14-00000 + y . oa [DISPATCH [..000) [== = | Chief, Western Hemisphere Division Rf tot notes ae enna ane RO IAOC IG Bt QUIMED tector taper Chicf of Station, JMWAVEY. SALT QuauieED * | READ QUARTERS OC 8m wary, TYPIC/AMBUD/Opera tional oY - v Adjustments of Dependent Payments = Fourth Quarter FY 1967 wt’, iw tatness OE arte FY 196 CAR IOGT IROL Apgrmace ACTION ACQUIRED Al) LRENCES IORIOr! LMLO - i) aeul 7 Wel faicko ae References: A, UFGW-6328, 29 Docombor 1966 Be UFGA~27424, 20 April 1967 C. UFGA~26697, 17 Junuary 1967 poe. MICO. Bit 1, Adjustments during the fourth quarter FY 1967 of AMBUD monthly dependency payments are reportod herewith in accordance with Reference A; Caso #29:° ALEMAN Aloman, Eufvasto (20122001799 Payee: ALEMAN, Laureana C, (mother Effective with tho May payment, the amount of the monthly paymont was reduced from $225.00 to $175.00 because of the death of tho father, Angel ALENAN Perez, Caso #127: CAMPO Guticrrez, Rafacl (201=292430) Payee: CAMPO Ojoda, Pablo (father) Effective with the Juno payment, the monthly amount formerly paid to tho trustee will be paid to the father who arrived in the United Statos in Fobruary and currently resides at 1115 Medina Streot, Opa Locka, Florida, In addition, the monthly payment was reduced frou $225,006 to $175.00 offective’ with the Juno paymont as a result of the death of the mothor, Catalina GUTIERREZ, 2. The following concerns the remaining two cases for which payments were temporarily suspended pending replies from the payees as reported in Reference C; : . &: Case #142: - GUTIERREZ Izaguirre Jorge (201~278754) Payoe: FERNANDEZ Blanco, Orlando (trustee) Upon receipt of a Satisfactory reply, payment to the trustee was reinstated (on a retroactive basis) effective with the June payment, : DATE TWRED cS fay 9 August 67 EXSPATO™ SYR, AND NUMBER DATE GISPATCHED Distribution;: ' @ - WH/COG ; { Eagiecea 64 ecteeat: CLASSIFICATE s E ¢ R E } Ssuarrsang ang 1 corse UFGA~28220 HEADQUARTERS FE NUMBER . va ye. a | ee ¢ 19-124-25/6 Gr. 0 of
i frre te ce tat ene a nae j unr wraveneny wren wee cot oe tnt mmnaennays angrenran aoe athe aette pero & ~ ree arr ee es MR ag Ae ho re, CONTINUATION OF | 4 DISPATCH SECRET j UFOA-ZH220 J Case #115; KIM Yun, Jorge (20 L-298452) ‘ Puyeo; SANTOVENIA, Raul (trustee) this case were temporarily suspended effective with the January 1967 payment pending a reply to a request for biographic data on the parents. Based on the fact that Subject hud been executed 1.0¢ «% crime committed prior to his partictpation at the Bay of Pigs and aino on the probability that the father, Pedro KIM, 18 ddentical with a person with the Aame name who AMTIKI-1 alleges to bo an aetive Communist in Cuba (Station traces describe one Podro KIM as an active Communist), the Station recommended that payments be terminated for this cause and the recommendation wan approved by Headquarters, Tho trustce has been informed of the suspension of payments and has algo been advised that should ono or both parents come to the United States, a review of the caso will be made in accordance with procedures 4n effect at that time, e Monthly payments for 3, The following changes in payees are boing reportod for Headquarters records: 7s Case #33" BLANCO Cruz, Benito (201~263944) tent ypraesceet In accordance with written instructions from the widow, Verania TORRES Tellez, the trusteeship for this case has been transforred from Olga LINAN to Juana BLANCO, Subject 's daughtor,. who regides at 406L NW Ath Torrace, Miami, Florida. oe Case #74: ORIA Pinales, Luis (201--283201) % The monthly payment for the mother, Pastora FINALES Hernandez, which waft formerly sent to trustee Eladiv GONZALEZ Finales is now sent directiy to tho mother who arrived in the United States a short timo ago and is residing in California with a son. se) a . Krause’ Ra eon K, PANUSES Can doed hts nn Yee PREVIOUS EDITION. SECR ET iC] CONT Hoe
14-00000 ent Steet ree et ne ee we SPATCH Chief of Etation, JMVAVE. PI) TG LLE © 1deey ABE petstte TE fre F Qua ED CE RR CAM sels tas HIRE EQ rr) __Chiof, Western i iigphere_ Division _ SHR! TYP IC/AMLUL/ Operational ; Documentation for AMJUD Dependency. Cases _. ACTION REQUIATD » REFERE RCTS micro LM ne FOR YOUR IRFORMATION REFERENCES: A, UFGW-6440, dated 8 March 1967 B. UPGA-27706, dated 31 May 1967 CC. UFGA-27673, dated 5 June 1967 7 1. Headquarters appreciates the time and effort exponded by JMWAVE ia obtaining and forwarding the documentation requested " dn reference A. A proposal that BEC assumo the rosponmibility ‘.for funding these cases has been aubmitted to that Agency and a docision is expected in the very near future. In the ovont the decinion ig favorable, the type of vital documents forwarded: in references B and C will be necessary in order to determine tho cligibility of dependents, under the eriteria establishod by BEC, to receive compensation, - 2. ‘here appears to be somo confusion in the trans. Jation of certain documenta forwarded in reforonces B and C ginco the recording datos of births and fiarriago, rathor than the actual dates of the events, was given in references, Listed below are tho correct dates for JMWAVE records. REPERENCE B Case #95: HKODRIGUEZ Navarreto, Nomesio (Attachnont A) Correct DOB of son, Carloas Alberto RODRIGUEZ Acosta, in 8 July 1956 ca previously reported, 16 July ig the date birth was recorded DISTRIBUTION: Orig and 2 - COS, JMWAVE ra OUPATCH SyMEOL AND sUMBER GATE GRoss REFCRCNOE Te 2 UFGW-6617 "4 JUL toay CLARIF ICA TIO’ HOS FILE muMBtR SECRET 19-124-25/6 ORIGINATING OF F OE - SEER _ o¢€ rd TyP GT OC/WH/COG/Nancye ‘Grat#inir COORDINATING 20 July 1967 Distribution: 1 = WH/COG/CICS a 1 = OC/WH/COG ° a Originator rt §3 usa previous someon. ~* mre 1-86
14-00000 vie sanerrstntrsiiepentiemes — nencttenenemengrimmntetnarne + 8 aon CONTINUATION OF DISFATCH = ' “gS hoeRrReT ee (6a ARE EERSTE EO OE ” nv enact ane nor aces TL Peer a hatte T BHP ATE EE BARE Apes, ee eS be UFGW-6617 eee weet bee ee ee oe Caso #97: DELGADO, Miguel de los Santos (Attachment B) a. Correct marris;e date is 19 March 1954. 28 April 1954 °.% the date marriage wan recorded. b. Correct DOB of non, Jose Miguel DELGADO Carballe, is 12 August 3954, 16 December 1954 in the date birth was recorded. — e. Correct DOB of daughter, Ana Maria DEIGADO Carballo, is 21 March 1956. 15 April 1954 is tho date birth was racordad, Case #102: TAMARGO Gutierrez, Rolando (Attachment C) ec. Correct DOB of daughter, Barbara Alejandra TAMARGO Fernandoz ia 29 March 1961 as previously reported. . 21 jsuly 1961 is the date birth was recorded, ‘ . REFERENCE C - “Gane #100: ESCOTO, Armando (Attachment #4) e. Correct DOB of daughter, fleana Maria ESCOTO Rodriguez, ie 23 November 1945. 14 January 1948 18 the date birth vas recorded, Case #111: CARRERAS, Jesus (Attachment #6) b. Correct DOB of daughter, Lourdes Suarez, 19 27 August 1960. 1 June 1961 (also incorrectly translated ag i July 1980) 4a the date birth was recorded, 3. The station is requested to forvard all available documentation as rapidly as it is received by AMTIEZI, - ; Lan, Ellen ¥. MARGANY | CI neeare batertetd | wat i Porte area §3e USE PREVIOUS EDITION. 33 . 3 i 5 ' ‘ dete here ee eee em -nararerentnesanenttt eee te oan \ eset et tities tensinns cette mene .
14-00000 “DISPATCH | —_ me SECRET joe Tee ACTION PES ron ane Sum UROL RG | | [wo imide FEQGUIRED ONLY QuaLIFILD HEAL IARIERS OC38 CAM AE IMDDUNG <yey- Wit Chief of Station, JMWAVEAO ee ° - SUBJECT 0 TYPIC/AMBUD/Operational—~ , Documentation Dr AMBUD Dependen ACTION REQUIRED REFERENCES , Reference: UFGW-6440, 9 March 1967 | Chief, Western Homisphere Division fa) ind ts fo No 26! 1. Forwarded herewith afe reprodyctions of a letter _ _ = -|—..--from Marina. MARDONES Vivanco, \widow’ of~Jose-tauro -BLANCO Muniz, and the following documentS pertaining to Hero and "Martyr Case No. 130, Jose Lauro BLANCO Muniz (no 201 file): a, Certification of Birth: Laura Marina BLANCO : Mardones, daughter of Jose Lauro BLANCO Nuniz and Marina MARDONES Vivanco, DPOB: 3 July 1956, Havana, Cuba, ae b,. Certification of Birth: Jose Lauro BLANCO y Muniz. DPOB: 18 August 1909, Paimillas, Matanzas, Cuba. 2, Marina MARDONES Vivanco has advised that, thus far, _ she has been unable to secure a copy of her marriage certi- . : 2 ficate but indicated she will continue to pursue this matter, . > Nayynend K\qensand Rafnond K. PANUSES Attachments: 1.” “etter referred to in Paragraph 1 (3 copies) 2. .Laura Marina BLANCO Mardones birth certificate referred to in Paragraph la. (3 copies) 3. Jose Lauro BLANCO Muniz birthb certificate referred to in Paragraph lb. (3 copies) DISTRIBUTION: (3. WH7COG, w/atts h/w Le YU ih petite ear 7 | - a. 24- ch r, x oo DATE TYPED DATE DISPATCHED 22 June 67|4UN 26 Ney — ee em .” ~ DCRSPATCH SYMBOL AND RUMBER ' ; _[. UFGA-27858 , ~EAQQUARTERS FILE NUMBER # 19-124425/6 eee Sere
vet hea ay sate 4 2 gen es fy je at ~ epit | be UEOA AFESY e° e - ‘ June 10, 1967 Your re,: Allotment HN ‘Dear Mr.7--- .As per your request, I tried to obtain copy of my marriage certificate from Cuba, Despite my efforts I have been unable to secure one. However, copies of my husband's and my daughter's birth certificates, issued some time ago, were forwarded to Me » Marginal note on my husband's certificate shows entry of our marriage and our daughter's also mentions the fact of said marriage. i am enclosing photocopies of both documents, Should you require the originals, I will be happy to forward them. to you as long as they are returned to me since these are the only copies in my possessioh. ZE will continue to try to secure copy of my marriage cer» tificate which I will forward to you, should I obtain it, Trusting these documents will be of help to you, I am, Very truly yours Marina Mardones Vivanco (Mrs, Lauro Blanco) 3205 SW 7 Street Apt. 2 Miami, Florida 33135 enc. phes, of documents CS copy . A4-1a4-as |e -
14-00000 ot hy a x vent ° nee vais ee Rar yes 3 . f ’ § Meet” a RIGISTAO DEL ESVAID CIE SADA ZAS Se oe in ei ET ss wg tf bcccioN 6S Taxa ereers taSesircige Vee t , "2 Sagiutented 2 eae 5&" i au esky + tele dics GECHA BTL ROMSRED ¥ APLLLIOGS DEL teRSI750 JCSE LACES BLANGC alzillas . Benito Blanee “yi Herre FUEEACION ASUELOS Mercedes del Moral y uertd a et Scie unseat so ay « * . AUGAR GE NACIMIERTO . at | 4 . i ALHGRES V APSLLIDOS Oak PAGE bUGAR OF NACIRIENTO DEL PADRE | vost Blarec del heravol “tglimillas . ‘ RCS | LUGAR DE NACIMIENTS OF LA HAORE . i . i ave lina susiz y Guerra colts ° io ced CIRTISIC ACTION ‘OE MACIMIENTO ; 175494 - | 2g “Rafael” hudiz y Feednes Bar . ae eg « G2r Ardres Guerra ¥ Susrez. ry ih GNScdleclOd PRACTICAIA EN VIRTUD OF & Wor p aa’ TINCre UE ba ar @ GaSe TESST, we . * Gontoadca zatrimenic. Con warina Mardones y Vivanco el dfs once de I Funio Ge mil novecienteos sesenta ante el Juzgadc Municipal de Santia ee toa ¢ S #1, 80. Gelias Vegas.-" - . a . : & if . . , , ; . . = i a , es * 6 ‘ eo: a aes Pad . . . * : aa .7t . ty . . - - nr cin I atte Btn apn can sven hncargecr erties oesvi er aerate Aneyacnedmeenaanmnnan ote dy sercer ra Eriveeeyeneasngpennananesene gues anensy ¢ - . i ot eens “4 . . . .. FE a OY] ° 2 hake * Me tego |. __MagT4 FIGUDRAS GalraRDC . ENCAEGAGO 8 fo£ eet as « : etal a coat i RSTE REIGIETAD OF ESTADO Qvit. ‘ . otf, “6 wea? 8 ° fe { _* « ’ Geaririga: QVe LOS ANTEAIORES BATHS - - CONCUEROAS in Est f . ° . FICLUENTE CON LOG GUE APARCSER CONeIss , va 9, oy e ° * te ‘2 i ~ ee ° NAGOS EN LA INGCAIPGION A QUE BE MACE 2 . « . ‘ - . * “PSE el - REFERERCIA, aa ; .* 2 . re, . ° i | + ‘*Matengss, diez . | . 0 em temas ee ae me no mete e amt esas emmy fh wee a onme = ELPACIO PARA FiJAR LG3 SELL0S © FOXNER LA NOTA DE EXONGIGH, b bee toe oe ‘ " vent Large
14-00000 by ome * yi - sm eee OS ool Boxe oe a en ap*- a Seen oy ard 4 : lana be eean - san a ewe + ~- eo a ary | oe > Jews eat) - < fret Be Cagn Sone on | CLETIFICACION DE NACIMIENTO MINISTERIO DE JUSTICIA REGISTRQ DEL ESTADO GiviL | SoLcrTuD Be, MG2LUem . ! ' fp wewisikO MEL BAO Gv, oS =. SCSCSCSSSCSCSCSSS ? mA DEL A$tEnTO.. | . H So se I Par ! yy AN, , rer ARO . : | 5 z AkRO 0 Wa CANTO Junioec= LYLE 9 a i 3 Z ff arccioN ba FULe NSC Riocion i = ercdaudentoce= | 703 += | ‘ep sere . “os oy gy fPIORA once de La ie ; weg ses trese= ‘ « 5 bot 5g7 as " APO " ° : ' psadi Juliow 2i2 ‘a veelento: cincsenticele.« ‘ Gc a mam nermemennre remanent nen rane ernertatt iets mann rermeent emten te einer am ee esa ean ren re nin mre renee ere pat coisas an ; MOMIRCS Y APELLIDOS DEL IMSCaieTS ey ‘ : ° . 4 laute lerina Blenco ol) rdones. = . ‘ é LUGAR DO RACIMIENTO : ey ‘ . = a - « & . wees f f ‘Ns a? 2 Be heb: HOMORDS ¥ APELLIDOS DEL PADRE . 4 Jose Lauro Bligicé Mudtgam 6 i” ‘ROAWEUS ¥ APBLLDOS DE ry ‘MADRE . L ° y itypina Hemdonedly Tove. t0.8 bee, ree. Jose ¥ Avelin: : mntee Pakuaciee ee er ae N t i * aa eete marcenes { | } i i INSCHIPGION PRAGTADS EN VIRTUD O@ " - ‘, < Ley 797 de 20 de Hayo de 1960 ¥ seclarsct6a de ta madre cela dns-[ + " ° oripta.~ . . ; . ar o e% OTE CATT SPCC ESET EerE Seep Pecapest epee percep cert tert renee oan as Bescaees aS cnt moe ss: _ an ; 3 | a , . . « ad ‘ 4 " a t 4 t a an BL RHCARGADO DRL SECITAO HEL ESTADO CIV BE “ _ iE ‘> peeer & fof.) eeaTapteas Gie tos anTeaibies patos concum - i | ! gene te GAM WitLsLeNTe Co LOG GUB PARBCEN ' . oon es 1 ; CONLGIISCS EN LA DASCRIPCION A QUE . Dag ee eegit TE NMCE RerERENG / as Mh . . . , oh hy! gin :3 an . + “of : . eR . Aedace ; oe Eabann, veinticines 2% - Me, we "a 1 4?" ae f . - : . ia . i. fo. 8Y BE eee, 22 270 : & MIL NOVECIENTOS . a ' ‘end | cn it i ee nearness te pp sapepa. tiers oe : wah ' Goareccichabo | conragutase fg 6. ss BEA Y cer Face “HWS ' one \ ~ commarecore wee Peers mm ona owen cmmes, Soee & maemancencemenineent =" BRE RRC ASO DES abunad Ort BaTADO ava forme . 4 ~ are Teresa |” , f 2 Oem “aes wee ee Fg fege  em ee “et serbeen S set . ose , ; oN h i eg 6 ‘ ; oe * H “be 2 senna ne apenas enti eat ne EEN oe nee ie ee ene Fees een“ nae fete emma s Sane nie tan Gime cy crercuunene
14-00800 DA OSS CA TIOR PRA CEG TEES AL Thy D i S P AT ¢ " | | SECRET | _ ee ee oan Sh acf of Station, JMVAVE x wo acttng argue ! fee Om) Quay skit D DE Bt ' : PCAB AAG GRO 8G | t rome ~ Chief, Worstern Reuisphere Division moe a Opera tiona1/TYPIC/ANBUD/AMBIDDY Dependcacy_parment for Case @103 ALT SERED REFERENCES "eae FOR YOUR INFORMATION REFERENCES: A. UFGA~-27626, dated 22 May 1967 B. UFG¥=-6351, dated 19 January 1967 C. UFGA=25261, dated 3 June 1966 ae 1. Headquarters concurs in JMWAVE’a proposed action refusing payment of additional funds to Subject of reference. Apparently Subject had not advised AMBIDDY of the regular support payments paid by AMTIKI at the time reference B roe quested data concerning the cage, Noithor is thore any : indication on the HEV form forwardad in reference C that 4 additional incese was being recoived by Subjoct from AMBIDDY. . : _.It_would, therefore, appear that AMBIDDY nay have indicated = __ a . — ie there -was some connection botween the source ‘of AHTIKE. and BS AMBIDDY fudds and suggeated Subject approach AMTIXI for the . terminated AHMBIDDY income. - 2. Inm.any event, subject lotter did provide copies of the type of vital documents JNWAVE is attempting to obtain in erder to document Heroes and Martyrs for possible future payments by BEC. ; - a Ellen FP. MARGANY a reeenrineetapatnnen ciate peter te ye i , Distribution: . Orig 6 and 2 — Cds, JMVAVE ne . . ‘ oo erent race wr eure { ' | | ! ' ' i H i ORGS MaTERERCE TO ie i? i ci OGPATCN SYMBOL ARD RUMBER oaTE UFGW-6561 a : J CLASSIFICATION #08 FRE mUMBER | SECRET  190124-25/6 | . ORIGINATING : OFFICE OF FIBER 7" ext. ea Distribution: lOC/WH/COG/NANCYE’ GRATZ mjr = 2 = RID COORDINATING Pe. ~ WH/REG/C j_orrice sync fate OFFICES RAME 13 June 1967 1 1 ~- ; . . L = WH/COG/NQ’ 0 0 etki ences y A ne sees ane “e. . ; f wD PY Coes to tne
14-00000 , | ~ ; ~ T a7 CLASSIFICATION PROCESSING Lo DISPATCH SECRET a |_| maneto FOR se RIRS "Chief, Western Hemisphere Division Te cee gute Om? QuaLirng oe “™ . Chief of Station, JMWwAVES# __ Se ZL a  [ sans, TYPIC7AMBUD/OPERATIONAL Documentation for AMBUD Dependency Payment Cases SETHI CLAMPED « REFEREMCES Reference: UFGA-27717 Forwardéd herewith are roproductions of documents por taining ‘to the following additional Horo and Martyr case; a if ne tee a a Corbet Case #105: ‘Saez, YJuventino (201 # not avatlabio) e 4 7 ‘a. Letter from mother, Flora MAS Machado , : (attachment #1) . . 4 obs Marriage certificate: 6 January 1937 Juventino.Jeso Severind BAEZ Rodriguez and. Flora Aida Laudelina Clara Demetria MAS Machado (Attachment #2) e. Birth certificate: Flora Elaina de la Caridad ° ; BAEZ Mas DPOB: 1.Decombor 1946, Santa Clara » Ceaba i (Attachment #3) Sok re - oe da Marr iage- certificate: “16 ttay 1084 toe Re ae ; Mario R. de las CUEVAS and Flora E. BAEZ (attachment #4) ae Elona : Burton J. cenenzA* . a re Attachments: , . 1.- Letter from mother ~ H/# i 2.- Marriage certificate, mother and father - H/W 4.-Birth certificate, Flora BAEZ - H/W , 4.- Marriage certificate, Flora BAEZ - H/W Distribution 3 ~ C/WH/COG w/atts, #1 thru #4 - H/V ee a ee * OATE TYPED OATE DISPATCHED CS COPY 9 June 1967] juN138 1967 1 ences REFERENCE wo see sere “ OIBPATCH SYMBOL ANG : UFGA~-27771 HEADQUARTERS FILE MUMBER CASSIPICATION 19-124-25/6 _ SECRET a a ae Dm
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14-00000 «a cr a “Chief, Western Hemisphere Division \ a ee PO. \ QL? QUALIFIED x REAQQUARTERS OLEH - ‘ PEAR JUDGE INDLUBG Chief of Station, JMWAVE HO sustct; = TYPIC/AMBUD/Operational Documentation for AMBUD Dependency Payment Cases ACTION REQUIRED - REFERENCES REFERENCE: UFGA=-27706, 31 May 1967 Forwarded herewith are reproductions of documents pertaining to the following additional Hero and Martyr cases: 4 #1: metter and: one document. . of Case #98: nahtched Porfirio (201# not available) J a. Letter from widow, Clara DELGADO Caruballoso MK b. Parolee cards for Subject and widow. ATTACHMENT #2: Letter and Six documents. Case #100: ROJAS Eirea, Anastasio (201-282302) ATI Eeerng Ava a. Letter from mother, Maria de las M, EIREA agen Ts |e) x (ia wo Bob DAB E “Marriage certificate: 1922, Manuel Ignacio ae la Concepcion ROJAS Molina and Nercedes EIREA Sanchez. HTS cyictas eee: WG T]t c. Birth certificate: Maria de las M. BIREA. a0 pos: 16 March 1903, Havana, Cuba, + Sqalae : ’ . <\autnt d. Birth certificate: Manuel Ignacio de la peur) Concepcion ROJAS Molina, wtte 2 Ww!) “ppog: 11 December 1893, Havana, Cuba ah ak if ai. Ads e. Death certificate: Anastasio ROJAS Birea, 10 March 1961. ; f,. Death sentence: Anastasio ROJAS Birea. ART (First trial 9 March 1961 and appeal trial 10 March ele ATTACHMENTS : 1a. 1r24- 2s] 1. Letter and one document, Case #98 : ’ DATE TEER DATE DISPATCHED 2. Letter and six documents, Case #100 5 ‘J 6 3. Letter and two documents, Case #108 une Jun 13 1967 « et 4 tt ew ee we -, S10 ed 6. Letter and one document, Case gull CS Copy UPGA-27673 12 = — 7. wsontone. two dochments, = : = BIStee EF ~ "aes al DISTRI : 30}-383303 c : 201-285865 ane (3>WH/COG w/atts. 1- FH/W SECRET
14-00000 e CORMTINEDATION AS } DISPATCH | Ss ECRET ft. UFGA-27673 nie gilt a. Letter from mother, Isabel Maria SUAREZ Homdedeu. ~ rr Att Case #111: ARRERAS, Josus (2019 not available) TEAS TATION ATTACHMENT #3: Letter and two documents. ea ie Caso #108: PRIETO Ruiz, Plinio (201-279298) GE” nan. Letter from mother, Maria-C. RUIZ Delgado b. Marriage certificate: Pilnic Loin~ PRIETO Byler and Amparo POSADA c. Death certdficate: Plinio Luis PHIETO Ruiz -— ATTACHMENT. 3 #4; Letter and two documents. Case #109: ESCOTO, Armando (201-243865) ! (Lhe geek Be Letter from widow, Juana RODRIGUEZ Exposito. b. Birth certificate: Thania Teresita ESCOTO . Rodriguez ~ DPOB: 27 May 1937, Havana, Cuba c. Birth certificate; YTleana Maria ESCOTO, Rodriguez. DPOB: 14 January- 1946, . Havang,-Cuba 3 3 yey ANS ATTACHMENT #5: Letter and two documents Case #110: “YERBA, Jose Antonio (2019 not available) b. Birth affidavit: Julio Antonio YEDRA. DPOB: not given c. Marriage certificate: Delfin Salvador YEBRA Proenza and Asabel Maria SUAREZ Hondedeu. ATTACHMENT #6: Letter and one document. a. Letter from widow, Teresa SUAREZ Tous. be Birth certificate: Lourdes CARRERAS Suarez. _ DPOB: vagy” $960; Havana,—Cuba _- 9. eve, i ATTACHNENT #7: Letter and two docunents. x or wet? Case #128:. ” SIERRA Yontesino, Fidel (201 # not available) a, Letter from wife, Esther PERDOMO Lopez. b. Birth certificate: Esther PERDOMA Lopez. DPOB: 26 September 1928, Moron, Camaguey ce. Birth certificate: Esther B, SIERRA Perdomo DPOB: 31 March 1948, Arroyo Arenas, El Cano, Havana Prov, Cuba. Jor Gee Uy YC lone om Burton J4/CELENZA ne ane. §3a USE PREVIOUS EOITION, | Ss E Cc R Eg F - continuen 2 of 2
LAR Sap ee Ale RUE)! Sof Ey, Saree SHIR Tet ft StH me , RE PER opp et gety wrng IE PRE TE i votes tapas Ee Ae eee haaaee ae 2 Ak aN PF Year a mig ie a Oe ot co of eh BER ae eT ots V1) C46CF - TRANSLATION Chicago, May &, 1967 in your letter of 1 May 1967 you asked me for my marriage. certificate and my son's birth certificate, I do not have them because my home was immediatcly intervened by the so-called Comandante Felix Torres who burned my family passport and wouldn't even let me get my son's clothing. My cousin (?), Porfirijo's brother Rodolfo RANIREZ gxume clandestinely went to the coasts of I am sending you photostatic copies of our Cuba to get me. parolee cards. I believe they will suffice but at tho samo time I will write to Porfirio's mother who is still in Cuba since she has not been given permission to leave and come to this country and { will ask her to ‘get copics of the marriage certificate. I will send them to you as soon as I receive them. . Thanks again, #s/ Clara DELGADO a os mg y ae eS “ oD / 23 were rt rre a Oe 8 A te a BO NY OEE CEE mir ew ata
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14-00000 Roos ao ae ‘ ar, 1 boy i * 2, : 4 gf rae 7 ad it ae en wd - ghee fr ' ; ¢ 4° po oe wn . ; peered , tee ge > en -” ‘ iad * Geeta ® ‘ “sect, Fie ,ty 15,1967 ween teen ot & Dear Gir: 8 four letter of Mey Z wee receivea Sy he, but as I do not £ have on hand,wy son JULIO ANTONIO YZERA SULREZ'S birth certificate ya z 1 nad to look for end AFrIWEVIT. * Enclosed photostatic cozy of wy Marriage Cer ificate, this ; P " . is cane of tne few cocuwents Z coula to receive from Cube. I have 5 _ assed many times for Julio's birta certificate but up to the present i £ .I have been uneble for getting it. Znclosed is the effiaavit signed : by wy close ftend Cr.Martna A.Gerciz Icnos,attorney ct Liw,Member co of the Cuben Bar Association, journzlist,foruer Congresswoman and = ja very nonorcble and very well xnown person. I have written egein to ; i ae ge ae epee vay the se one friend in Cubs,asking for Julio's birth certificate,if I, would receive it,I will send it to you in:ccietely. Tnhancing you for your interest on ny casc,I remain, & Very truly yours, os to ISAEEL MoEUsFEZ Vde.de Yebra. 590 8... 10 St. Vi kefby Lav cieay . ' , Micul,Fla,23129. . La, ob Ane beds foe)
14-00000 baeae tray ter bose > TEs uf ' “ . 2 ON. & Nee DOCTOR JOSS MARIA DIAZ DE VILLEGAS Y MARTINEZ ,JUEZ PINICIVAL Y au CAIGADO DEL REGISTRO CAVIL DE LA CIUDAD DE HOLGUIN, -~-s-ne~ neem nen oe CENTIFICO:= Quo al folie 383 del Tomo 19 de la Seecion de Katrine = - pics do este Registro Civil a mi cargo,aparece la inseripeiin aus ~ Go tt CO host dan GO cams Hn ED SS GS ED GD GD GD BP BD gen sab SED GED AY ov AAD Coplada dice aS] 2 mm eww e man mmm mmo me mem mene me oe * _ DELFIN SALVADOR ELEUTERIO YEBRA PROSUZA.CON YSABEL HARTA YES: SUAREZ HONDEDEU,.Solteros:~-26 y 25 aflose-No 328.~kn 1a efdudad 5. “e de Holguin a las nueve de la mafiana del dia veinto y nueve de. Julio de mil novccientos veinte y siete;ante loa cellores Doc «' ter Francisco Fernandez Leén,Juez Municipal Sustituto y Luis ; “Alvarez Zaldivar,Secretaric,comparecen Delfin Salvador Elcue- ; a terio Yebra y Froenza,natural de Fray Senito,vocino de esta =. 7 ciudad,soltero,de veinte y seis‘aflos de edad, Abozado;hite de -. Diego y de Ascencién,naturales de Fray Eonite e Ysabel Maria... Ynés Suarez Hondedeu,natural de Gibara,vecina de cesta cludad,: soltera,de veinte y cinco aiios-de edad,ae oficios domésticos, — hija de Adolfo y de Concepcién,naturales de Puerto Rico y do =" Mayarf respcectivamente;con objeto de verificar su matrimonic ~ Civil.-El scfior Juez despues de ver-que el expediente instrui-. do al efecto estaé ajustado a la Ley,ordend la lectura de los - _ artficulos cincucnta y seis y cincuenta y sicte del Cédigze Ci--- vil.leidas "por mi el Secretario dichas disncodiciones legales, el selior Juez,pregunté a los conparecientes si descaban cele =, brar su matrimonio ysi efcectivamente lo verificaban ¢n este =: acto y habiendo contestado afirmativamente los dcelaréd leziti~ | mamente casadog.-Fucron testipos:Delfin Aguilera Ochoa y érne * lio Feria Salazar,mayores de edad y de esta vecindad.-Leida ~.1} esta acta y conformes la firman todos por ante mi el Secreta «' rio de cue certilico.-El sello del Jgzgado.-Dr.francisco Fer a! naéndes.-Dr.Delfin Yebra.-Ysabel M.Suarez.-Dr.Delfin Aguilera." - 4.Feria.-Luis #lvarez Zaldivar.a-----~=—= me wo me om OH a oe 8 0 ee ee Y para entregar a parte interesada,que asf lo ha solicitade,se exp de = ; la presente en Holgijn a veinte y cinco de Julio de mil novecientos «= cincuenta y ocho.=- H i J 1 Antg mi Lote 4 a AO rontada pori~% £20 ——-senvativis Sudieeal = 9 ae 4 4
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14-00000 vm AITTKCMLELET Fy a? . — i Zt lF C7? ~- 2G AA \ TRANSLATION Miami 7 May 1967 tenn ( _ neni ur. meas The only paper that I have in my possession is my daughter's CT a el birth certificate. My marriage certificate is in Cuba. I cannot send anyone to get it because the person who &xigsxis goes to get . it would be persecuted because the name of my husband is on it. Attached is the child's certificate. I would appreciate k ESP UT y Ea! opera per, Ieee your letting me know if this is sufficient since trying to obtain * mine would be difficult. Attentively, /s/ Teresa SUAREZ List Day 8 WARREN erie aaa one Uh ae SB be cee aR CRD ROT Te RTE Seg taste Vv Ber gett cea) fe ee cs
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Be a aa i : & . a teed a. ve - hemes Le | i ow Ove aseg TR wee be . ° -o . ~ * . ‘} ' . ° ry : . . . wey : 7s : wif ' ‘ : aie " Fe Pt Be, Oa OH GUA Mo ; PODER JUDICIAL 30462 Po ' . AZAD MUNICIPG, Bt Fh. CRG . . AEP G ARAB -* . . SRCCURIOR PAMIEO AISLING? TORRES SUEZ SUNIL PAL DS EL Cano En ARROY? aRimag ve : ° + WENGaRGaDO DEL REGISTRO CIVIL DSL MISMO. Ce kk et te ee ee : x: - . te) CERTIFICOsQue el ‘folio 97 del Tomo 2} de la Seesiéa de Kselsieatos ée@ ée : ‘ te raciatro Givil,consts oi Acta 97,que dice:ESTHER BN\LETN: STE a RRA Y FERDUNO.-In Arroyo Atenas,Z1 cano,prowincta de by Natane, . - - . A . eo los once de ls madene 461 d{a velaote y ocho de Marzo de sil @ ; ? . : wedicatos Cunteate y ausvo,ante ol or. José Kiguel Folge y Case : Pa . : ra tro,Jucz huaioipal, aneargads del Resiatro Ciwil y de Albetto Fo . . . mse, . tre Vencaiez Secretario,so procedo e inascribir elauciziento de Fa : oe “* " " ge hembra, ,oeurrigo «a lua doce y madia 4c la tarde dol dla o! < { . treinté y unc de Matto del ado prdésisce passde,en Carlos karrega a : : > — . uuo,21 canej;os hija de Fidel ylerre 7 Montesiso,osturul de 41 © 2 quizer,eomplesdo y de Esther Pusdoso y Lépoxz natural de Korée,0 > . . Gupede On 8u case Y azbos muyores de edud-y weatnos de Garta Ca ' ~ telisa clento sieto,Murlansoics nieta por {nee paterns é3 Ka~ : : fuel Slerta yp conde,veoino de Santa Catalina atento siete Nuria . ago y €6 Fidela Vontenslao y Sanchez,difuate 7 ambos saturales . ao Alquizer y por la maternea do Botnardo Ferdom y Giranele,setu : : . fel de Sante Clara y veelas de horte aia nimsro,Marlingo ¥ 46 = ‘ Bide Lopez y Escudel matural d@ wordn y vecina de Cocos sin ad ' ‘ were Corro,Babans.co le nugo por nombre: ESTHER SALBINA.csta das oripelén se practices ca virtud de dealoracita del padre de la = Que se fosexibe 7 lu presencian como tentigos Roberto Valdés CSdéidenes,Batural de San Miguel del FPadron,mayor de edad ,é6 eate do soltero,ocuseaién anplaads y vecino de Agtancate quinientos diez y ceho y Dimas Yatquer y Valcdreal aatuteal da 2s pats ,¢ luce { . i! Gadseno cubano, mayor de edsé,de estado cesads,ccupaciéa expleads sot y veciso do Jan Ciadido cinco,digo ofneusentea y olnco,anbos 64 © Lovianno.Lef{da este acta,e iavitadas las personas que dees aus Oribitie a qué ie Ieyeran por si alszes a1 asi lo ereye rencon] wenlente,2e éstempd 6) sello del duz;ado y la firm el seior « 4 Juez, los teatigos y ol declatante,de que sertifico,-sobre toya* ! a . “ : declurseién dol padre ds la quy sec inseribe"Vale.-Frdo Dr José : pe Miguel Boig.-Fidel Sietke Uontesine.-R Baldés-Frdo Tlegible.= ' : wv Albetto, Urre Kenémiez “lay uc sollo del Juzeado - = = « 2 = « « ° . Y @ inatenolg-“de- purte,se cutiend?d la prescate ea Arroyo Arenag,s priaero é¢@ Adzil da aft | . ipatee-Stgenta, = 2 ee ee wee ee wee oe y tena OL AT Sets BR TIE Ye en, i fe ERAT Gham ther De Sin get Bera tte hating Te yeti e ete ayy © Lo saunate Lf7 coe ttoatade econ i ? : H ~ : ain . : ~ 1. . * 7 i j Hy -- s ee neuen ne ee nee ae wee ree ne - - coe ee oe a . a an NS : e N, . ’
14-00000 & 3 a 6 Ce re Yon geet mite eta Sees ore ” as, sa ~ ° “der Berens a TTT epee st 1. Eneseszda del he Funeorarivs Judiciales, Pla, + CERTIMICO: que ef auténcos, af parecer ty ial cue conste ea el preve. ¢ +7 ae . t vas - a > — a REPLbica Te Cun we 2x acl PN IUSTRA oe teow me parecer, igficoca dal SRSCHON CINc al ee vena te (ernest, a6 we DR IVAN GUALBFRTO CARATL ES TORPIRA, Jule del Nenseiady edtry ude Lextcacones de Gross de” ELA mee og Foneioaario Judes | i + - * . Pett Ste owen de eee . - od wl tee a eae : _ "Bewe a . Rete eee ee ene
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14-00000 . » . a , ~ ae, or ARTO GR nes - . i meh . . CLASSIFICA ORE PROCESSING LDISPATCH [err EE . BSEO 0 Chief, Western Hemisphere Division seen) me ow Lat HO INDE RING QIQNKID mMChief of Station, JHWAVE PED OAL? QUALIFITD SEADQUARTERS DCSE CAN FU0GE INODUG wexct TYPIC/ANBUD/OPERATIONAL ¢ Additional Docume tion on AMBUD Dependence aSOs ACTION REQRMRED - HES ERERCER ‘ ~ References: A, UFGW~-6440, 9 March 1967 B. UFGA-27425, 26 April 1967 ; 1. Reproductions of the .legal-type documents requested by Headquarters under Reference A for the Hero & Martyr cases receiving AMBUD dependency payment are being obtained by the AMTIKI facility . aS reported in Reference B, . 2. We are forwarding as attachments, herewith, reproductions of the documents that have been received for the following cases. Reproductions of documents pertaining to tha remaining cases will ‘be forwarded as received: Attachment A: One document PS cee ore | . Case #95:V RODRIGUEZ Navarrote, Nemosio (201 # not -avallable) Birth certificate for son, Carlos Alberto RODRIGUEZ Acosta. DPOB: 16 July 1956, Havana, Cuba, (Previously reported as 8 July 1956 )— one ‘ (The widow, Modesta ACOSTA, states that Marriage .-,,ertificate ia not available.) . : A sabe al. autem. a2 ecto: Attachment B: Three documents ch. La Renate Case #97; DELGADO, Miguel de los Santos (201-283995) vs LS Pihrods . a. Marriage certificate: 38-April 1954. Miguel de les Santos DELGADO Martinez and Hilda Rosa CARRALLO Mirande. b. Birth certificate: Jose Miguel DELGADO Carballo, DPOB: 16.December-1954, Havana, Cuba. (Not previously reported ee a A i ¢. Birth certificate: Ana Maria DELGADO Caraballo. DPOB: 16-April1954, Havana, Cuba. (Not previously reported, ) Af rtenks IG96 Attachments: cs COPY A. Doc. for Case #95 as stated above DATE TYPED OATE OSPATCHED ° Case #97." " . #? $6 ef ad G}- 5 ee) a | ors TCH SYMBOL AND NUMBER Bo" mn laTggterone @ " "UFGA 27706 HEADQUARTERS FILE NUMBER Distribution: % _3-WH/COG w/atts. A thru B Heitsrcanon 19-124-25/6 J A ist. SECRET [6 124. abt. o- = 2 a www a ed o
14-00000 CONTINUATION OF DISPATCH OR ate meng h EEA? Simonet tee NER eR ANG am men Aetna at tt SECRET URUA~27706 i De Attachment C: Letter and two documenta 21 fad oe alkene Sad rhe te} Caso #102: TANARGO Gutierrez, Rolando’ (201-284309)~ a. Letter from widow, Lilia FERNANDEZ Vilarino. b, Death certificate: Rolando TAMARGO Gutierrez. Died: 7 March 1961. . ce. Birth certificate: Barbara Alejandra TAMARGO Fernandez. DPOB: 21 March 1961, Havana, Cuba. (previously reported as 29 March 1961). ui ip. Lice cues ane tee 7 4 pee gacad7ecls3 Attachment D: Three documonts Vaden 3 pele : x 8 a det DIG ATHY Case #107: PRIETO Ruiz, Plinto (201-279298) a. Marriago certificate: 19 December 1947. Plinite Luis PRIETO Ruiz and Amparo POSADA, b. Birth certificate: Georgina PRIETO Posada. DPOB: 23 April 1950, Puentes Grandes, Havana, Cuba. (Not previously reported.) -¢« c.. Birth certificate: Fernando Ramon PRIETO Posada. pPou: 13 January 1953 ,, Puentes Grandes, Havana, Cuba. (Not previously reported.) Attachment E: Letter and two documents, / 0 ear Case #129:" HERNANDEZ, Giordana (201 # not available) a. Letter from wife, Zoe HERNANDEZ O'Fallon. b. Marriage certificate: 6 January 1958, Giordano Jose HERNANDEZ and Zoe M. FARALDO. ce. Birth cortificate: Giordano Andres HERNANDEZ Faraldo. pPop: 4 February 1959, Havana, Cuba. , a ,, £2 poker Gre Lf Clas et, Burton J: CELEN ammeear TCC LT cera: Siriaas SECRET ‘LJ COMTINVED io.
14-00000 Chief of Station, SUAVE Chief, fentern Renlaphere Division OP FRATIOHAL/TYPIC/ANBUD Cunceralag Depeadeacy Paynent for Jorge Rid Yuu (Cease 143) FOR YOUR IMFORWATION UFGA=27333, dated 31 tarch 1967 REFFRENCHE:? A. 1. in the preas clipping and E&M which according te available ee | Be Cc. UFGA-27558, dated 11 May 3967 UFGA-27670, dated 29 Yay 1967 Beadquarters concurs in JMYAVE"s proposal to teraisate payweats te the Trustee for dependents of Subject of rofererces provided there isn no queatton that Eubject of the AGUEHIA ARTICLE forvarded in reference A and Subject of referonces aro identical. Presumably ANTIXI-1 bas personal kuowleige of this case and cas explain the disecrepaacy between the spelliag of the same ac EInG ecrda is Subjects actual pe trongmic. % fae revieved ia the event the prarcats cose to the Uslted 1 finee the Truetee will be advieed that the cane will be States, it ie suggested that copies of any adcitioual informatics ANTIXE may have on flie, and any identifiable traces os the fathar, be’ forvarded for iaclugioa ia Subject’s 201 file. Distribution: — Orig aad 3 » COB, JIMAVE @ June 1967 Distribution: 1 «= RID 1 =» WH/REG/C 1 = WH/COG/CICS 1 «© WH/COG/NO 1 » Originator Ellen ¥. MARGANY UFGE-6550 BECRET WH/COG/CICS/NANCYE GRATZ :mjr WH/COG/HO 5190124a25/ 201=298852 8 T7447 AC/WE/COG
14-00000 0H ste oem se we eraanteten o Sarat nt areata nen enen srscmneneeneegre tse 4 = : Chief, western Hemisphere Div .asion = Pty . FROM Chief of Station, JHWAVE - . puoct TE (BUD /ODERA TIONAL ; Investigation of Trust Account for Case #142, GUTIERREZ Izaguirre Jorge ACTION RIQUINED REFERENCED . Reference: UFGH-6306, 8 December 1966 lL. The information requested by Headquarters in paragraph two of Reference concerning tho funde held in trust for Jorgo GUTIERREZ Izaguirre (prisoner) has been obtained from the trustee, Mr. Orlando FERNANDEZ and is forwarded herewith. OMY Qua D ORAL UARTERS DERE ee a & 3. According to Mr. FERNANDEZ, an arrangement with the family of Subject provides that ur. FERNANDEZ (who now resides in Tampa) receive the monthly payment of $225.00 and forward it to an uncle of Subject, Evolio CORZO (1a Miami), who is responsible for the forvward~ - dng of asaiatance to the Bubject and hig parents in Cuba. Mr. ' FERNANDEZ further stated that there are actually two bank accounts which he described as follows: a. Dade Federal Savings and Loan Association, Miami, Florida, account mumber 04-439677. January 1907 balance: $6,748.36. The account ig in the name of BSubject'’s uncle and aunt, Evelio and Lillian CORZO. ». The Exchange Pank of Temple Terrace, Tampa, Florida, account number 3627. January 1967 balance: $675.00. The account ig in the mame of the trustee, Mr. Orlando FERNANDEZ. Mr, FERNANDEZ explained the reason for two bank accounts as follows: During the time that the trustee resided in Miani, the check was deposited by Ur. CORZO in the CORZO account. hen the trustee moved to Tampa (date unknown) Mr. CORZO told the trustee that in view of the ample funda on deposit ir Miawi, the trustee should open @ savings account.in Tampa for the deposit of future payments. 3. For Headquartere further information, the trustee provided ‘documentation from the family in Cuba, dated 25 February 1867, which designates Evelie CORZO Igaguirre am the representative for Subject. JMWAVE traces on CORZO are as follows: a. An AMPAID-4 report dated 23 June 1962 describes the following pergon wh© ls probably identica “ 31 Kay 67 SUN ~ 5 1967 CASPATCH SYMBCA, AND NUMBER UFGA-277 07 8 HEACQUARTERS FILE NUMBER CLASSIFICATION: 19-124-25/6 SECRET Distr i itooe. ‘ i CROSS REFERENCE TO 97019278754 ee A ete ee ANA ner peter mentee 20 merempninneatee sen mente
14-00000 tN onde _ . id . PC REE EE A RAY Ee A a Nn retires eimepentsne ie io toa . seve. tom-nangte msn compe aeauenSitilg nemtieenten mommarniae ietcanencnrened —reriwnanss nun fermen em cammany ar SOK ero Pe neocon emcee = tee cementite * oi eres an CONTINUATION OF | ORE a te 7198 pepe | BECRET | URGAR27707 n i ——— | i sete an te * oo oe id eee we ~ Lawyer and fingerprint lectoral Supromw Tribune Friend and «a former Rapides CURZO Izegutrre, Evelio (pr.). technician formerly enployed at the k and the Electoral Census of Navana. piudent of AMDAID-4, at the University of Havana. at v290u 3... 4th Terrace, Mian. b. An IeKS SH-180 card contains the fullowing data on the uncle: *CORZO Izaguirre, Ricardo Evelio A 12490437 pPod: 7 Fovruary 1926, Havana, Cuba. | | | | Presont address: 9290 9.¥. 4th Terraco, Miami, Florida, Foroign address: Calle 33 €130, Havana, Cuba Place of Entry: Miami, Florida | pato of Entry: 14 September 1961 Manners PAA-#422 . Nationality: | Cuban : | . Occupation ia Cuba: Fingerprint Expert | i Poreiga Military Service: None VYiea Typo: 6B 1 and 2 Isgued; Havana, 20 October 1980, Marital Status: Married to Lilia TOUS Gonzalez Burton J. CELENZA Eee sso §30 USE PREVIOUS EDITION. cre
2 a ? . . eee Gn teat aebemnEERNEndtubeeRNNIRteS mamas, CAE RTION DISPATCH | orener [enum corner enpentaniey see POC ESS AL Tiegh Chicf of Btation, JMVAVR J JUL S_ jygy—- a 195 Cpl t UALIF IED Gt St * 188 JUOGE 1D £18G FROw etree cee — ooo. reat ch inte: peeineats eer | | _._Chief, Western Hemisphere Division CAA, Se “OS! OPERATIONAL/TYPIC/AMBUD * “vucerniag. vependcacy_Payment for. Jorge_KIM Yum (Cage #142). ACTH SE QUIPED BES ERE DEE on FOR YOUR INFORMATICN REFERENCES: A. UFGA-27303, dated 31 March 1967 B. UFGA~27523, dated 11 May 1967 C. UFGA-27675, dated 29 May 1967 i | | 1, Headquarters concure in IMVAVE's proposal to terminate payments to the Trustee fer dependents of Subject of references i provided there is no question that Subject of the BOHEMIA ARTICLE forwarded in reference A and Subject of references are identical, Presumably AMTIKI-1 haa personal knowledge of this case and can explain the discrepancy between the spelling of the mame ag KING | in the press clipping and KI which according to available re-~ | cords is Subject's actual patronymic. | i | 2, Since the Trustee vill be advised that the case will be cono to the United States, additional information AMPIE] father, be reviewed in the event the parenta St is suggested that copies of any may have on file, and any identifiable traces on the forwarded for inclusion ia Subject'sa 201 file. Ellen F. MARGAHY: Distribution: Orig and 2 ~ COS, JMVAVE oR yee DYTTSR I9- 194-25 lb CROSS REFERERCE 7) 1 CMPATEH freer, 180 MBER DATE . sh O25 tay \ye UPGH-6550 HOS FILLE MuMees 19-124-25/6 201~298852: 6 June 1967 Distribution: 1 — RID - WH/REG/C ~ WH/COG/CICS WH/COG/HO Originator RELEASING OF FCLES SiGMATURE a DISPATCH MPS. 2CE
14-00000 pe tate ee PTE On Joo 8 Rosen ET ATOR C December 1 to 31, 1960 Bank Salance; December 31, 1960 tneaid checks Less: Data Oct. Cote NOV. Dec. Dec. Dee. Dec. dec. Dec. Dec. Bec. Dec. Dec. Dec. DEC. Dec, Dec. Dec. Dec. Dec. Dec. Dee. Dec. Dec. DEC. Dec. Dec. Dec. Dee. Dec. Dee Dec. Dec. Dee. Dec. 8 AION BO AILS LD OAL fd pet bod fat fe 8 <b 1 ht bod bat pad pt pod HO O00 ‘a a 43 ht pmo a s 2u “~ zi + ca x to te 7 ~ on ~ 23 oe a = =3 wo ae Ricardo Diaz Jorge Rodricsuez S3ezos suis Rivas, Criando Alo Clavijo Gustavo Cotayo Nolis esa Rolando Gubizarreta Jose Sosa, ,Jre sivira Fison Juan Sordo José F. Rodrfsuez de la Vega Primitive Li ilanuel &. Ledon tario Redondo american Insurance Agency Félix Mario Martinez Uscar Madariaga Serapio monte jo an{bal Jover Gloria Fages Snrique alonso de la Torre Francisco Mendez Capote Sarnett's Fan-American ‘Jorld Airways PaneAmerican ‘iorld Airways José Sosa, Ur. vouglas Gorporation Sarnettts -anuel Brada, aiuardo hernandeg Lea Jones ascociates, Inc. idguel } Nayoles cosefa ; ‘argues Sranx Jiaz Silveira Frank Ciac Silveira (Continues page * 4 68 4 GUIAS De COP ATIC iMG ETTCHARY EROT “tn RAN STAT oNT STATE NT MTN Gheck Na.T otal $ 175.00 400,00 129.66 71.75 $219,383.20 & + seman om BEBE
14-00000 \ 6 se the —s Date Check toe. Total Dec. 27 Francisco Liantaud - 1369 $ 34.35 bec. 27 Frank Diaz gilveira 1376 357 00 Dec. 27 8 Carlos F. Ferez 1371 e0.00 ° Dec. 27 gS. L. Cento ; 1372 151.58 Dee. 27 Manuei Rivero Setien 1373 §C,00 bee, 28 hail-O-Matic rrinting 1379 1.00 Dee. 28 José Gonzalez irgdelles 1380 2,006.00 Dee, 28 &nrigue Coilazo - 1341 74U,.C00 ; : bee, 28 Suseblo Careztany 1382 15C.CO : Dee. 28 Ivan Portuondco ; 1383 150.0 Dee, 28 8. L. Cento 1384 44e10°- vec. 29 -&., L. Cento 1385 101.70 Dece 29. 5. ke Canto 1386 &8 006 Dec. 30 Y¥estern Union 1348 21.48 : Dee. 30 E. Le. Cento 1389 $7.30 i Dec. 30 §E. L. Canto 139C $7.30 ; 7 bec. 30. Florida Liznt % Fower Co. 1391 73.26 : we Dec. 30 Elvira Bujones 1392 181,00 , Dec, 30 The FPloric2a National Bank 1393 34.25. : Dee. 30 duan Paula (Zasco and T'aula) 1394 50,000.00 - : Dec. 30 Carlos Hoval | 1395 87.30 : Dec. 30 Carlos B. fernandes . 1397 151.47 : Dec. 30 g&. L. Cente 1398 £4.10 : Dec. 30 kanyel Castille 1399 256.9% i "Dees. 30° Jose I. Razco 14,00 357.30 Dec. 31. Ma Fs Goudie 1401 2,337.00 . : Dec. 31 Me F. Goudie 14062 3499.72 i bec. 31 3M. F. Goudie 1403 2,877. $ Dec. 31 7M. F. Goudie 11,64, 1S¢.00 Dec. 31 FH. F. Goudie 1405 1,319.59 _82,162.014 : Corrected 2ank Balance; Deceaber 31, 1960 $137,221.19" ml. f ae by * . F EY 2 . -_ 4
14-00000 kayroll ani Refugees: Travel Expenses: Yi ve ES Mia acs y ‘ hy creak SFL TIN Get Wrois ADT ous al December Lo te 3k, 1960 @iudreted= $46, 70.0 “> pen t= 157 406.70: &B*zeces 8 lS, 766.76 STATS ENT NITTA 2efect pC ,0C0.ce > 2,165.17 - Rent, Utilities, ete. 6,600.ce General sxrenses Gonunications Tot a 1 Committees: Publicity agent axploitation Planning Finance Fublic Relations Orranisation and Proselty sia Total Delegations: Latin anerican United States Total. Miscellaneous yp 6,060.00 £hE,OCC.CO 816,796.07. 331,203.93 6,6CC.CO 988.077 11.93 2,500.05 2,300.60 206.00 aQe =Ow ; SL 16,006.00 13.68 “ 9,986.32 1,060.€0 559.9% ¢ 440506 $67,500.06 825,657.76 $41,842.24 $1L,CCC.CO $4,593.55" 39,416.45 221,500.00 $14,791.55” $ 2,698.00 % 5, 0C0.CC B 2,96.45~ 1555 eh © 4,501.69 $9,909 yy by WIebd Budreted Zapenses ($156,706.00) $120,151.97 Ww ay » * ‘ * : a * 4 7+ e (Continues sage No.Z) $18,374.14 $1,498.31 7 $9,416.45 7 a 354,922.17
14-00000 | reboot Dace AIO VoL PGCE AY PROT . J STi Dine Cob oe Soehanelomain Sonnet ames cemtimattie! anconeein 1] ULA wi sOSa" Decenver 1 to 31, 1960 AbieX "Less $ 158,275.G09N 90,CC6.CC* December § : Deposit BL me December 15 =: * Deposit a December 27 Deposit sow 203,006.04 deg -- 100,000. § December 29 ¢ Deposit POT als: $51,875.66. Peveenmacanenaererenarsen sonnel - TH «e Vo 4. eee su QW in - ee ALG NY ° Woe. ¥. 9,09 “ml. e Nee! : : ¥ * ” ~ , 3 wr. v % # aa i. £ Fs 237 af? 3 ~ 7 Ge ° ? ad
Dec. 63 NOT Ss ml, RuNRURS CC UNTS Cul oe GOTO Tu ean blidt IPS Reinbursment of the rerainuing of the check 771 (Rafael lliscuel) thit was extended in the anount cf ~400,C0 for & Caribbcun Conterence This reinvursment corresrond to an amount that, in excess of what corresponded to the expense for which the check was extemied, wis returned by Mr. Mipuel and deposited in the account "Fau- la and Sosa", It represents real diininution in the exrnenses of the aonth of Levember, that is compensated when been considered as incomes in this month. alt ee , oe
14-00000 + Te GO. CT G SG THs. e : ord ‘nuda Abed wun? 1, i936 Yecenaber 1 to alinee “TG Dec. Dec. Dec. 2é Dec. NOTE Reinbursaent of check 1049 in the acount of 70.06 for cables tresentine Dr. Lla- ca, since it was spent only +67.29 (Se annex "J+J") Reinburgment of checks 1163 and 1164 in the amount of $120.00 each for 4 trip to Jacke sonville, and it was spent only 7203.00. (See Annex "I-M") 37.00 telnburs«ent of check 1157 in the amount of ylO07.14 to pay the tickets of the children raul and Roberto Uriarte, since it was apent only 756.60 (See Annex "I-H") 50.54 Heinbursment of checks 1292, 1299 and 1301 for tickets of various people, of which the taxes were not paid. (See Annex "I-H") 72.78 Total December reinbursments & 163.034 These amounts have been deducted from the totals ef their respective accounts, as can be seen in the correspondent annexes, to the effects of the éxact determination of the expense in each case.
RolhiUuksicsivs OC2? ‘Sur Cad] hG TO TES . ONICE ECTSL eraula sho CoA? December 1 to 51, 1900 : abiigk Wlep* Dee. 28 : 14 Checks in the anount of 94.CC each 3 56.00 ~ Dec. 28 : 13 Checks in the amount of $4.00 each §2,00—- Dec. 28 : 19 Checks in the amount of $4.Cc each 76.007 Total reinbursment Ionroe Hotel $ 184.00 \ ; NOT £ 2: See Annex "I=-P", j . : ~, mi. ° } . ‘Set : 4 : . t- weg Ly
14-00000 SEEGA FT-n" Date Check No. Total OSPCSITS er Bee. 7 Payolving fund ‘lonrue hotel 1145 ~» 100.06 Déc. 12 Deposit - Telerbone service - F.L. Dfaz Lang - Autuorized oy rinance oepart- ment 1194 150,006 . Dec. 15 Increase revulving fund {livery Section 1229 5,006.06 Total of Deposits 35,250.00, Dec. 5 1 sir-conditioner ir. Sosa's office 1C69 b 183.34 Dec. 22 1 Leval file, 4 crawers (Coujtroller , Derartaent) 1339. 48.93 Total of Office Equipment & 232.27~. CTHERS = Dec. § 1P.C. Transmitler (Abel ce Yarona) 1103 % 19.95 — Dec. 5 12.c. Receiver (Abel de Varona) © 4103 34095 Dec. § 1 Servo (Abel de Yarona) 1163 2.95 Dec. 5 1 Multi-Testor (Abel de Yarona) 1103 16.56 Dec. 5 l Boat (abel de Varuna) 1103 10.60 i Dec. 12 l "Madjin™ Ship spare vart 1202 200.00 Total of Gihers 3 296.95 « ~ TOTAL CF ASSSTS 1E 773 022% : “mk. i . ; . « ees é ” }
14-00000 CUBAN DEsCOUATTS @ VOLUTICNARY FRONT San PTRAgCS OSP ST. -zNT WPALTA IND SOSA" ESET PAYROLL . NNEY ftTowe December 1 to 31, 1960 ANNEX "Jo Check No. Tota i COMMITTSSS = : ly { i Planning: “ Arturo dleman Ruiz 856 $ 150.00 “Slice §. Alvarez Lopes — 860 225,00 . Frits appel Merodio 862 ; 350,00 Migdolidhia Batard Capote 867 150,00 Guillermo 4. Belt Martinez Viademonte 869 250,00 . Guillermo Bermello Ruiz 870 350,00 an - _ Miguel angel Busquet Gil del Real 877 . 150,00 ' Mario del Caial Ferrer 880 _ 350.00 Nestor Carbonell Cortina 882 175.00 ' _ Syla Cuervo 893 225.00 . _ Raul Gelgado Pereda 895 200.00 Luis Sspindola Palacios 902 200,00 Ramiro Fernandez Moris del Valle 908 = ==. 225.00 7 Ernesto Freyre Varona 913 300,00 Alberto Garcia Navarro 919 150,00 Laureano Garrote Peluzzo 924, 275.00 i - Ambrosio Gonzalez del Valle 929 350.00 Francisco Alberto Gutiérrez Bol{var 932 250.00 * José Manuel Hernandez Puente 937 350,00 " Martin Leon Mena 940 200,00 ; . Armando de Leén Sotolonzo 941 275200 : Francisco Lopez del Rineoén Sanches 94k 200,00 ht Enrique de la Mar y Naza . 947 225,00 ed 23 Continues on pore No. 2 ; : : : , “4 : - : > . 2) oe ny
14-00000 PAYROLL ' ANNEX "Jere Fare No, 2 See neraae anaanenaanagnecancanansaotaneanentarettetteneettentet area am aetamunameate eareee ee Scena TA atten ANNIE ea ea ae AT aCe 1 ‘ Check Now Total COMMITTEES: (Cont.) Planning: (Cont.) Bernardo Maristany Costales Gonzalez 951 $ 225.00 Fedro Martinez Fraga 953 400,00 Manuel de Jecis Mencia Gomez 958 350.00 Pedro S. Petiaranda Diaz 977 300.00 Gustavo Ribeaux Figueras | 984 275.00 . . Arsenio Roa 988 200.00 Jorge Salazar Carrillo 1002 . 275,00 Matias Varas Romero 1014 250.00 Nicasio Vidal Ranirez 1021 150.00 _ Gerardo de Villiers Betancourt 1022 150,00 ‘ 2 Enrique Llaca Orbiz 1029 275.00 Agustin Goytisolo 1042 250.00 i Inés Matilde Puig 1057 200,00 ; Juan Calvo Gonzalez 1058 200.00 Rene Cardenas Abreu 1059 200.00 Humberto Cardounel 1060 175,00 Gustavo Delgado 1066 "300.00 Gaston Fernandez 1086 200,00 ‘ Héctor Febles Barreto 1094 250,00 José R. Villavicencio Orta 1095 250,00 Jorge Guerra Romero ~ 50,00 1208 175000 1264 $ 225,00 225.00 1 Oscar Grau Esteban - 1234 225.00 : Félix Mario Martinez Moreno 1235 200,00 Rafael Sanchez Losada 1245 225.00 a, Angel B. Bequer Gonzalez 1246 250,00 pos . Continues _on page Hoe 3. i wor bw - - ce eww ee ee ee we ee
14-00000 * PAYROLL a a See eee ee meee eT Poatal. CCMMITTSSS: (Cont.) Planning: (Cont.) _ Oscar de Freixas y de la Torre $175.00 a “ 50.00 $ 225.00 Bare —rarse se . Candido Garcia Valdés Francisco Martinez Aguilera Leoneio Rodriguez “squivel Manuel Navas Aguilera Rafael Herrera Telles , Luis René Garcia Fornandez " Armando Freyre de Varona Vitalio Ruiz Gomes Rafael Angel Blanco de la Cot.cra Tulio Diaz Rivera Enrique Alonso de la Torre Francisco Méndez Capote 3 Transportation: Arcadio Agras Guillén Alonso Fernandez Morre’l Manuel Garcia Calero Mario Redondo Fernande.: Armando Vazquez Alimagr. Alberto Martin martin Enrique Llanso Alzugara:: . ‘ed Continues on pace No, 4 an ‘ Ss 4 7 ’ a : cn BO a : Loos ae gad ft nn 2 FL, RAF te ue 22 Openings. na, ’ - 4 ANNEX Freeh, Pare No. 3 ee Check No. 1247 1265 1248 1249 1250 _ 1251 1253 1254 1255 1256 1258 1279 1280 1281 852 906 916 982 1017 1028 1093 225.00 asd 200.00 175.00 225.00 225.00 225.00 250,00 250,00 250,00 225.00 250,00 250,00 250,00 $14,575.00 $ 2,00 “
14-00000 CUMITTZES: (Cont.) Crgsnization and Froselitysa: Feiro Pablo Bermudez. Irszina Bouza Unr{quez Luis Bueno Ramsden Manuel Castillo “obs Sous Heriberto Corona Méndez durberto Figueras Gonzalez Hafsel Galis Menendez Claudio Gonzalez Morales Zeré Luis Pelly Kéctor La-Mar Raul Medina Mesa " José Millan Velasco Jesis Miranda Hernandez Segundo Viranda Hernandez Pedro Montiel Zapirain José Manuel Sanchez Navarro Zeberto Varona Garcia Abel de Varona Loredo Adrian Vidal Asnares Mario Villalonga Suarez Juan Mesa Anselmo Rodrigiez Rendueles | al Fernandez Corredera Gloria Espinosa Dfaz Sorge Fernandez Lopez . Eeolando Fernandez Corredera $150,00 {ant.) 85.00 3235.00 =o * Continues on mre Noe § > Check No. 871 87h 875 886 e91 914 Oth - 928 945 948 957 962 963 964, 966 1003 1045 1016 1020 1044 1083: 1236 1238 1240 1241 1243 1092 AIX Fare No. az) ner" Total 175.00 _ 125,00 350.00 225.00 © 200.00 “250.00 225,00 175.00 125.00 175.00 200,00 225,00 200.00 250.00 225,00 325.00 225.00 175.00 225.00 175.00: 200.00 200,00 200.00 150,00 150.00 235. 00
LOLMITTSES s _ FAYRGLL tebe te herein tert rnp eer sEP ter tt it Et ee tf noes ecnthet a (Cont.) Crganization and Proselitysm: Jesus Garcfa Carlos Cicero MacKinney Carlos Arteaga Vilato Isnacio Pujol dosé Caragol Public Relations: Tomis Duran Quevedo Antonio Gonzalez Mora Silvia Moran Socarraz — Ignacio Freixas Gener 3250.00 50.00 $300.00 (Ant.) Max Azicri-Levy Miguel A. Garcfa Fernando Alloza Villagrasa Carlos Allen Dosal Juan Turroe Ichaso Agent Exploitation: Rauiro Fernandez-Moris Fernandez Anastasie Augusto Mart{n Elena Faulino Férez Blanco Jorge Roque Castro ta Continues on pape No» 6 Check Noe Tut 1244 1260 1261 127 1360 900 927 969 1136 1181 1139 1140 1150 1239 1242 907 - 954, 979 995 \ ALS niien 4 Fare iio, 5 7 i al \ 8 200.00 225.00 175.00 200,00 : 250,00 $ 6,435.00 4 $ 200,00 275.00 100,00 300,00 200 00 306.00 ‘250,00 225.00 150,00 $ 2,000.00 w
14-00000 COMMITTEES: (fort.) Publicity ("rropaganda"™): Pedro Abagcsl zEerenguer Mario Barrera Uiaz Husberto zstévez del Fino Julio C. Garcfa Cruz 4135200 (Ant.) 15.00 $150.00 Margarita Herrera Méndez Pedro Leyys ¢zarriza Orlando Martinez Miller Nolis Mesa Yallarino Raul Miré zZarnet Ferm{n Feinado Zepino Rafael Rivae Vazouez Vicente Aguet{n 2oneo Pérez Rubén Darfo 2uanbaut Lopez José Salazar Aguilar vs Néstor SuZrez Feliu Alberto Valera Clara Fark Freseino Finance: Aristides A4gcero Montoro José Arriola Santiago Ferr.andez Pichs Enrique Rog Férez Continues on Fare Nos 7 « e541 866 903 917 1106 938 94,3 956 961 965 976 986 994, 1000 1001 1006 1013 1128 853 863 909 996 MEA Pyare Fa Let ARS EL Sok ee kaye io. 6 Check ho. A Mtoe item A sneer Total 225200 225.00 360,00 150,00 160,00 200.00 200,00 160.00 175.00 350.00 225.00 200,00 350,00 300.00 250,00 125.00 250,00 $ 200,00 275.00 175.00 400,00 1,050.00 Ww
14-00000 PAYECLL ANTEX I 2F# , Pace No. 7 eat nd Gheck No. Total COMMITTEESS: (Cont.) Comunications Ubaldo arteaga 864 $ 150,00 Angel Castillo Barroso 887 | 275.00 894 175.00 Gustavo Cuervo Fernandez Hildebrand Dfaz Rojas 899 250,00 Celeo Fimlenta 9814 275.00 Fernando Trespalacios 1011 275.00 Francisco A. Zayas Gonzalez 1024 300,00 Frank Zayas (Confidential} 1025 150,00 Armando Menéndez Rabasa 1096 250.00 ~, Elvira Piaon _ 1121 _ 200.00 — : | $ 2,300.00 Total of Committees: $32,335.00 _steciteating smreretraeineterem eSS eR oD OTHERS: Office of the General Coordinator? Carlos Manuel Cibridn Ruisanchez 889 $ 150,00 Jorge Alberto Estrada Casas 904 150,00 Vicente Leon Leon 939 350.00 Luis Morales Ortega 967 150,00 , Jorge A. Moran Lamadrid | 968 300,00 1023 90.00 Ricardo Zabala Sanchez $ 1,190.00 ' Office of the Auxiliar Coordimtor: Teresa de Jests Oti Montaner 971, $ 200,00 iy Pablo Pérez Zamora 980 150.00 oo ” $ 350.00 eft " Continues on page Noe 8 z era. merase a rr ae A, "A,
14-00000 PATROLL ANNEX, PIAS" , . af Fare Ke, & Check No. Total OTHERS: (Gont.) Press Denartments Berta Dfaz Fernandez’ 897 $ 25.00 Mario Rodriguez Gomez 991 150,00 Yolanda Rubio Garcia $125.00 997 50.00 1222 . 3175.00 ~ 175.00 oe Inniprations 2 Israel Algaze Moya ; 857 $ 225.00 , ~ Acts and Correspondence? ; Rafael Resende Vigoa - 983 $ 150.00 Rafael Argilagos 1034 125,00 i José Lopez Franco 1035 125,00 $ 409,00 « Economie Gections: Adel Tomas Sotolongo Ramos 1005 $ 200,00 ~ i Military Section: * Manuel Guillot 931 $ 125,00 < Antonio Romulo Torre Ruiz 1009 125.00 ; Rolando Zubizarreta Best 1026 200.00 $ 450,00 “” Comptroller Departrent: @&S Manuel Blanco Sanzo Mario Girbau Garcia 873 $ 250,00 925 250,00 whe r wt Continues on page No. 9 — i » . ¥ ‘3 . ” 7 : a0 * ¢ ' 2 - oe yoo gt cee ne en re ne eee se
14-00000 PAYHOLL AUNSX 7 .F a a . Page No. 9 CTHERS: (Cont.) 3 ~ oe a Comptroller Department: (Cont.) Silvia “artinez Echazabal . 955 $ 150,00 Juan Faula Baez $75 350.00 Ana Matilde Rodrigues Rodrf{guez 993 200,00 3 1,200,004 ne Bivd. Cffices Maintenance of 1700 Biscay Hilario Caballero Rodriguez e72 $ 125,00 : Ricardo Cabrera Amoede 879 150.00 : Mario Collazo Bernal 856 125,00 os René Diaz Escobar 856 125.00 ~ Arturo Escarze Cancio 904 125,00 Oscar Garcfa Guerra _ 912 125.00 Luis Hernandez Melis - 936 125.00 ve Pedro Eligio Valdés Claro : 10142 125,00 Tomas Vazquez Casanova 1012 200,00 _ $ 1,225,00 ; Diaz Lanz Group: Nestor Alvarez Fernandez $250.00 859 25.00 1070 $275.00. $ 275.00 1 ban an Pedro Luis Dfaz Lanz aga 300,00 Franeiseo Fiorini , $125,00 91z 25.00 1072 : §150,00-- 150,00 Continues on pave No. 19
14-00000 FASE ab ANNEX RT ore os Page iio. 10 Check Now Total CTHEH 3S : (Cont.) Diaz Lanz Sroup: (Cont.) abel Hera Corton . 4225.00 933 * 25.00 1071 $250.00 $ 250,00 Julio Leonard $225.00 942 ° 25.00 1075 $250.00 © 250,00 Francisco Llano Torres $175.00 94,6 . 25.00 . 1078 3 $200.00 | 200,00 Svangelista Isidro Mursulf $175.00 - 970 25.00 - 1077 $200.00 | 200,00 José A. Balboa - : 1079 250.00 César- Leonard 1993 200,00 . 1114 225,00 Marcos Diaz Lanz $ 2,300.00. Miscellaneous: . Csvaldo Aguirre Noy _ + B55 $ 175,00 Crlando Alo Clavijo 852 250,00 Erundina Besteiro Expdsito 872 200.00 Josefina Zujones 876 300,00 Francisco . Carrillo Masvidal 884, 400,00 . José Cento 88s 200,00 — Dr. Carlos B. Fernandez 905 200,00 Continues on pace No. 44° - . As * a a * | oF, 3 Y : . e ,
14-00000 Date Dec. 1 Dec. 2 Dec. Dec. Dec. Dec. ST lw Ww AD Dace Dac. AF OA oa) Dec, Dec. Bec. Lec. Dec. Dec. Dec. Dec. Dec. DEC. Dec, Dec, Dee. ro Dee. 12 Dec. 14 my Oo <0 OO 1+ Oo OO AR tA Fe ee a LSS AA ant Decerver 1 to 3l, 1260 Mb sk WleHe Trip Havana-iiami (Delia Graia) Various trips Eavana- iani (as per re- eel,ts) Trip Havana-idant (1. Gusain) Travel expenses in excess (Ur.Ae Fujol) Trips (firs. EsNeyu and Meo. %. Freixas) Trip to New York (- wove 1,000 pound nate- rial ‘rip Havana-idami (a. GGaec) Trin EavanasMiaal (&. Infante and dauchter) Trip to Vasnineton and Tew York (J. Me-| nendez) Trip to Chicago (Varona, Pasco, Rotifol) Trip to Tampa (Varona and three ore) Trip Havana-dant (-. Herrera) Trip to Chicago (Dr. Yarona) Trip Havana-iiami (Cuildren taul and Ro- berto Uriarte Trip to Puerto Nico (C. Gémez Gil) Trip to Havana (F. kodrf{,uez) Trip Miaai-Vashintton-liew York-iiami (Ca- mara, Llaca, Pujel Trips 4. Oruz and 0, Rodrfruez Trip New York-iianlehew York labor leader Harry 5ell Tries various persons as per receipts | Trip Havanaenlami (G. Massip, ©. and F, Cropesa) Expenses in excess - frig to Surope (d. carrillo) Trip té Nassau (i, 2edendo) > (Continues raze No.2) 1031 1041 1046 1056 1051 1065 1067 NOe check <> Rotal 53258 245.12 5356 134621 BL. 321.06 93057 85.56 306. by Zo 26 116.11 53 «57 500.00 107.14 425.06 50.00 913.32 107.14 121.CO 129,78 160.71 192.20 5OC 6 . i
Date vec. 14 Dee. 14 Lec. 15 Dec. 16 Dec. a Dec. 20 Dec. 21 Dec. 22 Lec. 23 Dec. 27 Dee. Zé Dec. 28 bec. 28 bec. 28 Dec. 29 Dec. 29 pec. 36 Dec. 3 Dee, 3G bee. 3G VR aAVL Trip Havana-niani (1. Rames and S$, Lue jones) Trip Havana-idaml (4. Rodrfsuez) Trip to Cuba. iars. Muagaly » to New York (anfbal Jover) Trip + @ ¢ . awa ¢ Leposit trip Havana--dard (child [F.Ligez) Trip to New York (Suguesne, artigas, Le Juan: Trial "iL Gancho™) Trip Havanaecdiamt (Alesina Vanily) Trip Havanaeliiamt (Anenibar Fanily) Trip Kavana-iiiamt (D. Ivonet) Trip to New York (Clga Alsurias) Trip Havana-liant (Hilda Futg) Trip Havana=-Mianl (N. Cabesas and H. Bu- jones) Trip Hiawi-New York (Piadén Saaily) Trip Miani-New Yorkeriami (M.Rivero Se- tien Travel expenses “. Rivero Setién Trip Havana~iiani (Bertha Barreto) | Trip Havana-Miami (Pedro Rivera) Trip Havana-Fiaat (Child F. Alonso) Trip Havana-iiami (Caridad Fraga) Trip iidani-New York (G.Gil, H.Férez and RH. Fintado) : Trip Texasq-i.dasai (Feradndez Carmenaty) Trip Havana-lidami (I. Sesura and a member of nis fasily) Trip Havana-Miami (C. Estrada and fanily) Trip wlani-New York (a. Bujones and S,. Hernandez) Trip Havana--iami (lors.s.-Noval ane caughter) (Continues vase Xo.3) . 1220 1221 1259 1276 290 1294 1293 1299 1301 1322 1337 1348 1351 1372 1373 1376 1377 1378 1384 1385 1386 No. Total Theck & Of 04.80 43.20 16C.00 103.24 30.00 351.37 216.18 108.53 5a 77 6C.00 54.77 87.30 309.00 151.58 50.00 44.10 44.10 410 &4.10 161.70 88.00 &7.30 87.30 181.00 87.30 ‘ aa. a a!
14-00000 ray Ti VVusL BUNuX WITH" oem ‘ ra . ; Fase No.3 wate od Check Noe Total 30 «= Trip Julio Jane (F/o Dr. Sarditias) 1398 $ 44.10 27 1957065 \ Dec. Less: * Reinbursnent remaining of check 1157 (innex "I-C") p 50.54 Reinbursnent remaining of checks 1298, 1299 and 1301 (annex "I-9"} 72.28 122,82 TCTAL TRAVEL $7 834.83 y ; ad OT B : In some of the expenses related in this annex do not exist the receipts in our records, and : ” in this cases, the checks were extended in view 3 of memorandums giving such instructions. i 3 : ml. 2 - i + he é x reg sot : bes 3, ra Sad oe i , s : : % Fa 2 ? . a . ie a PRP a dra RAT LAR EOE yy ATED IIB A Lape SBT gOS 23 eA: ww AEP. UE. eR. pce ge
14-00000 ARNSA W]e Te po ' Date Sheck No. Total ; ffice Suvrlies: ‘ : 5 . . Dee. § Purchase of a rubber ataup 1c74 $ 30,00 Dec. § Printed matter 1c8s - 15.07 Dee. § Frinted matter 1105 247.20 Dec. 5 Printed :atter , 1106 22.86 Dec. 7 Frinted natter "212135 71.85 Dece 9 Printed matter 1191 7248 Dece 12 Printed matter ‘ 1195 32.17 ‘ _ Dec. 12 Frinted matter 1265 . 34.81. Dec. 18 Frinted matter 1285 5.66 | Dec. 19 | Frinted matter ; 1291 69.18 i Dec. 22 Printed matter 1330 95.06 } vec. <2 Frinted natter 1338 52.12 Dec. 15 ‘Printed satter 1236 22.45 i - ‘Total Cffice Supplies $ 705.92 j A rents: : Bec. 3 Rent 17C0 Biscayne Blvd. 1654 5 600.00 k Dec. 9 Kent 520 N.wW. 23 Ct. (%.D.C.)} 1191 40.00 : Dec. 21 Rent Fhysicians ana Lawyers! house : (ec. 21 co Jan. 26) 1324 97 85 Total Rents $737.65. Cthers: on) «s ae : - # me e - 4 rd Dec. L Air-conditioner rent (Lopez del Rinscen) 1032 > 75.00 dec. IL clectricity = 170 fiscayne Blvd, 1633 L1C. 94h md i e a ‘ . . 4 (Continues page No.2} a 4 & —_ i
14-00000 Goal TO Bo Pure hosed Date ° Check ioe Total: Dec. 5 General exrenses as per receipts 1106 $ 164.56 Dec. 6 Attention and taxis to Dr. Sardidas' . oftice 1120 56.90 Dec. 6 Two tines for F. cayast automobile ; tau tne service of the Front) 1130 44.00 Dec. 7 Reinbursnment revolving fund [lress Departnent . 1137 49272 Dec. 9 General expenses as per receipts 1191 45.00 bec. 12  Fhysicians and Lawyers! house electricity ixovenber) 1193 5.19 Dec. 14 “ater - 17CO Biscayne Blyd. 1214 3.30 Dec. 14 £Tires for J. llorants automobile 1217. 54,200 Dec. 15 Minor seneral expenses (.9.C.) 1226 9297 Dee. 15 medicine for child 4. Calmares (.0.6.) 1226 25.625 Dec. 15 Gasoline expenses J.M. Sanchez 1232 88,32 Dec. 18 Reinbursment revolving fund Press . Department 1227 50.00 Dec. 19 General expenses: as- per receipts 1291 148.71 Dec. 20 Custody naterial for 1700 Biscayne Blvd. building . 1302 339.80 Dec. 23 Gas “= 1700 Biscayne Blvd. . 1353 330 Dec. 30 Slectricity ~ 1700 Biscayne Blvd. 1391 73.26 Dec. 30 Legal expenses (C. B. Fernandez) 1397 151.47 Total Cthers $1,502.69 TCTaL GENERAL SAFSNSES $2, 96455 ml. - é& . yr ‘, vs ; hy
ir thet AL oboe a teMT Atet oo. Spy aie Py ap iors ase pat Pea ty rig wTICHS Muha vl we all Yecember ]T to 31, 1960 \ poo cers ak avd anak "LeJ® Date Gheck Now Total MAT Ls bec. § Stanps | “11s * 3 03,28 Dec. 12 Stamps 1198 25.00 Dec. 19 Stamps aol 158.05 Tetal $247.93 4 TSLELHONS ¢ . Dec, 1  ¥R-3-5607 (Congress Bdge- Oct.and Nov.)1030 $319.12 Dec, 9 FR-3-4881 ; 1165 52036. bec. 15 FR-3-1791 Installation and consunption Lec. 15 _Long distance (Dr. Carrillo) 1259 _ 93.61 Dee. 19 Long distance 1292 5.08 Gee. 22 Telephone - 17CO Biscayne Blvd. 1334 $5.60 — Dec. 23 Telephone board - 1700 Biscayne S3lvd. (ball . 1350 458.88 Total $1,11C.05 y “TELIGRAPH 3 Dec. 2 Cables presenting Gr. Llaca 1ch9 3 76.00 Dec. 12 Cables 1198 50.00 Dec. 19 Telecrams 1251 52.49 Dec. 30 Telesram from Dr. Varona to Fidel Castro 1388 21.43 Total 3 INIT HK 31,557.95 Less: Reinbursnent excess in check 1049 (annex "I-0") 2,71 . : - POPAL COnNNIGATICNS | SL, S55 2 re . 7 =,
14-00000 seertine atee a hee ae Heiter or Leet te am ant oe rene OTN de Rg Ei oe iran ia oate bec. Dec. Lbece ele WANA OBO ORD & ® a a ON KH HA KH a Vv WL FELUT CU i De Cor PT VLE pibeve ustat wii tecds i US aes ia11Y weba ANG OCA" Becander 1 to 31,1900 ¥4 WT aK Cnecex ‘ho. To t al uooxlute distribution to the U.E.i. 1039 Booklets distribution to the 0.8.44. 1640 Yrint 5,000 flysheets -Faceo 1085 Payment of 5,0CO posters on the Puoli- city account - 1087 Announcement act of day 7 (. de las americas) é 1116 Rent of ehairs and anplifiers.act day 7 1119 gxeeses iu expenses act hov. 27 1122 “Publicity Triple A - D.de las anéricas 1127 Film act lov. 27 114 Freight booklets "Document before the ; 1192 Cobehe® expenses act Dec. 7 (Teaching ‘Section) ' 1197 Freig¢ht booklets and proclamtions 1198 Part of the bill to print booklets U.E.A 1218 jcvertisement 5.de las waeéri cas (Account. ant Aca.) 1219 Freight publicity 12sé © Freight publicity 1289 Special puvlicity (P/o J.I. asco) 13321 Pilm (F/o sxecutive) ; 1332 Tublicity Jecided b: the Executive 1333 5,(00 Looklets declaration of "Che" Guevara L344 1C,CCO Booklets document to the C.2.4. 1345 Films, caseras, rents, ete. (5860 salon- so) Fayment “Toronto Star" (Frublication of letter to l.inister of Comnerce of Ca~ 1366 nada) at 4 (Sontinues paze No.2) 1365 a4. ¥ lou. co 460.00 27.81 " §0C.00 40.50 46.00 7210 195.75 15.00 463.84 42.19 300.00 1,283.90 18.00 11.58 6.00 1,600.00 5,000.00 5,256.00 52.70 $13.70 £40.00
14-00000 { REDON OF oe Ad Meets tet ak ene? PUBLTSTPY Face Nowe . Date Shuck Xo. Tot ad Dec. 26 Fayment print of 3CS4-bdo\lets C.3.4. © 1379 % 166.00 y “2 TCTAL FUSLICITY vl0 5796.07 4 *Substitutes check xo.702 of November, which 7 was lost and cancelled by the Bank, and when ee it appeared later, was cancelled by us, and , is considered ‘as an increase in the Bank ba- i ‘ . o lance. *- : ~ e mi. i i + i t 9g + 2 A f t v - a
14-00000 . —_ ; | WeUL sha 20359 Becenber 1 to 31, 1760 SEZ MIL : - Date Check “ig. Dota Dy, Dee. 5 Rei nburgment ug 3 3h 22y Dec. 6 Lizé 4 268.514) | ‘Dec. 18 " , 1224 10,697.83 D. ‘Dec. 21 " : 1316 2,964.520 Dec. 23 ” 1348 4,999.190 Dee. 23- " 1347 999.120%, Dee. 23 " 1363 2420.32”, Dec. 28 " 1374 2,199.78© . : > Dec. 28 °° 4 1375 2,043 000) | a Dec. 31 " UCL 2,337,000” 7 vec. 31. 7 U4G2 3,499.720~ Dec. 32 A UC3 2,277.36) “ Dec. 31 Uh 190.00 Gy bee. 31 " a LCS 1,319.99()Y Fotal AT 7400564 Sec. 3 Kent recruiting office 1655 4 110.00 i Dec. 6 Gepocit teleznone General Staff i ventrol Cffice 1125 50.00 | Bec. 7 1312 "Wu. & ave. house rent and elec- tricity 1152 142.16 : Bec. 13 Hotel rent 1212 1,666.67 Bec. 15 Three domino sets for the camp 1224 42.40 vec. 16 Conficential rent (7. Zayas) — 127C 86.00 Ned Dec. 20 Corfidential subject (¥. Leén)} 1z96 122.92 7 ; (Sontinues paze Koe2) . . - ‘ = : . . *) Glas \ oched Acs in. Gale. crete Ee te tte ce aeeiie en etna Raed sie entaaee eaten PAE ae me TR whee TORE en cae Eee ta ‘ Hi 1
Settee see Lato ieee 1 PR 8 phe seen sane oe A inh ye vate. "Ae PP wee urged wait sae yo wn, a achek "1=L" Fare Vos Gheck Eo, Total Date GTHGRS: (Cont.) Gec. 21 aapenses coupasation Transport , / Comnitee o 0 - 2315 3 1 400.00 Dec. 30 Frint checks "Rasco and faula® - 1393 34.25 Total. % by lA8.40W TOTAL «ILITARY SHCTION $51,288.96 ml. 2” . ‘ aa 4 . ° t 4 ° “5 ‘ : 4 a ' fg ; “ fy ‘ boots i + ¢ uw Mv
pre il af ‘T . Jovenuer i bl P 1969 Date ; PUBLICITY s Total - AGENT D2 LGTTVITON: Dec. 5§ Budret Decw & Excees expenses Love ; Total } ELAMNING ¢ : Dec. 5 Budzet PINAHNGES A Total FURBLIC =2LiTIONS ¢ : i Dec. 15 Cifice supplies Do Total C2G.KIATION AND PEC SELITYSH: ‘ag! Decne GY Trip to set up Jac xeonville Delez- . ation (T. Diaz) sa, ? — i (Continues Paz ze No.2) - } ey’ WSK "Tobit 1cdc 1117 1107 1225 1163 T otal $5,916.00 | — 72.07 $ 5,988.07 $ 2,300.00 % 2,300.00 $ «Qe $ 13 .68 $ 13.68 $ 126.00 + {
14-00000 eh TUT Sus se : Fase No. Date Check No. Total j RGANIZATION AWD FECSSLIPYSi3 (Conte) : Gee. Trip to set up Jacksonville Deleg- j ation (A. L. Sotolonzo) 1164 $ 120.60 ; Dece 30 General expenses as per voucher 1399 356.94 | 1 Total $596.98 | j $ 8,898.69 ‘ Less: “Reinbursuent remaining of checks 1163 and : 1164 {Annex "I-C") 37.00 | ° _ POTAL COL ITTEES 9 8,861.69 ml. A SETS pea sehr een oa SEDI SSID ONT O8 cai DADE de ate aE gibES, tan Rin eb meee lee OE ERG TRIO ant wee pe ’ > A kag 2 z 2 2 s . . ed 2 - as at vt 3 ma y : ee 7 pas 4% * ; . rahe A. 2 > 7 aes j — tem a ce ee oe ete te sete ae eee Blt aes oltre ° o™ ~ be
14-00000 AKNEX_"I-N® Sheck No. Total Date LATIN S: ARGENTINA: r rayroll: ; Bec. 2 Ae de J. Fiuera 1037 3B 275.00 ; Total Argentina $ 275.00 \y CCLCL.BIAs : . Payroll: ~ Dec. 2 Angel Aparicio , 10637 $ 150.00 — Dec. 2 Roverto Ruiz 1037 150.00 Dec. 2 LAximo Sorondo , 1037 550.00 ~ : Total Colombia $ 850.00 y CUSTA RICA: Fayroll: Dec. 2 Crlando Mudez - 1037 $ 260.00 Dec. 2 José i, Tarafa 1037 200.00 Total Costa -Rica $ 400.00 w Fayrolls Dec. 2 antonio Losada 1037 $ 3060.00 : Dec. 28 Eusebio Capestany 1382 156.00 { Dec. 28 Ivan Portuondo 1383 150.00 : Total Honduras $ 6CC.00W j i (Continues page 0.2) °. ete : O je wo . . } . ql — ' ¢ ‘ i t b 13 (
14-00000 ae! 2TI CLS . oo, wUNEX Ti" nate check iow Total Pause Fayroils lec. 2 -  armando Crug 1037 $ 200.00 Rec. 2 | Frank Diaz Silveira 1037 350.00 Cthers: a dec. 23 aurenses of November 1364 129.80 Bec. 26 Bxrenses of November , 1367 71.75 Jets. 27 Uxpenses of Noveuber and Deceaber 1370 357.00 Total Peru 1, 1CE. 550 “ FUERTC RICO: my Payroll: - ~ Bec. 2 Fanuel #erndndez - 1037 & §00.C0 otal Puerto Kico ; — $ 500.COW CHILE: Payroll: Bee. 3 J. Valdés Crespo (2, Hird) 1063 $ 60.60 Total Chile a $ 600.60 w GUiTEMALAs Payroll: , Bec. 28 Enrique CGollaze 1361 $B 250.00 ‘ Total Guatemala $ 250.00 | ., TOTAL LaTINs ‘ Bh, 5E3 055. oe CHICAGO: | Others: ft Bee. 16 Sxpenses >, ¥art{nez ‘ . /127h ° $ &&.CO - {Continues page to. 3) 7 a | Gs
14-00000 Se ee rare Ho. Date Dec. Dee. Dec. Dec. Dec. Dec. Dec. Dace Dec. Dec. Dec. 16 ne ie Check No. CHICAGC: (CGont.) Expenses 5. Montejo Total Chicago NEVADA: Fayroll: Isela Garcla de Solfo Total evada TANPAs Fayroll: Gustavo Cotayo Others: Expenses organization of Deleration Budeet of the Deleration . Total Tampa MIamIs Fayrolls Thelma Carrecado Nize Martin José Napoles Juan Noriega Ctto Ruiz Total Miami heY WSS5ST¢s Payroll: José M. Caramés fotal key Vest 3 . ‘ . (Continueg page No.4) to. m, : 1275 1189 1089 1151 883 952 971 972 998 §81 Total $ 400,00 2 eco.coy $ 200,00 to 175.00 ~ >. 200.00 393.00 $ 768 00 w 125.00 160.00 225.00 175.00 300.00 985.00 x oe Le $ 200.00
14-00000 2 pte be Oe ta tase oe 15 lal od ol oa ae oe ae 28 A 7 Lo eep em qere red L JLo WTICLS ct ch ana, NC CPR ADECICARS: (Cont.) WASHINGTON ¢ Payroll: sric Agiero Nicolas Rivero Manuel GBraua Garlos Fiad Tinacio Eustillo Total Vachington NEW YORK s Fayrolls snrique Abascal Sergio dparicio Miguel A. Bahanonde Salvador Ferrer Crlando Gomez Gil - Hayry Péres Inradio’ Rodriguez Juan Rodrf{guez Fintado Others: Expenses New York UVele:vation Bxpenses publicity Total New York eiecx Lo. Tota ld S54 % 70.00 387 250.00 1036 <iC.GO0 1036 550 .CO 227 350.06 $50 926 978 989 992 1213 1360 Total of Americans paAapray TOTAL OF DELEIATIONS (Continues paze Keo.5) 2 e a4 ’ é - * ‘ ee oo ae i ie en oe a ow &, we ee ee 32,000.00 w amps 155.00 4GU.00 255.00 250.00 206.00 250.00 3.00 | 300.0 < 1,135.00 2,600.00 454245400 ~ FLL 158.00 w FLL 781.55 rN
14-00000 ‘owe AGKEN FTeN® ruse Ka.s RUCUNE ¢ . - Eayroll Cthers Total 3055 a Sf .0O LATING $ $4,025.00 § 556.55 5 4,5 NORTH Al: cAICANS §,O70.08 i 4,528.00 10, TOTAL $9,695-CO $ 5,086.55 B1b 781.55 ere CA RE SSCP LEE ae iL mal, Lea ae « PeGerngy
14-00000 OUR. DSi EO LUT LUTELLARY SMUT A Pi, Foo Be ORT 2d obi has US Wehbe wu ECoAY _ Decenver L-to 31, 19%0 aidifk "1-3" Date Check to. Total Dec. 6 Clandestine Work S (3.F.F.) ° 1132 & 60,00 vec. YJ Fersonnel payment! = confidential 1179 2,1€0.C0 ; vec. 9 ‘Confidential traveler to Cuba 1186 30.00 ber. 9 Material secret works . 1148 13.44 ~ Dec. 12 Secret works (Confidential) 1199 60.00. Sec. 14 Special works "4215 600.00 vec. 16 Hospital bill F.L.9. Lanz (authorized . ; by Finance Verartuent) 1266 165.06 a Dec. 16 Confidential works 1273 65.72 : I vec. 19 Bxcess in exvenses movement Rasceo : family . 1293 405.00 i bec. 20 -Confidential matter (.Scott-Moran) * 1303 100.00 Dec. 20 Confidential matter (J.Anderson-ioran) 1306 200.00 : Dec. 21 Excess in work expenses (Check 1215) 1308 22.14 ‘ vec, 21 Lawyer Association e>.ences : 1320 4c. .00 ; See. 22 FL. O. Lanza satter (1utsorized by the . Finance Jevartaent) 1340 410.84 Sec. 22 F.L.D. Lang satter (Authorized by the ; : Finance veoartsent 1341 4,000.00 ‘ Dec. 22 F.L.D. Lang matter (authorized by th : Finance Departamt) 1342 500.00 : vec. 23 Jonfidential matter (°.F.P.) 1343 66.00 : bec. 26 Sickness and funerals F.Carriliots uncle 1368 306.00 Dec. 27 Confidential satter (C.?.F.) 1371 60.00 Dec. 36 axpenses check ur. J.I. Rasco 14C0 357030 TOTAL iLISCELLANSCUS #94909 bby fun * tae A At te eg a ee nN I ibe nee
14-00000 4 my tg SINS enue LY ow ee Cer anh ne > ate ot spy Yet e Ben $= ae) Dat Nov. Nove | Nove Nove hov. Nov. Nov. hove Nov. Nov. Nov. Nov. Nov. Nov. liov. Nove NOV. NOT Ss e 1 1 1 1 1 1 1 1 1 2 2 2 3 7 17 23 23 arr rr cory I “ weak AM Mee AP ede RPGR al OSA” vecmber 1 to Ana hi. Tomeu Guillermo Sanches Jorge Rodrisuez Benos Salvador Aldeveyufa Manuel Commellas Aiberto iuller Ceferino Perez Tulio Dfaz Carlos Mencfa Gloria Pagés P. V. Aja Luis de la Valette angel del Cerro Gilberto Gomez Quesada Diario de las Américas arsenio Roa Candido Viazontes L960 TOTAL 297° 335: 346° 356° 357° 372° 374° 378° 394° 434° as 455° 505° 547° 702° 765° 775° The anount of these checks was considered in November as part of the total amount of the accounts to which each one of them correspond, - They were not cashed in the bank, because they were cancelled on Lecember, reason for what the Check Now Total § 250.00 350.00 = 300.00 2c0.c0 125,00 90.0 90.C0~ 96.00 ~ 350.00” 200.0” 225.00 255.00 ~ 300.06 » 125.00” 195.75 200.00” 225.00 ~ $34570075. total amount of them is considered in this month as an increase in the balance in bank as shown in our books. . re
STATEENT IV? enth ef Beceaber weinecuriacate Monbse getel q BeeSt Hoincurs..cnt3 Decauber deducted Iron tal aaces ee et Tee ee at eae 2 ~SSS.E 3 ‘ aVe? roil .uintenarce (help to refugees) Teavels Lxpenses waiiee De wi Antes Po ARR aS Ae Me NORPRO MARIE OF IIE CLOW MEREG “UES LOI 7 > ; 346.53 S516 4992.73 Rolf DON EAE IET gt on he Pe ABT STUTERNGAN cleckd eg PCW Vig ranttee caimwaet + aDJUSTS APES BUUSTED GALA ES MM AD DEST T SREvDIT $ 64,903.72 451,375.00 213.51 163.03 She CO &52,435~ 5% ¥517 339.26 $ 5,773.22 23,405.00 §,176.70 7.834085 049 28 ,885.00(1) am 43 c MS rm ons ? rm , he wt o (Gontinuss page Noe) Fre a OR Pa EN MRED ATL AMO OREN le bate OO Le TY OE THE) AE PY Her
14-00000 > Sceprrstivwr roy op tyt more Pete bee a UE ar ta SS - spars LUT "ys" 4 Page toed Ly Fo ee a Ph BCCRS AQIUST ANTS atls TED bow Ligss : . Bos By T oh EOD uy iwolicity —— e 15,796.07 . % 16,796.07(2) ¢ ~O= anavtary Lectica (annex "IV¥-A") -——--. -- 31,082.96 " % 450.00 52,336.96 7G sua tyes {Ranex "1-5" 2,601.69 (2) 1€,75.C7) 5g 002.76 . ; a (1) 22,435.00) wea palate 14,761.55 . 1h, 7@1.55 “Lelelle Jee Ze Z,CLU.CE Z,00U.WU wees novel 5Co eh 5b eck ah eb Ler uGes 20, ch0.06 aco ,GCC.cd Vlv sal aUnary . ovenents 3,SGe 3,tuu.cod aL CGe22..00US Faro bh 997 hk “$363 p5k2 059 . , wi83 322639 4 eat er les 15.950 383342029 17:90 3834342629 rauct Levinw¢r theens Tancelled in 220 Sud EP 34570675 25 'O. 75 . Lea P a - Aas . ahunce in cur scone in vee. Zl, 1960 $137 ,¢21.19 L357 peulel9 a Seen aoe meee wand e I er Sa yd Nu Tt a ‘ ae i Eh aehiet om L£p07 tO 9H oman a ee: oe een ENroNeenere mate mene emma en mote ee ~o 7
14-00000 ttt, be Nowe be wae ag a twee eer apt ee Se ep att ee ea ena . Ly . wee ey ar SER a g stew toy vv eras ~ at ist . i fe sales yates ke 4 e aetna ance wh Ce MUCL aeons balance as per cooks (Aunes. "I-L") - ¢ Plus: Payroll ciarged to  illtury Sectiva (inuex tle!) Coot of eiaditary Section are Ye Ae ck tenet caffe a ie a ak ae a ce me a Stith ttn sete eaten. cosereaBietibtne won, san tortilla afta
14-00000 my ota Lally ¢ “ Budset (innex "l-M"') Payroll (annex "I-F") CuG AZ aTlON ANU FICS. LIT (cis Miecellaneous expenses (annex "1-it") Payroll (annea "1-F") PUGLIG ULATIONS ¢ ULihee Supplies (Annex "I-n") ar) Vayroll (Annex "I-F") Budget (Annex "I-k."") BXCELS 16 hoveuber expenses (Aanex "1-M") roll (Annex "leF") (Not under control £o the agent Exploitation Office) Fay G PUSLISITY: Fayroll (Annex Wl o2t) blrect (annex "I-K") PIUANCEs Payroll (Annex "I-F") a | RCTAL CUS? GF UCLUITIEES ml, : e . ~ vase : ’ oh, tm F a we 2 Vs nO * 4 + - = - tee we me, * “~ . . nen etretnge me a oo sae ~ wa : $ 2,300.06 1,575.06 559.94 6,425.06 seaman % 13.68 2,L00.CO % 5,916.00 72.07 650.00 & 3,725.C0 16,736.07 ¢ 1,65C.00 $16,275.00 by Vd lpe Iy 2,013.68 6,638.07 20,521.07 1,050.00 254 092.76
eek bg ‘Pee eet "a Mee PES OL TO AY SCE Rhiag ‘ale 1d 03 i it ‘3 ovhab 7 needed BE ULY aig OCA" ‘5 #0 Jeceaper Loto 31, 1G ‘ teaents and Annexes attached, appeared the analysis and : tubeanalyzis of each of the incomes and cxpunses during the month g, vills, deposit sheets, checks returned 97 the bank, 4 4c Ofner 2us 5 in cur records. In the cuses thit the justificatory certifile e2tes were not piven, there are in. our records the memorandums on account cf which the checks were made. In vecenter 31, 1960, there are still Zeiniursments to collect in the asount of 4350.00 tit correspond to the check Nio.21 of Ceto- ber kh, in the name of Kr. A. Fernandez j.orell, from the /tilitary Section. ba) © o a ° 8 o ire per eg ae ma. iy os ct = o o ee 3 a Léa pany = .e3 o = er oe be < & po am pos be = @o & i os 4 ms oO * bate a 2D cr = ® neceselty of disposal of cush with urgent need, in more than one time, an. to solve these cises we deeid:d to maintain this Fund in cur hancs, but at the .ilitary Gcordinator's disposition. ml. a ke LQ ms ., 8 - Oe te £ - 3 LF i - : -7 ay s i i) + . a t. Pisa 8 2 i) 1 oe oy ; at 2 ustificatory certificates of the operations of the wonth,
A ate oe ae titee gts decreas ie ire ome rem at etter 5 2 . te a shat = eS ee a aed Ee Ee 2 ‘eee ee cod 2
Novenber fF to STATEMENT "II" Bank Balance; November 30, 1960 Unpaid checks (Remited in Spanish) Corrected Bank Balance; Woverber 30, 1960 sae semen a ar P\71,060.48 9156.76 N64, 903.72
14-00000 CUBA DUST IC ZEVOLUTICNARY RHONT i OEE ART ENT QECTICN BUDGET “EVULA AND SOSA" 1966 vovwenber 1 to STATEMENT "ITI" #-Budgeted= «G6 nente 2x" cess De fl a Fayroll and Refugees :346,790, 00% vayroll $ 42,400.60 “Maintenance 6,781.37 Total €46,700.00 $°55,121.37 4 8,491.37 Travel Expenses: $10,099.00 $ 13,292.90 % 3,292.90 fent, Utilities, ete:$ 6,000.00 General Expenses $ 5,@60.20 Conunications 1,973.79 ~ Total 6,669.00 $7,034.59 4 4,834.59 Connittees; . Publicity $42,090.00 $ 45,695.39 . $2,304.61 Agent Exploitation, 6,000,00 5,916.06 , ~ 84,00 Planning 2,590.90 2,775 he G 275 .hh Finance ~De FEL 9 966,00 Public ,lations 16,040.00 3,509.00 | ™ 6,500.60 Crganization and . Praseltysm 1,000.90 £15.00 ~ 485,00 : Total “$67,509.00 $55,167.23 $ 1,041.44 $9,373.61 Deélerations: Latin american $14,600.00 $3 2,670,060 ‘$41,330.00 ; United States 7,509.00 11,192.46 % 3,698.46 Total $21,500.00 $913,062.46 + 3,698.46 } 11,330.00 O.F.R.9.8.0.6 $25,000,00 $ 25,000.59 =O~ -u- — -iscellaneous $6,000.00 G &,1°5.53._ p cAI A7 Budgeted Sxpenses “$121,700.00 %178,530.52 I814,248.76 3°21, 5179.08 - i - ° ~ iar
1490000 CUVEE SEITECN EUQITT ‘ae STULENONT "LTT" ‘ fare ho. 2 -ludgeted- -«S pent- Ex» ces 3 Da fect : Non-Sudgeted: Assets 1 -0- ¢ 12,787.58 $ 12,787.58 Monree Hotel =O= 1,862.55 1,£02,55 =" Total “0° $718,590.13 $14,590.93 cE ae PR SS PES PSP EI SCL TESS SPE SS SPP ESTEE TOTAL SALANCE = 7944, 700,00 $193,120.81 $32,938.09 $821,518.08 “ Biference in excess 711,470.81 =“O= 2O= ™1,420.41 - eee nn eee N93 120.81 PISS, 120.81 $°32,93%.89 $932,938.49 : * Ineludes the budget of the Comptroller Department : ($7,700.00) of which $1,350.00 were used for pay- roll. . : atte 7) . ‘ | - . - cS . ¥ . ea a a f ae ce - ~ ~ 4 we ek De .
STOUR. preTapee iws gear OME AL BRED TES POPOL TT Od vee BRON? torent att temateate i styrene en sramteetimsmenatnoran senna eames rn ti ee ee rer i I i AUG te EAT Tee aT cr re ae eee WALA Alb oUG4" Kovels pop Lo BG, 1560 AUHES "lea November November November November November November November OB AZ wa oO 17 4 fun %3 100,000.00 : Deposit : Deposit aca : Deposit pean : Deposit 40,600, OSes 25,000.00 : Deposit gcad oom : Deposit s Deposit sams TOTAL + $373,962.50 o feet TS c 0.000 4 aan tere Soe eh co ROW T4475, 00 . . a 3 : : * + oat ' . 2 z Fas - “Fe a * ce 3 25 ne + ¥ t fy . ty Oe é e “ 2 3 4 we fot i + 4 rf. ‘ - * 8 — ony 5
14-00000 F ve a = CUBA BEMCORATT OG REVOLUTTOS SY ZRONT per rrenas a By 2 Bi Far 3 : a ; \ PIGARCE DSP ANT | Sibir irs b REJNGUNGEENTS SGA ESPTOUD ING pte eee ee Li oe oie SE November 7 to 3 0, 1966 1 eRe pas: ANNEX "mis" papa sie a ae a 4} x= oO “} x <2 Nov. 14 ‘ Reinbursment from Mr. Abel de Varona (Part of the check Nu. 589, for the rent of the phisicyants house -November- that had been already paid. (See Annex "I-G") ltd FS $ 97.85 Nov. 16 ‘Reinbursment from the account "Rasco and ' Paula™ to restitute the "Revolving Pund™ ' that was created through the account - "Faula and Sova". (See Annex "I-e") 1,000.00 7 . \ . wh ‘at . Nov. 21 Retnbursment of check 690' for excess in advertising in "Diario de la Marina™ {See Annex "I-K!") p Nev. 22 Reinbursment of check 730 for excess in : the telephone bill (FR-7-2389) (See ’ Annex NYoJ@) f 70.90 a i . Tag 6.60 Nov. 28 Reinbursment of check 797 for excess in a trip (M. Cobo) (See Annex "I-H™) 9.30 ‘ tf oy) a Nov. 28 Refnburement of check 749 in excess in pamphlet ; freight (See Annex "T-K") 39.37 TOTAL $7,214.36 NOTE : These amounts have been deducted from the totals of their respective accounts, as can be seen in the correspondent annexes, to the effects of the exact determination of the expanse in each case. AMY» a 7 ‘ 4 ’ ps * amelie nee 8 Bree wee BE Oe
14-00000 CUBA DECOR ATIOG REVGLUTT OVARY FRCAT PIMARCE DEP\RTOCEAT « ee te eee oe WP AULA AND SOSA" . November J Le 30, 1960 — ANNEX "Tek" Date Check Now Total DEPOSITS: ‘ Nov. 3 Deposit ~ Electricity service - 1700 VY Biscayne Blvd. 4g $ 150,00 : Nov. 3 Deposit - Telephone service = 1774 wa . : Biscayne Blvd. 516 600,00 - Rove & Revolving fund - Social Work - J.Riera 533” 1,000.00 Nov. 7 _ Deposit - Telephone service = 1760 y : Biscayne Blvd. 541 900,00 i Khov. 8 Deposit = Telepicne service = Comptroller , Department 50,00 -_ Nov. 9 Deposit ~- Water service - 1714 Biscayne 580 . 20,00 } Kov. 1 Guaranty for laborers visas (R.Pifera) 409 200,00 : Nove 9 Revolving fund + Comptreller Department 562 500.00 : Nov. 11 Deposit ~ Telephone service ~ 228 NE. 31 St. 607 100.00 Rov. 21 Deposit - Electricity service - 224 N&. . 31 St. 730° 20.00 hoy. 21° Deposit + Gas service - 1700 Biscayne 7385 10.00 ov. 21 Deposit - Water service - 1700 Biscayne 741 10,00 Nov. 28 | Petty Cash (Mario Rodrfruez) 832 50,00 Nove 30 Deposit = Telephone service = José Sosa 849 300,00 $3,910.00 ‘ Less:Reinbursment - Revolving Fund- Social York (Check 533 1,9C0,00 Tctal of Deposits $62 ,910,00 OFFICE BQUIPMENTs "Nove 1 1 Underwood No. 7643983 421 $ 110,00 bd Nov. 1 1 Underwood No. 7737343 421° 110,00, . . , a. . L 4 a Continues page No, 2 * a na Pinel € ’ ; 4 ce Bg nt aibe © gees 5 BR. 8 68 Boe et ee ee eee aS aie
14-00000 E (SSeTS ANNEX ?Ten? Date Gheck No. Tot al CFFICE EZUIPMENT: (Cont.) ; : Nov. 3 1 desk eenenee 428 £ 25.00 Nov. 3 1 Thermo-Fax 428 359.00 Nov. 8 4 No. 45 lock - & drawer legal files 567 185.40 Nov. 8 4 Type stands No.- 100 567 28.63 hov. & § wall arm swivel Chairs . 567 206 200 Nov. 8 i Wells No. 1230 Fost. Chairs 567 119.48 Nov. & 19 Baskets 567 10.30 Nov. & 6 Executive Desks 567 278.10 Nov. & 2 Secretary Desks 567 108,198 Nov. 9 1 Underwood No. 6170967 , 567 &0,00 Nov. 9 1 Underwood No. 6788936 576 20,00 Nov. 9 1 Portable Corona No. 16-119371 576 _ 40.00 mS Nov. 12 Fayment - Addressograph (Aug., Sept. ,O0ct)622 103.35 ‘ Nov. 16 1 R.C.Allen No. 24-2238342 668 119.05 Nov. 16 2 tables 688 19.90 Nov. 21 1 Olivetti No. #2 7304 186.25 Nov. 21 1 Swingline No. $9 3tuapler 741 2295 Nov. 23 1 drrow Stapler 767 4.25 Nov. 23 1 Bates Stapler 767 795 Nov. 23 2 Used desks 774 100.94 Nov. 23. 5 used desks and1 No. &5 lock 774 301.28 Nov. 23. 1 used desk and 1 No. 45 lock 77% 99.41 Nov, 30 2. Up. Chairs 847 52.00 Nov. 30 1 Swivel chair 847 20.00 Nov. 30 1 Ne. 45 file with lock 247 51.09 Nov. 30 1 Smith Corona portable - §-292673 848 45,00 ~ Total of Office Equipment N32, 847-48 2 3 Continues page No, 3 wor: oe
OOD ye We Beas ge se Date Nov. Nov. Nov. Nov. Nov. Nov. Nov. Nov. Nov. Nov. Nov. Nov. amp. 19 21 1 3. 3 3 3 10 23 23 AUTGOBILES : 1 + Plymouth 1955 - Tag 1-117896 428 1 automobile (F.Martfnes) 388 mxcess in the price of one automobile (J.Napoles) 729 1 Lincoin - Tag No. 1-3E4L6 734 . Total of autonobile OTHERS: First payment =- "Madjin™ ship 384 1 Westinghouse fan 428 1 Grunding recorder 426 3 beds 428 7 fire extinguisher 428 1 refrigerator 589 and. payment - "Madjin? ship 776 3rd. payment =~ "Madjin™ ship 777 Tetul of "Others" TOTAL CF ASSETS os ‘ - fo OR ; oF a ees es Ahr Check No. Tatal 81,000.00 &5.32 67,98 30,00 14.50 45.00 1,900.00 3,000.00 Ps ™? 31 ¥ 5,202.80 1, 787,58 ae5,5 oe ae
CUBAN DS COE ATIC 8 SYC LUTION 4 FRONT . PACICLL November 1 to 30, 1960 egeary es ANBTZ Fee tt (eeceanargminesnaere refs EE eae arcesieath esventaonatesieaebesetercuanaetainehgessaenetetd tO . The details of the payroll are resaited in Spanish r PU? 406,00 ise, . 4 ¥ UMD a oot eng Se eae bee ant od |
sess tHe tthere eae ther + aN WRAUL abe Novesber_ ft te 30, 1900 AUNEL "Tet eae eo Total done YN we oJ $1,403.68 TS $2,346.57 ul: Rents Less: Physiciars heuse rent . . {Novarbar - Check 583 - Reinbursed} -—---97,85 “2,248.72 “oo na: 2, 20864 Miscellaneous ae NOT é mitouy 7 Hue to the many payments mide as "General Expenses" and that no one of them exceuds of $300.00, details are remitted in Spanish. amy e & * ‘ apt . an : ran wt : # My a . Fae 2 . 8 ? i is Me : x i, - a tf * tem - ~ - set ming wtlcengen sg | eRe ee
14-00000 TRAY GL \ “sy WPAULA Ally SOLA" November to 39, 1960 | gceng tyent Date Check fic, Tot al Nov. 1 Trip to Chieaso (Serapio MonteJjo) 326 > 218.43 Nove 1 Trip to Chicago (Florentino Martinez) ' 387 300,00 . Nov. 1 Trip to Zurepe (Juste Carrillo) | 390 1,750.00-, Nov. 1 Transference from Miaml ~ G.Alfonso's fam | tly 1422 170.00 Nov. 1 New York-Miami (Mrs. del Yaile) 2h 144.13 Nov. 1 tlew York-“iaml (Luis Rivas) 425 14h. 13 Nov. 2. Havana (Frank Zayas) ‘hee 50,00 - Nove 2 TampaeHabana (Frank Zayas ~- Messenver) 428 54.00 7 ; lov. 3 New York - Fress Conference (ir.Varona) L89 253.60 — Nov. 3 Expenses in excess - Trip to Peru ‘ ad Frank Diaz Silveira} 495 90.50 ° Nov. 3 Expenses in Dr. Byera transference . 498 107.50 Nov. 3 Trip to New York to pet a surgery (G.Ca- mueir a) ; . 507 70,00 Nov. & Trip to New York (A.Collada and F.Alenso) 526 292,00 Nov. & Trip to New York (Dr. Varuna) 527 201.93 Nov. 7 Trip to Sogota (M.Sorondo) 553 200,00 ; Nov. 7 Trip to Honduras (L.Garcfa) 554 100.00 : Nov. 9 Trip to West Falm Beach (J.Noriega) 584 9.71 > : Nov. 9 Trip to Kansas City - Fress Conference . (A.Rivero ) 583 131.12 . Nov. 10 Havwana-Miaml (Juan, Silvia & J.Roque = & children) , 590 108,00 Nov, 11 Trip to Cuba (Dulee Torres) 606 #6,00 : Nov, 11 Trip to New York (M.Salvat) 606 156,00 : Nov. 11 Havana-Miami (Mrs. Otto Ruiz and Children) 607 6.40 : Nov. 11 Havwana-idami (A.C.Vila-Myares-Roir[guez) 608 129.60 i Nov. 11 Havana-Niami (Juan Menendez) 609 107,05 Sd Nov, 3 Transference of laborers - New York=Miami 49 7 719.36 ‘ ! Continues page No. 2 ‘ ;
14-00000 i 4 a nt Date Gheck Now Tota Nov. 11 Miami-Habana (V.Antonts faniiri 618 S 216,80 Nov. f< Expenses in excess - Trip to washington - - Antonio Collada 621 , 14.27 Nov. 14 Round trip - New York-Miami. (3.istrada) 646 120.00 Nov. 15 Trip (No specified) Isabel-Siere + 665 150,00 Nov. 16 Trip to Cuba (Ignieio Freixas} 686 &3.20 Nov. 17 Many (Frank Zayas) 698 251,30 Nov. 18 Miny to Washington (0.5.4.) 7OL, "391,56 Nov. 18 Havana-Miami (Mrs. Pereira ang children) 705 86.40 Nov. 18 Pabana-Bfant (R.Orta) 710 43.20 Nov. 1@ Trip to Meaico (M.F.Goudie) x.” 712 320,40 Nov. 186 Havana-liami (R.Arronte) 722, 43.20 Nov. 21 Havanaeiliami (Mrs. G.Ribeaux ard son) 743 86,40 ; ) Nov. 22 Havana-Hiami (G.Villiers faniiy} 753 90,00 : Nov. 22 Havana-iiami (Tito Hernindes tanily) 754, 108,00 : Nov. 22 Tax on the tickets for Mr.Hernasd-a family 755° 31.14 7 Nov. 23 Trip-to Cainesville « Caribe conference (R.Miquel) 771 & 00,00 Nov. 23 Trip to Chicago (Serapio Mente!s} 772 305.47 Nov. 23 Trip to Chicaro (F.Martinez} 773 513.98 ; Nov. 23. Havana-Miami (Q.Loredo y Dr.Varcna) 779 107.16 i Nov. 23 Havana-Mlami (2 messengers) 780 157.16 Nov. 23 Havana-iMiami (Sordo y Mart{nes; 783 107.16 Nov. 23 Havana-Miami (L.Gomez y 2.Ferrizcez) 786 197.16 Nov. 24 Havanawitiami (E.Hernandez e hi<e) 790 107.16 : ‘Nov. 24 Havana-Miami (Felicia Hernandez} 792 53.58 Nov. 24 Miami-New York (K.Cobo) 797 125.59 Nov. 24 Travel expenses - Miaml-Washingtea-New York (Dr. Varona and three nore} 798 336.96 Nov. 25 Trip to New York (Varona, irtise, Rasco, Carrillo) 408 7, 100,00 9 . iad Continues parse Ne. 3
14-00000 ER Date Kheve 25 ft ov. 26 hove 26 Nov. 26 Kov. 2& ‘ov. 28 Nov. 26 No ove 29 Nov. 29 Less: h OT &: amr. 3 ARREK "LH" Pare “Noe 3 Check. No. To t al Trip to Bo.ten, Albany and Weet Palin - Beach (Carlee Fiad) 609 . $ 372790-—- Trip to liew York - Ricards Sardtiia 817 275.00 Trip to lew York - Montiel and Corona e168 251.80 Excees in tickets for Chicago (Gr. Varuna) &20 61.07 Travel expenses - New York - (H.Corona) B24 105.00 Travel excenveg - New fork ~ (F,Montiel) B24 . 195,00 HavanaeMlact (4,Munoz y ©.Guerra) 33 46.40 Travel experges - Ur.fasco (iexico) 833 125.40 Travel expences - New York (Huerta and one - more) 84,0 150,00 Travel exrences (J.Gomez) B41 , 68.98 _ N¥13,,293 20 Feinbureeant - M.Cobo - Check 797 0.30 TOTAL “$13,292.90 In sone of tne expenses related in this annex do se{ste in our records, and in this were exyterded in view of a Memo- rot exiat the re Gabe08, the crecns randums giving such inetruction. \ : oe - e ‘ ee a. ft % . fe 3 FE
14-00000 CUBAN REVYOLUTICUARY SENANCE Dare TH ent ey MAGNTERANSS MPAULA_AND SOSA" November 1 to 27, 1760 A ANNEX "J=77 ' : Details reaited in Spanish & 6,781.37 , | “ ; ANTES a i | ‘ ey 7 ; oy ei ‘ eos 2. Z t . = és if
14-00000 oy ARR SZ "fot Date Check Now Total Mead LoL? Nov. 2 Certificated mall — “428 - 12.62, hove 3 Stamps : 499 20.00 hove 3 Special Delivery ; 499 1.17 Vov. 3 Special velivery 499 0,42 Hove 9 Stamps 584 160,00 ; hove 9 Certificate mail 581 - 2,28 : iiove 10 Stamps 589 11,00 : ov. 21 Stamps . 730 34.92 wa Nov. 24 Stamps 741 69.97 ; Nov. 26 - Stamps 821, 55.33 Nov. 26 Stamps 833 32.00 Total $339.71 TULEPHONE Nove 11 FR@5607 =. 607 + 63.78 ; Hove 110 FR=9-4906 612 346.58 ‘ Nov. 11 FR-9-4506 613 22407 it Hove 1h FR~9=-1,906 613 10,00 Kov. 14 Long distance ~ Key West (C.&.fernandez) 661 1.33 Hov. 17 Liquidation = FR3=1717 693 103.48 Nov. 14 FTt~1~O284 703 38.60 Nov. 18 Long distance (U.7.Goudle) 712 52.70 Nov. 21 Long distance PRe7~3329 730 70.90° HOW.e 23 FR-4 2628 769 249081 ; fiov. 23 PH GABh 770 104.69 nd Hov. 24 Long distance (Or.Varona) Jz-2-3291 800 118,80 bese: Keinbursent - Check 730 « F2-7353°9 ieee "20, 90 of atl cee yiee Tot z 7 oS] 5313024 emp et a ce a re | a ee Sc ay SL poe - amet
14-00000 Nov. Nov. Nov, Nov. Nove Nov. Nov. a Ye) 18 + 24 28 2 ren — meen TRLEGRAPH: Cable Telerrams tuo the Secretaries of State of Lutin America Cables to Guatemala Cable cable “Sable to Venezuela Telegrams TOTAL OF "CCKUNIC 4 pee et ee we ee . ° Check Now. Total 428 $ 2.92 5390 176.74 584 30.68 710: 2.56 Fil &7 09 763 13.00 824, 7685 Total: oN 320.84 ATIONS® 41,973.79 ‘ ¥
14-00000 CUBAN S54 TIS PEVCLUTI OU ART SPCRT 4 CITY Ate Abi 2034" November 7 to 30, 1S€0 AnD aa "Tek D4 te Check Now Total : ov. 1  Announcenent - Laborers Meeting -Oct.30 391 3 202.50 ‘ Nov. 1 Gketch = Virgen de la Curidad cel Cobre ats 60,00 Nove 3 Publication - Triple A Declarations _ &23 759,00 Nov. 1 Pablicity - Demueratic Information Cenler + * Mexico 426 ', 700,00 Hov. 2 Feobtegraphic work 428 206,00 Noy. Z@ Expenses - laburers meeting = Oct. 30 £28 50.00 Nov. 9 WeM.E.T. 571 280,00 ; Nov. 9 Expenses - laborers meeting - Oct. 30 572 103,00 : | Nev. 9  Newspapermen meeting . 581 59.02 ; oad Nov. 9 Announcements - W.M.2.T. ~ Laborers meeting5&4 50,00 > Nov. 14 Labels "Cuba $f, Russia No" 658 412,00 i lov. 15 Auditorium rent , 661 25075 : Hov. 16 Two pages of publicity in "Diario de La . , Marina® 690° 136,00 Nov. 17 November 26 meeting 695 860,00 - nov, 17 Hovenber 26 neeting G96 325.00 : iiov. 17. Fublicity Triple-4 - Diario de las Anéricas762 195.75 : hove 21 Publicnion - Triple-A declarations "jivance"736 165.00 . Hov. 22 Freight - Booklets - "Cuba Denuncia Trai- p cion de Cactro™ 749 511.80 . Nov. 22 Booklet - Document to the 0.8.4. 750 §00,00 ; Nov. 23  Newspapermen announcenent ~ D.de las Avéri : cas 7&2 54.00 . Nov. 24 Film - F.R.D. offices 802 150,00 : Nov. 24 Press conference - =xpenses €03 . 199.50 ‘ \Thoe Less: to excess on check 690 ~ DBD. de la Marina ~ €,00 7 Excess on check 749 - Boodlets freight 39.31. 5.31 , ; “¢ OY, 250,01 waa Ween
- NOT E: See more publictty expenses on annex "Jeh", ¥ ye a bd * ea . ey Pa % 2 . = . . fa, r, : 2 4 . ‘F. . a ~% or) ¢ . os an - ft - ays — a wee ee Et ae - poe BS Serra sie eta
14-00000 Date Nov. Nov. Nov. Nove Nov. Nav « ; Nov. ; Nov. : Nove Nov. Nov. Nov. Nov, Nov. " Nove Nov. Nov. NOV. Nov. : Nov. Nov. hove. Nov. me a Se RO BRD wk eet RH Ae 10 10 9 12 15 15 17 18 18 OMA AR OW ou noun oe ANS SGG A" ‘igvember YT to 3, 1900 Sheck Bo. Total RETHBUCOMART =» REVOLVING BUND ¢ Reinburzment 419 - $6,937,520 " . 537 353.88(2) " 535 1,600. 00) " 536 749,858 " 537 “420, 008) " 538 1,173,008 " 539 1,537.45@ . . 559 ©, 235.552) " _ 624 - 5,402,216) " pe Tike * — $,961,00@> oe ¥ 1 BRN GAS 756- 3,964.48) 7 A be Aa \ ex ewe’ wh 822 4 502 60) waXucand Total "$38,297.54 MISCS LAL AGUS : Automobile expenses -' (Cabanas) 581 | $ 554k Hotel rent 592 5, 000,00 Hotelerent 593 1,666.67 Given to the Transportation Committee 519 2,000.00 Furchase of equipment for Comunications 577 1,6000,00 Reparation expenses ~ Ship = (b.V.Tejera)623 260,00 Give: to Alberto Martin (Transportation) 663 159,00 Given to Manuel Sarcfa (Tranaportaston),) 664 160.00 Radio parts (Comunications) — 67 650,00 Naval effects (Comunic ations) 709 1242.37 Transference - New VorkeMiaal - 713. (4.R.Alonse family} 500.00 Ln RON epee te iene. , BA HOE. aettltte Sod
14-00000 PILTTARY S8ericy ¥; Cd ber yten es ~ fe Thad nee All rive 2G. 2 Date oe . Check fo. Total. ! MISCELLANEOUS:  (Cont.) Nov. 19 Nquipment reparation « Transportation | Committea (FL.Dfaz Lanz) 727 % 600,00 Nov, .2 Bapenges estrictly confidential Thh 160.00 | Nov, 22 Purchase of one radio (¥.2ayas)- 760 65.00. Nov, 28 Naval.Section Payroll 223 1,932.50 Nov. 2 Purchase of a radio-plant (Comnications }227 606 ,00- se Nov. 2& Confidential #24 66,00 | he ey TOTAL "MILITARY SACTION® G53 295652 ALI.
14-00000 \ CURVN Te PR ONT any MPyoLa AND SCSA™ November fT te 30, 1960 : , Atieg "1-k" Date Sheck Now. Potal LATINAS: ANGENTINAS Nove 14 Given 615 4 275,00 ; PERU: Nev. 14 Given 615 $ 356,00. Nov. 26 "Propaganda" 826 359.00 $= 700,00 COLOMBIA: ~ 73 Nove 11 Given 615 2 ~306,00 HONDURAS: Nov. 11 Siven 615 $ 300,00 : Nov. 24 Travelling tickets (L.Garefa) 789 70.90 : 370.00 COSTA RICA: . Nov. 11 Siven 615 $ 400,00 Nov. 14 Given” 631 £°),00 $s 906.00 SAN SALVADOR: Nov. 25 Sent to J.L.Fernandesz 813 $)SO425.G0 a AA Total of "Latins? “~~$2,670,00 NORTH AMPRICANS: ATLANTAs Sag Nove. 24 Traveling tickets (R.Rodrf{ruez) 793 ' $ §00,00 Continues pace No, 2 ata
14-00000 Cec CT PERE a ett tte ee ee PE RE ee eneateecenenen annem an NAR a aR RN NOE a em nee ee ae He eee Date Check flo. T 4 + 4 1 rs NCUTH ALEE Tuyo: (cont.} Hov. 21 Sent 718 21,070.00 iove,. 21 Instglation of the Delegation 716 % 399,00 Hov. 11 pez iete “ Sonal a wd bask a 2 ov. 3 Miseeliasneous expenses £01 $ 19.0 oo BEd TEL: ; > 610 £2,735.00° -_) Hov. 11 Sent, ; . Nov. 1h - J.%.Genzalez Ohk 4450.00 Nov. 1h 56H. Gonzales 657 3,270,00 Hov. 15 ?. 3¢ Juan 660 169,00 Nov. 16 "rrapgazinda® 673 659.00 ; EF 2,955.00 ; Total of *snericans" $41,792 46 af TOTAL OF D2Zt LECATIONS "™312, 26246 amr. ees, 4
Fe tye wt ote the a8 Kovember PT to 30, 1960 ANNSA WT oN Date Check Now Total PUPLICITY: ("Propaganda®) Nov. & Given to Rasco 561 y 500,00 Nov. 22 Abel Mestre (Corresponding October) 754 7,945.38 Nov. 22 Auel Mestre (No accounting submited yet) 757 30 , 000,00 “ N38 WAS 38 Nov. 2 Budget 469 $5,916.00 PLANING ¢ ; Nov. Budget 420 $2,775 ek wd FINANCE: 7 ‘Nov. 9 Given to Liferas (Especial) 587 $ 266,00 Nov. 11 Instalation of "Sectores Econdémicos™ Connittee 614 500,00 $ ~~ 766,00 FUBLIC RELATIONS: Nov. 18 Given 717 $ 200,00 Nov. 21 Tournee(E.Llaca) by South America (StLil traveling) 738 3, 000,00 Nov. 21 Transference to New York = J.jlonso 745 390.00 $ 3,500.00 CHGANIZATION AND PROSELITYSM:s Nov, 15 Advance on the »budyet 666 $ 500,00 Nov. 28 Miscellaneous expenses 833 15,00 : NS 515.00 = TOTAL 54,917.82 ae bes ~ cay, ee ole ce ee Fare ance Bit Gina = eo naty inten secant: Hane ete Aide om . ne
site o> ' 2 Meet Moet ager ay AT tec tee 6 ate wf der gar oo Details remited in Spanish NOTE: Hatio BOVGLUTICNARY 2RONT ALDGK "1-0" \ i i 1 ‘ Exeludi © sevicea) and Ho. 659 lero) the rest corresponds to the salarier paid, during the month, to the physicians (M.D.) rela- ted. On the month of December, they will be transferred to the Military. Section. ng chede tio, 465 (Medicines and medical ) {Help to Mrs. Grlando Cae ~ a \ LA o . . . ? we g a x * Bay : . oa # . 4 he + yt : : ~ * . _ 7 > ato ho y f . “3 : rs ‘ 4 Fa 2 Fi + nad Sega wn, - ea Sere ea om a OF
ay eet oy OUR bes oy ga ee “p 3 Redetece (*) WEALLA AND SUSA" November 7 to 30, 1960 ANTEX "TPs Xov. 16 Check to the order (*) Expenses of the Z 4 See ~ a : : & af 4s E : Ey <a - of José Sosa TOTAL Ff. FED in Cuba. Check No 664 eReD.E.G. coer Total 325, 000,00 $25 ,000,00
14-00000 CUBAN DEOGhKATIO ReVCLUTI RY FRONT dear eA eh A A Te TD : PINIRCs DEPART DOT MOLRGS HOTseL 4 SPATULA \aD SUSA® November 1 ta 30, 19€0 “ARKSX "To Date Check Now Total Nov. 18 Deposit and rent - Monroe Hotel 716 31,350.00 Nov. 21 Expenses of the Hotel (A.de ¥arona) 721. 300,00 Nov. 24 Salarie - A.Menéndez (23-30 Nov.) 79k 24.00 Nov. 25 Sheets and linen 810 33,00 Nov. 28 Miscellaneous (F.Liantaud) ; 830 - 48.55 oy 1 £02.55 | ot : wer ane 5 Pa ne cnet € ' r ° Sa : af : CR , é E “
oe a Novemver 1 to 30,! 160 payee Oper oe Total Check No. es To the account "Rascoiand Paula" ; + To the account "Kasco and Faulia® / TOTAL These transferences have been done to the effects of increasing the account "Rasco and Paula", through which the payroll of the Social Vork and the military staff. is paid. $84,000.00 50,000,00 Ne134, 000.00 ry o Stas
14-00000 ay : \ 4 \ q x \ \ ; on ry : a] * & 3 tone Data ov. Nov. OV e fov. hove hov. NOV. Hove Nov. Lov. * FOV 6 1 1 1 3 4 GUEAL OF Go! PuNAN MIS UGLLARS CUS "PAULA ANU SOSA® Novenvber 1 to 30, 190 , . Check No. Confidential expenses (Dr,Carrillo ~- R.V.) 389° Expenses of a messenger to Havana 408 Expenses of a messenser to Havana itt Confidentol (Dr. Varona) 812° Furniture and equipment purchased hy Mr, Ros, for the Miaml Delegation office, and that were transferred from it by Kr. Lecpolde Morffi, For that reason they are considered as a lost. §23 Operation "Savannah" §52 Confidential (Traveling tickets) 586 Secret Service A.Torres Furchise of military texts 707 I, expense charged by mistake and reinbursed a ED) by tr. Kos Transference, from Mexico to Miami, of Dr. Rasco's fanily ‘ ARNEX 8T-S* $ 400,00 100,00 129,60 2, 000,00 374.83 120,00 43.20 50.00 100,00 70,00 700,00 Ni 125.53 Total ea ate haem neat
14-00000 vy He Pe eu AER 8 meee VS 98S oe ay Hoja No. 2 Emilio Hernandez Abelardo Silva P. y ocho hombres José Alvarez Garcfa Cecilio Gonzalez Luis Pérez Rodrigues José Martinez Vilela Marcos Zamora Gastos varios pereonal llegado Claudio Gonzalez (varios) Tomas Vazquez Gastos de Transporte (Gas and 011) Taxi grupo de Cuba y piletos Variog (Miscellaneous) Cafe, ete. a Bn » =m, $ 6.00 + 27.00 500 5.00 5.00 5,00 10.00 12, 00 20,00 5.00 $ 488.25 5200 6.75 $ 500,00 * ‘Seomnceesaoeeetrere
14-00000 =P n> 3 GASTGS RELATIVCS AL CHEQUE No. 419 FOR 36,937.52 = "PAULA AND SCSA* Partida Noe 2 Gatos en Radiografias y Analisis ( X-Rays and Analisys ) MANES 6 Bh mets 1h nant bak ee eesteeere ae, 3 t é 1) cma. ap,
14-00000 EAE EP Mame ad i EE co rh tebe ee ot © ert tetas Eee setseie on on yris ot Manutencion y “~ GASTOS RELATIVOS AL CH JE No. i FOR $6,937.52 =—, "PAULA AND SOSA" Partida No. 3 Albergue: (Occasional Support to Cuban Refugees) Bartolome Diaz Crus Wilfredo Diaz José V. Calcotta Cinco Alistados Osvaldo Coello Gastos de Transportes (Gas and 011) - Gasolina, aceite y repacién de auto Traslado Armando Rodriguez Alonso Alquileres de Alistados (Rent - Recruite) Mario Fernandes Fernando Blanco - Leocadio Leén Otras Ayudas (Other occasional supports) Arcangel Amador Guillermo Cancie Dr. Alonso José Mederos Robaina Agustin Carballo Gastos Varios (Miscellaneous) Efectos de Escritorio Mir y Santos - Traslado a Key West Otros amr e $ 77.00 14.00 14.00 50.00 10,00 - $ 32.15 153.66 $ 75.00 "10,00 -.. 16.50 $ 25.00 20.00 20,00 09h 4.00 $ 41.37 36.98 $ 165.00. 185.81 101.50 78 9k 88.35 $ 619.604 we WB
14-00000 i ; Viaje y pernanencia de un azente del Coordinador ; : ; Militar en Cuva, cuyo nomore dcesconocemos y, ade : : ; e : i mas, que no expondrfamcs 64 ningun caso por medi : } - e . ¥ _das de seguridad. ¢ 260,00 ~ : i ~ ~ + Trip and expenses of an agent of de Militar Coor_ ‘ dinatos, whose name we doatt “now and that we - wouldn't inention in any czs¢ for security reasons. ‘ , ‘ { ‘ 3 : t . : i 2 i i
14-00000 PS e Mie mente meremeg HA Ln Sorttlectie wee a oO Ce a es wef sateen one = GASTOS RELATIVES AL CHECUE No. - POR $ 6,937.52 - "Faula and Sosa” PARTIOA Nos § Manutencién y Albergue: (Occasional Support to cuban refugees): Lazare Albo _ $ 10,00 Fulzencio R. Gil Hernandes 14,00 Marcos Zanora 12,00 Octavio Fernandes 10,00 Pedro dAranao 2.50 Emilio KR. Hernandez 12.00 Cecilio Gonzalez 5.00. Luis Senén Lopes 5.00 José Mart{nez Vilela 4.00 Gastos de Transporte: (Gas and Oil) Gasolina y Aceite - Servicies HMedicos: (Medical Services) ’ Blood Analisys (Analisis de sangre) Gastos Varios: (Miscellaneous) . Comidas $ 4.05 Lavado de Ropa 6.58 Varios 20.14 Otras ayvdas ocasionales’: (Cther eccasional supports) Sra. de Roberto Rodriguaz ally e $ 74 050 19035 54.00 30.77 20,00 199.62 ~
14-00000 a” GASTOS RELATIVOS AL CHZQUE NO. POR $6,937252 =— "PAULA AND SUSA® Partida No. 6 i Manutencién y Albergue: (Occasional Support to cuban refugees) Ismael Valladares $ 20.00 : Osvaldo Enriques 20,00 Victor M. Haber 20,00 Cinco hombres por dos dias 15.00 Alimentos ; _.§.00 Emilio Hernandez _ 5.00 Zenaido Quicuti 70,00 an Pedro Arando 5.00 4 Rigoberto Montero 20.00 ; i Guillermo Trabaue 20.00 Fl Pablo Ubide *25.00 ot Orlando Urra 25600 José-M. Angel Pomar 25.00 i Nildo Acevedo 25.00 Nicolas Viant 15.00 Armando Guerra 15.00 o4 Josée R, Machado 115.00 / i . Candido Alfonso 100.00 $ 545.00 Gastos de Transporte (Gas and 011) - Gasolina y Aceite 2.25 Activos (Assets) | Un radio Estado Mayor 184.41 Efectos de Escritorio (Stationary) Sellos de Correes $ 20,00 | Papel 4.12 24.12 | . : Pasa_a_la Hoja No. 2 { é& wy ”
14-00000 Hoja No. 2 Gastos Varios (Miscellaneous) “Servicio de agua. Teléfono Estado Mayor Otros gastos amir. eat, oh ARH saat, " pe oats epee # Setanta eet can : y i t 20275 69.10 4e37 = $ — Mue2? $ 850,008 =e ‘s
14-00000 GASTOS ZELMTIVOS AL GHELUE NO. 419 POR $6,937.52 = "PAULA AND SOSA" Partida No, 7 * Por la remisién a la Sra. Josefa Patterson a la calle 29 letra "C%, No. 7016, entre - 70 y 72, Buenavista, Marianao, por medio « . $ 200,00 i ‘del Sr. Freddie Goudie. : —— i x : : i i ~ o 2 { | - | i I i i i { i j ‘ t H I g ¢ 3 7)
14-00000 ieee tnd eeoreraene stnatomuasedes mt mange <n ear BERMAN di rita enaanatartrimatind + nap ‘We Manutencién y Alberue (Gceasional suppert to cuban refugees) Hoja No. 2 imiliano Diaz Mariano Santos Mario Gollazo Rolando Pérez Pena Patricio Artigas 'Sueldos (Salaries) : Esteban Echevarria Eduardo Franqui Guillermo Cancio Jorgé Mackenzie Orlando Arrazola Agustin Carballo Benjam{n Granados Alvarez amr s {Cont.) > 14.00 14.00 14.00 14.00 14.00 55.00 55.00 50,00 30.00 20,00 20.00 20,00 & 786.00 250,00 $1,036.00 4
14-00000 fos Se eet SSRI tioe FORE TORA me KR pte ' ke aus Miners me anne nsinee ean ctoaninnP re. memes ver ttinemmn.ey set Mote on Sn tment ene mee (RRR AMOS Hee NCE RAY ot smceaten dhe Hehe mtd NEL tat niy se vedic on . vd, cael é . CASTOS RELATIVES aL CHANG S No. 419 tf PCR g6,937.52 = Palla AND SOSA" Partida No. 1h ¢ Por el alquiler de una autonovil al Sr. Guillot, que segun comprobante, asciende a $306.94 (por 5 semanas) sin que haya reintegrado 333.06 de soa brante, correspondiendo 250,00 al paro del che«: que No. 244 de Uctubre 26 y ia diferencia a esta 2 24 . soe eroracion. (Autumobile rent = iiunuel Guillot). amr. $ 150,00“ Ro sus. 2, Coie td aimee ae
eee foe tt Fae ey br RRO. ERE ARP NANO Tee Fe OLY aay alepemmintt Me tonsa Cee nada vmgna, tote r . re are theme as nettles 0c a: wih ete chute Pmt i bon wad yy OPE AD ¥en ety en ten * PLM £6,937,.52 =. Feit Partida 37. 15 Manutencion y 4ltergue (Cecasional aupport to cubun refugeze) Maximo Ruiloba A. Crisp{n Hernandez Ricardo F. Sémez Lazaro Albeo Comida Gonrado Santana Transporte {Gae ané 611) Gastos Varios (Miccellaneous) Sellos de Correos Material de Cficina aa Habilitacién de evacuados (Uniforas for the recruits) Varios (Miecellaneous) Activos (Assets) Des ventilsdcres (Ejército) Una cama i AMP , aa AND SOSA" 5 > 125.00 £5.00 5200 12.50 194.01 64,92 100,00 82.12 4 426.43 14.20 37260 > 849.77
14-00000 anbos i ace 2 ke “ < Fond ina S$ ’ tnterros ; i PE mee oe nae cen cet ahi Ley SSA ig eee ge. aman | ‘oe PSS tet te nen ate we a
14-00000 GASTOS KELATIVUS AL CHEQUE NO. 2 POR $499.51 am PAULA AND SOSA" Wanutencion y Albergue: (Occasional support to cuban refugees) Hugo Roman Acevedo ~ Exp. 411 Rodolfo Diaz = Exp. 256 Elpidio Felizola = Exp. 392 José L. Vivanco = Exp. 8&9 Juan F. Torres = s/n - New York _ Humberto Chamizo = Exp. 272 Florencio F. Valdés - Exp. 376 ‘Roberto Rodrf{guez Gonzalez = Exp. 77 = N.Y. Mario Riveroén (Gasolina y cantidades a va- rios compaieros Luis L. Lépez - Exp. 450 Ernesto Fernandez y 2 compaderos Rogelio Rodriguez (3 hombres) Bernardo J.Bosch y 4 compaieros - N.Y. - Pedro Arnao = Exp. 51 = New York . Habilitacion de Evacuados (Uniforms for the recruits) Gastos de Transportes (Gas and 011) Efectos dea Escritorio (Office supplies) Varios (Miscellaneous) ak 18.21 3000 5.00 10.00 10.00 12.00 5.00 20.00 10.00 5.00 12.00 20,00 20,00 $ 187.214 191.63 13.00 72 100.46 $ 499.51 4
14-00000 CASTOS RELATIVES al. CUELUUZ No, 240 POR 3479,10 = OM PAUIA AND SOSA" ‘ Manutencién y Albergue: - : (Occasional support to cuban refugees) " é Mario Enr{quez $ 10,00 é Guillermo Losa Zafrane 10,00 : , Candido Aguilar Paz 12,00 j Wilfredo Dfaz (50%) 6.00 i Julio Tur Tur 6.00 3 . Arturo. scarce Cancio = Extra 20,00 ; Augusto Pupo 5,00 oe : : Guillermo Losa Zafrane 41.00 $ 110,00 %" i Gastos de Transporte (pas and 011) 22.30 i q Alquileres de Alistados (Rents) _— Ceferino Falmer Prado (Oct.) 3 65,00 i José F. Mederos (Oct.) 55.00 120,00» - 1 - Haberes mensuales (Salaries) i . Esteban Echevarrfa - Adicional por depend. $ 36.76 : : Eduardo Franqui'  .- Adicional por depend. 36.76 73.52% i Ayudas varias (Other occasional supports) f - ‘ Guillermo Cancio = Hospital - Servicio médi .. i co - Medicinas: $ 52.00 ! Félix Dom{nguez - Recibo luz 3.72 : Csvaldo E. Coello ~ Remitir csposa 20.00 75072 ~ Gastos Varios (Miscéllaneous) 77.56 FAROE eM ae Brae alts fertaltartin Oo olay em dese tent of comes v0
14-00000 GASTOS RELATIVOS AL CHEQUE No. 2h3 POR $ 850.00 - "PAULA AND SOSA" Manutencién y Albergue: (Cecasional Support to cuban refugees) Cigarros para evacuados $ 22.41 Rolandg Rodriguez - 414 - Raciones-Movili zacion . 15.60 Lazaro Alba ~ Raciones - Encargado movimiento de personal 10,00 Rafael G. Labrada ~ Raciones 19,00 Eliseo Perez ~ Rene Gomez - J.Torres ~ 4, dias - Room 24.00 Fuentée - Cuéllar - 1 dfa - Rooms 7 y 6 12.00 Morales = 14 dias - Room 3 814,.00 Rodrfguez = 6 dias « Room 6 36.00 Sra. Rodriguez - 6 dfau - Room 7 36.00 Impuestos por los cinco renglones anteriores 5.76 Hotel Ponce de Leon - s/nombre 130,00 Motel Valencia = s/nombre 91.00 Jose R. Machado 20,00 Vario Pérez Chile 20.00 Habit Livactén de evacuados. (Uniforms ‘for the recruits) Gastos de “Transportes (Gas and 011): Efectos de Escritorio (Office supplies) Activos varios (Assets) Sueldos (Salaries) Ricardo Perez Gomez - Sereno - Semana Varios (Miscellaneous) af mg no wT en $ 516.174 36.85 21.9 67.76 122.27 20.00 65.05
14-00000 ny . . ‘ BscTCS ROLATIVOS AL cescye NOe 242 ‘ 00Q = MPAULG any sos yn Manutencién y Albergue: , (Occasional Support to cuban refugees) rgtir ts : Ceferino V. Falaer Frado % 44.00 3 Guillermo Losa Zafrana 57.00 ; : Félix Domf{nguez y Sra. 24.00. r ; , Antonio Ramos y Sra. 24.00 ; Ramén Garcfa Avila 22.00 : Enilio Izquierdo 12,00 — i Kogerie de los Santos 12,00 : Arcangel Amador 12.00 : José A. Dartas 20,00 Orlando Bayona 22.00 2, Augusto Pupo 12.00 ; | Modesto B. Garcia 12.00 { Jorge Varela 72.00 | , Mario Pérez Chile 12.00 | Luis Hernandez oo. ~ = . 12.00. - a 4 | Justo Déigado ~ 12.00 , José F, Mederos Robaina Se HRD _ i ~ ~~ Miguel a. Victorero 7 — - a. eee 12.00- = ~ — oe FL Gilberto Junco™ oe 12.00 Arturo Escarce Cancio 12.00 ; Senén Brito Alfonso 12,00 Julio Tur 12,00 Enrique HMoreno 12,00 José M, Fagil Moreira 12.00 Luis Fuente Roca 12.00 12.00 12.00 Rieardo Zabala Sanchez : Andrés I. Rodrfguez 12,00 $ 459.00 4 fasa ala Hoja te. 2° i § H vs 4 i i Candido C. Aguilar i 3 g i * i Fd
at sg mtae ot 4 ate After ae Bete chaste ae a anh be $ 250,00 “ $ 709,00 55000 29 00G om & yy ' t Cay. ' ! 2s 1 , $ 1 * ' ot . ' i 2 3 ‘ ! ™ ' ' i “Et eo aed e * ™ & ° e090 Oo ee] bet et ®t ed : Do ev S$ 3S OU et O xe at . : Fo “a =. SS £ e N a ; = 8 & ®©@ ee Da x S << ag 2 @ h £, & . a 8 & “~ & SO a S fl tx, 2 Oo “ 3 s 4 u ' ; SOS Ww F ne Qk et @ 8 ws et : oe Det OO gm HW TD. 4 Oo Set wei gos ; “3 Oo 3 9 & Yb ow ‘ : a M@ egy Oo << wy 1 ° ; QD 7) ; =| . ve ; + oy : yo ' , . : $ UTI Nenrnent pameuememne nomen cetera ae meatie 4 46 ure crammats aom Tr oem aA eee erate cea EL SRN FU REY SIMBA ERA Rane PacEa engine Hau be wate ate heyy . ‘ a
SOP ce fA ENO Cece wtetintitete tet Gale ae ee a ye Spbe santgatts Be pe i) sty os ? ad GASTOS REUATIVOS AL CHEUS No. 24 CR} GOO.00 = PRAULA iD SCOA" Gastos de asistencia médica y operacion en el hospital de un oficial necesitado del Estadu Mayor. (Medical assistence and surgery) - AMPs <> Ss Hema a me
tr ty Be & Bate ee et + Ed ne A me Sates Hera re bea cel Lee AL adh me Late aig pte, 5 hed st: o s, : PERL TEE Dor in ec tp DiRT te ET eget: iret red 2 a taay Meagan Bite a AEOAT ORY PPE 5 “s 3 ASTOS RTLATIVOS AL GREVUS Now 2h4 oO Poe $250,000 = WEAULA AND SCGAN Pagando #1) arremiamiento del auto del Sr. \ Manuel Guillot, sin que aparesca el recibo de la casa arrendadora. (Ausomooile ret). ame e
"Tap 3 . ~ ay 4 : mg & 7) i de mm, ay t — \ ao” . ‘ wey i ay . ; ° cf ’ Kos a é I 1 _ va lis . ~ 3\ “Pad a Sie ho ba Cw \ ' ; i Woo \ ~ —_ tA aTT NER ree sete amatemg eve Se SALOME TE TTT NI EE RES BSL TEI RIS Ee IY AE DERE BEES tT PA IL RE II ONT ES ED EIT IRE Gy 5 Seem cbt clits 5 SAREE nein he anal itmematchl ry , an
CUBAN DEMUGRATIC REVOLUTIONARY FRONT FINANCE USPARTHENT . RECONCILIATICN CF THE Batik STATEMENT MPAIILA AND SOSA" October 1 to 31, 1960 Bank Balance; Oct. 31, 1960 ' Leas: Unpaid checks (remited in Spanish) ‘Corrected Bank Balance; Oct. 31, 1960 “,; ; fir’ » _ _ - i oe # i i a : $ ; ' i ¢ ’ : t x “ oo . . a 7 . ia a 2 n : ‘ = F at : t . oF ae . woot é 4 $ $ STATEMENT *I1T® £2, 559.06 11,326.22,“ 714172084 n
14-00000 CUBAN DEMUCRATIC RSVCLUTICNARY FRONT FINANCS DEPARTMENT INCOMES FROM THE FINANCS DEPARTMENT .. PPAULA AND SOSA" October t to 31, 1960 ANNEX ® I-A? i} ‘ co . ] Oct. 15 Deposit $ . 50,000.00 9" Oct. 17 Deposit . 56,000,009" a Oct. 26 ‘Deposit “45,000.00 as Oct. 26 Deposit -64,000,00 #* Total of incomes from the finance dept.$215,000.00 . SS Pod ; Emr o 4 ~ - a - _ — . - - led 5 + ¥ - ae i * § * te 4 i
14-00000 TOTAL OF ASSETS: $ 18,083.52, alze : a t t 4 i | H f \ i ) ~ t ey “ow! ? . z a : ¢ a 4 ee = a 3 ' < i 5 - o as . . tote « 5 * 2 : -3 ei - ¢ + ~ ~ ae
14-00000 CURAN DEMCCRATIC REVOLUTIONARY FRO FINANCE DEPARTMENT PAYROLL "PAULA AND SOSA" October 1 to 31, 1960 ANNEX "I=" - = Total. DELEGATIONS s “ Colombia $ 275.00 Mexico 950.00 Argentina 300,00 Peru 420,00 Washington 800,00 Miami - 615.00 New York 2,050.00 ee Key West . - _ 200,00 oN | : $ 5,610,004 COMMITTEES: Finance $ 950.00 Publicity 2,975,00 Planification 4, 125,00 Transportation 200,00 Agent Exploitation 450,00 ' Organization and Proselitysm 2,905.00 - Comunications 1,150.00 Public Relations 475.00 $ 13,230.00. OTHERS 3 Coordinador General $ 460,00 Goordinador Auxiliar 200,00 Mainteinance - Central Office 795.00 id Continue next page
14-00000 é ‘aad To t al OTHERS: (Cont.) 7 ee Military Section $ 125,00 Economie Section 200.00 Acts and Correspondence 150,00 Inmigration 150.00 Press 260,00 Especial functions 1,550.00 Comptroller Department oS _ — 850.00 FP. E. U. “400.00 Students Directory 1,195.00 F. 0. Re De Co 4,125.00 Non-determined functions 9,665.00 | oo $ 19,825.00 » TOTAL OF PAYROLL $ 38,665,004 EZ: The names, amounts and number of checks, is remited ‘in Spanishe ,
14-00000 TRAVEL “PAULA AND SOSA" October 1 to 31, 1969 a : ANNEX "1979 Date Check Now Total Oct. & New York (9 persons FORDC) 85  % £85.10 Oct. 4 New York-Miami ( one persons confident.) 2&6 Jt 90.00 Oct. 14  J.A-Hernandez (FORDC) 168 , . 3400 Oct. 18 Fert = Frark Dfaz Silveira _ "484 . 370,00 Oct. 18 Key wWest-Cuba (Mrs. Trespalaciocs) 129 40,00. Oct. 18 New York (Delfin Idiguez) 195 7 50,00 Oct. 18  Havaria-Miami (Mario Masai p) 195 42,00 Oct. 18 Hew York (Pedro Nutiez) 196 - 60,00 Oct. 18 Mew York (Juan Rodr{guez Fintado) 496 40.00 Oct. 18 Miami-Havana (H. Mederos) 196 50.00 Oct. 12 Tampa (Varcna-Redondo} 136 73.22 Oct. 26 Airplane trip (Héctor Cruz) 251 25.00 Oct. 26 Travel expenses (Héctor Cruz) 254. 25.00 Oct. 27 Emilio Diaz - from New York 256 45,00 Oct. 27 Havana-Miani (Mrs. Figueras and children)257 125,00 - Oct. 27 Havana-Miami (Mrs. Tomas Vazquez and son)259 64.80 Oct. 29 . New York - Manuel Cobo 283 117400 Oct. 29 Travel expenses (H.Figueras’ family) 234, 125.00 Oct. 29 Havana-Miami (Mrs. Sordo and son) 266. 105.26 Oct. 29 Washingtcn (Juan Sordo) 287 ; 56.33 Oct. 29 Central America (José M. Tarafa Jr.) 288 636.40 amr a“ athe a - valle = TH atorapey SAEs
14-00000 Octe Oct. Oct. Oct. 8 Oct. Oct. Oct. Oct. Oct. Oct. Oct. Oct. Date 4 4 8 1 1 1b 18 18 18 18 18° 18 18 18 Oct. 18 Oct. 18 Oct. 18 Oct 18 Oct. 18 Oct. 18 Oct. 18 Oct. 12 CUBAN DEMOCRATIC REVCIUTIONARY FRONT FINANCE DEE ARTMENT MAINTENANCE "PAULA AN BCSA™ Ustober 1 to 31, 1960 ANNEX "1-G* Check No. Expenses 4 days - persons. Oo ; fworkers Section moe «BS Support to Mra. R. Cisneros {Mr. Cisneros is actually in Jatt) . 87 Cash piven to persons ag per receipt (MRR) 124 Meals ny other expenses - Many houses (M.R.R.) Maintenance many persons as per receipt (MURR. ) 128 Maintenance many persons as per receipt (M.ROR.) 168 Maintenance may persons as per recdpt 183 Maintenance many persons as per receipt 189 Maintenance many persons as per receipt190 Given to Mrs. Yolanda Rubio 195 Given to Mr.-H. Nuiiez 195 Per diem - Clnel« Vicente Leon 196 Paid to Mr. and Mrs. F.Diaz « Mexico 196 Paid to Mr. and Mrs. F.D{az - México (October 1 to 10) 196 Paid to Mr. and Mrs. F.Dfaz - Mexico 196 Oscar Pelayo ~ Paid 196 Zenaida Palerno - Paid 196 Osvaldo Coello - Paid 196 Manuel M. Marcos =~ Paid 196 Given to Mrs. Luisa Palma and children 208 Maintenance many parsons as per receipt 186 Maintenance many persons as per receipt135 . Continue next page ¥ ¢ Total , $ 225.00 250.00 3,317.27 1,113.042 200.00 342.30 180.00 9245 40,00 75.00 100,00 10.00 80,00 50,00 371-91 225.00 5,00 50.00 - 200,00 30.60 120.24
14-00000 Date Oct. 14 Oct. 14 Oct. 14 Oct. 18 Oct. 12 Oct. 12 Oct. 26 Oct. 26 Oct. 26 Oct. 27 Oct. 27 Oct. 28 alr » CUBAN DEHOCKATIC REVOLUTICNARY FRONT FINANCE DEPARTMENT RENT "PAULA AND SOSA" October 1 to 31, 1960 Apartments 4 and 10 - 520NW 23 Ct. Morell's house(Triple-A) _ Apartment 10 = §20 NW 23 Ct. Fave Armando Diaz' house Raul Amieva's house M. Mulet's house Congress Building - apt. 1105 (Sept. and Oct.) | 520 NW 23 Ct. = House 1100 SW 3 Ave. = House 470 NW 51 Ave. ‘Yolanda Rubio's house 1700 Biscayne Boulevard ANNEX, ®I-H® Check No. 168 168 ~ 168 195 135 135 250 251 251 257 257 271 Total $ 30.90 30.00 15.45 150.00 65.00 50,00 310.00 66.35 33.50 80,00 125.00 300,00 $1,256.20 4 cian an A TRE AE 5 yee a Ul
14-00000 CUBAN DEMCCRATIC RSYOLUTIONARY FRONT PINANCZ DEPARTMENT — GENERAL ZXPENSES-- MPAULS AND SOSA October 1 to 31, 1960 LO, ANNEX "J-I® . any ot a i OFFICE SUPFLIES: $453.55 MISCELLANEOUS : uO 3,624.73 . ee $ 4,078,286 ; - . NOTE: Due to the many payments made as "General Expenses”, but . _. &8& no one exceeds of $350.00 the details are remited in " amr.
14-00000 ? a bead - CUBAN DEICCRATIC REVOLUTICNARY FRONT FINANCE DEPARTMENT CGMUNICATIONS "PANLA AND SCSA® October 1 to 31, 1960 7 ANNEX ®T~J@ Oct. 6 Oct. Oct. Oct. Oct. Oct. . Oct. Oct. Ost. Oct. Oct. Oct. Oct. Oct. Oct. amr. 18 18 26 27 1h 18 12 27 27 27 1% 18 18 26 MATL: Stanps P.0. Box P.0. Box Staups and P.0.Box Stamps TELEFEONES Telephone ~ Fort Lauderdale Long distance - PR-7+3389 Telephone - FR-3<1717 Telephone - #.8.D. Telephone - FR-7-1103 Telphone - NE-~h-4416 Telephone - FR-3-3083 Cables to the presidents of latin american countries Cables ss Check Ho. 106 195 196 251 256 | 121 168 189 ‘136 256 256 256 164 195 195 251 Total $ $ $ $ $ 17.56 10.50 750 7.57 11.97 $ 6.42 60.06 115.48 9430 81.95 Thode 63.80 enya ence 490.54 23.53 35.20 32.60 Sates sasensianenee oe ed
14-00000 vm, CUBAN DEMUCRATIC REVULUTICNASY FRONT By aetaemeniraes, Date a Check No. Tot al Oct. 12 Campaing to collect funds 142 $ 200.00 Oct. 14 Expenses in advertising distribution 168 1.73 Oct. 18 Newspapermen Meeting 180 50,00 Oct. 18 New plates for "Lucha" newspaper 190 24.00 Oct. 18 International Press Services 196 250,00 Oct. 18 1500 books for advertising 206 450,00 Oct. 26 Publicity - Workers and Studentes (Sep}256 17.69 , Oct. 26 Payment to Voice Inc. 256 150,00 : Gct. 26 Stationary for publicity _ 250 8.00 ~, Oct. 26 Publicity expenses - J.Valdés Crespo 263 250.00 =e! Oct. 27 Oct. 30 Meeting (To be discount to ; - the Publicity Committee) . 265. 732.00 Oct. 27 Oct. 30 Meeting (To be discount to ; the Publicity Committee) 266 200,00 Oct. 27 Oct. 30 Meeting (To be discount to — - the Publicity Committee) 267 225.00 Oct. 28 Booklets Printing 276 300,00 Oct. 28 Printing of Otero Borlaff's essays 277 150.00 Oct. 28 Leaflets Printing 278 200.00 : Oct. 29. Flags = Oct. 30 Meeting (FORDC) 280 44,,00 Oct. 29 Fabrics - Oct. 30 Meeting (FCRDC) 281 105,00 3,357.34 + ant. a i pls te tee gue ane FINANCE DEPARTMENT PUBLICITY "PAULA AND SOSA® ANNEX "JoK" \
44 foooo CUBAN DEMCSR ATIC REVOLUTIONARY FRONT FINANCE DEPARTMENT EXPSNSSS OF THE MILUTARY SECTION WPANLA AND SOSA" Cctober 1 to 31, 1960 ANNEX ®I=L" " 2 Check No. Total Date Oct. 26 Reinbursment Revelving Fund - Milita- a ry Section . 239. $ 499.51 Ora Oct. 26. an 240 479.100) 4 Cet. 26 ” 241 850.00(i1) ~ Cet. 26 " 242 709,000) Oct. 26 ie 243 600, 0008) v Oct. 26 ® - 2Ab 250,00 Ov’ TOTAL OF EXPENSES OF THE MILITARY SECTION: ‘$ 3,387.61 NOTE: All the receipts were checked and returned to the Military Office,= ane. GQ) WAR edheds\ wan ahr, mene
14-00000 . a CUBAR DEMOCRATIC REVOLUTIONARY FRONT , TRANSF ERENCES "FAULA AND SOSA® October 1 to 31,1960 ANNEX "Jom" Se tremens snneneenreeerenmerver-eeravin Date Check Now Total Oct. 27 Transference to the account "Rasco and Paula™, to pay the month of November to the military dependants, .that byp mistake was deposited again ern - in the account "Faula and Sosa",« pod See annex "I-c", . 225 $ 50,000.00
- Oct. 18 Oct. 18 - Oct.. 18 Oct. 18 Oct. 18 Oct. 18 Oct. 26 Oct. 27 Oct. 27 Oct. 27 Oct. 27 CUBAN DEMOCRATIC #EMGLUTIONARY FRONT PINALCE DEP 4k TET MISCECLANEOUS WPAULA AND SOSA® October 1 to 371, 1960 ANNEX FI-N® Check No. Total Special mission in Washington (Carlos Piad) 165 Coffee BC ; 106 Confidential mission (Manuel Rodriguez) 176 Installation in Miami. (Ing. F.Martines) 179 M.R.R. ~ Registration 164 M.R.R. Expenses (As receipt signed by . Mr. Jose Arriola. There are not bills . or recepts to juatify this amount, but ; it was ordered to be paid by M. Sosa) 184 Excess in expenses on check No. 232 ("Rag co and Paula"). 187 F.R.D. = Registration expenses 190 Advaneg to the Public Relation Delegation 193 Expenses of a secret-Mescenger (F.Zayas) 195 Confidential expenses (4.Massip) 195 Expenses of a secret messenger (F.Zayas) 195 Final set@enent to Dr. Justo Carrillo for expenses in a trip to Mexico. (The amounts given in advance to Dr. Carrie llo, were made through other account. In the papers presented by Dr. Carrillo is clearly expressed the manner in which he was given the amounts and how it was spent.) Paid to J.Prado for a ship storage 256 Various expenses as per receipt (Bills were not presented 256 Installation of Mr. Arturo Artalejo 257 Paid to Mr. Fimienta for broadcastings and other confidential works 257 Continue next pages i - 2 4 % 500.00 1.12 2,500,00 14,00,00 272.42 1,689.14 491.58 276.00 40.00 100.00 50.00 300.00 268,79 1071.00 609.16 759,00 150,00
; Date ‘Oct. 27 Oct. 28 Oct. 29 a fas Ocassional expenses = Vicente Leon Organization of the "Frente Obrero® in Mexico Confidential expenses (Dr. Varona instructions) 257 268 282 Check Nu. Total $ 200.00 125.00 2 atten
14-00000 CUBAN DESCCRATIC REVOLUTIONARY FRONT FINARCE DEPARTZENT ADVANCES RECETVABLES "PAULA AND SO3A" October 1 to 31,1960 . ANNEX "7208 os Bat @ . ‘Check No. Total Oct. & A. Fernandez Morell - Military Sec. 21 % 350.00 Cet. 17° Serapio Montejo - Military Section 178 . 300,00 . $ 650.00" Ferien acne
14-00000 " eee” CUB AN DEMCCRATIC REVOLUTIONARY PRENT FINANCE DEPARTMINT CHECKS TO BS JUSTIFIED "PAULA AND SOSA* _ October i to 31, 1960 . ANNEX "Top? Gheck No. Total Date Lon, Oct. 4  Avel de Varona - Executive . Committee House — 1 $5,000.00 “ Oct. 7 Joaquin Sanjenfs - Agent Exploitation 109 5 5, 916.00 Oct. 7 Olga Cobo ~« Colombia Delegation 112 1,000.00° Oct. 6 Abel Mestre - Publicity Committee 122 700.00 v Oct. 11 Ricardo Sardifia - Trip to N.Y. 125 238.49 7 Oct. 11 José I. Rasco ~- Trip to Central America 129 2,485.30- Oct. 1h Tulio Diaz - Students Directory . 169 250,00” Oct. 17 Bartolomé Besthigd - Transportation Comm, 177 = -6,000,00~ Oct. 18 Abel Mestre - Publicity Committee 194 20,000.00" Oct. 1@ Raul Soulary - Publicity Committee 197 1,000.00" Oct. 18 Antondo Collada - Trip to New York 204 584 ..58~ “Oct. 18 Antonio Losada - Honduras Delegaticn . 205° 200,00 ¥ Oct. 18 José Arriola ~ M.R.R. 217 ~=~—- 1,823.50 Oct. 18 Ricardo Sardifia - Trip to SouthAmerica. 223.  =+4,000,00~ - Oct..19 Antonio Collada - Trip to N.Y. and Wash. 227 100,00 ~ Oct. 19 Orestes Mart{nez ~ Travelling expenses of the family from Cuba 228 424.50 ~ Oct. 19 Frank Zayas - Trip to N.Y. ~ Dr.Varona 229 330.00 / Oct. 19 Pascasio Liferas - Workers Meeting — 231 350,00 Oct. 19 Manuel Brafia Jr, - Trip to Washinton 233 75,00 ~ Oct. 12 J.Tejera ~ Ship expenses ~ August, September and part of Octuber 135 7,000,00~ Oct. 26 Abel de Varona ~ Publicity - Students ; Cirectory 238 68,00” Oct. 27 Abel Mestre ~ Publicity Conmittee 253 16,000.00° Oct. 27 Luis Garcia - Purchase of & radio station in Guatemla 254 618.15 ~~ Col. 28 vests Valdes Crespo ~ Travel expenses A and instalation in Chile 275, | 900,00 Oct. 28 Maximo Sorondo ~ Publicity 279 225.00 / ane em ee cle egg eae» ~ $69,288.52 \ | ST
14-00000 | | “CUBAN DEMCERATIC REVCLUTIONARY FRONT FINANCE DEPARTMEIT RESUME OF THE INCOME AND EXPENSES OPERATIONS "PAULA AND SOSA" — October 1 to 31, 1960 In the financial statements and annex the analysis and sub-analysis of each one of the income and liabilities during the month of October are ‘shown, mde vat Receipts, invoices, deposit, slips and other papers are kept in our files. As shown on Annex "I-D", a Revolving Fund has been created for the Mili- tary Section, amounting.to the sume of $10,000.00, divided into two parts of $5,000.00 each, the amount: of $3,387.81, was reinbursed to this Revoly ing Fund, as per Annex "I-D", The amount of $590,000,00 which appears as "Transferences*® in Annex "I~M*® corresponds to the transfered amount from the account of "Paula and Sosa" to *"Rasco and Paula" account. From this amount, we have paid in advance the November payment of the military dependants. _ In relation to "Checks to Justify", amounting to $69,288.52, as per ~ le ‘s “- Annex "I+P", these could be classified in two groups; one formed by = those corresponding to amounts advanced accouding to budget to the < different Committees and Delegations and the other, formed by certain expenses to be made, but specifically determined, with receipts dully signed. The later could have been distributed to those accounts withe in the cassification, thus eliminating them from the title "to justify", but have been kept as so, tobe sure of the making of this expense for the purpose to which the checks were drown for, or its actual classific~ ation, if these expense were made for other purposes than those original- ly aimed to. This is due to the fact that some checks were drawn for a specific purpose; they could also have been applied te acquire some - other asset, thus appearing at the end of the month a flse balance, since it would appear as an expense, what it actually is an asset. Section designated as "Transferences” $50,000.00 is compensated with an income for tne same amount, when making a transference of rfunas to tne "Pasco and Paula” account to pay through it the payroll of the Military Dependants, but through a mistake it was deposited again in; the same account. Bese se * “> w
. wo An LW lidvail WATELA AND SCaaAt Cutubro foal tpg . ra eed pen aes eee ante en ua ms nee thee oe - aN me eee — ENE ed te te Te =e, 7 Baten
Iitundt, Octubre 4 de 1060 sehores Mjiecutives . Frente Revolucionario Deuwocratteo-—~- s@flores3;: Ad junto les autaaug reniticndo el INFORKE com rrespondiente a las oparaciones del mes de Uctubre de 1960, a traves de la cuenta "Paula and Sosa™, «el cual contiene lo Sivuientes . Estado "I" s  wetade de Insresos + Bisresog: Estado "JI": Conci lincion- Sancarta ; Anexo "Ieats  Ineresog Gel Departamento de Finanzag anexo "Taps Tnvresoc por Transferceneituas Anexo "I-C%: Otros Ingresos ANGXO MT mM Activos Anexo "TeE; Nomina. ANCXO "Lm fH 2 Viajes -Anexo "J.G9, Manuteneion Anexo "wf Alquileres ‘Anexo "IeI%s Gascog Generales. Anexo "IaJMs Conund cacién ANCXO HT mis Propacanda “Anexo "IeLs Gagtog Sector Militar AN@XO WT mjc? ¢ Traasferencias anexo "Tail: Varios oo, Anexo WT aGis . Reintecrcos 4a Cobrar ANEXO Bw Fil Cheques a Justificar Resumen de las operaciones do Incresas y Egresos — De Ustedes atentamente, DSPARTAHEITO DE CONTROL ia { Mf ugn Paula aed” é / . Lo, be ele of CP. hario Girbau ~ & ae Lay OS ~ AME»
14-00000 | Wa PEN GIUCTON RIC FERCON Gane rote Ue Sw oe SEPARTA MTC OS FINAL Sas US MART "PAULA AKD Scsat RN te ko at takes eet on ieee tae ss POTS tas BoradU OF AOR eS TSUN 0g Ochuine 2 al at de [60 erence tg nent meat mamacoan dein niba a ae, ESTADG Wyn fe ARO ATF INGRESCS Anexo PfI-, anexo fl. ‘ Wigseo and Paulat { Anaxc 8I-0%: Otros insresos TOTAL DE INGRESOS ‘Setncenetneoan tama, Anexo "IeO%: Activog Sector lidlitar Total rondos Fijos "3 Del Departamento de Finanzas E"3. Transferencias de la Cuenta 2 $ 18,083,52- 7 ‘Anexo "T-5": Nomina 38 ,665.00~- Anexo "TeP®: Viajes 2,039.11 Anexo "Iec®: Manutenacién 8,297.62” Anexo "I<u": Alquilores 1,256.20v Anexo "I-I": Gastos Generales 4,078, 28- Anexo "I-J®: Comunicacién . 988.39~ Anexo "Y=K%: Propaganda 393570347 Anexo "I-L"®: Gastos Sector rillitar 3,387,617 ANexo ATi Transferencias. 30, 000,00 “ Anexo "I=": Varios 6, 92h 21 Anexo PI=C® s Reintegros a co>rar 650,00” Anexo "I-P": Chacks a Justificar 69,284,524 eee, Total de Efectivo Disponible en Sanco en 10~3 1-60 NOTA: Exiscen ademds los sicuientes Fondos Pijos: a Departamento de Control $ 500,00 10 000,00 « ‘Sree ematuorremestasn $10, 506,00 \ =e $ 215,000.00 », 15,086.33v 50,702.31” % 260,788.64 4 209,615.80 y ee é 71,172.84 vw. —=
PHREWE REVULUCTCR Te Eos GURATICO tne ae memo ae MPAULA AND Soga" CULCILTACION BANCARTA bn Ceotubre j1_ de 1960 ESTADG "77H ‘Saldo sezin Estado del. 3anco (10~31=19G0) ; - enos: Checks Girados y no cobrados Fecha Check NOs Oct. & 1h " rs 27 77 4 31 ~ 4 40 1 4 -) 68 tt 82 7 47 127 " 12 145 8 43 159 _f 4g 192 n 48 205 7 18. 206 e 26. 246 " 26 24,7 n 27 254, * 29 260 t 29 261 "27 262 au 29 263 " 29 265 n 29 268 n 628 269 " 28 270 nt 2g 271 Lasco International Ine .618.95 $ 62,559.66 inporte Ricardo Dlaz $175.00 Orestes Guerra 100,00 Enrique Puertas "500,00 Felipe Rodrl-uez 250,00 Jorge Rodrfiuez Pezos . 400,00 - iznuel Comellas 7125.00 Luis Parajon 350,00 José I. Rasco 34086 Alberto Muller 90,00 . Eric Agiiero 300.00 Nise Martin 80,00 Antonio Losada 200,00 Editorial Marymar 450.00 Dade Tyrewriter Co, 22075 IBM Electric Types writer Go, Division 485,85 José Sosa dr, 12.60 Jorge Fella 247.10 Wora Ferndndeg 350.00 Jesis Valdés vrespo «600,00 Colonial Prass of lidami, Ine. 732.00 Abel de Varona 100,00 Dade Typewriter Co, 154.58 - Charles Ey Proud £40,00 Abel de Varona 300,00 Continua
14-00000 ESTaDQ "It Foe hai Cheek lo, importa Oct. 28 272 Desk Center _ $ 453.88 n 28 274, Abel ‘de Varona 125.00 "28 275 Jestis Valdés Crespo 900.00 t 28 276 Tacuba Printing 300,00 t 26 277 Tacuba Frinting - 150.00 " 28 278 Tacuba Printing 200,00 "28 279 Maximo Soronde 500,00 "29 280 | ‘The Flag Center 44.00 "29 281 Vicente Romeo 105,00 "29 282 Frank Zayas 125.00 4 "29, 283 -Munuel Cobo __ 117.00 ~ ‘a ”~ " 2Y 284 Humberto Figueras 375.00 Li nm 28. 285 | Nieol4s Hernandag 40.00 | mn 2g. 266 José Peda 105.26 "29. 287, Juan Sordo 126.33 "29: 288 José M. Tarafa Jr, 726.40 - (ff 239. 289 Armando de Leén 9... 43.06 8 11,386.82 “ i Saldo on nuestros libros conciliado en 10=30~60 » 71,172.84 4 haiaatnenarpemen mmeaneeaeaes ce errnenratntiad amr, | ‘ ; BOL TE ey
14-00000 PROMI CaucIGHAniG Dea SORATICC , Yratla AND OOgAM . . | Tiuntis0s 22h LER RPATO DE PTHtaNtas NEYO "Tom . Gxtiure 1 al 31 de 1960 es = ™ = . - oo oe Se Cctuire 15: Depdsite — $ 50,000,00' . : 4 Cetubre 17:  benésite © 6S, 006,00' UN Octubre 263 Depisite . 45,000.00 ' ib Gctuire 26:  Depésito | 64,060.00 | ne Mak GE INGRESCS SZ+ARTAMENTO DE FINANZAS 215,000.00 ‘ELLEN TEED
14-00000 "PAULA AND SCuAM othe aa) Coie ANGRESCS FOR PRANSPSR SCT 5 LS LA CUNE JA TRASSO , AEEXO Wy.pt pene LL Seal AbD AULA" ' Getubre 10 - Depdsito Check lio. 237° an | $ 12,026.33 ny Octubre 14 ~ Depdsito Check No. 238° - 3, 996.00 TOTAL DE INSRESOS 7O% TRANSFERENCTAS $ 15,046.33 da Qn" ; oa
14-00000 Bias BING LCT ONAPTO oe te arreg eI ST AReAS OS iT Abd "PAULA AND SOSA" atthA ND SOSA Octuire fal 31 de 1960 rele Octubre 17: Octubre 19% OctuLre 193 Octubre 21: Getubre 263 Octubre 27: amr » $ 300,00 Reintecro Francisco Carrillo: Sobrantes de la Ho:nina Reintegro Juan Paula: 78.89 Sobrante check No. 55 de la cuenta NOs 19314 del "Banco de canercio, S.A.*, de wexico D.F., vara sus gas tos de viaje a México . Reintecro Ana ,Tomeus ; 250.00 imate Su asignacioOn del mes ce Septiembre ; Enrique Llacas 11.59 Sobrante check No. 228 de Sept. 8 ("Rasco and Paula") por $3,800.00 Para viaje a Colombia Roberto Ferndndegs 61.92 Sobrante check No. 91 Ge dsosto § ("Rasco and Paula") por $915.00 Para lu Seceién Estudiantil Paula and Sosa; tp Ree 50,060.00 Deposito que ‘debi habérise necho en la cuenta "Rasco and Paula, correspendiente al check Now 255 ¥ que por error se deposité en la misma cuente de "Paula and Sosa" TOTAL DZ OTROS INGRESOS eaten - $ 50,702.31
14-00000 Sow Teepe ony eee eee ok Se oe — . ~ a pigVV LUC ICE SPIO LENCO SEATTO . on Taner: ste abe ew rad Hi STUAUTAS iy tl AST aE A tee De aid Luho sogas Ratt AACE OTE BP heey ” : wily d Tye Ss ANENG nT opt . (Serer mee cenepeten cm crereEPsettetetreEED Octubre 1 at Chack No, Total Fecha DEPOST TES 3 . Oct. 12 Fonds Electricidad Biscayne Blvd. y Calle 17 1h $+ 110,00 "Oct. 18 Foudo flectricidad 970 si apt .1a28t.195 10,00 Get. 12 Fondo Zlectricidad casa R, Amieva 135 20,00 Get. 12 Fondo Lavanderfa - 970 sy 2 st. 435 -15.00 Oct. 27. Fondo Teléfono - Jorve A. Moran 256 } 50,00 — ; . . . ‘tS =~) 205.00 Be BQUIPO DZ OFICINA: _ Bs. en een ede PALLY Oct. 7 Un Mimeésrafo = Comisién Planifie. 117 $ 357,00 Oct. 18 ‘Una mesa de metal - 2 sillas -~ 1419 Conzress Building 190 30,00 ‘Oct.. 20. Una mayuina de escribir Underwood. No. 6712540 (Planta Racio) 235 2 175.00 Oct. 20 Una MAquina de escrioir Underwood BO No. 6062299 (Planta Radio) 236 80,00 Oct. 20 Una maquina de escribir Underwood No. 6960833 (Sra. Pack) 236 117.50 : Oct. 20 Una maquina de escribir Underwood No. 6315650 (Planta Radio) 236 80.00 Oct. 20 Una s&quina de escribir Underwood Noo 7212532 (Silvia Moran) 236 117.50 Get. 26 %inco mesas de miquina de ‘escribir : Biscayne Blvd. y 17 246 49075 : Oct. 26 Una maquina de escribir eléctrica ; (Comisi én de Flanificacién) 247 485.85 _ Continia en la hoia No. 2 Neem epee ies an. et ee, oe
14-00000 we BOT IVOS ANEXD ty.pe Hoju No. 2 Fecha TAUIPO DE GRICINA: (Continuacién) Oct. 28 Una maquina. de escribir Underwood \ - Hoe (23720815 (Biscayne Ulvd, y 17 Cet. 28— Una niquina de eseribir Underwood a Hoe 7705727 (Bisvayne blvd. y 17) Oct. 28 Una maquina de escribir Underwood Ho. 7737343 (biscayne Blvd. y 17) Cct. 28 Un archive legal ~ & ravetas. . (Biscayne Blvd. y 17) Oct. 28 Un archive Jegal - 4 cavetas (Biscayne Blvd. y 17) Oct. 28 Un archivo legal ~ 2 gavetas ~ cen ruedas (Eiscayne Blvd y 17) Oct. 28 Cuatro cestos pura papeles (Bige - cayne Blvd. y 17) Oct. 28 Cuatro cestos plasticos (Biscayne sivd. y 17) BS Oct. 28 Un archivo legal ~ 2°gavetas y -. caja de Sopcuridad Ste, EQUIPO RODANTE: | Oct. 18 Un auto (Segundo Hiranda) Oct. 18 Un auto Chevrolet - chapa No. 30=27179 Oct. 26 Ua auto (José Kapoles: Comisién de Urganizacion + Proselitismo) Oct. 27 Un auto chapa No. 1=20439 (J. Garcia) Oct. 27 “Un auto Chevralet (Luis Li. de Varona) Howe . @ ~ Cantinua ei: 1a 269 270 270 272 272 272 272 272 Ae i Check lio. Tot al $117.50 ~ 120.00 120,00 62.50 49650 7092 5.96 27050 $ 2,021.48 tr 95200 30.00 300,00 300.00 300,00
14-00000 roa tC als Lai . belt ak iUVe Z Fecha Snedk Noe Total CT208 3 Oct. & Un varee de 2799" de eslora - 2 motores - Fo. 2982 ("Piscis") 2 $2,000.00 Oct. 18 Fondo FLjo = Control 188 500.00 Oct. Fonde Pljo ~ hilitar 206 5,990 ,00 Gov. Fondo Fijy - Vilitar 24,5 £, 000,00 Oct. Un radio "Slunhk punkt™ (256 2 Sn; 256 ; 69.54 Oct. 27 © Dou radios (Frank Zayas) 256 Hi 500,00 Oct. 28 Sincucnta sillas de tijera (?) 272 “ff 212.50 Oct. 27° Un radlo pura comunicaciones | : 256 500.00 vy 14,782.04 SCTAL acTiyoes $18, 043.52 amt &
14-00000 te, Ta tee ween h ts ek Ree ee ar MOMINA ANENU "Tepe Oviubre J al 31 de 1960 Check Now. Total DELGACIONGS : Colonbias Maximo Sorgndo Quintana (Pagada on Octubre la asd ynacion correspoudienta a Novdeubre) 279 $ 275.00 Washington: Eric Aguero Kontoro . 114 Y, 500.00 | ‘Bustillo Garefa 159 * 300,00 § 600,00 od Juan G. Noriega Pals (Sept. y Get.) $ 20.00 195 (\W , 100,00 196 \ 75200 226 100,00 136 $ 295,00 $ 295,00 Nise Mart{n Sierra (Sept. y Oct) % 160,00 167 "80,00 193 : $°320,00 _ 320,00 oe $ 615,00 New Yorks . Crlando Gémez Gil 130 $ 200.00 Harry Pérez 100 250,00 Maauel Castille ‘97 300,00 Enrique Abascal 93 300,00 Sersio Aparicio 95 1,00,00 Tradio Rodriguez 6 300,00 Juan Redrfsuez Pintado 58 300,00 $2 ,050,00 Tiny ToT
POMLAA AG EXO "Ie" Hoja Nu, 2 eet a tere mee tere teense em er nraninerreeremeyers DELECAGICNES: (Continuacfon) Key Weats . . José M. Caramés Montearudo México: Roberto de Varona Loredo José Caracol Jorge Rodriguez Fleites Amare &. otlvareg Tormes ae Argent nas Anwol de J. Plaierg Peri: COMISTONES s Finanzas: Avf{stides Aga f José Arriola _ Enrique Ros Féreg Frank Diaz Silveira (Sept. y Cheek Ho. &heck Ho 48 104 105 115 116 113 Oct.) $$ 100,00 136 20,00 195 300,00 184 $ 420,00 TOTAL DELUGACIONES : 35 oa 76 Continia en laHoja No. aa en ta toda No. 3 —— o TLotal $ 200,00 $ 300.00 300.00 150.00 200,00 $ 950,00 300,00 y $ 420,00 nas $5,610.00 Sao E aaa eee SES re ee ee & 200,00 275.00 475.00 - 950,00
Als! Settee. SS SS EES SL ater ne eee to een enn See oe > Se Check ~LONISTONES: (Continuacién ) | Bropapanda: Orlando hiartfacs idller Vicente A. Romeo Féres Humberto Estevez del Pino arto Rarrera Ufaz Pedro Abascal Jerensuer Angel del Cerro Mugog Rafael Rivas Vazquez José Suluzar Aguilar | Rubén Darfo Rumbant Enrique [itortas CF Flanifiewcton: Néstor Carbonelle Cortina Enrique Llaca Orbig Bernardo Maristany Costules-Gonadlea Elio R. Alvarez Lopez Syla Cuervo Armando de Leén Sotolonze Guillermo A. Belt Martinez Viademante Pedro hurtinez Fraza Alberto Garcfa Navarro Luis Esp{ndola Palactog Pedro S, Peiiaranda Dilaz Manuel de J. Mencfa Gémez ambrosio Gonzalez del Valle Jorge Salazar Carrillo Continia en woAbana en. 54 54 138 117 198 53 163 52 10 123 162 60 70 39 iC tien Ho fr Ro, ae ores ee es $ 200.00 50.00 300,00 300.00 300,00 300,00 /) 225,00 fs \7 300,00 500.00 ‘500,00 $2,975.00 $ 175.00 275,00 250,00 400,00 225.00 275.00 250,00, 400.00. 150,00. 200,00: 300,00 ' 400,00 . 475.00 350,00. ¥ 4,125.00 | aeiieeniimeeeecene re
14-00000 ee, ARUXO "J_yt ; ; Hoja Wo. SSP ae cere ree ena an ee ese ne ae SS eee Check Wo. Total CORISZCNES: = (Continuactén) Trangvortes ALANS LOCCS Arnando Vaequez Almagro 16 $ 200,00 Inafurmseion a Intelicencias , Ranira Fernindez-loris Pernand ag 230 % 200,00 Jorje Pogue Gastro 220 | 125,00 _Fauling-¥érea Blanco 210° 125.00 3 450,00 OGrganizaectién ; Proselitieanos desue lfranda Herndndez ee 133° $ 150.00 7 Heriverto Corona Menéendes 104, . 175,00 - Abel de Yarona Lorede h7 ' 175,00 Adrifn Tidal Aznares «8 225.00 Pedro iontiel Zapirain 137 ) 250,00 Rafael Galis Menéndez 47 225,00 Jocé Killan Velasco . 130 225,00 Enrique Villarreal Concevcién . 7 350.00 Luis Sueno Ramsden 72 450,00 : Roberto Varona Garcla 107 400.00 : Claudio Gonzalez Morales 43 90,00 ; Pedro Pablo Bermides P, 134 190,00 | $ 2,905.00 Comunicaciones: went Af ONOB Francleco A. Zayas Gonzdleg 4b % 300,00 Fernanda Treepilacios 2h 275.00 Guetavo Cuervo Fernandez 11 175.00 a Ubaldo Arteaga — 78 150.00 WLldebrand Diaz Rojas Th 250.00 4 . $ 1,150.00 . Y e 3 2 Continus en la Enia Ho, ceo ere went A NOs F
14-00000 ™ \ . . RORINA AUSZO Mone Hoja Noe 5 Check Ko. Total COMISIONES: . (Continuacién) Relaciones Publicas;: Tons Duran Quesedo 9 % 200,00 Antonlo Gonzalez Hora . 75 275200 . % 475.00 . ‘TOTAL COMISIONES: $ 12,230.00 OTROS: : Coordinador Generals poy Jorge A. Moran Lamadrid 196 $ 300,00 ae Luis Morales Ortega $ 150.00 102 : 10.00 195 fj $ 160.00 ~ MS 169,00 $ 460,00 | Coordinader Auxiliars Teresa de Jesus Oti Montaner - 407 $ 200.00 Mantenimiento Oficina Central; , ‘Tomas Vazquez Casanova 3 506,00 196 60,00 212 90.00 ha $ 200.00 $ 206,00 SSIES, René Diaz Escobar $ 32.00 195 48,00 215 10,60 216 ~ $ 90,00 90,00 @ . . Gontinua en la jloja No. 6
14-00000 HOMINA ALSZO Ten hoa No. G See ethmaranmartne enema Check No. Tota i OTROS: {Cont Inuacfon) Mantoniniento Oficina Central: (Cont. ) . 4 ; p 20,00 _ 195 Luis Hernandez Melis , 60.00 an 10.00 246 2 90.00 3 90.00 Hilario Caballero . % 32.00 195 ; &E.00 213 10.00 216 $ 90,00 90,00 ae , . Ana Villarreal a5 200,00 — Ricardo Cabrera 45 125.00 Se | $ 795.00 : Sector Militar: Manuel Gulllot 84 $ 125,00 Sector Economic: . Adel Tomas Sotolongo Ramus . 12 $ 200,00 Secretarfa de Actas y Corres ondencia: Rfael Resende Vigoa . 18 $ 150,00 Inmigracién: | . Jerael Algaze Maya 196 - $ 150,00 Pransas . . Yolanda Rubio Garefa 195 $ 125.00 fario Rodr{suez Cénez $ 10,00 195 125.00 261 + 135.00 | 135.00 $ 240,00 ’ Continua en la Hoja No, Z
14-00000 yoape ROMINA grres: (Continuacién) 7 Funciones Eszecialess José Manuel Sanchez Navarro Francisco if. ‘Carrillo Masvidal, Marfa Antonia Mesa Lecourt Jesis M. Farinas Alvarez Manuel Rodrfsues Fleitas Osvaldo 4 irre Noy Departamento de Controls Juan Paula Saes Mario Girbau Garcfa: Ana Matilde Rodriguez Rodriguez | Federacién Estudiantil Universitaria: Orestes. Guerra Cué Directorio Sstudiantil: Jorge Nas Casanova Marfa Teresa V-ldés Hurtado Adi Pino Fares Oscar Cerallo Mayo $ 50,00 90,00 $ 140,00 Eames $ 90.00 125.00 $ 215.00 Continua en la Hoja No. 8 Alejandre Portes a 32 9% 19 46 196 29 90 && 26 151 152 195 73 171 of o Check Ho, Total $ 325.00 400,00 250.00 175.00 300,00 100,00 $1,550.00 | 250,00 200,00 $ 850.00 | $ 400.00 $ 100,00 $ 100.00 96.00 90,00 140.00 215.00
14-00000 i UCuTilA \ ANGAC "7-5 OTROS: (Continuacion) Directorio Estudiantil: (Cont.) Tulio Diaz S. Manuel Salvat Roque | " abel de Varona Judreg! { Zotla Diaz Carvajal || Ernesto Foxf§ndes Travieso ae 7 - Frente Gbrero Revoluciomrio DenocrAtico: je _ Felipe Alonso Ortega ™, 'Radl Su4rez Quifiones Fernando Puig (Sept. y: Oct.) . | Mario Massip Maciqué 4 - Zlsa Liantaud Martinez José Antonio Hernandez Arnando Gonz4lez Hernandes Raul J. Amieva Betancourt José J. Revilla Sanches - Eric Garcés Hernandez $.125.00 Manuel Alonso Ortega José Norell Hernandez Enrique Oviedo Rafael Delgado Pérez Alberto M. Gomez Juesada Rafael Otero Borlaff Mario Fontela alfonso Contintia en la Hoja No. 9 a] (heck 172 153 80 170 146 Total $90.00 90.00 200.00 90.00 90.00. $4,195.00 $ 175.00 125.00 — 450,00 250.00, 125.06 ~ 125,00 125.00 225.00 125,00 350,00 125,00 175.00 125.00 125.00 125.00 150,00 125,00
14-00000 AN EX PT a Bit Hoja No. 9 SSS SS er rae reer ee rene TS eg - Cheek No. Tot ail GTROS: = (Continuucién) . Frente Cbrero Revolucionacio Denocréitics: (Cont « )- Pascasio Linera Lopeg (Sept. y Oct.) $500.00 "108 (Giro a N.Y.) | 100.00 196 | arr $6006.00 $ 690.00 time Antonio Collada Gamblor 203 250,00 Rolando Pinera Pardo 216 . 125.00 274 125.00 bo «José Me Pg — a : a nr TS oe 3 ~" . Funciones No Determinadas: | - Salvador Alderegula 81 ~$ 200,00. oF _ . Miguel A, Sahumonde ; 139 *f\ 225.00 -— | Manuel Comellas : - | 82 \) 125.00 Carlos Fernindeg a 103 i 200,00 Julio Gutiérrez 17h 40,00 .. Cristébal Moré (Sept. y¥ Get.) $ 80.00 191 — | - 80500 193, OO 160.00. 166 $320.00 320.00 | Alberto Muller ~~ , 145° 90.00 ; Ceferino Feroz 147 90..00 : Miguel Reigadas 98 - 200.00 Jorge Rodrfruez Bezos 63 400,00 Guillermo Sinchesz 5 500.00 Ricardo Diaz 14 175.00 ed Segundo Miranda 23 250,00 28 200,00 Benjam{n Varela Continla en la Hoja Na. 10
14-00000 POLINA Check Now Total OTRAS: (Continuacién) Funtiones No Determinadas: (Conte). - . Roberto Fernindeg . a oe .  . 30 + $90.00 - Augusto. Mart{a- oO 36 200.00 Felipe Rodr{zues- 40 - _ 250,00 Mario Riverin At 225,00 Crosmin Figueras — ee 216 10,00 Angel Lépes Borses an 59 400,00 . Manuel Hernandes 7 500.00 : Marfa J. Riera | 69 _ 300,00 i oo Dalee Torre "99 150.00 | oO Luis Para jos 92 "350.00 yo Fernando Melo 99 250.00 4 Alberto Gutiérrez 140 275,00 fh Jorge Alenso Pujol + 196 300,00 . Ranén Gonzalez quevedo (Sept. y Oct.) 196. 400,00 Ratil Brana - 196  —- 400,00 196 100.00 Aurea Faccio José Napoles Jesus Valdés Crespo (Pazado en Novieubre <« . y 263 200,00. | Enrique Ruis Williams . , 199 175.00 7 Clara Park Pessino 207 200.00. 7 Manolf{n Garefa 209 ; 150,00 Py 237,225.00 asisnacion de Getubra Leopolio Morffi 61 250.00 Mario Jordan 620 250.00 , Pedro Leyva : 63 300,00 po . Orlando Garefa ‘ 6h 300,60 a) Arsaando Férez Torron 65 250,00 Loy Juan Vidal 66 200,00 Jorge Vidal 67 250.00 $3,665.00 continia en la Hoja Mo, 14
14-00000 al amy e RGRTNA TOTAL OTROS: TOTAL NOMINA DS OCTUBRE: | i | Eneck Hoe tb <r . BRAAG Wenn FS AAL Li a Hass Ho, 11 Total- 19,225.00 36 ,665,00
14-00000 LES OM A MOSTHA Ante stat AEs bale dds O03:  (Contipurctén) fo ; Prensa Me) So $ 260,00" Funciones Zspecitales 1,550.00 ~— / Departatiento de Control. , 650.00 > Federactén Estudiantil Universitarta 100.00 ft fp | Directorio Zotudiantil — | - 1,195.00 - . Prente Cbraro Revoluckonario Demoerdtico Wy 125eGO. ~~ funciones lio Determinadas —__ 9,665.00 $19,825.00 | TOTAL WOKINA | $38,655.00 1 i
UT pret . : Vises vibe sald WT wf \ Octubre 1 al 31 du 1960 Fecha | . Check Iie Tot al VaRICS s - an Oct. & Pasage Hig¥. = Hiami (9 inlembio ' a . Comision Ovrera) 85 . §& 485,10 Oct. & Fasaje vet. - “lanl ( una persona~ , a Gonfidenctal) a6 90,00 Oct. 14h | © Viaje J.a.hernandes ~(Dirdgente Obrera) - 166 © 3,00 | Oct. 18 Viaje al Perd (Frank Dias Silveira) 184 "  * 370.00 . Oct. 18 Viaje Cayv Hueso y Cuba (Sra. Tres« a : an palacios) té9 40.00 poe Oct. 13 Viajo a Het. (Deacia Iiiguez) 195 50,00 -. Oct. 18 Viaje Habana-Miami (Mario Massip) 195 48,00 Oct. 18 - Pazaje N.Y. (Pedro Nifiez) _ 196 60.00 Oct. 18 ©. FPasaje N.Y. (Juan Rodrf{puez Pintade) 196 40,00 Oct. 18 | Pasaje ijfani-Habana (H. Mederos) 196 50.00 | : ‘Met. 12 Viaje a Tampa (Varona y Redondo) 136 78422 Oct. 26 Viaje avién ~ Héctor Cruz 254 25,00 2 Oct. 26 Gastos de viaje ~ Héctor Cruz 251 25.00 a Oct. 27 Viaje Emilio Diaz desde New York 256 45.00 Oct. 27. Viaje Habana-Miami (esposa e hijos i . de Humberto Figueras ; 257 - §25,00 t Oct. 27 Viaje Hayana-Niand (esposa e hi jos Dobe de Tomas Vazquez) "259 64.80 Oct. 29 | Viaje a Hew York (Maruel Cobo) - 283 117,00 Oct. 29. Gastos de viaje fanillu (H. Figueras) 284 125.00 i Oct. 29 Gastos de viaje Sra. Sordoa e hijo : (cusactinal} 286 105.26 Oct. 29 Viaje a Washin-ton (Juan Sordo) 287 56.33 aad Oct. 29 Gastos de viaje a Centro-America i (Jozé i. Tarafa Jr.) 26a 636.40 TOTAL DE VIAdEzS 32,639.11 &
14-00000 ¢ Q Pea bd oe Ne et eG toh pegs Beech Tl UE BINANZAS DN VIAL ct hd tiga "PAULA AND SOSA" ee ih wee UTA CTON ANEXO ty.qe Ostuure 1 21 31 de 1960 Fecha ee ~heck Hoe. Total Oct. 4 2 Gastos 4 dfas = 9 persouas (Com Oct. Ww“ Ayuda a eerosa de R. Cisneros ~ (actualsente preso) ; oo 87 250.00 Oct. 8 Bfective entrezuda a personas serun ; -recioes (1.8.2. a 121 3,317.27 . Cct. 8 Co.nidss y otros gastos ce varias c#ueaa (2.R.R. 121 1,173.42 Oct. 11 Manutescién varias personas segin ; Comsrobantes (4.D.Re 128 , 200,00 Oct. 1h Manutencioén varias personas sein co“prosantegs (1/,D.P.) 168 342.30 Oct. 18 “Manutencién varias personas segin comprebantes 183 180,00 Oct. 18 Manuleneion varias personas segin , , coumprobantes 189 92.45 Oct. 18 | Manutescién varias personas sezun i : couprobuntes 196 40.00 (Oct. 18 Entregzads 4 la Sra. Yolanda Rubio 195 . 75,00 Cet. 18 Entregado al Sr. 4. Ndiiez 195 100,00 Oct. 18 Dietas Crnel. Viecate Leon 196 10,00 Cct. 18 Pago PF. bfaz y Sra. = Asilades Kéxico 196 80.00 Oct. 18 Payo 7. Dlaz y Sra. = Asilados Méxteo (141 16 de Octubre) . 196 80,00 Oct. 18 Tago ?. Blaz y Sra. = Asllados iéxico 196 50.00 Oct. 16 Oscar Pelayo - Fajo ' 496 31.91 Oct. 13 Zenaida Falerso = Fago 196 225.00 Oct. 18 Osvaido Cazilo = Paxo . 196 5.00 - (Oct. 14 Manuel . Marcos ~ Page 196 50,00 Oct. 18 Entrezado a la Sra. Luisa Palma y sus | hijes” 208 200,00 Gontinga en la Hod;
14-00000 a HAXUT PISCICN ANEXG "T2Gi etic - Hoja fo. 2 Fech 3 . Check ioe Tota Oct. 1g _Manuteucion varias personas segun co ; comprobantes 186 $Y 30.60 Oct. 12 lanutencion varias personas secur ; comprobantes 135 120.24 Oct. 12 Manutencion varias personas sestin comprobantes —_ 136 280,00 Get. 26 Manutencién varias personas segdn Ses ccmprobantes 254 482.00 , , Oct. 27 Manutencion varias personas segan ; . 3 | COuiprobantes 256 {} 210,33 : Los . Oct. 27 Manutencién varias personas segin ( ae _ comprobantes ; 257 ONY 20200 a oo Oct. 27 . Manutencion faiilias colavoradoras. oo . , a en Cuba 261 247.10 an Oct. 27 _ Manutencién familia J. VeCrespo en Miani 263 150,00 Lf Oct. 29 Gastos hotel Jose ii, Tarafa dr. 288 90.00 oe ‘TOTAL MANUTENCT ON  $ 2,297.62 Allk e j ay
14-00000 ad ert. | og EU SP PE REVOLUCTON PTO OH OOnATTco Sa ae tn nae a ii eit Pe AL LO a yi sRPACNITO GS STEAWCAS Ut "PAULA AND SOSA" ee ht ALOT ESR 23 eee ees Octubre 7 al 31 de 1960 ahixO "I=HH a LL Oct. Oct. Oct. Oct. Oct. Cet. : Cct. Oct. Oct, “Oct. Oct. amr. Fecha alcuiler aptes. & y 10 = 520NY 23 Court Alquiler casa orell (Triple-A) Alquiler apto. 10 ~ 520 NW 23 Ct..- Alquiler casa Armando Diaz Alquiler casa Ratl Amieva Alquiler casa M. Mulet Alquiler Oficina Conzr<ss Buliding Noe 1105 (Sept. y Oct.) Alquiler casa 520 Ny 23 Ct. Alquiler casa 1100 SW 3rd. ave Alquiler casa 470 NW 51 Ave. | Alquiler casa Yolanda Rubio Alquiler.casa Biscayne Blvd, y 17 TOTAL ALQUILERES Check No, 168 168 168 .195 135 135 250 254 251 257 257 271 T ot al $ 30.90. ~ 30.00 15.45 150.00 65.00 i §0,00 ‘F - 310.00 66.35. 33.50 80,00 125.00 300,00 $ 1,256.20 =e
14-00000 PRR REV CLUCLU APT DU CoRartog a I ie eh een aN DaPaVi boslioy Ds 87h Aeas UB TANT APAUL YL. al U008% cern ASO Spo T ee _ Gaoies GSN NALE @ | ANSZC WT oJ Octubre Tal 31 de 19€0 aan EFECTOS DE ESCRITCEIOs . ot - Oct. G - Varios , 106 $ 74.28 Oct. 12 ae oo 141 . 97634 Oct. 1h " 168 17.63 Oct. 16 w 185 36.05 Oct. 18 ” 195 17.49 Oct. 18 OC)" 196 40,23 Oct. 18 i} ® 236 33679 Oct. 26 " 246 f} 6.00 Oct. 26 a 254 ({f 2h Bh Oct. 27 tt 256 = £0.82 Oct. 28 f 269 37.08 9 453.55 OTROS: ) Oct. 7 Fapel Perlécico "Lucha! 119 $ 227.55 Oct. 8 Lavado de ropa, flete de livros, gastos de autos 124 266.94, Oct. 17 Reintezre a Rasco por exceso en — check ho. 105 127 34.86 Oct. 12 Gastos gasolina J.il.Sanehez - 154 61,00 . Oct. 13 Trabajos Taqui-Mecanévrafo 161 150,00 Oct. 14 Varios Gastos Menores 168 232k Oct. 18 Edward Lustsarten « Traducciones 182 28.24 Oct. 18 ‘Varios gastos = Delegacién Miami 186 20,00 Cct. 18 Copias fotostaticas y vtros 190 9629 Continua.en la Hoja No. 2 AUEL bie. PEPIN oT OPM sodas at SOA RTE BEAEN alt ar Oe pRaee L ,
14-00000 BAST US GH Lag oN ti lin ste Hoja Hoe. 2 a | Foe cha Check Now Total OTHOS s (Cont inusctén) . Oct. 18 - Servicios especiales = Vicente Ludn 195 $ 50,00 Oct. 16 Gastos da un mensajero i 195 135.00 Cot. 18 Electricidad = 270 SW 2nd. St. 195° 1.23 Oct. 18 ’ Arreglos servicios oficina 195 5.90 . Oct. 18 Reintegeo = Ricardo Cabrera 195 — 64.50 "Get. 18 Conectar bebedero 195 2.01 fo Poy Oct. 18 guala - Dr. Carlos B. Fernandez 95 ra 100.00 Po 4 . Cct. 1 tastes Molina « Asignactén - 195 Vib 100.00 ie . Octu 18 Adgulsiclon ~ Tomucorricnies 4195 =" 0,66 * ” Oct. 18% Reparacion Aire Acondicionady : 195 36.50 Oct. 18 Paso per estudios para crabaciones 195 150,00 ‘Oct. 18 Atencién de un barco en Miami 196 140,00 Get. 18 Servicios de Vicente Romero 196 150.00 Oct. 16 Entregado al Dr. Alsase £196 25.00 Got. 18 Fotografias 196 51.60 . Oct. 18 Sastos Junta del Frente : 196 200,35 Gct. 18 Compra de periddias 996 15.00 Oct. 18 Coleceién de macas vara la Karina — 196 : 79,00 Oct. 18 Traslado burco Cayo Hueso-Kiant 196 40,00 Oct. 18 traslado hijo de Collada decde Cuba 496 45,00 -Uct. 18 | Gastos aatos y paraueos cn vertice | nes del Yrente “496 20,00 Oct. 12 Una goma da auto = Frank Zayas 135 20,00 Oct. 12 Multa 2. Dfaz = Aute del Frente 435 25.00 Oct. 12 Gasolina - Auto Lstudiantes 435 686 _ . Oct. 12 Dos yomas y tres camuras = Auto : Frank Zayas 135 51.23 Oct. 12 _ Lavado de ropa = Casa Abogados 135 2.30 Cet. 12 Dilipencias asustos secretos : 135 35.00 a ° +o : Continua en la Hoja Ke, 3 eee Le?
14-00000 ae rt g53 Ose Ape pease hAS CS GSU a SORES» oc cE a eae remecteeear cate snc oe eee ban aanae aaa Sanaa Sool awe ATSB ADS ae Fecha Oct. “Oct. Oct. Oct. Oct. “Oct. Oct. Oct. Octe Oct, Oct. Oct. Oct. Oct. Oct. Oct. Oct. Oct. Oct. 12 12 26 ~ 7 a 26 26 at <9 £8 Oct. 29 Octe Oct. Oct. Aor » “" RP BP BD (Oo OTROS: Gastlos Gastos (Continuacion) Ejecutivo ~ Motel Hotel « Sru. Jorge Vesa Reparacién maquina de escribir Duplicado lluves Gastos Gastos Gastos Gastos astos astos Gonpra Compra 3 03 © Comision de Organizacién dé visas - J. Miranda autos ~ J.T.Rasco Delezg. Grgane Miaml tripulantes barco "Mari" de gasolina de gomis para autos dé pestillos y tornillos Lavado de ropa Efectos de ferreterfa Arreglos ‘eléetricos Varios Ivuala Carlos B. Fernandez (Oct. 22 Nov. gastos menores 22) eneck Noe "136 - 136 251 251 251 251 254 251 256 |. 256 256 258 Dos visas (Tulio Dfaz y A. de Varoraj 260 Instalacién de Miant = Nora Fernandez Instalaci6n en Miaai - H. Ficuerse Iastalacién en Miami - N, Hernancez Instalaci6n en Miami - J. Sordo Sastos fasolina - Com. Planificacién TOTAL GASTOS GENUR.LES 262 284 285 287 289 Total $ 47.45 26.35 36.50 2.79 20,00 10.00 46.00 10,00 70.61 20.39 26 AS 1.76 3.30 29.33 38,00 4.83 100,00 12.60 350,00 250,00 40.00 70.00 43.06 3 3,624.73 $ 4,078.28
14-00000 \ Bee sete pee eer gene ag yep wae ‘ . DuPaART eT De STR AUUAS DA LEAD ON oe ter ' . "PAUL AND SUSAN" COU. ICACTON veepeg COU AC ACTOR AUED "Tedf | Cotubre Tal 31 de 1960 Sheck Now. Total ‘ Fie cha CORREO s — i . Oet. 6 Sevllos 106 $ 17.56 . Oct. 18 Apartado <e Correos 195 10.50 ri Oct. 12 Apartado dv Corrcos 196 7250 : Oct. 26 ‘Sellos y Apartado de Correos 251 , 7057 \ Oct. 27 —s Sellos 256 11.97 , (| $ 55.10 Log . TELEFONO : ww! 36 Oct. 8 _ Telefono - Fert Lauderdale 121 $6642 fied Oct. 14 _ Largan distancia - Telf. Fr-7-33&9 168 {\ 60.06 we . Oct. 18 Te.éfono Fr=3=1717 : 189 ny 115248 Oct. 12 ~* Teléfono >.8.D. 136 \\h 9.30 : Oct. 27 Teléfono Fr=7=1103 256 “ £1.95 . Gct. 27 Teléfono Keeh-4416 256 14.41 -. Oct. 27 Teléfono Sr-3-3083 256 63.60 , & 351.42 : TELEGRATOs Uct. 14 Cables a Fresidentes de America Latina 164 $ 490.5% Oct. 18 Cables Varies 195 23.253 Oct. 18 Cables Varios 195 35,20 Oct. 26 Gables Varios 251 32.60 $ 581.87 SOPAL COMUNICACTON $ ° 988.39 Pram err: eer} adits
14-00000 ~ PRS NANCE PUIG Dis wo TIO WPAULA Aly SOSA" moro cAnmecume 7S PECrAGATIOA re LAG MT of Ceocdore Toil 31 cles 1260 - Lodeuttuentenanmupieomensaneouapesanantendewanananenaaeaeennetaenas die eeese Srnaentnanss i ersannnetnaveniereneaties alpen redenanastipeaenetry Fecha Check iow Total Oct. 12 Canvaia para recolectar Zondos 142 % 200,00 Gct. 14 Envfy de propasanda | 468 ; 1.73 Oct. 18 Acto de los Feriudistas 160 50,00 -Oct. 18 Nuevas placas Foriédies "Lucha" . 190 24.00 Get. 18 Servicivus Prensa Internacional 196 250,00 Get. 18 1506 libros de vroparanda 206 450,00 Oct. 26 Frepaganda obreros y estudiantes (Sep.) 256 | 17.61 Cet. 26  Paroa la Voice Inc. , 256 150,00 Oct. 26 Cartulinas para propasanda 250 8,00 Oct. 27 Gastos propasanda - J.Vaides Crespo 263 250,00 Oct. 27 NActoe Oct. 30 (\ descontar dei Presu- ; Vass puesto de la Com. de Propaganda) 265 732.00 Oct. 27% Acto Oct. 30 (A desconter del Fresue ‘ .. ~ puesto de la Goin. de Fropapanda) 266 i 200,00 Oct. 27 Acto Oct. 30 (A descontar del Presu- fe! ; puerto de la Con. de Fronaganda) 267k 3 225.00 Cet. 28 Impresion Folletos 276 3200.00 Qct. 28 Iupreslén trabajos de Ctero Borlaff 277 150,00 Oct. 28 Inpreeion Volantes 278 200.00 Get, 29 Banderas Acto Domini:o 30 (SORDC) 226 44200 Oct. 29 Telas icto Dominzo 30 (FCADC) ' 284 105.00. TOTAL PROPAGANDA . ¥ 5,357034: amr
14-00000 FRONTS USVOLUCTUR AR LO6DE (CORATICO DEPARTALSUTC DE SINANGAS DE TACT MPAULA AND SOSA" GASTOS SEOTOR MILITAR ANEZG "Tei" Octubre 1 al 31 de 1969 Check Now Total Fo cha Oct. 26 Reinteyro Fondo Fijo = Sector Militar 239 $ 499054 Oct. 26 fe 24,0 479.10 Cet. 26 ; " ; 244 850,00 Oct. 26 " 242 709.00 oct. 26 (CY "0 243,» 600,00 Oct. 26 . « 24k 250,00 TCTAL De CASTOS SECTOR MILITAR % 3,387.61 See av be NOTA: Todos los camprobantes fucron revisados . _y devueltos a la Oficina Militar. Aint” » Tyre ep ae
See e wt sonatl C wlIC tein fogs ody te Sete Hite Rela citi. la " be bee pe ge re Balt Patna: hi jos BPHMEZAS Je MLA af FrsULA aD Sscss" GRANSFERMUCTAS . Octubre 7 al 31 de 1760 See Fech i . > . Oct. 27 Tranecerencia a la cuenta "Pazco and Paula"™ para pagar a los fg miliares de los militares la a Siinacion ael mes de Kovlentre i i i ‘ y que ror error “ve voivi 4 de vouitar en la cuanta de "Faula and Soea".=- Véate Anexo "I-07 AaMgs seme me 255 450,000.00
cme Cotubrs Tal Bt Je 1660 Fecha Oct. 14 Mision especial en Washington (Curlos Piad) 165 Cet. 6, Gastos de café 106 Oct. 1h Mision Confidencial (Kanzel Rodriguez) 176 Cet. 18 Instalacién en Misni (Ife. 7. Martinez) 179 Oct. 18 LeyalizaciOn M.RRe 184 Oct. 18 Gastos del N.2.R. (Segun recibo firma- do por el Sr. Jose arrivila, pero sin “FP comprobantes justificativos, ordena- ((- do su pugo por el Sr. José Sosa Jr.) . 184 Oct. 18 Exceso gastos Sr. Joaquin Sanjenfs, 50, bre el cneck No. 232 de "Rasco and - Faula", debidamente Justificados 187. Oct. 18 Gastos inscripeion Pe. 190 Oct. 18 Anticino Presunuesto Delesacién de Relaciones Fublicas 193 Oct. 18 Gastos emisario secreto (F. Zayas) 195 Oct. 18 Gastos confidenciales (K.Massip) 195 Oct. 18 Gastos mensajero secreto (*.Zayas) 195 Oct. 26 Liquidacién fastos ocasionados viaje ; a tiexico Dr. Justo Carrillo (Las - cantidades anticipadas al Dr. Carri llo uo fueron hechkas 4 craves, de es ta cuenta. En la docuzentacion .pre sentada por el Dr. Carrillo esta = claramente expuesta la forma en que recibio las cantidades y cémo se ve rificaron los egresos) 246 Oct. 27 Paco a J.Prado por storase de un barco 256 Oct. 27 Gastos varios segun recibo (No se pre- sentaron los couvrobantes) 256 HPUE AND Gsoa ateteetnr oan tence EEN al Vanees 2 * 2 as . oF Continua en ia Reta Noe 2 AlsxO "I-Ke Check Hoe. Total $ 500,00 1.12 2,500.00 400,00 272 2 1,689.1h 491.58 [276,00 a A) 40.00 100.00 50.00 300,00. { i 268.79 107,00 609.16
14-00000 rome VaR ics ans Fecha Oct. 27 instalacién Sr. irturo Artalejo Oct. 27 g\ Pazo a Fimienta por trasmisiones 7 y trabajos secretds Oct. 27 Gastes iuprevistos ~ Vicente Leon Cct. 28 Orranizacion Frente Cbrero en Mexico Gct. 29 Gastos Conficenciales (Instrucciones Dr. Varena)_. . TOTAL VARI OS 3 ~ GM? « ‘ee, ARZAO "Tau" Hoja No. 2 257 257 257 268 Check No. Total $ 750.00 150,00 200,00 125.200 $ 8,924.21 ‘eerie eaeonet nD
\ a \ FRENTS REVOLUCION ctiu DE CCRATICO : Sy epee eA Nee args a ne tem ee Wiosb itkaa. e  Sk Bo ab e Fa Ee eto ca Dh a and W#PAULA AND sOSA" RETNYSGROCS «a SOSRAR Octucre 7 ai'3i_ de 1960 t Fecha Check No. Total 2 ‘ t Oct. & Oo Ae Ferndudez Norell - Sector Militar 21 3 350,00 Oct. 17 Ssrapio Montojo - Sector Nilitar 178 300.00 W  $ =650,00 TOTAL RS ANTSGRC 3 A OOSRAR amt »
14-00000 Pr e c ha Oct. Oct. Oct. Oct. Oct. Ocb. Oct. _ Oct. Oct. Oche Gct. Octe Oct. Cet. Oct. Oct. Oct. Cot. Oct. Oct.  Oet. Oct. Oct. 4 ah Vi oo, Da T WPauL. i Sco Ale CHECKS A JUTE sT Car 1 de 1969 Oclucre Tal mb eetinttnent een ne a aI eS AKEXO "T-pr Cheek No. Abel de Varonu - Casa ijecutivo. Joaquin Sanjents = Com. informacion é intelisencia Olzu Cabo = Delugacion de Colombia Abel Mestre = Com. de Propugaiuda Ricardo Sardina - Viaje a New York José I. Rasco ~ Viaje américa Central Tulio Diaz = Directorio Estudiantil Re Bartolowe Bouturd - Com. Transporte Abel Mestre = Con. de Frupazanda Haul Soulary = Com. de Fropaganda Antonio Collada - Viaje a New York Antorito Losada = Delegacién Honduras José arriola - I1.0.R. , Picurdo Sardiiia - Viaje a Suramérica antonio Collada = Viaje N.Y. y Wash. Crestes Martinez - Traslado familia~ res desace Guha Viaje Yarona a New York - Frank Zayas Paseasiv Lincras = Acto Seccién Gbrera Manuel crauua dr. - Viaje a Washington J.Tejera - Gastos burco ~ Asosto, Sepe ticsorc y parte de OGctuore abel de YVarona = Fropagunda Directorio Estudiantil Abel Mestre = Comision Propaganda Luis Garcfa ~ Adcuisi¢ion Planta Radio Guatenala . ¢ aP Continua en la hoja Noe 2 1 109 112 125 129 v.169 177 194, 197 204 205 217 223 227 228 229 231 233 135 25h fotal % 5,000.00 5916.00 7,000,00 700,00 238.49 2485.30 250.00 6,000.00 20,000,090 1,000,00 584.58 200.00 1,823.50 4,000.00 100,00 424.50 330.00 350,00 1,000.00 68,00 16,000.00 518.15
CHECES A JULTICICAR ANEAD 'i-P" Foja No. 2 Check Now Total Fecha Oct. 28 £6) Jesis Valdés Crespo = Traslado e S dnustalacion en Chile - 275 ~ 900.00 Oct. 26 Haximo Sorondo = Propaganda u jus 0 tificar . 279 225.00 TOTAL CHECKS 4 JUSTISICAR p69, 288.52 +) th Amy.
14-00000 tae an & DEP WBPabanTC DS SINANZAS DE MIAMT DISTRIBUCION PCR COICSETO — De "OHSOKS A JUSTIFICAR _. Qgtubre 1 al 37 de 1960 Gneck . Directorio Loe hoa PLetalie Kro.j- Total -Varios- Comisiones Deleraciones -Viajes- Estudiantil Fro puganda ee 6 Re ates Gs Jarona-Casa Bjecutive 1 $5,000.00 $5,000.60 Lit. 7" «© doagufn Sangeris-Com. Iaformae “ cilia © invelisercia 109 5,916.00 $ 5,916.00 eet. TORS Ulge Cabo-Delezacion Colembia 112 7,606,00 $ 1,000.00 cet, & oS abel iestreeGome DPropasanda 122 70.00 700.00 Cote 94 Ricardo sardinaeViaje a KeYe 125 238.49 $ 238.49 Cou. 71 Jeisasco-Viaje auérica Central 129 2,485.39 2,485.30 Gute Ty Tulio Dfaz-Direc. Sstudiantil 169 250.00 $ 250.00 ite 17 Bartoloré Sestard-Som.Transporte 177 6,000.00 6,000.90 Lite 18 Agel MestreeSom. Frropaganda 194 20,060.60 26,000,00 orn, 1 Rati Svulary-Cor. Propaganda 137 7,000,060 1,000.00 Lite TL antonio Collada-Viaje a NeYe 204 534.58 54.58 uct. 16 anvonio Losada=Del. Honduras 205 200.00 200,00 Gore 78 José wrriola © M.R.Re 217 1,823.50 1,823.50 Cat. 13 Ricardo Sardija-Vieje Suramériea £23. 4,000.00 4,000.00 Cet. 19 secosladaeviase N.Y. y Washington 227 700,00 100,00 Gone 19 Gallartinez-Traslado familiares ce Cuba 228 424,250 42% 250 fate 79 Frans dayase-Viale Varona N.Y. 229 330,00 330,00 wow. 79 Fascasio Lincra-a.cto Cbrero Ost. 30 ; 231 350.00 Sontimia en la Koja No. 2 $ 350.00
14-00000 DISTRIBUGICN PCR CONCEPTO DES "CHECKS A JUSTIFICAR® Hoja No. 2 Check Directorio fs a petailile Krone Total sxVarios- Gomisiones Delesaciones -Viajes- Zstudiantil Propgpanda vie 7 Hanucl Trauas¥iale washington 233, § 75.00 $ 75.00 e ic JeTelera-Gasics barceeagosto, Septieavre y GetuLre - 135 7,000.60 $1,000.00 ti. 20 agel Ge Vercna Jr.-Fropazanda 23é 68,00 > 68,00 - ote BTS Aoel Mestre-Clom. Froraganda 253 = 16,000,006 $16,000.00 0 427 Luis Garcla-Conurra Planta ée . . Radio = Guatemala 254 618.15 678.15 ote £e Jests Valdés Crespo-Del. Chile 275 966,00 3 900.00 ie BE 2. S5o0rondcebrocaganda 279 225.00 225.00 cee $69,265.52 $8,866.15 $49,616.00 $ 2,100.00 $7,813.37 $ 250.00 $ 643.00 ” “wh — Cries LIRISCS A JUSTIFICAR: ve Frora4idas J.Valdéo Crespo be agents Fauaje eYeekdami (9 vbreros) Viaje al bera (7.Dfaz Silveira) Viale Cavo hucso y Cuba (Sra. Trespalacios) oo Viaje a \VaY. (Delfin Inigveas) 263 85 181 189° 195 < 250.00 465.10 $ 370.00 485.10 79.00 40.00 40.00 $0.00 50.00 ‘ Continua en la Hoja No. 3 Te eit oats a Haze Vals atc ft ott oat mee Dy De Moe eRe adh 6 teh Wt eet att
14-00000 | ISTIIBUCION POR CO%} HECKS A JUSTIFICARt CEPTO DE "CO Hoja No. 3 Check . ° Directorio ei betes Tie Urose Total -Varics- Cfonisiones Delegacicnes -Viajes= Estudiantil Proraganda ce 4 Vis je HebanaeMieodt (.Muesip) 195 © 48.00 % 48.00 Jove 18 #2 Viaje tet. (Feuro nidez) 196 60.00 €0.00 Goze 12 Sh Viaje N.Y. (d.Rodrizuez Fintado)196 40,00 40.00 tL. 12 7 Viale KianieHabana (E.Mederos) 196 590,00 50,00 2 120% Viale Tassa (Varona-Redondo) 436 78.22 73022 ‘ Lote 260 Viale avion (H. Cruz) 251 25.00 25.00 tive 26 \. Gastos de viaje (H. Cruz) 251 "25.00 2560 Lou. 27 Viale de i.¥. (Emilio Diaz) 256 45.00 4.5.00 oe 27 ‘iaje abana-ijiami (Esposa e , hijes Dr. Fa-ueras) 257 125,00 125,00 wove 2F Viaje Habanagiiani (Esposa e hizo Tomas Vazquez) 259 64.30 64.89 Lette 2S Viajé a ieY. (nanuel Coto) 233 117.00 117.00 wate 2S jastes ce viaje (Fanilia Re Si ueras} 28h 425,00 125.00 cote 2S Gasvos de vis .e Habana=itaml - a ae iSra. Sordo @ hijo) 256 105.26 : 105.26 7 . 23 viaze a Washington (J.Sordo) 287 56.33 : a : 56.33 i Cite 22 Viale a Centroamcrica (J.Me , ; Tarafa Jr.) 283 636.40 636.40 $3,796011 ae ~ we $2, 546011 = $ 250,00 ‘cnepernbemencennsremnoneraceternemennenesteoneenemngntaneteanan 220 re ETT ee EEE SEES ED FEARS SE CS ES FTE TTT TE TT a ED TOTAL a JUSTIFICAR $72,084.63 $8,866.15_ $49,616.00 $ 2,100.0C $10,359.48 § 250.00 ¢ 893.00 aha Saara et AND «
_—— FREUTE REVCLUCTOUARTO DeLcRATICO DEPARTALEITO DE FIinalcdas DS WIA ePsULA AUD Sosa" SUBeANALISIS DG WiTSLONES Octubre 1 al 31 de 1999 Comision de . . Check Informacion Comisién de Comision de 8 eh lro,e Total e Inteli-meia Provaranda-= Transrortes eore TO Oa douguin Sanjents 109 -§ §,916.00 3 5,915.00 % 3 Geta o u adel Lestre 122 700.00 700,00 Sr Zartoloué Destard 177 6,000.00 6,000.00 eet. 18  .: abel Mestre 194 20,000.06 20,000.00 wot. 78 Rafal Soulary 197 7,000.00 1,000.00 the 27 Adel Lestre 253 16,000.00 16,000.00 a $ 49,616.00 $ 5,916.00  $ 37,700.00 $ 6,000.00 Saco ~~ aaa ed ase ©) i] 5 ae tog G2 han zastaco ademas, eoncepta de *Proe ragunda™, en exceso = ae lo envregade a la vomision de Fropasanda $393.00 % 693,00 Lo que eleva lo gastado ror concepto de Propae panda a $ 38,593.00 ic rt é e Sen Rebs ne ed ney Nepanene ne PERM NTS ee aoe omen re ene eee Torah 8 oY Of ean Ue tia PRCT HEE MERA ECAR ZS, Ot APPAR da a, CARI VR a LIE TE et Ca aL AE Labonte thi ye
14-00000 id Ar i Dee et OO hee ne it Pre ie ee wah mek ees tease sae ores a aad’ th tk etme on ote ott = as hips. ay ap sem Cctubre 1 al Gi de 1S00 . En los Estados y Anexos que se zdjuntan ararecen lus andlisis y sub--« analisis de cada una de las rartidas de ingresos y egresos nabdidas du- ranta el mes de Octubre de 1960. - ; Los recibos, facturas, hojas de cenositos y coms conprobantes Justifi cativos de las cpeructones del aes, obran en miestro poder. | Como podra observarse en el inexo "I-D" se ha crdaco un -Fende Fijo- - para el Sector iitlitar, ascendente a $10,000.00 {en dos partidas de = 55,000. 00), naviéndose précedide a reintegrareciche Fondo Pijo, duran- te el mes de Cctubre, la cantidac de $2,387.61, sestn puede verse el Aneso "I-L", La partida de 750,000.00 gue aparece cone "TRANSSTRUNCIAS" en el Anexo vem, corresyonde a la canticad ‘transferida de lau cuenta "PAULA AND S3CSA" a la cuenta "RASCC AND PAULA", a través de la cual se ha pagado- la asignaciGn adelantada del mes de Noviembre de los familiares de los . hombres que sé encuentran en el Capo. En relacién con los "CHECKS A JUSTIFICAR", eve importan $69,288.52, se é a 29 2 Gs gun Anexo "I-P", los misnos pudierun cliasiticarse encos grupos: uno = formado por aquellos que corresronder a cantidades adelan do con presupuestos a las distintas Comisioces o Delegaciones, y otro- yue lo integran algunas partidas consignadas a un tiro de gasto a rea- lisar, pero espec{ficamente determinado, con sus correspondie.tes reci bos debidamente firmados. Estos dltimos pudicron haberse distribufdo- a las cuentas que responden dentro de la clasisicacién, con lo que hue bieran sido eliminudos del concepto "4 JUSTTSICAR*, pero se hm mante-~ * >. . 2 @ nido como tales, a lus efectos de tener ia sejuridad de la rezlicacion del gusto para el conce,to que fueren extendides los checks, o su ver= dadera clasificacién si esas cantidades Sueron utilizadas en crogacio- ente consignidas. Es ne 6 nes distintas a aguellac vara que fucron orisina to es debide a que aleunus cheshs extendicos vars un concerto determi- + > - s# e nado, gudlera:., inclusive, aplicarse a la adjuisicion de alzsun activo, antadas de acuer \
~ “transferencia de fondos a la cucnta "2ASCO AND PAULA", para pavar Q@ « Riou. os LAS CPhenicTGives Uy Eh con lo cual aparecerfa en la fecha de cierre del mes, un valance que - eno serfa flel a la verdad, sues ararzcerfa como un gasto, lo que.en - 7 realideud es un activo. , La partida denominada "TRANSFERENCIAS™ ($50,000.CG) est4 cospansada con un inzreso por la misma cantidad, y ce orizind al querer hacerse una = través de ella la ndmina de asistencia social, pero por error se hizo- el depésito del check Ne. 255 por $50,000.00 wh ia misma cuenta de -f { HPAULA AND SOSA". | A \ aM e
* Sots fe aa ra fe mlp eee es tna aa tel meee Scamp eT doen meee 5 oe " ern ORE gare ny ae A He TTT a RR EEERE 2 e~ MpRIRNURAAY I niee+ ~ emer et . foe a roe ee) toe ~ rout : te . i : * ‘ . , ' ay ‘ In af ‘ 1 , ‘ i : v6 i gh , | 4 , | ' 4 i ry ' a cd ‘ : a e , ' ad , g ae : > i | as. , ‘ ' ‘ee
14-00000 U a eee biwo ied Se a ee ttt en taaN n gee Sar fae aa kage A ° “. fore owe te Jb ryaes po se : - an oom ott -~ wae ee A ir} ae debs ce a'n dh disavat asthe ntl i wG gis a2ul Sane Ealanice uS per Clatcment % 74,119.48 bége? erawu checks not paid by the Lunks glock Noe 416 $ 275.00 592 . 16C.CU lols 175.06 > ee lcy2 175.00 1161 225.C0 1236 175.C0 1247 275.00 1282 250.00 1297 160.00 _ 1316 225.00 i 1317 225.CO "1356 175.00 1359 1cu.00 1427 225.C0 aor 1433 225 eGQ0 ‘ 1434 275.00 i 1437 . 225.0 - 1447 225.00 ; 1469 175.C0 E 1472 275006 1483 175.06 1491 1492 225.00 ~~ L508 175.0C 1569 17% .00 . L . i * eee . * . ts * é ; eR wg, ; (Cuntiaues page No.2) : 2 ws ‘3 * wh . £ ; , a ~ eT Gogo y ; . + v j . * ' . ° fe Ves ~¢ ae
14-00000 ee we ete rater . Sa bbe 8 Cal gb SL NG \ sen ac Sage n San ewer TN \ \ 4 \ so, et 4 FLEE Get , Gheek Noe wll 3 475.00 isle. 300.60 1931 54 0G 1533 ‘ 3CU.00 1534 300.00 * 1537 175.C0 1538 175 .C0 1539 50,00 * 1543 175.06 7 1546 3LU.CC 1547 250.00 L548 225.606 1549 250000 4 1551 300.00 fo ~ 1552 175.06 1554 175.00 } 1508 175.00 1569 - 225.00 : 157C 225.06 1575 : 175.C0 a 1576 175.0C - : 1577 175.00 1580 50.60 1582 1CG.00 : 1583 225 1587 225.00 158s 240.06 1589 ZyLeC 1590 677.16 ; 1591 50.06 i 155% 175.CG ~ 1595 17>.60. - 1596 175.00 pak say B (Continues pase Ko.3) : 7 , aE ~f . ay “ —— woe ee ~
14-00000 ml. t oar, Ata “ _ ae tet Bk: <a @ 175.06 225600 225.00 £75200 275.00 175.00 175.00 50.00 5U.CO 175.CC 175606 175.00 275.00 TCT aL 14, 556.1€ 69 5603.38 —_—e
CUSaAh DEMOGERATICO Bave CLUTICN RY FRONT dagek . - . a . . PLEANGHE UEP eT: Sore haw ba sce WRacwO Ano PAUL Se EY BF, ‘ ‘ ANNEX Mh Chack No. 2 ot ail . .f z wan BOnNats Jaan Blanca + é a tar) ° Mm ie (Navy) 1cco $ 30 LO tené Sancio Genz iles wide (Navy) 1ucl 220.00 eit. Ll  Nicel’s Jian Jada, (Sen. Staff) 1cc2 250.00 wt. Ll Sonrade Lantana Lima. (Gen. Staff} 10C3 PaRGPEee ett. OL desks faa Gonzilez » (Gen. Staff} 1UCL BUG e LU bec. & Sah s LIES 2005 -o= bet. G ware hiverén Her.4andez “ (Gen. Start) 16 "  25u.00 ecole 8 baareane Tino Iruz . (Sen. Staff) 1cC7 240.00 eice 1  Leovazildo Martin Slena- (Gen. Staff) Love 200,00 bun ardo wartin lena (Gen. Staff} 1cc9 Wuue GU Q 1v10 ~O= (Gen. Staff) loll 200.06 fn moet a f er aS a ee ee er er t ¢ € ° ee - a “ ft. 400CERUG 2. uSrlla 2s onseca Let. 2 actonia Flores (Sen. Staff) 1012 25U.UG Jete 1 Oscar T. ofac wart{in (Gen. Staff) 1913 4C0.LC Dec. 1 Senjala canino Garnendfa (Gen. Staff) 1014 £00.CC Les. 2 To.ds Vabasa Uatista . (Gen. staff) 1cL5 4UC eLO Sec. 1 Ana Zosa Lifentes | ( Soc. Work) 1cl6 175.00 wie. L Lourges Fenton ) Soc. Work) LUL7T 250.00 wet. 2 hargot Accsva i ( Sec. Work) 1018 175 ute 2  <supertina hourfcuez ( Soc. Work) 1C19 2c 6G wile L  Sztrella Yillapel ( Sec. York) 1026 256.00 (Continues page io.2) he Mae ey . geet eeveatn ttetue we Fare SUTRA oy Da PR DG YR ta te he By game gate ge SS ee me ‘ ne
w STALSIONE GF were Ne ltd be ES Mob bbe Kayuel loya Pens ez Acosta Ruiz Alexis 1. on ee ee oe od bo . . on eo. ent Sarita sernancez mb 2 -” . . _ . . Ld sisuel &,. Vivancos glio jleman ee antonio Alrcrse Oscar Alfonso Jcsé' Almeida GC. Yernanco alonso a sunice dlonsoe pe * lisuel slvares ~ 2 - e —wertila Lecn pe Alvarez Be bedsy iintes -mario Alvarez Ge ie Ratael Alvarez Fdeze Nilo Alvarez tbe & Ce ~ aD he angel Pomar (Contirues page No.3) Se Oem BORA A WE Ne EBS HG UNLAE ARES 7 QUE AF DALE ABIE pe SR RRALELERINILS esteem om 2 abhi Ar Page No.2 epeeerenemesenenenetit tenses cree: EP EE EEES PE PPD ECE CEES ET PTET PEEPS TRADES fa SPE ESTE TT SE CTTTE TT TESTE FE EE EL EE Tera T TTT ESE PP OORI TEE ete e ee ye se Es EOSSSSs Se BSLEESSLECIS®SEEEESEEE? CaP PORES FEE PETES ESETTCT CETTE TTESTEOEO SETTCESCSETT POPC T OTS CET SETI TEECEOOz SET CEO TESTO EET PRET oefe an ETIO OFTEN REPO OrzeoP teed nret etree TT ONCSTE ORCC ESP IST TE rf EE EEE TATE SHE STEEP Check (io. 121 1022 1023 lOZ4 1c25 1€26 L027 1028 Lc2 1030 1c31 1032 1033 1034 1035 1036 1037 ic3é 1039 1G46 le, 10L2 po tonpamnenecenctta teeny noe rt total BLO UL 200.00 217200 250.0 175006 225 UU L75 be LUC eG 275.40 3U0.00 250.00 225 0G 225.06 175.00 175 6Ck 256.CG 275000 pe A RO lo [oC ey a Oo wo 2 c oO Oo oO nN a oO Oo &
14-00000 _— STATERLNT OF EXPENS SS i ANNs, yt Pave Noe * anepersomcencegv teh d aS REEESTUNSEAT Ehren esa at tees faye TEES DS CSE SST SU ST ESTEE OTST PPE EEF ESSA ——— peptone eemnae ee os - = een ert oncom ; j wok Check ho. Total . . vataa feasy Jesus irias % f. Mp4 ¢ 19 GO, eede 2 Viel ea wlSsa esus iriasS Garcia 1C43 ¥ 175 .0U lle sealtha jee artatula Orlando arrazola R.” 1c44 5U. UL . ¢ * j ‘ é ~ a wite 8 eh a Lal lnes Segundo iartanez Ge ; 1645 25 LE . + © é Seog eowe 2 have ovila Pedro Avila Lopes Loge a weve 2 habe Luesa Valeatin 2. Bacallao” Ws? 175.00 uece 2 tarda Teresa cutiérres Eouarco Surea Ue? LULS 225000 wise ) Viplinia ?uidés Eduardo Farreiro Ve. « why 175.6 wete 2 ..4P24 7 .aacios ° Reaclfo sartzlouay b. 1050 2 £5 eG wiae i Nile “atasta hiilcdo Zatista le. vy LC51 179.0C cs. ol pertedesrlavarrod : beg GL Elance x ve 1U52 275 Lee - @ om en} . j : nye a, hirta hedriguss Bernardo J. Gosh PR. 1053 2256LU harlene Lurruezon Janiel Eurruezon A. ~ LOS4 175.00 t { ¢ ee Ublian herrera Alfreco Vatallero Ge- ; . 1055 BOUL wile Gevrsank Diaz Pedro L. Cabrera A. - oy . 456 225. % Lice 2) Layeeh EornSndées duel Cano hk. 1057 L740 weeded Joer sina vias Francisco Gauizares ’ 1052 2256UU Sse Bebetde Tacit ANVUAlo Ue Carmona : ; 159 225.00 O84 Gk a oe D sea) “On Migucl Carro Suérez - 1061 175.00 . ” ¢ . “~ oe ’ vy 7 wlicia “arecis Manuzl Jasanas S. ’ 10CzZ 2.25 aU 225 a0 : ae od 6 wal uGks GuUalea e fe? ~ 8 ~~ Lawelda Lopes Vode.to Cagtauer Le. ~ 1063 cite S bethor Grn ahue Fublo 4, unbellon He: lucy, L150 Doce 2 brane Suboaga Scvgio Gastcllén &. -” 1ces 325.06 wee & dda Travieso Fulgencic G. Castro 1066 175.00 7 tel, Lo lga Carreuo - Alfonso Cereceda ©. - 1007 275.06 "(Sontinues page No.4) a : vou * 9 SH VR oOchithe.? OTA ta TA nTtrebes rail fn eh mE Sawn ene ete 6 7
wirGe wite wteee ~ Ce Hwee ite wie we Ce fe SO a on ad el a a a Vigd Varreua Luis Jeltine rae ts 2 aQ@aaulca C3..6ne8!% Vir; inia Trimnine eeu 9 ohare aurtca ocalet jdiana Fucye léa lduez nilaa Laca ey Guevara rortela | o. MaNnleas .arda Leonor vwilia ler pe . on *, Yir-inkia Jonzulez . - ¢ wealia 4.2 P6Z oe rs f. chur “Cas Cli wil¥4aG Unsure a4 ala era Gomez . ~ e ” @ Marla ites Yared Yothe CGuley + ¢ Les os ~Odrd. "eS ¢ Luaadlia Sarcla spienhe Veyos ar.ange de aVila Cancio se - =~ sf Can Lpaa 190las ake Ba ONT STATIMEST CF S22 8h35 NNSX rar Pace ho.d& Castor Gereceda C. Ricardo Jervera ¢ «= & Ricardo Secpedes d. ' Lazaro Cires Fou end Jose 2. Clark Sanchez s a 2. te e Jouas Collazo :ulet os Arturo F, Comas J. Raaon Conte Eernandes Toeribio Luis Vosme satias Faria Pliesgo Trespo Ge. Francisco truz de la T. antonio Curbélo H. 1 ra JOSE 6 Humberto 1., Chanizo ALipio i. Chivez G. Manuel &. Vnavez P. Cdilio Chavez P. René Shavez FP. Dazoberto larias S. welgado Ch. Jesus Delgado Ge Pedro del F euan fl. ino G. 2 Avila aw i AS lie Armando HH. bf Santiago ae OD (Continues page No.5) oe EE yh fe cei ted Se EER LY eRe PAL plead ew hae wee wy Gee OARS LU6E 1069 1070 1C71 1072 1073 LG74 1075 176 1077 1078 1c79 108 Lesh 1Ug2 1033 lugs, 1ec5 “1086 1087 ics¢ 163 16390 1091 cab Saath oe 225.UU 225.00 225.00 175.0 225660 225.00 175.00 225.CC 25.00 225.00 275.00 25U.UG 225604 L750 5 ow 250.06 265.600 #22500 eote UG £25.00 175.C 225.00 175.00 250.0
14-00000 STATSLENT OF Eusaszs - . " ne Weg @An faze 10.5 SSS = wot . SNECK 106 Potad vote 2 Shin Urra POlix D. Urra Pagés 1092 $ 175.00 weer db Jicveria Uarreao . José Dorta Garcia 1093 Re 250.6 wee 1 Liiiam vamson . Zebebaa Zouevarria D. 1091, 270k G ite 2  losario ..o;.tero Pedro Echegoyen Je la G,. 1095 275400 obese 2 Lilia Porndrdecs Victor Ssrinosa He 1096 2245.60 wile 2 layaly Urruecla sarciai Facio o, i097 3CC OC uve 2k Ghoria Carcfa José ... Fajardo M. 1693 222 C0 woes 2 SiePia Lantos Jesis Couce Linares 1099 17% «UG ete ob Lescudes Fuentes Slyidio i. *velizola fn. lluu ZoueUO nie 4) D4lGa Valebs ovo Sevisberte Fernandez he 11C1 22! UU wube ob weak des aol laren Pérez auic Fernandez ardois . 1102 3OC UU wiée hk idvelaira beadoza ow. Praii@isco Fernandez 5. 1103 326.00 -tite 1 Seila Colina _ Ladislao Fernindez s. 1104 175.0C wees 8 Pah G2 bR 2D 1105 =Om 11cé 275,00 - . a oo re @ 2 Maria vise Antonio Fernandez &. t Tv Co 3 a oad ~ * 2 e . 4 e . Griciela Rovirosa Jose a. rernundes Re i107 225 e000 Lece 2 hucia serra Nabi Serra sata 1108 175.06 wee. Lo andres a. Frado Ranén J. Ferrer 1109 275.00 wiles SF FOihogdai ie 1116 pe ecte 1 Eosa laria hico Lépez Rolando Puentes R. iil 275.06 ake ok weal 3 Jal Tristan Garcla A. 1112 175.60 Gal Ou Liesl 1113 =e Lil, 275.00 1125 225.00 é # René CGarcfa Fernandez r . be pe 2 4 ¢ 7 Benigno Carcia L. (Continues page No.6) SORA nL aR a Yer, TONER NII sa AD BEES Pee de LLRD MEAD PRTAE Afar GIRS 8 Peron mrarenmmemmen renee ns eens
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