.00 45.00 tte? On 26 $ 45.00 46 OO cd 45.00 45.00 (Cortina pags 2.) Mor edfn-Abee $ 45.00
eo (Contin clon Pe Zen) ga aoe AD bow Deremmnate ionbret Totals Wild nd 0 relzeal Mur e20~26 Marg 2Japhed Sebastf{in Aguirre Mullis  § 150,00 Oe) £6 U0 $ 50.00 ~ one Jord As Hernéndeg "164.00 26.00 26.00 . 26.00 & 26.06 Antonio Lobes GonzSles 200.00 Ed 60 50.00 OG Refael Lima y Silva 116,00 56.00 5§ 200 ~ om Sendalie Suéres Real 200 «00 ars 3.00 50.00 50.06 Gilberto Rogue Cercla 104.00 26.00 26,00 26.00 26 £0 Manuel Roque Garefa 104.00 Zhe 26.00 26.00 26,00 Eduardo Hernindes Hoyos 26.00 AD me oom oo Jove F. Caniolles 1Ch 200 24.0) 24000 26.00 26.00 Jogufn R. Garcfa Manresa 90.00 45.00 see 7 45 06 vAuuel Alterrén vorales «180,00 45.0 48,00 45000 45.00 Euscblo Izquierdo Herndndes 228.00 57060 £7.00 57.00 57.00 Angel Rodr{zucz Oduardo 26.00 24 ~ ~ ow Leonards Olivares Pajares 16.00 L506 45.00 45,00 45.00 Diego Ruiz Linares 90.00 552A 4,5 00 so om Evelio Alpfzar Péres~- 135.00 45.200 45.00 oe 45.06 Pedro J. Pérez Facundo 160.06 LO.% 40.00 40,00 401 OG Jenis Ruiz Guevara 52.00 26.00 26.00 = ~_ Manuel Rodrfrpues Quevedo 200.06 56 06 £0.00 50.00 50 00 Jogufn R. Garcfa Manresa 190.00 oe 4,5 00 4500 =~ 100.00 Fernando Galle 36.00 oom ~ 10.00 26,00 Rafeel Fraga Riverén 26.60 ~_ wwe moe 26.00 Totoies: $ 5,358.50 $1,832.50 $1,326.00 $1,151.00 $ 1,043.00
14-00000 m GASTOS RELATIVOS AL CHES NO "PAULA AND SOSA" HAFILITACION DE EVACUADOS (Uniforms for the recruits): Pantalones, camisas, jackets | $ 1,242.00 Botas 520,00 Pantalones | h2e70 Botas 30.00 7 $ 1,834.70 MANTENINIENTG Y ALBERCUS (Occasionsl support to Cuban refugees): Leche, hielo, refrescos _ §$ 37.97 Sendwi cha 63 CO 3 106.97 GASTOS DE TRANSPORTE (Transpertstion expenses)s ; Gasolina $ = -3.35 8 y aceite 2092 $ 10.82 MATERIALES Y EFECTOS DE OFICINA (Office supplies): ’ Selles de correo of. censura. $ 25,00 MISCELANEA (Miscellaneous): Limpieza del locel, botar basura $ 27,00 ; Total gastado,e $ 1,998.49 Reintegro en efective 1.51 Totala- $ 2,000.00
GASTOS RELATIVOS AL UE _NO.o'S POR $1,060 "PAULA AND -SOSA* UILFR, LUZ, GAS, AGUA Y TELEPONO (Rent, Slectricity, Water and Telephone): Alquiler, teléfono, eto. MISCELANEA (Miscellaneous): Gestos diversos HABERES (Wages): Antonio Farrés > César Tapia Mecanioo Totei.s $ 150.00 $ 350.00 $ 250000 150.00 150.00 $ 550.00 $ 1,050.00
14-00000 GASTIS RELATIVOS AL CHEQUE NO. 2791 POR £999.77 \ a "PAULA AND_SOSA® HABILITACION DE EVACUADOS (Uniforms for the recruita): . | Orestes Darfo Peres, gastos movilizacion 8 20.00 ; MANUTENCION Y_ALBERGUE (Occasional support te Cuban refugees): Manuel Alonse, syuda adicional, sem. 4/25 Feb $ 18.00 Clodoaldo Gonzales 55.00 Remon Corcls Avila, ayuda a femilder en Cuba 30,00 ° a Leocztio Lesn, ayuda adictonal . 6,00 : Emilio Izuierdo 26,00 Agust{n Carballo 26.00 Francisco Temargo Cepero, ayude a fanilior en Cubs 30.00 Manuel Kedina 2, ayuda familiar en Cuba 30.00 Gregorio Aguado 26.00 ! - Benjemfn Aledo C. Ayuda a fomilier en Cuba 60,00 : Federico He. Roqueta 45,00 Marcelino M, Moreno, ayuda a familier remitir a Cuba 60,00 Lais Véndez Bt. 26.00 Modesto Gercla Méndes 26.00 Rogerio de los Santos 26.00 > Arturo Alvarezé 51.00 Rodolfo R. Llemes 26,00 4 7 : Arcengel Amador 26,00 - | Mario Pérez Chile 26.00 Jorge Ramos Aleaniz, syude adicional 12,00 Félix A. Don{nguez, ayuda adicional 6,00 Evelio Aipfzar 45,00 ; Sergio Dfaz 26.00 Mario Lamar 26.00 (continues page No.2)
14-00000 “4 GASTOS_RELATIVOS AL CHEQUE NO.2792 (Contiruscign) Fage Noe? Félix Me Lugo - 3 26.00 ; Guido Ecnevarria 26.00 : . luis Moree 21,00 ; Miguel del Valle 26.00 - Jorge Mackenzie, ayuda edicionel 6.00 r $ 839.00 GASTOS DE TRANSPORTS (Transportation expensea): Juan M. Velasco, gastos de traslado Renato Dias Blaneo, gastos de visje 16.8 Gesolina, taxi y perqueo gostiones of, navel 252k Gasolina, gestiones oficine naval 70hS Ace. reparacion pisicorre uso of. Naval Lh okS Efectos de limpieza uso of, naval ; 373 Café y azicar uso of. naval . 10.55 Gasolina, gestiones of. naval 4.00 i ee MISCELANEA (MisceDaneous): ° Sr, Meizass, nedicinas $ 11.92 Sellos de correos y sobres 1.46 ‘fb | Comida, trabajo extraordinario, of, naval 5.01 ° Materiales eléctricos uso oficina naval 1.60 $ 20.49 : (Continues page No.3)
14-00000 aiied ‘ GASTOS RELATIVOS AL CHE VE NO.279) (Continuscign) HABERES (Wages) Clera Triay, trad. y tratajos mecenograficos Tota low Page No»3 § 25,00 $ 998.77
14-00000 GASTOS RELATIVOS AL CiHl.UE_NO.2779 POR $2,000,00 "PAULA _AND_ SOSA" TRANSFERENCIA A LA OFICINA DE NEW YORK (Transference to New York Office) New York $ 2,000.00 Totale~ $ 2,000.00 1 ea ;
14-00000 GUE DE COPATIG RAVULUTICHARY FRUNT Plica 8 ISP ATMENT RGIOUCTLTATIGN GF THE SANK STATEMINT "Paula AND SCSA™ larch 1 to 31, 1961 Balance in the Bank on March 31, 1961 % 4107, 709018 Less: Unpaid Checks: Gheck tlo,e Total Date J? Feb. 3 Alberto Tellechea 2338 ~ 100.00 Mar. 1 Jose it. Tarafa 2769 350.00 -- Mar. ? José Nodrfruez 2602 100,00 Mar. 16 Benjamin Camino 2649 75,00 Mar. 16 Enrique “Molinet 2898 22.00 Mar. 18 frank Ofaz Silveira 2905 450,00 - Mar. 20 Amparo Posada 2911 175.06 : Mar. 20  nrique Abascal 2915 155.00 Mar. 20 Antonio Losada 2917 400,00 Mar. 21 Zenaida Espinosa 2923 175,00 Mar. 2 Manuel GonzAdlez Linares 2957 22.50 Mar. 25 Hyman Merlin 2961 70,00 ; lar. 2 Carlos G. Rosellé 2972 - 50.00 Mar. 27? Israel Algaze 2960 8.10 Mar. 2? José Sosa 2983 20,00 . Mar. 27 Micuel Ndpoles 2988 100.00 Mar. 28 Oscar de Freixas 2994, 50,00 Mar. 28 Israel Aleaze 2999 50.00 Mar. 29 4M.F.Goudie 3001 OT he 5 Mar. 29 Florida Powe & Light Co, 3002 59.11 Det Mar. 29 Southern Bell Tel. & Tel. 3003 21.32 Mar. 29 Barnett's 3004 23.64 Mar. 29 Justo Carrillo 3005 175,00 Mar. 30 Julio ‘loralejo 3007 100,00 Mar. 30 Julio Moralejo 3008 25675 Continues on paze No. 2
14-00000 ’ \ RECCRCILIATION CR OTH Balik: CTAT EAT “. STATE ek? ge Fare No. 2 Date Check lioe Total Mar. 30 Fanuel Gonzalez 3009 $10,000.00 Mar. 37 Duncan Auto Rental - 3012 47.06 Mar. 31 Manuel Vives 3043 223.00 Mar. 31 Henry Gonzalez 3014 153.00 $13,875.02 | ; : $93 834.16 | BALANCE ON OUR BOOKS ON MARCH 31, 1961 , 5 AMY» /
14-00000 CUBAN DEMOGEATIS MOVCIUTION EY FRONT PILE Uv PARTUSNT CIVIL SacTICh BUDUST Tre ebe ALO SCSAM * u Fare? 1 to 31, 1961 STATEMENT "ITTF ad 270m eS PENT= EXCESS DEFECT - esi ths fede oh Payroll $47 65000 $ 42,540.00 $ 4,460.00 , Heroes and Martyrs 3,9.00 1,350.00 1,650.00 Expenses of the Executive Committee  72,4°7,00 2,400.00 352 bv A.99 = 46,290,00 -O= $ 6,110.00 Travels $6,044.90 $ 8,309.25 % 2,309.25 = Qe General Expenses (Rents, Utilities) $3,005.00 $ 3,863.16 $ 663.16 -0= Committees: aa Propaganda $48,005.00 $ 48,000.60 : Agent Exploitation 6,0.0,00 5,940.00 . $ 60,00 Planning 2,505.00 1,835.00 665.00 Public Relations 2,060.60 ~O= 2,000.00 Delegations: United States? weet New York $ 7,226.00 $ 7,230.00 $ §,00 Washington 2,792.0 2,992.00 Key West 2049.00 200.00 Miami G25 600 985.60 . Tampa 642,00 323.00 $ 325.00 Nevada 23.00 396.00 196,00 Chicago 8:00 898,22 98.22 $13,066.00 §$ 13,024.22 $ 299.22 $ 325.00 Latins : Argentina $1,0CL.0 $ 275.00 $ 725,00 Colombia 1,656,.0 700,00 * 300,00 Gentinues on pare No. 2
14-00000 CURAN DEFUCRATIC FEVCLUTIOUARY FRONT FIRALCE O2F AMTIENT - RGINBURS UENTS CORREOVC, DIEG TG TRAvViOUS LONTHS “ WPAULA AD SOSA" March 1 toe 31, 1941 ANNEX "7-26 ™ Date Total j ‘Mar. 8 Check Wo. 2476 = Feb. 27° - ; ‘(M.Gonzalez - Military ; Section Expenses) ~~ $ 5,000.00 oe ‘ Less: Amount spent 4,991.91 8.09 ‘Mar. 15 Reinbursement - Auto Repairing ({Kovember 25). _.siégs 1.16 1.16 . Mar. 22 Check Ho. 2303 = Feb. 3 ‘ : (J.M.Gonzalez Arguielles ‘ ~ New York Delegation) $ 5,220.00 5 ‘Less: Amount Spent 3,938.14 1,281.86 : Mar. 30 Reinbursment - Salaries i (aA.Goytisolo - Dic. and Jan.)$ 500,00 500.00 TOTAL: $1,791.11 : “ . frecuentes ; Amir’ e
14-00000 j i CUBAN JSOGP ATIC SREULLTOLARY FRONT , PISANGG J GPARTART Reis URSIONTS CORN SSPUNDING TC MARCH *PWla AnD Sosa" naren 1 to 31, 1961 : ANued @T=-pe March 13. Check No. 2813 - March 8 (4.Gonzalez ~ Military Section) & 2,000.00 Lees: Amount spent - i ° 1,998.49 $ 1.51 March 20 Check No. 2837 ~ March 10 (..Gonsalez - iilitary Section) ¢ 6,500.00 Lees: Amount spent . 6,497695 2.05 harch 20 Check No. 2863 - March 3 . mG (@. Gonzalez = Military Section) $$ 24,000.00 Less: Amount Spent 23,998.03 1.97 ° March 21 Gheck No.,2899 = March 17 . (h.Gonzalez - iWdlitary Section)  $ 4,000.00 ; Lese: Amount spent =» 3,999.01 0.99 March 28 Check lio. 2926 = March 21 (M.Gonzalez - Military Section) $ 16,000.00 Less: Amount spent 15,998.04 1.96 > Karch 30 ieinbdursment Check No. 2981 or (Ticket to Lima - A.Quintian) 291252 T OT AL : $ 306,00 NOTg: The total amount of the ticket _to Lima (4.Qintian) was of -- $380.60 but only $291.52 were reinbursed. ‘ anr, .
14-00000 CUBAN DE.WCCRATIOC RaVCLUTICAARY FRCUT FINASCS DSF URTMSNT CTL ER TRC nes "WraULl ARD SCSA® Farch 1 to 31, 19¢1 ee a eee Date Mar. 15  -Liquidation of the Monroe Hotel Revolving Fund Mar. 15 Profit - PepsiCola machine TOTAL ne ANNEX "I-E" Total $ 100.00. 28.33 $ 128.33 s ae é oA
14-00000 . CUR GS-CCNATICO REVCLUTICEALY FRONT ~, a aaa PIR aeok DeRARTMENT ASSETS ®PAULA AND SCSA™ -° arch 1 to 31, 1961 ——————— ee ee Check Now. Total Date DEPUSITS FUSLIC SERVICES: Mar. 8 - ‘Mephone (Ana Rodrigues) 2811 $ 35.00 Mar. 21 Telephone (Dr. A.Menendez) — 2925 100,60 3007 100,00 Mar. 30 Telephone (914 N.W. 12 St.) $ 235.00 OTHERS ? Mar. 21 Revolving Fund = Nedical Section 2927 $2,000.00 _ Mar. 27 Revolving Fund = Medical Sect. (increase) 2969 3, 000,00 ‘ _ Mar. 28 Revolving Fund ~ Recruiting Office 2998 500.00 3 7 $5,500.00 - TOTAL? $5,735.00
teen oe ant 4 COMDITTEES ¢ Fiaguning: Aleman Ruts, Arture Appel Merodio, Fritz - Batard Gupote, Migdulidhia Belt Mart{nez Viademonte, Guillermo Bequer Conzalez, Angel Be Leruello Ruiz, Guillermo Bus quet Gill del Real, Miguel Angel Del Cafial Ferrer, Mario Carbonell Cortina, Néstor Cardounel, Humberto Cuervo, Syla Dias Rivera, Tulio Fernamiez, Gaston ; Fernandez Hermo, Otto Freixas y de la Torre, Oscar de ‘Freyre de Varona, Arsadlo Freyre de Varona, Ernesto Garcia Valdés, Candido Garcla Fernandez, Luls René Sarrote Peluzzo, Laureano Gonzdlez del Valle, .mbrosio Grau Esteban, Oscar Hern4ndez Puente, José Manuel Leén Sotolongo, Ar.ando de continues on pase Nos é ' "y Le "2 r?] Oo =~ Mm 2 aD er ee as Sand ‘A ava) PP AI OND AD PB Ww AF ome ay &* AS na ee 2 AO Le A> PD er es) Le o oS 4 < AP PF 2d PD AD Or A on op Va eae ar o4 oJ Le, io, o% ‘ft AP Fd Pd Ae PD oa] “St 175.00 200,00 250,00 200,00 250.00 225,00 250,00 300,00 206,00 250,00 275,00 350.00 225.00 350.00 “75.00
14-00000 PE 28 yas 2 4 ; Teck Noe Total be COMMITTEES: (Cont.) s Planntngs (Conte) ; . P OY Leén Kena, Martfa 2603 4 200.00 _ Lopez del Rincén Sanchez, Francisco 2611. 208200 Martines Moreno, Félix Marlo 2620 ~ 200.00 Vart ines Aguilera, Pranet sco 262 17%,00 _. bart{nes Fraga, Fedro 2622 . 400,00 3 Mencla Goue2, Manuel de Jesus - 2628 350.00 Fefiaranda Diaz, Fedro 3. 2647 300.00, Rulz Go%ez, Vitalso 267 # 250.00 Saluzar Carrillo, Jorge 2660 27500 : Sanchez Losada, Rafael 2685 225.00 Suarez, andrés 2088 225,00 3. Vidal Ramfrez, Nicasio 2701 150.00 Villavicenclo Orta, José Re 2704, 250,00 Zaldivar, Arturo 2706 ‘ 200,00 2aya3, Fernando 2799 250,00 $9,600.00 a, Organization and Froselitysm: Arteaga Vilaté, Carlos 2503 $ 175,00 Bermidez, Fedro Pablo 2515 175,00 Bouza Enriquez, Irwina 2518 125,00 fuenu Ramsden, Luis 2520 350.00 Caragol, Jose 2527 250.00 Castillo, Manuel 2832 225, 00 ' Cicero Mackinney, Carlos 536 225.00 Corona Mentudez, Herfiberto 2542 . 200.00 Expincsa Dfaz, Glorla 2656 150,00 2661 206,00 oe Ad * * Ld Fernandez Corredera, Raul Continues on nase he.
14-00000 Faster hi cCMsITT 2g: «(Cont.) Crguntyatiun and Froselltysm: (Gont.) Figueras Gonzalez, Humberto Galis Menendes, Rafael Lamar, Hector Medina Meca, Rail Mesa, Juan Miranda Hernaudes, Jest Montiel dapirain, Pedre Pujol, Ignacio : Ramirez Ugarriza, Clara Rodrf{guez Rendueles, Anselino Varona Loredo, Abel de Varom Garcia, Roberto Vidal Aznarez, \drian Villalonga Suarez, Murio Propaganda: - Abascal Berenguer, Pedro Barrera Blas, Mario’ ; Estévez del Fino, Humberto Garela Cruz, Julio C. Herrera Mendez, Margarita Leyva Upgarriza, Pedro Mesa Vallarino, Nolis Miré Barnet, Ratl ‘Park Fessino, Clara | Fetnado Espino, Fernsn Rivas Vizques, Rafsel iGeathinues on ¢ 2485 2510 2551 2576 2597 2607 2633 2635 2644 2646 2660 300,00 225,00 175.00 206,00 <> 200.00 200,00 225,00 200,00 200,00 200,00 175400 225.00 225,00 175,00 $5,000.00 $ 225,00 225.00 300.00 150.00 100,00 200.00 100,00 175,00 250,00 350,00 225,00
ra 7 OF 2p Py. Se lead iad SOLMITTENS ¢ (Cont e } ea TE bropuciidas (Sont.) @ * ry } Roneo Perez, Vicente aguot{n é @ Rumbaut Lépez, Rubén Darfo ‘ ry e Salazar Aguilar, Jose é @ ae. Suarez Felin, Netter Publis Peluttonss Allen Dosal, Carloa Alloza Villaprasao, Fernando Amieva Betancourt, Rail J. AzicrieLevy, ‘Max - ! , Brafia,Ravl Duran Suevedo, Tonds Fretxas, Ignacio Garefa, Miguel A. Senzalez Nora, Antonto Iglegias, Genaro Agent Exploitats one ‘ Fernandez Moris Fernandez, Ramiro Gonzalez ‘Andino, Juana Mart{n Elena, Anastasio A. ° Perez Blanco, Faulino Hoque Gastre, Jorge Cove brue & on pag EY peak tt Tota lk 2672 % 200,00 2679, Liens ©) 2081 300 .6G 2696 aes 21,92 @ 225.0% 21,93 Vases ©) 2498 250 00 2508 200.06 2519 200 00 2549 269,06 2566 259 09 2580 200.4 2586 275 696 2599 200 oO $2,409.05 2559 $ 200.60 2637 150.00 2618 200 00 264,28 125,09 2673 125.06 ¢ @69,06 —_———o
14-00000 Pfu ate soca tte cen crt Check Now Tetai a CULLITTEES: (Cont.) Transportation: 4 .Fernindez Morrell, Alonso 2552 - $ 350,00 Liansé Alzugaray, Enrique 2610 250.00 $ 600,00 Finance: Agucro Kontoro, Aristides 2488 $ 200.00 Arriola, José 2501 275.00 Fernandez Fichs, Santiago * 2563 175.00 .Rog Pérez, Enrique 2674, 400.00 $1,050.00 fy Comunications: Arteaga, Ubaldo . 2504 $ 150,00 Castillo Barroso, Angel 2531 75.00 Menéndez Rabasa, Armando 2630 250.00 Pimienta, Celso 2551 275.00 Zayas Gonzalez, Francisco A. 2710 300.00 po Zayas, Frank (José Parker) a 2711 150,00 oO $ 1,400.00 Total of Committees: $24,250.00 ‘ SS OTHERS: General Coordinator Office: Cibrian Ruisanchez, Carlos Manuel 2535 $ 150,00 Gamba, Tomas 2572 300.00 Morales Ortega, Luis 2638 150,00 2639 300,00 Moran Lamadrid, Jorge A. ~ Continues on pase No. 6 SIM, Phe
14-00000 PAYRGLL ee A a Aa DE STE EA EY CP eT TT Check No. OTHE:S: (Cont.) General Coordinator Cffice; (Cont.) 7 - Feyno Quintana, Ernesto J. 2649 Zabala Sanchez, Ricardo 2705 Coordinator C&ffices Rivera, Pedro 2661 Cti Muntaner, Teresa de Jesus . 2755 Comptroller Department? Girbau Garcia, Mario 2584 . Kartinez Echazabal, Silvia 2624 “oralejo, Julio $ 200.60 2637 : 50.00 2876 ¢ 250,00 Faula Baez, Juan 4 2645 - Rodr{euez Rodr{guez, Ana Matilde oo 2663 Fress Department? 2502 4rroyo Maldonado, José. Diaz Fernandez, Berta — 2545 Fivero, Adolfo ; ot 2662 Rodriguez Gomez, Marto - 4 2668 Rubio Garcia, Yolanda Jt 2675 Continues on pare Ho, 7 ARN SS "1=G" Fase No. 6 ee ee Total $ 200,00 90.00 $1,190.00 3 150,00 200.00 % 350.00 250.00 175.00 fe 250.00 350.00 200.00 $1,225.00 $ 125.00 125.00 125,00 150.00 175.00 3 700.00 ih renee fot ae
14-00000 PAYRCLL ANLEZ #7 =G" ~, Pare Nose 9 ween sors annem neeenpaonm verlrerno st woarsrarenn-ornrareee anerentmpemnctormmacmemmrntentne anata Check Now T ot al OTHSES: (Cont.) Miscellaneous: (Cont.) ™, Liza, Frimitivo . 2608 $ 250.00 Madariaga, Oscar 2613 250.00 Narcones Vivanco, Marina 2614 150,00 iarquet Martinez, Fernando 2616 100,00 Martinez Nduez, Rail 2623 359.00 Mas, Jorge 2625 100.00 Mesa Lecourt, Marfa Antonia 2632 250,00 Piedra, Armando 2650 250.00 Revilla, José 2657 125.00 Rio Garcia, Rita 2659 * $00.00" Rodriguez Fleitas, Manuel 2667 250.00 . | a Rodrfsuez, Clga 2670 : 225.00 - Rodrfeuez, Paulina 2671 | 150.00 Rueda, Silvia 2676 150,00 Rueda de Aruirre, Olra 2677 150,00 Sanchez Ferrer, \rmando 2682 200,00 Sanchez, C.M. 2683 - 250,00 Sanchez Navarro, José Manuel 2684 _ 325.00 a Soca Llanes, Otalio 2686 300,00 Solfs, Carlos 2687 . 200,00 Suarez Suarez, José 2689 125.00 ‘ Tejera, Jesus 2691 - , 300,00 Tejera, Rosa | 2692 | 150.00 Torres, Silvia 269, —°  , 150.00 Varona Juarez, Abel de 2697 150,00 Zarraga Diez, José Ignacio 2707 _ , 125.00 Zayas Bazan, Enrique 2708 175.00 crtis, Ramiro 2756 _ 175400 kd Rodrimuez de la Vega, José Federico 2806 : 250,00 oe . ; $11,375.00 Continues on yace ilo. 10
14-00000 PAYROLL ALNEX "1-6" F ae on, Pare Na. 49 ‘a eeecieasomeinttnvencncatenepenan nsteandne anes aaanheretae caaranceenisemmanomaninitametan canarias eeesrnc te en AT CO eC tact nee ea TR a, Check Now Total CTHERS: (Cont.) Total of Otherss: $18,290.00 . i Finer merescarcn 5 TOTAL OF THE PAYROLL? , $42,540.00 NOTE: From the group of Pedro Luis Diaz Lanz, the follow ing persons did not pick up their checks, and, there : fore, were cancelled on March 31: Néstor Alvarez Fernandes $ 275,00 Marcos Diaz Lanz 225.00 ~. . Pedro Luis Diaz Lanz 300,00 ~ amr. y
14-00000 | ws ae PTO POV. ORV? ACL? PILANGS gSbPanti Nt Sev LG MPAULA hu SUSA" herch 7 to 34, 1904 ANNEX "InHi" 1 cetatneeptens stmt othe Aopen Ase melt =A be seater tentten oben Date Sheck Now Total Ticket Havanaeiiiani (0.Sosa) 2724 $b bbel0 Mar. & Mar. 6 Ticket Costa Kica (A.Liantaud & *.Alensc) 2790 324200 ' Mar. 6 Ticket New York (J.Napoles) 2792 125.90 ' Mar. 7 Ticket Chicaro (4.Solano) 2999 122.54 Mare 7 Excess in travelins expenses to New York (U.Carrillo) 2208 156.45 ar. 8 Tickets and expenses (Ur.Varona) 2212 777 «26 Mar. 8 Ticket Hew York (F.Entenza) 2014 125.00 Mar. 8 Tickets Havina-Miand (&.Vazquez and D.Chantres) 2415 88.20 har. 8 Ticket Kinceton-vdami-Havana (A.Vigo) 2216 83,00 Nar. 8 Ticket Havana-i/lami (A.Almeida and Aehiillarea 2218 88.20 Mar, & Picket Miami-hew York-iami (V.Alvarez) 2220 120,50 Mar. 8 Traveling expenses - New York (V.Alvarez) 2221 30.00 Mar. 8 Traveling excenres - New York (Ur.Varona) 2223 87.89 Mar. & Tickot S.Antondo=Miami (Cardoso-Pegudo -Sodoy) 2224 126.20 Mar. 8 Tickets Washinzton (Carrillo-Toraio=Freyre ~Llaca-ollizon) 2225 558.25 Mar. 8 Ticket New York-iiani (U.Fernandez) 2426 75079 Mar. 9 Traveling expenses = Washineton (5 mem~ bers of the Economic Section) 2236 300,00 Mar, 10 Traveling expenses - Washington (J.Alvarez ufaz 2341 252.12 Mar. 10 Ticket Chicazo (£.Peyné) 2244 122.54 Mar. 10 Ticket New York (Pedro Montero 2452 125.90 Mar. 10 Ticket New York by bus (Luis Carrill) 2254, 38.89 Mar. 14 Ticket Los ingeleseliiami (R.Gayas y J.Rodrivuez 2872 217.80 Mar, 15 Ticket Miami-New York (A.Freixas) 2275 121,00 2226 44210 Mar. 15 Ticket Havana-Miami (E.Aleman) Continues on vage No. 2
14-00000 hos ae le a Sis ahi Emenee nena) ALNSA "Tell? “pate Check io. Tot al Kar. 20 Ticket Casartey-iiami (rs. Peraza and two children 2974 > 178,00 Mar. 21 Ticket New Yori and travelinz expenses Fam, (Carlos Kodriguez ‘ 2930 250,00 poe Mar. 21 Tickets Washinston-Mlaml-Washington (Consuelo and Carlos Flores) 2931 . 167.47 ‘ War. 21. Ticket New York-Miami-New York (K.Iglesias) 2934 138.49 Mar. 21 Ticket New York=“iamieNiew York (S.Ferrer) 2935 138.49 Mar. 21 Tickete ciamte@New Yorkeiiamt (4. lluertas and compannion) 2937 303.16 Mar. 22 Ticket New York (Members of M.R.F.) 2942 1,645.86 Mar. <3 Tickets and exrvenses Jamaica-idami (Mrs. Figueras and 3 children) 2950 250.00 Nar. 27 Traveling expenses Palm Leuch-Tanpa (J.B4ez)2967 35.00 Mar. 27 Traveling expenses New York (Dr.Varona) 2971 159.97 -, Mar. 27 Tickets Miami-Lima-Miani (j.Quintian) v (Reinbursable by the Feru Government) 2981 380,60 Mar. 27 Ticket Miamle‘lashington-Kiami (C.Piad) | 2982 129.632 Mar. 27 Ticket Hew York (Varona and compannion) 2984 454.74 Mar. 28 Ticket Uavana-Linrston-iiiand (firs. Jorge Moque and child 2989 274.04 $2,600.77 Less: Feinbursment Check No. 2981 “ . . (See Annex "J-D" 291.52 T O T AB 2 $8,309.25 alr e dow
14-00000 CUBAN DE.COM ATIC TEVCLUTICE ARY SRONT ~ FPITRANGKE OBFARTIoNT “ae WEAULA AND SCSA® Larch 71 to 31, 1901 ALHSX Pl al% ~ Date oo , Sheck Hoe Total ~ OPFICE SUFFLIES: Nar. 4 | Miscellaneous 2783 $ 16.36 Mar, & t : 2725 3h e249 Kar. 8 " ; 2311 207 57 Mare 15 Mimeorraph Paper 2247 32 ok Mar. 23 Miscellaneous 2947 21,72 Mar. 29 a 3004 23.64 Mar. 30 3610 194655 RENTS ¢ Mar. °1. 1700 Biscayne Blvd. 2761 $ 600,60 Mar. 6 1714 Biscayne Blvd. 2995 306 05 $ GOO. MAIL: Mar. 8 Stamps and certificates 2811 $ 117.67 Mar. 30 Stamps and certificates 3010 260.97 $ 372.64 TELEPHCNE s Mar. 8 Long distance - Fert (Dr.Llaca) 2211 $ 16.60 Mar. 9 FR=1-7363 (1700 Biscayne Bivd.) 2235 186.€7 , Mar. 10 FR=3-4881 (Comptroller Department ) 2240 29616 Mar. 15 Long distance - (Jr,Llaca) 2885 45.69 i Mar. 23 FR-4-OFE4 (1700 Biscayne Blvd.) 2949 114.45 Nar. 25 FR=4=2638 (1700 Biscayne Blvd.) 2958 641,76 Mar. 30 Long distance (J.Baez) 3010 16.12 $1,046.70 Ceo tem 2
14-00000 \GEREE iL BAL SNS 3s \ . : SW wy fe tt ARIS £ NJoaT WA Fare lio, 2 | Gheck Now. Total Date TELEGRAFH? Mar. 6 Cables Western Union 2789 $ , 17.71 7) var. 8 Gables 2811 _ 35.89 3010 © 3301h Mare 30 Cables & 86.74 | i C7 i nt 33 Hare 2 Water = 1700 Biscayne Olvd. 2778 $ 7.30 Har. 6 idzeograph rent 2797 51.50 Mar. 8 Gasoline and others 2811 70.84 Kar. 8 Miscellaneous expenses 2511 103.13 ; Kar. 8 Newsrapers {M.Rodr{yuez) 2st 36.00 _.: War. 10 Gas (J.m.SAnchez) 2857 bold » Kar. 16 Boat ren (November) "2889 75.00 Mar. 16 F.R.3. di ligences - Fort Lauderdale 2894 20,00 Mar. 16- Album sent to Mr. Kennedy 2898 22200 Mar. 18 Moving cost = Comptroller office 2902 15.00 Kar. 20 Tyrewriter rent 2916 9027 . Mar. 21 Executive Committee Lunch 2920 9.63 - Mar. 22 Meals - Refugees 2941 8.10 Var. 23 Gas = 1700 Biscayne Blvd. 2948 7200 Mar. 28 Rubber stamps - Stamps ° 2992 50.82 - Mar. 28 Local - Sxecutive Committee mecting 2993 22.09 Mar. 2€ Insurance for returning driver license ' (: .Freixas 2994 50 200 Mare 29 Slectricity - 1700 Biscayne Elvd. 3002 59011 Mar. 30 Kewspapers - Mario Rodriguez 3010 43.65 Mare 30 Various expenses as per receipts 3019 134.36 . Mar. 30 Rent and maintenance - Typewriter 3010 54.90 $ €93.89 rd TOTAL? $3,863.16 : AMY »
14-00000 HUSa BaOSH ATI bICLLTICUARY PECNKT ge . Pan GE viPatTiwuT. oan my ope - ee aes : ' DILIPAL’ ohoTLOn MPAULA iND SUSA" arch ft to 31, 1961 Ani ex "I-J" . Date ~ Check No. Total MAINTSILANCEs Mare & Juan . duncosa 2787 $ 30.00 Mar. & Rafael Leal 2768 30200 Mire & Meals for recruits PE27 129.02 var. 8 Mario xodr{mez 2829 30,00 Mar. 8 Crlando Kaldonado 2830 30,00 Mar. 10 © Alberto Lima 2842 30.00 Mar. 10 Gonzalo Morales 26470 30.00 Mar. 10 Juan Montoya , 2248 30.00 Mare 10 Rigoberto Pérez -- 2850 30.00 3 Mar. 10 Rafael Horat 2851 30.00 Var. 10 Urtelio kartinez 2853 30.00 Mar. 14 . Rafael Rubio 2365 30.00 Mar, 1h Antonio &. Girefa 2866 30.00 Mar. 14 Ramon Tamayo 2667 30,00 Mar. 14 Antonio 7ernandez 2868 30.00 7. Mar. 1h Rodolfo Llamas 2870 20.00 Mar. 16 Jesus ?. Godoy 2892 40.00 Var. 16 José Flores Su4rez 2896 20,00 Mar. 16 José L. Sarrfa 2897 20.00 Mar. 18 Jose 4. Zardon 290, 100,00 Mar. 23 Carlos Zleero . 2951 25.00 Kar. 23 Wilfredo Taboas Leal 2952 - 25,00 Mar, 27 Many recruits 2970 25200 Mar, 27 tarlos G. Rosellé 2972 50200 Mar. 30 Many recruits (as :er receipts) 3010 120,00 $ 994.02 / Continues on page Ho. 2 “hee
14-00000 eTLITARY SUSPIcn ANN SA "I=J7 be *, Pare No. 2 ney — | Date check Now Tot al MISCSELLAKS US? ; Mar. 1 Hotel rent (2811 S.Eaxshore Dr.) 2762 $1,666.67 ~ Mar. 1 Rent Recruiting Cff. (914 NW 12 St.) 2763 110,00 ‘Mar. 1 Rent Confidential (?.cayas) 2764 80.00 , : Mar. 7 Rent Autes (0.Dfaz and 3.Camino) 2803 299.85 : Mar. 7 Medical asistance (i.Genzdlez Lianres} 2804 62.80 : > iar. 7 X-Rays and lavoratory (José \. Pérez) 2310 1,427.50 s Mar. 9 Salary - Guillermo Lescano (12St. Ofie.)2832 140,00 a Mar. 9 Salary - duan Hernaindeg (1eSt. Cffice) 2833 140,00 Mar. 9 Salary ~ José Lopez (12 St. Cffice) 2234 100,00 Mar. 9 Deposit auto Rental (c.Dfaz) 2838 150.00 Mar. 10 Medical asistance (¥.Folanco) 2845 749.00 Mar. 10 Differences on rents = Nonepaid from ~ an Novembér to March (1313 Nv 8St.) 2846 125.00 a Mar. 11 Salary - Cicriano Fino 2860 ~ 150,00 Mar. 11 Medical asistance (i{.Gonzalez Linares) 2361 23.96 Mar. 15° Xe#Rays and Laboratory (J.A.Perez) 2873 233.00 Mar. 15 X-Rays ané Laboratory (J.A.?erez) ce74 915.00 - Mar. 15 Ticket Miaai-New York (Jose a. Zardon) 2878 125.29 Mar. 15 Gas = 2811 S.Bayshore Or. 2879 €.60 Mar. 15 Telephone HI-4-5421 (2211 S,Hayshore)  2&80 88.33 Mar. 15 Oil (2811 S.Bayshore Br.) 2881 13272 Mar. 15 Electricity (2811 8.S5ayshore Dr.) 2882 30.77 Mar. 16 — Fayment to ".P.Gonzales Fosada , (Authorised by Jimzy) 2888 638.92 Mare 17 Rent and electricity = March E (1313 NW 6 St.) 2900 133.93 mee Mare 17 Rent jutes (0.Dfaz) 2901 210.40 Mar. 21 Travel ani expenses - £.F.8en{tez 2924 134.00 Mar. 21 Medical asistance (i.0ereceda) 2936 51.50 Mar. 22 Duplicater rent (Decezber to March) 2538 70,04 Mar. 22 Ticket Miami-Hexico (Sicardo Martin) 2943 70.00 continues on cace No. 3
14-00000 way 1 Date Mare Mar. Mar. Mar. Mar. Mar. Mar. Bare Mare Mar. Mar. Mar. Mar. Mare Mar. ‘Mar. MAT s Mar. Mar. Mar. Mar. Mar. Mar. Mar. Mar. Mar. 10 33 17 21 27 30 MiSCi.141 50034 (Cont .) Tyreericer Rent Water = Telecstcme HI-552165 (2811 S.Bayshore } Salary 15 days (E.M.Daubar, :1.D.) Tycewriter rent (914 NW 12 St.) Medical asistance PC.rox Excezs in expenses (C.Dfaz) here (C.Dfaz) es] atention (1:.Vives) cai atention (I.Montesino) EXPLNS 232 railitary ilitary RAlitary 42 SS8istance Continues on 914, NW 12 St. agistance acistance expenses exvenses expenses expenses expenses expenses expenses (ii.Gonz4lez Linares) (M.Gonzalez Linares) (293 2 acistance (J.A.Zardén) (7. del Valle} (?. del Salle) (centiet) S.Felizola ge No. ve 2 e- , EE Te Ge 2558 26 2337 Nal . ha nN N ra ” mM mw se Hs are BARDS re) 3 akNek "f-J" Face No. 3 Total $ 61.30 " 42.30 22.50 35.00 105,00 70,00 147.75 220.00 19,28 1,175.00 87.50 21.32 114.00 25675 18.00 §5.33 47.06 223.00 153.00 $10, 561.37 $ 2,000.00 6,500.00 24,000.00 4,000.00 1o ,000.00 4,000.00 10,000.00 $66, 500,00
14-00000 WLLITARY Shoticé ~ Date Check iio, TF Ot al SXESNSES: (Cont.) iray Section: (Cont.) . . ; “, bo) Joaquin S.njenfs: " 7 Mar. 2 ; Exrenses authorized by the ; oe ; . Finance Department : 2779 % 2,000.00 Mar. 10 - Military expenses 2839 1,211.53 Mar. 11 Military exrenses 2862 zZ,000,00 Mar. 16 Military expenses 2890 2,140.77 Mar. 22 Military expenses : 2945 2,150.76 Mare 23 wilitary exnensés 2946 3, 000,00 Mar. 28 — Military expenses 2995 3,400.00 15,903.06 7 c) K.F.Goudie: Mar. 7 Military exrcnses 2805 . 4 1,050.00 Mar. 16 | Military expenses ‘ 2893 1,356.38 Mar. 18 Military exrenses 2906 599-75 Mar. 27 Military expenses 2973 409.06 Mar. 29 Military expenses 3001 674.54 . . % 4,091.73 Naval Section: Renato Dfaze Mar. 6 Exrenses Naval Section 2791 2 998.77 Mar. & Payroll Naval Section 2828 2,101.50 Mar. 15 Expenses Naval Section 2877 992.68 Nar, 18 Exrenses Naval Section 2903 2,500.00 Mar. 21 Sxpenses Naval Section | 2933 1,268.50 Mar. 22 Fayroll Naval Section 2944 1,114.00 - Mar. 26 Sxpenses Naval Section 2966 1,710.11 ~ war. 27 Expenses Naval Section 2986 924,00 ° 711,619.56 Continues on race ho.
14-00000 EIT IT RY Seorron ADNak "IeJdt Fare To. 5. Date Gheex No. Tio t al EXPSUSESs (Cont.) Mecical Section: > Mar. 25 Reinburs:nent Revolving Fund 2030S 1,701.62 9111,371.36 Less: HKeinbursments (See Annex "1-D") 8.48 TOTAL: $111,362088 ° an » — ~~“ : }
bee wy Me ™ Cun DECOR ATIS BSVCLUTICNASY BRUNT \ PTs wb Akt. An? , ' RPV LA UND SCA" reaireh | to 3h, 1764 \ + ANNEX "Tek" 1 Date Check Now Total PRUPAGANDA? Mar. 11 Expenses 2858 . $48,000,500, AGA? SZPECTT ATION: Mar. 1 expenses ; 2759 = $940.00 FLANNING ¢ are 7 Expenses Tc T aL: $55,775.00 amr. 4 t 4 s ‘
14-00000 OT os FE ARTEONT LELTiATIONS ted “~, WRiULa 42ND SUSA® aren 1 ty 3 ANNEX "ToL" Date Check Now Total 2 LATING Argentinas r Fayrolls: Mar. 10 ancl ae d. risera 2856 p 275,00 Colombia: Payroll: Mars 1 Roberto Ruiz 2750 $ 150,00 Mar. 1 BAaxino Sorondo 2751 550.00 ~ $ 700.00 “ Costa Rica; Payroll: Mar. 4 Crlando Nidsez 2748 $ 200,00 Mar. 1 José 1% Tarafa 2752 200,00 ; $ 400,00 7 Ctheres Mar. 1 Expenses 2769 $ 350,00 Mar. 8 Tickets Costa =ica~ashington 2817 299.06 $ 649.06 $ 1,049.06 ” guerrero Vonduras: Payroll: Mar. 1 Susebio Canestany 2736 $ 150,00 Mar. 1 Leonardo Carcia 2743 150,00 5 Mare 1 ' Antonio Losada 2746 300.00 $ 600,00 Gcntinues on pace No. 2
14-00000 DEALSGATITONS AlGlXx JoL¥ Pause lo, 2 “~ Date Check lio, Tot al LATIN: (Conte) ; Honduras: (Cont.) - . _ Ctherss Mar. 20 gx penges 2917 ¢ 400,00 ; , ¢ 400,00 % 1,000,00 ‘ ——aeone i. Perus _ Payroll: - . Mar. 1 Armando Cruz Cobos 2738 $ 200,00 Mar. 1 frank Diaz Silveira 2740 350,00 : $ 550.00 =~ . ee a Others: Mar. 18 Zxpenses 25905 $ 450,00 7 % 1,900,00 Chiles 7 Payroll: 7 Mar. 1 Alfonso 4menabar 2735 $ 300,00 Mar. 1 Jesus Valdés Crespo 2753 600.00 Mare & Eulalio Gonzales. 2786 40.00 _ 4 $ 940.00 Bolivia: Payroll: Mar. 1 Jeste harinas 2747 $ 300,00 Uruguay: a, Payroll: | Mar. 1 Héctor Garmendia 27h4, % 300,00 Continucs on pare No, 3
14-00000 WEL GATIONS \ Aabod STALE “ne bore Noe 3 Date Check ho, T ot al LATIN: (Cont.) ocurdor? ~ Payroll: Mar. 1 Raul de Juan 2739 $ 450.00 $ 450,00 Guitearrlas Payroll: Bar. 1 Salvador Alderecula 2734 p 150,00 Kar. 9. Enrique Golluzo 7 2737 250.00 Mar. 1 José L. Valdés Marti 2754 150,00 , . $ 550,00 ‘} Others: Mar. 27 Ticket to Guatemala (0.Niiez) 2977 $ 147.60 Mar. 27. Traveling expenses (O.Nuues) 2987 100,00 bar. 28 Maintejnance exoenses in hiand (C.husez 2991 75.00 % 322,60 $ 872.60 San Salvador? . Payroll: Mar. 1 José Julio Fernandez 2741 $ 200,00 Others: Nar. 27 _ Ticket to S.3alvador (M.Napoles) 2978 $ 147.60 Mar. 27 Travelin” expenses (M.Napoles) 2988 400,00 $ 247,60 $ 447.60 a . ; ; Continues on pare No, &
14-00000 i * Date Mare 27 Mar. 27 har. 27 Mar. 1 Mar. 1 Mar. 7 Mar. 1 Mar. & Mare 2 Da WaT OHS LATIN: (Cont.) Venezuelas Payroll? Manuel &. Guesada Others: Ticket to Venezuela (i4.%. Juesada) Traveling expenses (it. #.Quesada) Zhecn io. nN x oH An TOTAL OF LATIN DELEGATICHSs AMENIGAN 2 Chicago: Otheras Florentino Uart{nez Expenses - S.Monte jo Angel Solario ., Nevadas Payroll: Isela Garcfa Others: Ticket Reno-iiami-Reno (I.Garcia} Tanipa 3 Others: uxpengses Continues on pace No. 5 2766 _ 2800 2801 272k 2222 ALLA "Tae Li Fave to. 4 Total $ 300.00 } 252.00 190,00 $ 352.00 $ 652.00 $ 7,926.26 Se i ee ae | 92,22 £00.00 $ 698,22 s 200,00 $b 196,00 $% 396,00 o> 323,00
14-00000 DEL AGATIONS aAbigh "I=L" ao w= Pare Toe & ™ a Date Check ilo, Total AMERICAN? (Cont.) New York: (Cont.) ~ Fayroll: (Cont.) — Mar. 1 Francisco de Juan 2723 $ 150,00 Mar. 1 Criando Gomez Gil 2725 200.00 Mar. 1 Iraido Rodriguez 2731 300,00 har. 1 Juan sodriruez Pintado 2732 300.00 "Mar. 20 Enrique Abascal 2915 155,00 % 2,010.00 Others: . Mar. 8 Expenses 2231 ‘» 5,220,00 , & 7,230.00 ) TOTAL GF AWS ICAN DELEGATICNS: $13,024.22 TOTAL CF DeLsz:TIONS: $21,010.48 R ES U #2 3? J LATIN DSLAGATICUS's $ 7,986.26 AMERICAN DELEGATIGNS + 13,024.22 $ 21,010.48 any »
14-00000 Date Mar ® 1 Mar. Mare Mar. Mar. AD = os at WD AME e weSkh GE CGR at FIN OS DS ART ah? Lepics EUTEL WPAUL SRO SAP March 1 te 37, 19t) PAYROLL? Francisco Liantaud José =. Sernindez Claudie Sanchez CTHERS: Reinburszent Revolving Fund H otel EZent Reinbursemnt Miscellaneous expenses Less: Peindursments (Annex "IJ~B") Vo TR SVULUTICNARY FRONT Check No, 2712 2713 2714 2758 2765 2607 2928 T O T A Le? ANNEX @T-ht Total $ 150,00 90,00 90,00 $ 330,00 $ 75295 450,00 72.04 100.00 & 697.99 91 ,027.499 230.00 $ 997.99
14-00000 “= sweet? ‘ Hy ClniN DE. Marcu 1 to 31, 1964 “ N TRARSS 2 ENCES WRAULA iD Sosa" . vu LMARGS Vat ARTASnet RATiC BVCUTIC GY SRONT Date Mar. 3 Mar. 11 Mar, 22 Mar. 22 Mar. 25 har. 30 amr» To "Garcia : # iJ tt ? fd iy and Faula® A L Check fio,. 2780 2259 2919 2539 2940 2953 3011 Total $250,000.00 50,000.00 42 ,000,00 $0,000.06 20,000.00 40,000.00 475,000.00 $957,000.00
os o ARAEX "T=C? date Check bow Total Mar. 1 Flora has Machado 2776 % 175.00 Mar. 7 José Rocri-uea 2802 * 400.00 “Nar. 20) Karls 3. Suis 2902 © 150,00 ‘Mar. 20 Soe Hernandes 2909 150,00 Mar, 20 arter Ferien 2910 700, 06 Bar. 20 Amsaro resada ao1t 175,00 Mare 29 Rosa Soudlette 2912 750,00 Kar. 21 Uenaica Ysrinesa 2923 175.00 Mar. 29° Rolando Tanargo's widew 3005 175.00 T OT A L ¢ 531,350,00 EF Ritery
=~ sd \ DUB Uae COATT ReTU LUTE EAR “EOhT + i ’ nite ge peey pyreg, comer ney ' PURANOS DUP RTT dan ten ce ata aici, r AV UT ye MPa iss EA SUTIVS AAD ENS ES ete a ee PAULA ALD StA" \ March 1 to 31, 1961 ah ck WLP Date “Mare! Justo Currillo (Jiontecristd) Kar. 1 4461 da Yarona (hescate) Hare. 1 Yanucl Cautillo (.7.D.) Far. 4 Masuel Cobo (Triple-A Ind.) Gheck lo. 2770 2771 2772 2773 2774 2775 Total $+ 400.00 400,00 400,00 400,00 400,00 400,00 42,400.00 ‘Semone:
14-00000 Brians on. ARTIGNT PREVIOUS MONTHS CHECKS GAICELLESO IN MARCH "real la «du SGuoa® March 1 to 31, 1961 ANNEX WT 9Re Check No. Total “ Date Feb. 22 Rene Tuya 2450 $ 121.00 Oct. & Jorge Rodripuez Zezos é8 400.06 Nove 9 Luis Rivas 425 144613 . . Dic. 1 Gustavo vCotayo 232 : 175200 ’ ene. 1 Pedro J.uis ufuz Lanz 1722 50,00 . TOTAL: y ©9013 . om AMY » a a
TERT c ROPE O REC are mannan Sayre, ad a en wet Dona, ot ete eo neptpe syemy : 7 ae ty 3 z 3 a ae Menon eee, Soe my g gn MILITARY GlCTION February 19€1 2 ah ORE TE Ther © Sate = omnes ANALISYS "PAULA AND SOSA" Checks Nros,=# MGhrm cdbm «36l= 2367= 2378- Dhl be Ph G0 2ybs 2I7~ 2478— ALb2~ 2hbbe 247b— 2hBl- 24e2 FINANCE DEPARTMENT | a ena Ai RE ere grey mee tant Abo FF St Ae 8 ee AEE ree sma a tetas xe Healer kr yy eae nate yo re ge we joe ent becca ony on sen hey ye
14-00000 / GASTOS RELATIVOS AL CHE: UE NO2342 POR $4,026.89 "PAULA AND SOSA* . [ANUTEMICION Y_ALBERGUE (Occasional support to Cuban refugees): José Milign : $ 3.00 — Tte. Vieat y A. Guerra -comida 2 “semanas. 80.00 : Guillerso Leseano , 25.00 Jum Hernéndes 25,00" José Miltén 3.00 José Lopez Quesada 6.00 José Milian 5.00 Arusndo Remfrez 5.00 Jose Lopes Quesada 3.00 Jorge Gonséles 3,00 : Franeisce Pifa Gelf 3.00 ; Aruando Raafros 5.00 José Lopes Quesada 6,00 José Lopes Quesada 10.00 .. ce Osnir “scobar . 12,00 " Jesis Santana (raciones) 40.00 ‘ Salvador Reynaldo 36.00 : Jorge Conséles 3.00 i Juan Hernandes 25 00 : Julio Vera Perea 6.00 ce - Guillerme Leseano 25.00 José Manuel Alfonso 10.00 Sergio Ares 30,00 Comida para enfermos del caspamente. 15,00 30.00 José Manuel Herndndeg (Continues page No.2)
14-00000 ee GASTOS RELATIVOS AL CHE-UK NO,2342 (Continuacién) Carlos Fernandes Guillermo Lestre Pedro N. Edehegoyen Jcrge Prelleze Victor Junquera Yario de Lamar Manuel Rodrfguez Quevedo Bartolomé Diaz Crus Ceferino Palmer Prado 4 Guillerso Lose Zafrané Ranon Gerefa Avila Alfredo Mir Miguel A. Victorero “» Euseblo Izquierdo Andrés Triay Manuel Alvarez Casado Enecelie Bernoides Ballesteros Moisés Caneio Gracia Fidel Tapanes Lina Marcelino M.A. Moreno Benjamfn Aledo Calero Eliseo M. Dauber Andrés Vaézques Ranfres Hermo Mert{nes Carrera Jorge Mestre Folehs Salvador Fausto Marine Jesus Ruis Guevara (Continues page No.3) $ Page No.2 30.00 20,00 100.00 100.00 10.00 50 00 50.00 57 51.00 32.000 26.00 26,00 21,00 57.00 55.00 21.00 26,00 39006 26.00 41.60 37600 26,00 27 600 26.00 26.00 26.00
14-00000 (GASTOS RELATIVOS AL CHES US NO,234? ccchstmuetée Fage No. Manuel Medina Ruiz $ 29250 Frenciseo Tamargs Cepero 29.50 Pedro Rodrf{guez Yanez 26.00 Gilberto Alba Cabrera 26.00 Desiderio Gutiérrez Ruis 26.00 Sandalio Suérez Real ° 50.00 Antonio Somodevills Padilla 26.00 Eduardo Hernéndes 26.00 José Felipe Costelles 26,00 Gilberto Roque Garefa 26.00 Manuel Roque Garefa 26,00 Ramén Francisco Aguilera Torres 26,00 Herminio Gracia Rosales 45,00 _ Francisco Gonzdlez Muilis 45200 : Héctor J, Venegas Ortega 45.00 Carlos Castaieo Mart{nes 45.00 _ Diego Ruiz Linares 45,00 José Manuel Castellenos 50.00 Miguel Albarrén Morales 45.00 Lucio Mejias Sudrez 26,00 : José A, Hernindes 25.00 2 Antonio Bobes Gonzales 59,00 Rafael Penichet Pina 57 200 Rigoberto Reyes 26,00 Armando Gonzalez Hernéndes 26,00 Carlos Prez Vega 26.00 Rafael Ange] Lima Silva 55,00 50.00 leonardo Santana Sénches (Continuos page No.4)
14-00000 GASTOS RELATIVES AL CHMQIz Argeo Rodr{ gues Crlendo Soto Collade Sebastian Aguirre Julio Herminio Oropesa Adalberto Arias Morales Pedro Betancourt Gasque Ieidro Menuel Rabesa Gil Carlos M. Eleoro Nises Raul Leal Carefe Néstor Mart{nes Manso Gilberto de Leon Sergio Padilla Gonsdles Carlos Sanchez Gélves Pedro Gomes Gomes ; Felix F. Ferrera Jizénes Renato Santos Priete ez 4 SERVICIOS MEDICOS (Medical assistence): Medicinas (antibioticos) Franciseo Montiel -espejueles Medicine — GASTOS DE TRANSPORTE (Transportation expenses): Gasolina Pagaje Gryhound » Gaineaville,Pla. (Continues page No.5) Page No $ 26.00 26.00 45,00 45.00 26.00 26.00 26.00 26.00 26.00 46200 46.00 26.00 $ 3,048.50 A ae 8 Ld 8 R
14-00000 Gasolina Gesolina Gasolins TIVOS AL CHEDUE BQ, S342 ‘Gasolina para citeciones Gesoline Taxi Jose Prietoe al medico Taxi ~José Prieto- al medics Taxi -Manucl Gonzdlez~ al sedico Gesolina Reparacion auto MATERIALES DE OFICINA (Office supplies): ‘Papel original tamaiio legal “Pago-de ague ACTIVOS (Anseta) g J. Junquera -Préstamo ‘José R. Sampedro ~ Préstano -MENOS: Justificado de afs por errer en suaa (Continues Page Noe) a ontinuacis AIQUILER, LUZ, AGUA, TELEFONO, BTC. (Reat, Electricity, Water, Telephone, etc.)3 Pa No $ = 2.00 2200 2-00 __. 5206 3.0 6.00 6.00 £00 4.63 81 $ 86.66 § 6.34 $ 37.02 $ 15,06 20.00 $ 35.00 0,10 $ 3409
14-00000 GAZTOS RELATIVOS AL CHEUE NO, 2342 (ContAnuacion) MISCELANEAS (Miscellaneous): A, Parré, por botar la basura Café y vorios — Revelado fotografflas Revelado fotografflas Cafe y vorios Comida resteurent Comida restaurant, Comida restaurant Comida restaurant Comida resteurant 3 Qtd Bred Sendwi ch , Goudda restaurant, Juan Pou (compra) compres variag comida restaurant Verilog Café oficina Art{eulos de limpiesa (cuartelite) Café y azicar Café oficina 3 vales Artf{eulos de limpiesa (cuartelito) Antonie Junquera ~ deudas Revelado fotografflas Revelado fotogrsffag Revelado fotograf{fas (Continues Page No.7) Page No.6 $ $00 = 1608 16.08 10.61 248% 1.03 2.73 3.56 1.03 1.70 1.20 0.83 2,32 1.29 9.92 3425 12215 0085 12.17 1.30 2.32 8.5% 15.00 26.53 16.12 21622
14-00000 GASTOS RELATIVOS AL CHEJUE NO, 2342 (Continueeion) Gestos de Permanencla de D, Cabezas HABERFS (Wages): Je Hernindes y G. Lesesno Mra. Air (cocinera) Jesis Comes -mes de enero Armando Ranafres Cipriano Pine Ae Guerra, Lispleza Fotal page No»? 3 100,00 $ 282.52 300.00 —
14-00000 GALTIZ ZZLATIVOS AL CHEQUE NO» 2:44 POR $7,848 .3) 4PAULA AND SO34* : HABILITACICN Z7ACUADOS (Uniforms for the recruits): & Peres de totes $ 60.00 “ : Pantalones, cauleas, medias,ete. 419.00 OO Frazadas, sapel higiénico, ete. sw?) Pantalones, camisas, medias, shorts, etes ' 2,617.00 100 Peres de dotes . 1,000.00 120 cape 103.00 Paste de dientes, miquina de afeitar, ete. 137.07 70 raciones polio y 0 sendwichs 111.50 oe , Leche, hislo y refresces 24,060 Cigarros 7 7621 higiénico 35.21 $ 4,738.78 MANUTENCION Y Meee (Occasional support to Cuban Re fugees)s | Gilberto Als, ayuda familiar en Cuba $ 30.00 Armando Gonaélez, " nd 30.00 Marceline x “, Yoreno " a ad & 00 Andrés Vazquez * | * s 8 30.00 Menuel Alvarez J | 7 " @ 30.00 Hermo Mart{n . . » 25.00 Radi Leal Gerefa © 8 8 26.00 Gregorio Agusdo (enferno) ' 26.00 $ 257,00 1 ' (Continues page Hoe2) «
14-00000 GASTOS_RFLATIVOS AL CHILVZ iO, 2346 (Continuscisa) Aow page No»2 SERVICIOS MEDICOS (Medical assistance) Medicinas -Carlos Hernandez y Eze,uiel Mederos~ F 8.70 Placas y andlisio personel navel 208,50 Servicios médicos personal navel 49200 Medicinas botiquina bareo 133075 medicinas uso oficing naval 23 «25 $ 423.20 GASTOS DE TRANSPORTE (Transportation expenses) Gasolina, aceite y engrase del camion . $ 15094 Gasolina 2.0 Gasoline 4,00 Gesolina 3200 Gasolina 3.00 i Gasolina gestiones ofleina 2,00 7 gasolina auto en gestiones oficina 750 $ 3709 MATERIALES DE OFICINA (Office supplies)s 500 copias mimisgrafo ‘des 5 paginas $ 35027 Selles de correo 96 80 Pape) onion skin y scotch tape 24039 Boligrafos, tinta, ete. 10,82 Material de oficina naval 1.00 Alquiler de equipos de oficina 48.20 5 087 Selloa de correc (Continues page No.3) A een
14-00000 GASTOS RALATIVOS AL CHE.US NO.2346 (Continuactén) Page Noo Efectoe de oficina para E.MeC.e (Naval) $ 58.25 $ 280.20 ALZUTLER, LUZ, AGUA, TELEFONO, ETC. (Rent, Electricity, Water, Telephone, ete.)3 Alquiler casa, oficina naval 7 $ 100.00 . ; r Arrendaalente 3 moses "Cayo" Feb, 1 a Abril 30 1,000.00 $ 1,100.00 DEPOSITOS, GARANTIAS DE MUERLES Y BQUTPOS DEL "CAYO" (Dex posits for equipment "key")s . . $ 499.50 MISCELANEAS (Miscellansous)s Lavado dé ropa, repuesto de pluuas, etc, $ 7250 Café y azucar oficina | , 22625 Azicar 2.48 Repsraciones varias 1.25 Alaohadss, sébanas, frazadas para enfersos * 19,00 ’ Regalfa a los basureros 5,00 Comide durante trabajo en horas extras 2677 8 a # e 8 r] 1.68 Aziear uso oficina 0222 Fotos alistados 23 08 Gestos de Inmigracion y fotos del Sr» A. Carballe 8,00 Gastos traduccion Relaciones Publicas 25.00 4326 Reperaciones en el barco -Sandalio Sufres Prellezo (entregedo a su llegada del campo) Nobreges (Com pra de entretenimientos) 120,00 (Continues page Nook)
14-00000 ~~ GASTOS RELATIVOS AL CHBUE NO, 2346 (Continuacion) Vilma Palme de Vianello, desalojo inmediate de la casa 3 230,00 Total $ 7,848.31
i?) ASTOS RELATIVOS AL, CHELUE NO,2361 POR $1,050,090 "PAULA AND SOSA" AIQUILER, LUZ, GAS, AGUA Y TELEFONO (RENT, Electricity, Water, Telephone, ete.) Alguiler, teléfono, otc. Feb. 1961 MISCELANEAS (Mi seelleneous) a Gastes varios HABFRES (wages): Antonio Farrés César Tapia Meeanics Foetal’ ope $ 150.00 $ 350.00 $ 250,00 150.00 150.00 $ $50.00 $ 1,050.00
14-00000 2 RELATIVOS CHEUE NO.23967 POR 692 "PAULA AND SOSA" , HABILITACION EVACUADOS (Uniforms for the recruits): Pantalones, sacos de cuartel, ete. 27 pares de botes . @ jackets Sacos de cuartel,cemisas, pantelones, ete. 50 pares de botas Pasta de dientes, maquinas de afeiter, ete. @ @ tJ 6 # % i 8 8 % @ @ @ 8 MANUTENCION Y ALBERGUE (Occasional support to Cuban) Comide A. Rodrfgues, Ene.30/61 - Feb.4/61 SERVICIOS MEDICOS (Medical assistance): Medicinas (Gerardo Villiers y G. Lastra) GASTOS DE TRANSPORTE (Transportation expenses) : Gasolina Gasolina y grase es Gasolina Gasolina Gasolina (camicn) Gasolina, aceite, flufdo frenos, ete. Gasolina Bombillo trasero (Continues page Nos2) $ 776.00 $ 2650 3050 2.50 3070 405 $200 10,00 2.00 047
14-00000 GASTCOS RELATIVOS AL CHMUL _NO,2367 (Continuacién) Chapa camisn 1*9s,0 ~ NATERIALES Y EFECTOS DE OFICIWA: (office Supplies)® Efectos de oficina (plums, ete.) e : Efectos de oficina (bandas de goma, etc.) Efectos de escritoric ALQUILER, LUZ, GAS, AGUA Y¥ TELEFONO (Rent, Blectricity, Water, Telephone, sto.) ; Contrato arrendamiento (1311 Truman Ave. Key West) 5 NISCELANEAS (Miscellaneous): art{culos de limpioza Café y agucar Café y azticar Café y agucar Por recoger y botar basura foetal Page Nod $ 25.00 $ 58.72 F 1.02 9296 1257 $ 12,55 $ 500,00 3 3.22 5.71 62h 9099 §.00 $ el6 $ 4,692.57
14-00000 GASTOS RELATIVOS AL, CHS:UE NO.2378 POR $7,835.9), "PAULA AND SOSA" HABILITACION EVAGUADOS (Uniforms for the recruite)s: Equipo electrinico = of, Naval. $ 479.24 --—__-.. Belojes a prueba de agua (12) of. Neval 488.16 ; Zapatos tennis y trabajo 20.90 4 Banderas 12.09 Para movilizacion 20.00 Pares de zapatos (5) 22.50 Jackets, camisas, eto. 62.40 Medias, cintos, pafluelos, ote. 59 50 “ Laureano Pino (para movilizacién) 250.00 $ 1,414.40 MANUTENCION Y ALBERGUE (Occasional aupport to Cuban refugees): ., Jose R. Sampedro, regroso del camp $ 50.00, Expediente 2200 para personal Llegado del camp. 10.00 Comida personal llegado de] camp. 15.00 Miguel del Valle gonzdles -En. 30 a Feb.6 26.00 Pedro Lopes Lépes -fn3l 5,00 Francl sco Fernandes Pérez -En.3l 5.00 Pedro Gomes Gomes -Feb. 1 al § 33.00 Carlos Sanches Gaélven ~] al § 33.00 x Baeterio Tamargo -6 a) 12 54.00 José Ae Dorrego -L al 5 33000 Ieidro M, Rabasa (semana/ 45.00 Gregorio Aguado n 26,00 33 600 Félix Ferrera a (Continues paze.Noe2)
14-00000 — GASTOS RELATIVOS AL CHEUE NO.2378 (Cont inuacign) Miguel G. del Valle (semana) Jorge Tarafa de Cérdonas Pedro E. Doafngues Expe Noo205 y esposa Expe No.299% Rolando Pérez Pide (Merina Pous) Carlos Salazar (personel del eampe) Expediente 2634 " a 8 Luis Torres Personal de New York José Lopes Franciseo Coucet H, Nevin Guillermo Tey Personal de New York SERVICIOS MEDICOS (Medical assistance): Medicina personel naval Medicina José Escarce Medicina Alberto Sosa Dentista personal vario, Nevel Medicina Moisés Cancio Medicinas personal vario, Neval Medicina Julio C. Alfaro Consulta médica A. Cereceda Oo Mais No.19 Medicinas (Continues page No.3) Fase No.2 $ 26,00 &5 900 20,00 5.00 g 8 2047 2025 1.00 67.23 13.00 13.70 4.00 25,00 27 00
14-00000 Taxi gestiones oficizse Gasolina oficine Gasoline oficine Gasolina autos servielo 2ficina Taxi oficina Gesolina oficins Gesolina gestion:s sficiza Gasolina y pargues Andrés Vézquez, gastos traslado Gasolina para el casi ' Gasolina Fuel 011 Gasolina Gasolina - Taxi gestiones oficiag MATERIALES DE OFICINA (C£fiee supplies): Material para uso ofieima Material oficina Plecas adresografo follos fotogréfiws sfiecies Plecas adresografe Sobres y sellos uso inteligencia navel Gastos oficina naval. Efectos de oficina Sobres uso oficina Material ofielna Reserve naval (Continues page No.5) Pare No»5 t 3.30 © 23.691 5018 1.00 bo98 9075 330 15.00 4032 2.50 29051 2.60 3035 3025 0.51 52.08 1.70 10693 4018 8.8 0025 bh, 04
14-00000 GASTOS: PFLATIVOS AL CHEQUE NO» 2416 (Continuacion) 2 tijeraa Files Renta de méquinss de escribir EoMoCe. MISCELANEAS (Misesllaneous): Comida en la sfieina por trabajos extras. Comida en la cfieina por treba jos extras Oficial de guardie coaida oficina Comida en la cficina por trabajos extras Alimentos persons] Liegedo Multa tréfieo en servicio oficina Comida por tratajoe extras Revelado de fetes personal nivel Alguiler apsrtado correo Almuerzo trabsior extras Comida por tratejoes extras Eepejueles rotes durente servielo Oficial de guardia ~ 6 dfas de comides Efectos sanitsrios. oo Comide trabajos extras Café y astcar use oficina’ Comlda trabajos extras ! Oficial de guariia 2 dfae comida Efeetca sanitarios ; , Café y accor uso ofieina | Guardia oficina Revelado fotes (Continues page Noe7) $ Page Nod 927 7073 32.96 245.36 2.68 1.50 2649 8.85 15.00 15.52 16.94 5.00 2.96 23,00 72050 1.41 3080 4250 "1.38 3,00 1.97 8.85 1.50 507? en wt a
14-00000 GASTOS RELATIVOS Al. CHEQUE "00 2416 Lavado ropa Recogide basura Periddicos Osvaldo Cortés Conde Carlos Salazar Dr. Faustino Folence Zennido Quincutio Copies fotostdticas Rodolfo Le Albelo Prenci sco Doafngies Jesis Fernandes Fernando Alonso , Orestes Maia Gastos giro a New York - _ Juan FP. Torres duan FP, Torres = ACTIVOS (Assets) { Vale reintegro Noel6 Amado Cantille Fienza Sr. Harry Péres ‘ Ofieins reclutaaiente HABERES (Wages): A. Guerra (Continues page Hoe8) ntinveclone. Page Noe] $ 12.00 bd 5 3 25.00 & 5 8
14-00000 aan GASTQS RELATIVOS ab CHEUS NOg 2426 (Continuscton) Page No 8 OFICINA DELEGACION MEW YORK (New York office)s Remitido en giro § 1,000.00 weeny =<, et a a
14-00000 GAT IS RELATIVOS AL CHE: 4 f . [ "PAULA AND SOSA* HABILITACT DE EVACUADOS (Uniforms for the recruits): Jackets, gorras, tohallas, ete. $ 108.35 Zapstes 45075 . Pantelsaes, canises, jackets 31.658 - 4 -  Tapatos . . 61.50 Trajes y gorras de camouflage, comisas, etc. , 364027 a Ciliacess 002 2.16 Desodorante, talco 57 40 2 Bolsss, tohallas, pantalones, camicas, ett. 233 06h E ” Zapates : 20675 i Zapates 30.75 : Pantélomes, camisas, jackets, ete. : 134200 | Zapates 103.25  fpajes Ze tefio, camisaa, shorte, medias, ete. ; 243 00 Caretas, indicadores, ete. 26h oh Selvavidss, espejueles, linternas, ete, 886.65 Shor ts 49020 Kits de caser 3059 Pantalones, camisas, ropa interior, ete. oo 132.73 Ropa interior, medias, Fo 3053 $ 25776053: SERVICIOS “251COS (Medical assiatance): $ 6.69 Sosa~ Medicina (Continues pa ge No.2)
GASTOS RELATIVOS HB, U2 NO, 2425 (Continua cidn) oe MATERIALES Y EFECTOS DE OFICINA (Office supplies): Papel y sobres Stencils MISCELANEAS (Niscellanous)s Grabedoras, vocinas y pilas Banderas cubanas Banderas cubanas a Scoteh tape Banderas fota leo woo cad Page Noe2 $ 17.41 4040 $ 646.43
14-00000 CASTOS RELATIVO3 AL CHK.UE NO¢2436 POR $ 1,965.50 "PAULA AND SOSA" Manuel Rodrigues Que vodo Bartolomé Diaz Crus Ceferino Palmer Prado Rason Garefe Avila Alfredo Mir Miguel A. Victorero Euseblo Izqulerde Andres Triay Manuel Alvarez Cassdo Ensoelio Beruvides Ballesteros Yoiess Cancio Gercla Mareelino M. A. Moreno Benjamfn Aledo Calero Eliseo M. Dauber Andrés Vizquez Raafrez Herao Mertin Carrera Jorge Mestre Folch Josis Ruiz Guvars Menuel Medina Rule Francisco Tamargo Cepero Gilberto Alba Cabrera Sandalic Suérez Real Antonio somodevilla Padilla Eduardo Hernéndet Hoyos José Felipe Casielles (Continues page Noe2) HAHERES, MANUTENCION, Y¥ ALQJAMIENTO (Wages and occasionsl support): $
14-00000 a GASTOS RELATIVOS AL CHELUE 0.2437 (Continuacion) MISCELANEAS (Miscellenecus)s Pacilitecion economies personal Llegads campo José Ae Crospo -Ateneion deudas Etchegoyen = Atncisn deudas . . Compras varias : Compras veriaa Compras varlas Compres verlas Pspel higiénico, ete. QOPICINA DELEGACION NEW Your (New York office): Je Saa Gonzéles - entregedo en esa oficina Zoatal ao Fe xe Nog2 $ 120.00 250.00 100.00 10.03 3ek0 - he69 83.666 17456 8 = SAP 034 3 8 $ 1,620.09
14-00000 GASTOS RELATIVOS AL CHELUE HO» 2438 Por $1,994.45 "PAULA AND SOSA" HABILITACION EVACUADCS (Undforme for the reeruite): 40 pares de botas 67 pares de botes: Camisas, pantalones, jackets, ete. Café, cigarros, vaeos, ete. para evacuados Leche, refrescos, hielo, etc, para syacuados Art{oalos de aseo personal, para evecuedos 80 Sandwichs, 70 pollog para evacuados Cigarros y eomidag pers evacuados SERVICIOS MIDICOS (Medical sestetence): 1 Feo. aspirina GASTOS TRANSPORTS (Transportation expenses) 1 Gasolina Gasolina Gasolina Gasoline Gasolina Gasolina del canton Bomba de frenos, ete. Gasolina (Continues page No. 2) 670.40 537£0 $5026 Tl obh bo 35.50 $ 1,852.20 $
GASTCS RELATIVOS AL QISCVE NO.2438 (Continua elon) MATERIALES ¥ EFECTOS DE OFICINA (Office supplies) \ Sellios de correo Sebres y Scoteh tape | MISCELANEAS (Miscelleneous) s . Pera boter le basura | Angel Rodr{guoz -comida de la semana Nicolas Visnt -comida de la semana Fota le Page Nos2 $ 62.50 5.24 $ 677% $ 5.00 15.00 15,00 $ 35.00 $ 1,996.45 |
14-00000 GASTOS RELATIVOS AL CHEQUE NO.2452 POR $ 604.44 "PAULA AND SOSA® HABILITACION EVACUADOS (Uniforms for the recruits): 3 Ropa personel Naval “$ 87.18 “ee 4 Ropa y equipos personal movilizadé 106.00 , ; $ 195.18 MANUTENCION Y ALBERGUE (Occasionel support to Cuben refugees): Gastos alojamiento de personal Llegedo $ 60.00 Pedro Rodr{guez Yaiiez, por movilizecion 20,00 Antonio Somedevilla y Pedro Lopez 28,00 Pedro Rodrf{ gues 5.50 ' Pedro Lopes 5.590 Pedro Lopes 10.00 Ramon Peo. Aguilera, gastos movilizecidn 10.00 $ 139-00 . SERVICIOS MEDICOS (Medical assistance): : Placas rediogréficas personal naval . $ 105,50. Carlos Castener- medicina 1,00 Rodillera personal naval lesicnade 8.19 : Medicinas personal naval 05h Mediclnas personal naval 452 Dr. René A. Ceno, cirugfa menor a Viearfe. 30.00 $ 149.75 (Continues page No.2)
14-00000 GASTES RELATIVOS AL CHESUB NO,2462 Pace Nogd GASTOS DE TSANSFORTE (Transpértation expenses) Andrés Vasquez, traslado servicio especial $ 1364 Gastos viajes personel reintegrado 41 baree 40.09 Gasolina gestiones oficina | — 4.00 Taxi en gestiones oficina 1250 Gasolina auto serviele officina 12.60 Gasolina y aceite autes gestiones oficina " 35.98 Aceite pisicorre oficina Oo] Chapa pisicorre de la oficina 15.28 Traslad> al barco personal movilizado 24.00 Gasolina autos servicios oficina. 8.54 Gasolina gestiones oficina 4.32 $ 159.78 MATERIALES DE OFICINA (Office supplies): Presillas, folders, papel colwmar, ete. 14.06 Bol{grafo y libro de recibos 4.07 . F 1813 AIQUILER, LUG, AGUA, TELEFONO, ETC. (Rent, Electricity, Water, Telephone, etc.) ; Llamada por teléfone $ 1.83 Cuenta telefono y llamades larga distancia 45.63 $ 47 48 ACTIVOS (Assets): $ To2h Banqueta dibujante de la oficina (Continues page No.3)
14-00000 GASTOS RELATIVOS AL CHEQUE NO,2462 Ccontimoes’y) MISCELANEAS (Miscellaneous): Comida en oficina por trabajos extras Ropa personel naval desuovilizade Comida en oficins por tratejos extras Revelado fotos personal navel, Oficial de guerdis, comids oficins 16, 18 y 20 . 6 Rollos fotogréfics Café y Azicar uso ofidna Comida en offeina por trebajoe extras Oficial de guardia comida oficina 17 Comida en oficina por trabajos extras Oficlal de guardia, comida oficina 19 Comida on oficina por trabajos extres Comida en ofieina por trabajos extras Comida en oficina por trabajos extras fTotale~ | 1 H 8 5.18 27.692 2420 10.61 4050 3209 2055 13.07
14-00000 ° GASTOS RELATIVGS AL CRUE NOg2464 FOR 25 .000,00 "PAULA AND SOSA" HADILITACION DE EVACUADOS (Uniforms for the recruits)1 Boleas, camisas, shorts, jackets, etc. $ 2,721.00 Botas 1,200.00 . Camisas 295.90 Botes 100.00 Conieas . 32.00 Jabon, cepillos de dientes, pasta, ete, £0.96 Jebon, pasta y cepillos de diontes, méguinas de afel= _ tar, ete. 187.43 MANUTENCION Y_ALBERGUS (Occasional support to Cuban refugeea)t Café y ezicer $ .28.43- Leche y hiele 40,62 Copas Nose & y 9 8.65 Sendwichs y raciones de polle 111,50 $ = 169.40.. GASTOS OE TRANSPORTE (Transportation expenses)? Gesolina a $ 2.80 Casolins 4.60 : _ Gasoline 2.50 ‘ Gasolina 3ef0 Gasoline 2250 Reparscion de sutomsvil 30.63 $ 46.13 (Continues page No.2)
14-00000 GASTOS RELATIVOS AL CHEAUE NO,7464 (Cont inuecion) Page Nose MATERTALES Y EFECTOS DE OFICINA (Office supplies): Efectos de oficina $ 8.17 MIGCELANEAS (MisceLlaneous)s Efectos de Limplezs, limpieza del lecel y alrededores, - - Ob Cee , $ 89.70 Total gastado.= $ 45950089 Reintegro. 49.11 Total delChegue: $ 5,000.00
14-00000 GASTOS RELATIVOS AL CHEQUE NO, 2476 PCR 85,000.00 "PAULA AND SOSA" EASILITACION DE EVACUADOS (Uniforms for the recruits): Pantalones Fantelones y camisas. cemisas Boleas, pentslones, camisas, ete Botes Jacketa Maguinitas de afeitar, hojas, cepilles de dientes,cte. $ 16.40 bo37 255200 2,917.00 1,220.00 196.00 145293 $ 4,794.70 MANUTENCION Y ALOJ‘HIENTO (Occasional support to Cuban refugees): Lunch, leche, cefé,refroseos GasTOS DE TRANSPORTE (Tranaportation expenses) Gasolina | Gasolina Gasolina Gasolina Gasolina Gasolina MATSSIALES Y EFECTOS DE OFICINA (Office supplies): Efectos de cfiecina (Continues page No.2) $ 107.48 $ —- 34685 2.00 2450 2,00 1ehS 3.00 & 5 8 i > 8 Ale ra wed: a) 3 ae ' ve wets
14-00000 e ontdnusecton) %40T03 RELATIVOS AL CHEQUE NOe2 MISCELANZA2 (Miscellaneous) Efectos de limpieza y limpieza de} local Gestos de paquetes postales HABERES (dogeo)s Ciprisne Pino Gonzdlez, serviciogs= Totatle- Pope No.2 $ 20,00 2,05 $ 22.05 8 50.00 $ 5,000.00
14-00000 es YI] GASTOS RiLAT. +99 AL CHEQUE NO,2481 POR “PAULA AND SOSA" HAPEMES, MANUTENCION Y ALOJAMIENTO (Wages and occasional support) Manuel Rodriguez juevredo 8 50200 . Bartoloné Diaz Cres 57200 Ceferino Palner Predo 51000 Ramon Garcfa Avila 26.00 Alfredo Mir 26,00 Miguel A. Victorars 21,00 Eueobio Izquierdo 57.00 Andrés Triay 55.00 Manuel Alveres Casade 41.00 Kolsés cancio Gorefs | .. 50.00 Marcelino MeA. Korexs : 27650 Benjanfn Aledo Calero 26.00 ~ Biteeo Me Daubar 57.00 Ardrée Vacquez Ranfrez 26,00 Hero Martin Carrerss 27.00 Jorge Mestre Polchs 26,00 Jesus Ruiz Guevara 26.00 Monuel Medina Ruia . 2950 Francisco Tamargo Cepero 29250 L. _ Gilberto Alba Cabrera 26.00 ote . " Sendalio Sugrez Real | 50.00 Antonio Somodevilla Padille 26,00 Eduardo Hemindez Royos Do 26.00 José Felipe Cosielles Ly 26,00 = 26,00 Gilberto Roque Garcfe (Continues page No», 2) dag
14-00000 > GASTOS RELATIVOS AL CHED NO 2481 (Continuseion) . Vazuel Roque Garefle Hereilio Garcfs Rogales Héctor J. Venegos Ortega Carlos Castener Martineg Diem Ruiz Lineres José He Castellanos Higael Alberran Morsles José A. Hernandos Antonio Bobes Gonzdlez hensto Cantos Prieto Rafael Penichet Pins Rigoberto Reyes Armando Gonzalez Hernéndes Rafeel Angel Lima Stlvs Leonardo Santana Sanches Argeo Hodrf{gues Sebastiza Aguirre Julio Herminio Oropess Pedro Betsncourt Ge sque Félix P. Ferrera Jinines Osvaldo Inguanzo Sabatier . Prencl seo Herndndes Péres Eusterio Tamargo Cepero. Jorge Terafa de Cardenas Adolfo Binos> Aquine Evaristo Dfaz de Gallegos Arturo Alvarez Sudreg (Continues page No.3) P29 Noo2 $ 26,00 45 00 4500 45200 45.00 90200 45,00 26,00 50.00 26.00 57000 26.00 26,00 55200
14-00000 apenas oe pipes orm = SURAN DIAG TT ATT Bevo Let ic PY wren see cy eee ce gee meen FINANCT OUP le7 7 pesves ce nem yh pm ent me aeee pm pementrenpe RECOUCILTATICN C8 TES RANE STATE. SNT coe ear tenn at a ete tas eee «gee tees Ne Wrolp ay and SOS4 rete belt eta tae ttc 28, 1964 wet Seureary ‘Bank Salance « February 28, 1961 Less: Unpaid Checks: Date Check Ho, Total Ccte Jorge Rodrijuez Bezos 63 $ 400,00 Nov. 1  Luls Ylvas &?5 144.13 Die. 1 Gustave CoLayeo 892 175400 Enee 1 Pedro L. Dfuz Lanz 1782 50.00 Ene. 27 Raul F. Hernandez 1974 50.00 Ene. 30 The Royal Palm Printers 1987 14242 Feb. 1 Antonio Gonzalez Mora 2102 275,00 _ Feb. 1 Orestes Guerra 2106 100,00 Feb. 1 Jesis M, Marinas 2129 300,00 Feb. 1 Rafael Rivas Vazquez 2190 225.00 ' Feb, & Alberto Tellechea 2338 700,00 Feb. 10 Eric Aguero 2354 &7.56 Feb. 15 The Biscayne Terrace 2372 25.75 Feb. 15 San Carlos Hotel 2373 46,00 Feb. 17 Frank Dfaz Silveira. 2405 194.05 Feb, 17 angel Alonso 2410 20,00 Feb. 20 E.L.Cento 2421 55.00 Feb. 20 Efref{n Herndndez 2427 250,00 Feb. 22 Addressograph-Multigraph Ge 2439 103.35 Feb. 22 Jorge Arocha 2440 121,00 Feb. 22 José Garcla Alvarez 2441 121,00 Feb, 22 Antonio Guncet 2445, 121,00 Feb. 22 René Tuya 2450: 121,00 Feb, 22 Eugenio Ramos 2451 127.90 a; Feb. 22 Francisco Valliciergo 2454 121,00 Feb. 22 Manuel Fernandez 2456 ° 121,00 Continues on page No, 2
14-00000 Feb. Feb. Feb. Feb. Feb. Feb. Feb. Feb. - Feb. Feb.. Feb. Feb. Date 22 23 2h ek, 24 2h 25 27 22a 2e 28 28 Balance iilemy BOOGROILT ATION OF Tubs BANK E.L.Gento Alfredo Costa Anpare Posada Esther Perdomo. Amparo Poeada E.L.Cante Isela Garefa Kanuel Gonzalez Florida fower and Lignt Co. Joaquin Sanjenfs Renato Diaz Renate Diaz in our books on February 28, Check No. 2457 2461 2467 2469 2471 - 2472 2475 2478 2479 2420 2481 2482 1961 STAPENE AT NIT" eit Pure No» 2 Total $ 69,25 121.00 175200 100,00 200,00 286.53 241017 5,000.00 51,00 7hh 92 2,155.50 980.82 by ? 13,587.45 $ 65,622045 Metta en ee
14-00000 CULAR OG COR ATIC ROVCLUTICNARY SR80ONT Wek kee FIUANCS DEPARTEESRT CIVIL SECTION BUDGET "PAULA AND SCSAP February 1 to 28, 1961 STATEMENT "ITT* ~BUDGETED= «5 POE N T- Payroll $47,000.00 $ 46,590.00 $ 410.00 Heroes and Martyrs 3,000.00 1,700.00 , 1,300.00 Expenses of the Ex.Com. 2,400.00! 2,400.00 452,400.00 $ 50,690.00 ~o~ $ 1,719.00 Travels $6,000.00 $ 7,433.34 3 1,733.34 Rents, ULilities, etc. $ 3,000.00 } 2,523.21 $ 476679 COMMITTEES : : Publicity $48,000.00 $ 48,891.75 $ 891.75 Agent Exploitation 6,006.00 &,000,00 Planning 2,500.00 - 1,835.00 ; 665.00 Public Relations 2,600.00 2,000,006 $58,500.00 $ 56,726.75 DELPGITICNS: United States: 3 891.75 % 2,665.00 $ 100,00 87.56 $ 325.00 241627 $ 424.93 3 325.00 New York $ 7,225.00 $¢ 7,325.00 Washington 2,992.00 3079456 Key West 206 .00 200,00 Miami 945,00 985,00 Tampa 646,00 323.00 Nevada 200,00 441227 Chicago 6600.00 800,00 ~*~" 343,050.00 $ 13,155.83 Latinss argentina $ 1,000,00 $ 275,00 Colombia 1,000,00 _ 700,00 Costa Rica 1,060.00 750,00 Honduras 1,060,00 1, 105,26 725200 300,00 250,00 Ch $ 105,26 Continues on pase No, 2
14-00000 CIVIL SolT1C. EVOGET STATECSIT "Irie ea Fuge Noe on eSUDGETED- -0 PEN T= EXCESS DEFECT DELEGATIONS: (Cont.) Latins: (Cent.) . - Fert $ 1,000.00 } 1,000.00 Chile - 1,900.00 940.00 60.00 Uruguay © 1,000.00 300,00 700,00 Ecuador 1, 000,00 460,00 £50.00 Guatenala 1,000.00 550.00 450,00 San Salvador 7,000,00 205,00 0,00 Solivia 1, 0UN 00 ~os 7,000 .WU Brasil 1,000,00 ~O~ 1,000,00 Panam 1,060.00 -0= 1,000.00 Venezuela - 4,000.00 " eO= 1,000.00 . Puerto Rico 00,00 “O0 — 500,00 “ $14,500.00 $ 6,270.26 # 105.26 $ 8,335.00 Monroe. Hotel § 550,00 $ ° 411.90 % 138.10 Miscellaneous 9 3,893.00 f 1,102.65 21490035 4 $151,893.00 $139,011.94 $ 3,259.18 % 16,140.24 ‘Non spent in February 12,631.06 12,881.06. & $151,893.00 $151,893.00 $18,120.24 4% 15,140.24 t 1 oa) eS kind LS] Non spent in previous months: December 3: 14,845.76 January 34,607.71 ; 2 49,453 47 ~~ Non spent in February 12,381,068 $ 62,334.53 . ae aur, “ a ered see
14-00000 CUBAN DEMCCRATIC REVOLUTIONARY FRONT PIUAHNCE DET ah Then? INGCKEG FROM THE FIRANGS DEPARTHUONT on AND sea" February &, 1961 ANNEX "7-4" February 2: Deposit ~ 274 ,000,00 February 10: Deposit 25,000.00 February 15: Deposit oo 209,769 200 February 17: Deposit . 10,000.00 February 20: Deposit (1) 5,000,00 $ 523,769.00 (1) See note on Annex "I-D", "amr. : i 7 ! { ne
14-00000 CUBAN DE-CUORATIC REVOLUTICAARY PRONE \ FINANCE DEPARTMENT RETHBURSMENTS CCRRESPOKDTIG TO THE MCNECS EeTsh PPAULA AND SOSA" . i February 1 to 28, 1561 : ANNEX "723% February 2 $ 130,00 * February 10 105.00 February 15 105,00 Pebruary 24 200,00 S 540,00 ar ast AMY « . ww Ps - wee ce - wee ee cece eed sel ee emcee
Ww 2 tw tee = at ee ee SE Ter ey a CUBAN DEMCCRATIC REVOLUTIONARY FRONT EIUANCE DSi etait RELNBURSMENTS FROM FEBRUARY CHECKS "PAULA AND SOSA® February 1 to 28, 1961 TRAVELS ¢ Amount of check No. 2348 = . Fob. 100 7 . Tickets Havana=iiaml - oo c M. Soberoén y M. Alminda  - - $ 86496 Less: Amount spent Th, 2G ¢ 19.7% Difference reinbursed MILITARY SECTION : Amount of check Wo. 2464 = Feb. 23 Expenses of the Military Section Manuel Gonzalez $5,000.00 Less;-. Amount spent Difference reinbursed amr es soe 5 4 wee Ee ee ee tem oe
“ a Son hated ti toah- din iinrtansd eit tise Fak SER Cn aenE Pt cele) CUBA DEMOOR ATT OS BTVCLUTICH ART gots RTD ptt ae aera WTLANL  DSCARTION, L * dottrget eons aie REPS pret ee eee ee owe RePNPURGUENT GF THE DILTTARY LIITICH 27: TRAVLA AND ob SA" February ft te 28, 1901 AMCUNT OF THE REVOLVING FUND: Oct. 26 Feb. 15 = Check No. 200 ~ Check No. ~ Check Now 1229 ~ Check No, 2395 REINCURSSENTS 3 Feb. 24 NOTE: amr. = Deposited on this date ~ (See Annex "I-a"} ~ Deposited on this date Excess Reinbursed <> $  £,000,00 6,000.00 5,000.00 10,000,00 TOTAL $ 25,000,00 5,000.00 20,566.73 25,566.73 $ 566.73 As can be observed, the Revolving Fund of the Military Section, was liquidated through two reinburaments. One in the amount of $5,000.00, considered among the Depo- sits from the Finance Department (Annex I-A") and the other one, in the amount of $20,56€.73,considered in « this Annex. The Revolving Fund amounted to $25,000.00 and was rein bursed the amount of $25,566.73, due to the fact that residual amounts remained in the Fund, throughort the reinuburgments made during the time it was operating.
14-00000 CUBAN LDAMCTRATIC ROVOLUTICHARY FRONT FIRANCE DEPARTHANT "PAULA AND SOSA" PAYROLL Petruary 1 to 28, 1964 ANNEX "T-F" COMMITTEES ¢ Comunicationas q Zayas Gonzalez, Yranciace A. Arteaga, Ubaldo Castillo Barroso, Angel Cuervo Fernandez, Gustavo Menéndez Rabasa, Arnando Pimienta,Celso. Zayas, Frank (José Parker) -Pinancé: vd Aguero Montoro, Aristides Arriola, José Fernandez Pichs, Santiago Ros Pérez, Enrique Planning: Ho Aleman Ruiz, Arturo Appvel Merodio, Fritz Batard Capote, Migdolidhia Belt Mart{nes Viademonte, Guillermo A. Bermello Ruiz, Guillermo Bequer Gonzales, Angel B. Busquet Gil del Real, Miguel Angel Carbonell Cortina, Nestor Continues on page No. 2 Cheek. fo. 2003 2022 2047 2052 2146 2183 2228 2009 2020 2078 2202 2010. 2018 2027 2028 2029 2032 2037 2043 $ Total 300,00 150,00 275.00 175.00 250.00 275200 150,00 $1,575.00 200,00 275.00 400.00 $1,050.00 $ 150.00 350,00 150,00 250.00 350,00 250.00 150.00 175.00 iy (nen ie Sy iy
14-00000 FAYTROLL ANNEX "y—58 cea ener Sonn Pave No, 2 serpent tern teense ARPT, rn eee Check No. Total COMAITTERSs (Cont.) ‘Planning: (Cont.) Cardounel, Humberto "2045 $ 175.00 Del Catal Ferrer, Mario 2048 . 350.0 Cuervo, Syla 2056 225.00 + Diaz Rivera, Tulio 2062 250,00 Fernandez, Gaston 2069 200,00 Fernandez Hermo, Ctto 2071 250.00 Freixas y de la Torre, Oscar de 2081 225,00 Freyre de Varona, Armando ; 2082 250,00 Freyre de Yarona, Ernesto 2083 300.00 Garcia Navarro, Alberto 2087, 150,00 Garcla Valdes, Candido 2089 200,00 ; - Garcia Fernandez, Luis René ' 2092 250.00 ~ Garrote Peluzzo, Laureano 2098 275.00 Gonzalez del Valle, Ambrosio 2101 350.00 Grau Esteban, Cscar 2105 225,00 Gutférrez Bolfvar, Francisco Alberto 2108 250.00 Hernandez Puente, José Manuel 2114 350.90 Leon Mena, Mart{n 2116 200,00 Leon Sotolongo, Armando de 2117 275.00 , Lopez del Rincon Sanchez, Francisco 2122 200.00 Llaca Orbiz, Enrique 2124 275200 2134 200,00 Martinez Moreno, Félix Mario Mart{nez Aguilera, Francisco 2135 175.00 Martinez Fraga, Pedro 2137 400,00 SO Mencfa Gomez, Manuel de Jesis 2144 350,00 i . Petiaranda Diaz, Pedro S. 2178 300.00 Rulz Gonz, Vitalio 2206 250,00 - Salazar Carrillo, Jorge 2208 275.00 Sanchez Losada, Rafael 2213 225.00 Continues on page No. 3
14-00000 ANNEX "J=Pr : Pape No. 3 COMMITTEES: (Cont.) ‘Planning: (Cont.) Vidal Ramfrez, Nicasio 2240 $3 150,00 Villavicencio Orta, José R. 2243 250.00 Zayas, Fernando 2244 250,00 $9,875.00 i Puilicity: Ih Adascal Berenguer, Fredro 2005 $ 225.00 Barrera Diaz, Mario 2026 225,00 Estévez del Pino, Husberto 2065 300,00 ~ Garcia Cruz, Julio ¢. 2091 150.00 ~ Herrera Méndez, Margarita 2112 100.00 Leyva Ugarriza, Fedro 2120 200,00 Martinez Miller, Oriando 2136 200.00 Mesa Vallarino, Nolis 2149 100,00 Miro Garnet, Raul 2152 175.00 Park Pessino, Clara 2175 250,00 Peinado Espino, Ferm{s 2177 350,00 Rivas Vazquez, Rafael 2190 225,00 Romeo Pérez, Vicente Agustin 2200 200,00 Rumbaut Lépez, Ruben Darfo 2207 350,00 Salazar Aguilar, José Ja 2209 300,00 Suarez Feliu, Néstor . 2219 250.00 $3,600.00 Organization and Proselitysm:4(, Arteaga Vilaté, Carlos ; Bermidez, Pedro Pablo . ll 1 i | Sontinues on page No. & 2021 $ 175,00 2030 175.00
14-00000 PAYROLL 5 ARNEN "WI-F? Paze No. 4 ee ern ng aetna Check Now. Total COMMITTEES: (Cont.) Organization and Proselitysm: (Cont.) Bueno Ramsden, Luis 2033 $ 350,00 Bouza Enriquez, Irmina 2038 125.00 Caragol, José 2042 250.00 Castillo, Manuel 2046 225.00 2051 225,00 Gieero MacKinney, Carlos Corona Menéndez, Heriberto 2054 200,00 Espinosa Diaz, Gloria 2064 150,00 Fernandez Corredera, Rolando 2072 150.00 Fernandez Corredera, Raul 2073 200.00 Figueras Gonzalez, Humberto 2084 300.00 “ Fernandez Lopez, Jorge 2074 150.00 aa Galis Menéndez, Rafael 2085 225.00 Lamar, Héctor 2114 175.00 -Medina Mesa, Raul - 2143 200,00 Mesa, Juan 2147 200,00 Miranda Hernandez, Jesus 2150 200,00 Montiel Zapirain, Pedro 2153 225.00 Pujol, Ignacio 218% © 200,00 Ramfrez Ugarriza, Clara 2185 200,00 Rodr{guez Rendueles, Andelmo 2193 200,00 Varona Loredo, Abel de 2234 175,00 Varona Garcia, Roberto 2235 225,00 Vidal Aznares, Adrian 2239 225.00 2242 175.00 Villalonga Suarez, Mario $5,300.00 Public Relations: || a Allen Dosal, Carlos 2012 $ 225.00 Continues on page No. § re ee
14-00000 PAYROLL ALTE UT oP R Page ho. 49 Kiscellaneovs: (Cont.) Sanchez Navarro, José Manuel 2212 $ 325.00 Soca Llanes, Otalio 2214 300.00 Solis, Carlos 2216 200.06 Sudrez, Andres 2217 225,00 Suarez Suarez, José 2218 . 125.00 Tejera, Rosa 2224 159,09 Tejera, Jess 2222 300.06 Torres, Silvia 2227 150.00 Varona, Abel de 2229 150.00 tald{var, Arturo 2246 200,0¢ ‘ Zarraga Diez, Jose Ignacio 2247 125,00 2249 175.00 ~ cayas Bazan, Enrique Rodriguez, Olga (Humberto Rodr{guaz Saborit) 2334 225,00 Rodriguez, Felipe « 2381 250.00 eo a $12,615.00 Total Cf "Others"; $20,740.00 TOTAL OF TE PAYROLL: lia Committees 225,850.00 2 lo Others: 20,740.00 21G TOTAL: $46,590.00 anr @
owt a co nce y See Treacy mew th DT ANNEX UI-Eo Check Now To tal Date CSFICE 2 UITEMENT s Feb. 10 \ddresseyraph = Nov. Dice, Jan. Terms 2350 $ 103.35 Feb, 22 Addregsograph ~ Last paruent 2439 103.35 py 206.7U C TH E23 : Feb. 95 Incrésge of the Milltary Section (1) ; Revolving Fund 2395 ¥10,0C0,00 $10 ,000,00 Total of "Assets; $10,206.70 Less: Kilitary Section Revolving Fund - Reinbursed "(Annex "l-5"%}, Corresponding to February 10,000.09 TCTAL CF ASSETS (Net) $ 206,70 NOTE: (1) Reinbursed on the same month (See Annex "I-)")
nies rete wos me teen Biles 6c ntead ee acne were STL oe eee a le dh Pepruney pe abenee ae Nava tT .G" Dat . Check toe Total Feb. 2 Trip to #ashington (Zr.Varona) D.L.Cento 2293 111.65 seb. 2 Trip to Washington and New York 2295 500.00 Fab. 2 expenses «= washington and New (Sr. Varonal 2256 120.00 Yeh. 2 Vans aehines Looamaiand= 2.0. dents aollyy 2207 40.60 Pets. 7 : whellesttaalcl (Uru, T.atiers thiing Cheek 1923] 2233 133.00 Fer, # gicivashington ewiladal (Lees. Yarona yo arkenes Fraga) 2.l.Cente 231,9 209,56 Feb. KK Tickets favanaefingstonelismleHavana (Férez San Roman f[aally) £.L.Cento 23545 377.00 X Feb. 15 Tickets Hew forkwndast (wav and Roque) Fet.1G Tickets ‘HavenasHMiams (K.Soberén y Me Almindaj 2348 84.696 Feb.45 Tickeiig So aapelhey ie Tentwni (L.Soto and 4edonehies) ele Zent.o 2252 47630 Feb.iS Ziffersnce in tickets (Alonso Ortesea famiifes, 2.L.Cente 2355 5085 Feb.1J ‘Travel expenses « New York=Vashington ; . (Dr. Yaronal 2356 261619 Feb.13 (1)Excess in travel expenses to Washington . . (Ramos 3avello) 2363 105,40 Feb.15 Ticket to Washington (Dr. Yurona)&.L.Cento2379 132,70 Feb.i% Travel expenses to lew. fork (M.A.Iri goyen) 2320 60.00 Feb. 1S Travel expenses to Washington (Dr. Varo na and 7.Garcfa) 2383 219,29 Feb.15 # Travel expenses (Collada family) 2384, 220,00 X Feb.17 Ticket Mismiehew Yorkeuiani (José L.Mas6) 2497 124.50 Feb.17 Travel expenses to New York (J,B4e2) | 21,048 59.00 Feb.17 (Z)Ticket to New York (F.Linera) 214,12 12450 Fab.2G Tickets to New York (1..4.Pernandeaqd. hart{nez - E.Excotcdo) %.L.Centy 2417 15%..80 fentinues on pige No,2 ~ - wee ee i ree
14-00000 SN UT Git ” Faye No. 2 Diu t # sheck No. Total Feb. 23 Trip to New York (John E.Sheills) Cento 2418 & 93,78 Feb. 26 Trip to Tampa (J.Alonso Fujol) E.L.Cento 2419 31.46 Feb. 2G Ticket Lima-lMiani-Lima (f.Ravines) Cento 2420 332.80 Feb. 20 Ticekt Mlawi-Honduras (L.Garcia) Cento 2424 55.00 Feb. 29 Ticket Miami-San Antonio-Miani (Angeles - Feres) E.L.Cento 242s 17 At Fete. a4 Fart of tichets Havanaetorta Rica {Villiers fawilyj 232 700,00 Feb, 22 Ticket to Rew Yorke (fearccha) 2440 121.00 Fel, 22 "Lekeb to New York (é.Uarcfa) 2hal 121,00 Fot. 22 Ticket to New York (i. cel Amo) 2442 121.00 Feb. 22 Ticket to New York (J.Bdez) 2443 121,00 Feb. 22 Ticket to New York (M.Lopez) 2444 121.00 _) Febe 22° Ticket to New York (i.duncet) 2uhS 121.00 Fe 6.22 Ticket to New Yerk (W.Bablutzel) 2446 121.00 Feb. 22 Ticket to New York (2.cSngora) 2447 121,00 Feb. 27 Ticket to New York (X. del Val) 2448 121,00 Feb. 27 Ticket to New York (M.Rattos) 2149 1271.00 Feb. 22 Ticket to New York (R.duya) 24,50 171,00 Peb, 22 Tieket to New York (5.Ramos) 2451 127,00 Feb. 22 Ticket to New York (C.Villamr) 2452 121,00 Feb. 22 Ticket to New York (J.R2.Fonte) 2453 121,00 . Feb. 22 Ticket to New York (F.’alliciergo) 2454 121.00 Feb. 22 Ticket to New York (A.Roque) 21,55 121,00 Feb. 22 Ticket to New York (:..Ferndndez) 2456 127,00 Feb. 22. Ticket to New York (A.Guncet) E.L.Cento 2457 69.425 Feb. 22 Ticket to New York (A.Naranjo) 2458 151.58 Feb. 22 Ticket to New York (R.fianas) 2460 121.00 Feb. 23 Ticket to New York (a.Costa) 2461 121,00 Feb, 23 A Ticket New York-Miami (5.Avila son) 2463 75000 XK a, Feb, 23 Ticket Kiami-TampaeMiami (Sanchez del Cerro) 2465 62.92 Continues on page No. 3
1 WT UT aGt _. rate Noe Date : weer oe Botad Feb. 24 Trip to Wwashingtcn (Dr. Tarena and companion) - 2472 B 286,53 Feb. 27 Ticket to New York U4ax Azficri}) Cento 2471, 151.58 Feb. 27 Ticket to New York (Mario Zarreras)Cento 2475 140.59 Total, of "Travels? 17,343.50 Less: Reinhbeursenent of Check Ne. 734% (nee Annex %1-27} 10.16 TOTAL CF OTRAYULS  (.4t) 7 233634 ZEEE NOT ES: my {1) Cn January 27 was extended. a check for a trip a to New York to be use-l uy Mr. Ramos Avellis, « that was not used and {t was given to M.A Hirt aoyen that made the trip. is Rates avello - pall for his ticket, it was reinbursel «co hia through check Ne. 2243 (2) Fascasio Linera did not made the trip to New ; , Tork, and the tickets are ready tu be used by any person that has to go to New York in ¥.2.0. business, ' In some of the travel expenses related above we do nvt have the bills or receipts tlat could justify them, but in this cases the checks have been extended in view of Memoranduzs giving such instructions. “sy rd amt » ao tee nes aa. Sa
14-00000 ny he Talk : 4 AND SUA" ; Zebrugry 1 to 28, 1961 . . ANTEX "L-J7 3 Date Check Noo Total . E RGVCLVING FULDS = REINRURSEMENTS 3 Feb. 9 Reinbursements . 2342 (3 4,026.80 Feb. 16 | " . 2346 7, Bh8 031 Feb. 13 " . 2367 4,692.57 Feb, 42 * 2378 7,835.91 Feb. 29 i" 2416 3,321.26 ray, 22 " 21,36 1,965.5V Feb, 22 _ . 7 21,37 1,610,09 Fab. 22 a 2438 1,994 045 ae $ 33,794.89 HAINTEINANCS s Feb. 2 Pédro Lopez 2294 $ - §,00 Feb. 2 “Francisco Hernandez 2294 5.00 Feb. 2 Rolando fueno 2208 5600 Feb, 2 Crestes Darfo Pérez 2294 5,00 Feb. 2 Pedro Lopez 2298 30.00 Feb. 2- Francisco H ernandez 2299 30,00 Peb. 3 Hugo Gonzalez 2308 50,00 Feb. 3 José R. Machado 2309 50,00 Feb. & Orestes Darf{o Férez . 2323 30,00 Feb. 7 Antonio Ginard = Thisyclan 2337 50,00 Feb, 8 Ambrosio Soler 2381 20.00 Feb. & Armandc Mepa 2341 20,00 Feb, 8 Fedro Mate o 23h — 20,00 Feb, @ Rolando Mateo 2341 20,00 Feb. 13 Orestes Darfo Pérez 2366 20,00 _) Feb. 15 José R, Fonte 2385 20,90 Continues on nize No. 2
14-00000 C9 > Powe mye SENTI woe d bd Were awe Date Gheck Neo. GTHERS =: {lSunt.) Feb. 15 Eoarding - S27. Sarlos Hotel 2373 Feb, 22 expenses of the Naval Section 2435 Feb, 22 Expenses of the Naval Section 24,62 - Feb. 23 Expenses (iisr.¢1 Gonzales) 24,64 Feb. 27 Expenses (Karvsl Genzalez) 21,76 Seb, 26 Expenses J.gacfe°f5 (authorized by the Finance Sepirtuent) 2480 Fob. 28 Ezpenses of t*4 Naval Section (?2.Df42) 2481 Feb. 2d Expenses of the Naval Section (%.Diaz} 2482 ~ Leas: Reinbursment chece So. 21464 (See Annex *I-C*%} el . TOTAL SMILITARY SECTION? : amr. ~ Total $ 46.00 3,500.00 EOL oby 5,000.00 5,000.09 744092 an 6545 $21,138.35 $60 ,323.24 49eI $60,274.13
F TE UERPARTOONT “ Codi TPT EES i Ula Aho SOGAM dunt ihe! Sli Febieary [to 28, 1961 i ACTUE. "Taf Date ‘ Check Ho. Total aA € elecKk NO ee: FUSLICITY: ("Propaganda") ; Feb. 15 As per budget 2375 LE 000.00 ASNT SAPLCITaTiin s Feb. J aco per budget 2288 » 5,950,059 Feb. G Excess spent in Janmary 2325 59,00 . $ 6,006,006 ELANNIN os . . Feb. 3 Ae per budget 2307: $ 1,735.00 > ter an = TOTAL OF COMMITTEES : $55,235.00 amr. . ‘ 4 ‘ F . a t a ' “4 , “eae ’ é . . 7 a et
oy ps Feb. Feb. Feb. rAd Feb. Feb. Feb. Feb. Feb. Feb. NEVOUNTT OW IY oF Zcherto Rutz ae Maxime Sorondo HOLOUR AS: Eayroll? Zusehio Capestany antonio Losada Leorardo Carcla Giners: December expenses Continues on page No, 2 s ee LCT check 2277 2262 2362 2268 2278 2370 = 275,00 y 150.00 $50.00 = 700,00 = 260,00 720,00 aye & ap) (a) ° rt S [*) e 2 o Gas 4, air oJ i oo e 8 aye me Wr [o) e 8
14-00000 Date Choek No. To. trad LATIN 3 2 (Cont.) _ ZERY 3 Fauyroll: Feb. 1 Armando Cruz Cobos 2270 % 290,00 Feb, 1 Frank Diaz Silveira 2272 360.00 % 550,00 Feb. 6 Zapenses 2327 255.95 Feb, 77 TE] WNSes PHOS 4005 * 1,060.00 CHILEs ‘ ~ od Fayroll: Feb. 7 Alfonso Amenabar 2266 $ 306,00 Feb. 1 Eulalio Gonzalez , 2276 49,00 Feb. T Jesus Valdés Crespo 2284, 666 600 31,0.C0 URUGUAY s Fayroll: ; Feb. 1 Héctor Garmendf{a 2275 329,00 ECUADC? s Peyroll: Feb. 1 Raul de Juan. 2274 % 450,00 GUATEMALA: Pevrolis . Feb. 1 Enrique Colilazo 2269 ¢ 269,00 oe Feb. 1 José Luis Valdés Martf 2285 50,00 Feb. 1 Marcelino Yalido 2286 150,00 $ 559.60 Continues on page Ne, 4 eee a . >
14-00000 wom, \ Date Fed. 1 rebs 3 Feb. 3 Feb. 7- Feb. 25 Feb. 3 Feb, 1 Feb. 1 Feb. 1 . a Feb. 4 ' Feb. 1 oN am om ey Oy Oty wie Ste tht Cowie Seduatneotoneae : ma * J. Fernandes MER T CAN S: seraplo montejo Florentino Mart {neg NEVADA: eater Payroll: ” Isela Garcfa_ Cihers: Expenses TAMPA ¢ Others: Budget Payroll: Thelma Carregado Nize Martin Jusé Napoles Juan Noriega Otto Ruis gontinues on meat OR OX Oe i eceietee nneeeres * LaTIRS: RY AD Red Sas ag 25h 2473 2166 2256 2257 2258 2264 $ 200,00 46,270.26 3 400,00 400,00 241617 od & 441.17 $ 323.00 $ 125,00 160,CO 225.09 175.00 390,00 $ 985.00
WW Date Feb. 7 Feb 1 Beh Hi at De ] Feb. 1 Feb. | Feb. 3 Feb. 10 “Feb. 1 Feb. 7 Feb. 9 Feb. 1 Feb. 7 Feb. 1 Feb, 1 Feb. 20 Feb. 3 AM SR IC AUR ae are etre et St bead : (Cont..} KQ Fayroll: 2 66 rd Jose Me Caranes WASHINGTON 3 Spe guess Mapuel Urats Ignavlvu suttlile Gaurlos Piad Nicolas Rivers Others: Budget Expenses a2 per receipts NERY YCRE : Payrolls Sergio AparicLo Miguel A. Eahamonde Francisco de Juan Orlando Gomez Gil Harry Pérez Iraido Rodrlijiez Juan Rodrfguez Fintado efre{n Hernandez Others s Budget 2164 2164 2165 2260 2261 2322 2354 2162 2163 2252 2255 2259 2262 2265 2427 % 200,00 y 709,00 705,00 350,00 500.00 250.00 4 2,000.00 992.00 X P76 ~ 3,979.56 veep
14-00000 rites  plye howe Pay © Ebene oo « ; Page No. G ners treeseeethetepm teeter Dar LOSERS Sad D toe Cheek Nos Total TOTAL CF AMERICANS s $13,153.73 TAL OF DELEGATIONS: $19 423.99 ee] B DEE wre we te Same te . « eee - eo ~ - one we eee oe eae
14-00000 o eS ee re ye oe eee Car oo wets t Lie ati aeintvites es dite. LCTRINE LO TTR R107 Secretaria ttt sa craeenete tent tt te er SNC \ RINAUOS DEPART INT \ MOLPCE EOTEL "PAULA ANU SOoA" February 1 te 24, 1961 i \ age *, . KICTAZ WT a hhtt Datei: Er aman ' PAYROLL: Feb. 1 Francisco Liantaud 2155 $ .150.00 Febl 1 Jos@ R. Hernandez 2156 90,00 Fab. 1 Claudio Sanchez 2157 90.00 OTHERS 3 Feb. 1” = Rent Hotel 2287 & 4,50,00 Fab. 6 Reinbursment Revolving Fund 2326 36.17 Fab. 15 Reinbursment Revolving Fund 2374, 66.99 Feb. 21 Reinburement Revolving Fund 2433 68 67h $ 621.90 Less: Reinbursed (See Annex "T-5%) 514.0,00 TOTAL MONROE HOTEL: $ 411.90 Bre acne nn need Qiare ue a elt
en Dae Sates T hee) ioe CUEAN DEMOCRATIC REVOLUTIONARY EP TPE LSTA Ty Co rpee ene BIEANOE OM QRTRTAT on, % tay cere ave aren TRANS S TONS ES a. RPAULA ALD SCSa" 1 1 to 28 0.4 Februar ALTE rin Date ~ To "Garefa and Paula® Feb. 10 id Feb. 15 , " Feb. 2 . amr s \O ed Check Ho. 2301. 2344 2376 2406 Total $206,000.00 10,000.00 50,000.00 25,000.00 4285 ,000.00
14-00000 Ww FISANCE "RAULA Ano 3° 3, ADNSS PI@aOF bate Check Noe Total Peo. 3 Flora Mas Machado 2317 $ 175.00 Fet. &€ Alberto Tellechea . ' 2338 100,00 Feb. 16 Zoe Hernandez O'Fallon 214,00 150.00 Fet. 24 Amparo Posada 24,67 175.00 Fer. 24 Ester Ferdomo 2469 , 160.00 Pes, 24 marta C. Ruiz. 21,68 150,00 Fete 24 Amparo Toeada _ 2471 200 C0 Feb. 2h Maria C. Ruiz 24,70 650.00 An» WASP Oren... SOUTER aac:
14-00000 Sete Neen era eS arn ase er e eS T SS TN Date Feb. Feb. Feb. Feb, Feb. Feb. GTAY e a a eX oe REVOLUTIONARY FRONT meen oR ee fs ep ny CUBAN SS laaglo ROVOLUTI YoFR SLINUTIVE CAPENSES ME AULA aND SOSA" Febmaty 1 to 28, 1964 ; ANNEX "I-Po Check Noe Total 2328 3 400.00 ° 2329 400.00 Otto Ruis (M.D.C.) Luis Bueno {NsR.Re) Justo Carrilld (Nontecristi) 2330 400,00 Abel de Varena (Rescate) 2331 400,00 Manuel Castille (N.I.D.)- 2332 400,00 Manuel Cobo (Trtple A. Ind.) 2333 400,00 $ 2,400.00 ’ * eo 8 a ae % e. 2 Pa - . - a a rere Sea weed
14-00000 ~~ COUSIN USCIRATIC Ree Chany § ERCRE FTGARCE D petan ORT ay aU LY Ree) socam ‘ February foto 24 64 : ALURZ "Tad" Date Check Noe Total Feb. 3 Funeral - Francisco Lopez del Ribcon , ‘father - 23038 $ €30.75 Feb. 3 Dr. Rasco February expenses (Authors zed ‘ . ; ’ Dy the Finance Departmest ) 2318 600.00 Feb. 10 . Automobile rent «= Couptrolier(acetdent) 233% 29615 Fet. 15 Gonfidential expenses (F.Zsyas) 238 75.00 Feb. 16 Medical Assistance (Ana Rodriguez) 2402 57675 Feb. 20 Visa - Honduras Tonsulate (L.Garcfa) cart 16,00 . 43,402.65 Seana * aaa! alr e ; : be | Cy . i & " e.. : a) ennandene
EUTICNAPY FPRCLT S44 ANNEX "I-R" ~ 2 = e Gloria Fages Pad Rigoserto Ferez eastern Airlines Check No. Total 1596 -$ 200,00 1773 44.10 1923 133.00 $ 377210