Released under the John F. Kennedy Assassination 
Records Collection Act of 1992 
(44 USC 2107 Note) 
NW 53216 6/17/17
104-10230-10002 oy ANALYSIS OF DEPOSITS FOR EXPENSES OUT _OF THE $81,500.00 Budget i FOR THE ‘MONTH OF: . F See § March, 1962. : ———— e i Annex "I" ¢ Propaganda $ 20,090.00 i Annex "Ir" : Judicatura Cubana 5,000.00 : Annex "IIL" ;: Clandestineness 25,000.00 ; we Annex “Iv" : Delegations (Special) 5,400.00 t - TOTAL DEPOSITS: $ 55,460.00 | . z Es # 3 a
104-10230-10002 6 deem eal, tet Reet oe Ta YC Ra ee ap ane asin ponceeice Lakap ieee + PROPAGANDA Balance on March 1, 1962. Deposit on March 1, 1962. March Expenses (See Annex "I-A") Plus: Amounts reimbursed, not used (See Annex "I-B" in General Report). Balance on March 31, 1962. ew, Annex "I" §$ 22,568.08 20,000.00 $ 42,568.08 __ 8,073.38 $ 34,494.70 2,740.57 $ 37,235.27 ED +
104-10230-10002 Sat en eee eee ane 8 Ys AS ANA Re eee teidePtarie saan went sown Of ere pages, a te Ss eel eae UO NOTE: Check No. 8867 has not been justified “Cuba 17 de Abril" TOTAL: “oe PROPAGANDA 1962. Check No. ; Review March 15 Expenses Eudget “Cuba Nueva" 8857 = i9 Expenses to justify “Hojas de Propaganda". 8867 TRAVELS March 29 Sended to Dr. Oscar de. la vega, to Chile 8894 General Expenses oe March 1 Janitor Services 8536 = 5 Water Service 8640 * 5 Consumer electricity 8641 * 5 Rent, local Arag6n L “Mo. 141. 8642 12 Stationery 8808 ; * 13 Freignt of the review Fa to Latin American 8838 March 22 -Telegrams of propaganda on account of prisoneers 8379 il 26 Purchase 1,000 books - 8888 SS: Amounts reimbursments TOTAL: yet. for not been consumed Annex “I-A" Amount Parcial Total $3,798.45 1,500.00 $5,298.45 $ _200.00 200.00 $ 45.00 3.15 17.42 90.00 19.06 34.01 208.64 $1,766.29 600.00 2 366.29 $ 8,073.38 263.96 $ 7,809.42
104-10230-10002 + Semamenewet ne 4 . erm oe me a me a e HRM AEY wy sco tna Rte Mone: ete aatestinti mtn ae hai tea DE Node ot utecatinn te ony, OD 4 wut) RS. resol JUDICATURA CUBANA DEMOCRATICA Deposit (March 1, 1962) March Expenses ‘See Annex "II-A"“) Balance on March 31, 1962. Annex "Ir* $ 5,000.00. _5,.000.00 $  --0--
104-10230-10002 Seneca oe Smee, FH () ome “hp ey © Alt UR RRL ae ONTO fee Ulan aa the nba : Documento JUDICATURA CUBANA DEMOCPATICA WANs INF CRME Murzo, 1962. Recibo de entrega por el Consejo Revolucionario a la “Judica Cubana Democr&ticas" DESEMBOLSOS:; ~ Documento 1: Alberto G. Bages Rojas ad “23 Jorge Boza Masvidal * 3: Prancisco Calderfn “ 4 : Antonic M. Campos bd 5 ; René Cardenas Abreu * 6: Adolfo G. Cuevas ” 7 : Gustavo Delgado Bacallac ” 8 : Rafil Delgado Pereda « 93; TomSs G. Diego Robbie ad 10 : Agustin Elizondo Serize « Ll : Luis Espf{ndola Palacios ® 12 : Ramiro Pern4ndez Moris a: 13: duan A. Garcfa Herndndez “ 14: Jorge Guerra Romero ” 15 : Manuel Hern4ndez Hernandez * 16 : Dolores Herrera Herrera * _17 3 Néstor Hoed De Beche # 18 : Eduardo Le Riverand “ 19 : Miguel F. Marq.ez “ 20; Clara L. Mart{ Nodal ” 21 : José Morell Romero ® 22 : Elio Nardo Rdez id 23 : Manuel E. Navas * 24 : Tomas G. Oria Ramos s 25 : Inés M. Puig S&nchez ” 26 : Roberto M. Ravelo Fiol ” 27: Zenaida Reyes Reyes 28 : Gustavo de Ribeaux “ 29: Pernando A. Roa Uriarte » 30 : Leoncio Rodrf{guez Esquivel * 31 : José M. Rodriguez Fndez. . 32: Angel Segura Bustamante “ 33: Olga valdés Acosta * 34 : Alberto de Cérdoba Super4vit de Marzo tura $ 147.05 147.05 147.05 147.05 147.05 147.05 147,05 147.05 147.05 147.05 147.05 147.05 147.05 147.05 147.05 447.05 $ 5,000.00 147.05 147.05 147.05 147.05 147.05 © 147.05 147.05 147.05 147.05 147.05 147.05 147.05 147.05 147.05 147.05 147.05 147.05 147.05 4,999.70
104-10230-10002 sem bts “3 Petraes nae util Semen 1 Aen Ne ese et eelinees att aera ovate Poneeem mene Rim seen, “ee Dace « RIOTS at tase Bie emeeng see Deposit (March 1, 1962) CLANDESTINENESS March Expenses (See Annex “III-A") 18, Balance on March 31, 1962. Note: These $6,500.00 were not spent due to the fact that-Carlos Ro- arfguez from the 30 November - Movement were with drawn from the C.R.C. and censequently -- the amounts for clandestineness was not given to them. ‘
104-10230-10002 ote stents SN Reet Beet CNR O I Ye Nea mone? os Bute = HS, * <p 1862, " Marzo 12 12 12 12 12 12 12 CLANDESTINENESS Movimiento Dom6crata Cristiano, Movimiento Recupera-= ci6n Revolucionaria Rescate Democr&tico Revolucionario Agrupaci6n Montecris=- ti. Higinio pfaz Ricardo Lorié Pascasiv Lineras Triple “A” Indepen=- diente. ° TOTALs Check No. 8798 8789 8800 ‘8803 8804 8805 8806 8807 “Annex III-A" Total 3 4,000.00 4,000.00 4,000.00 2,500.00 1,000.00 1,000.00 1,600.00 1,000.00 $ 18,500.00
104-10230-10002 ae é DELEGATIONS (Special) . Annex "“1y" - we Balance on March 1, 1962. $ 7,286.33 “ Deposit (March 1, 1962) 5,400.00 f $12,686.33 March Expenses (See Annex “IV-A") 3,254.7 $ 9,431.56 TD pa eanael Balance on March 31, 1962. 11 feb esapemmng gt Rigt ra AFD ROR ES LR ee eer wee DER EERE Mn iti 4 oe | eee. are al tad aye* q a SPyns Fy a gon
104-10230-10002 ee Pe Bink err teeeecnieibie te we 6 oe CMR POR OF or ate cacti meric ccree a ens ek CLAY Calin hee aan te tT ree wee ° Shee ESPECIAL BUDGET “ DELEGATIONS" "Annex IV-A" March 5,/62. Delegations expen- Check No. Amount ses of Pa 8637 $ 99.77 (March, 1962) March 57/62. Delegation expenses -Costa Rica-(Februa- xy, 1962) 8638 175.00 March . 5./62. Travel Miami-Bogot& Miami, M&ximo Surondo 8639 210.00 “ 13,/62. Delegation expenses ~Honduras-~ (March/62) 8818 175.00 “ 13,/62. Delegation Expenses -Argentina-~ 8819 400.00 » 13,/62. Delegation Expenses ------- - eBolivia- -(March/62) 8820 125.00 . « 13,/62. Delegation Expensés ; -Brazil- (March/&2) 6621 150.00 * 13,/62. Delegation Expenses ; -Colombia- (March/62) 8822 200.00 ” 13,/62. Delegation Expenses : . -Guatemala~ (March/62) 8823 175.00 «  413,/62. Travel Miami-Bogot% . - for Pedro Aponte 8837 210.00 * 15,/62. Delegation Expenses - -Panam4- (March/62) 8846 75,00 id 23,/62. Delegation Expenses ° - -peré- (March/62) 8982 250.00 “ 26,/62. Delegation Expenses . -~MExico- (March/62) 8887 150.00 " 28,/62. Delegation Expenses  -Nicaragua- (March/62) 9892 100.00 « 26,/62. Travel Miami-Caracas -Miami, to José Valle ; Sotolongo. 8893 260.00 ” 29,/62 Delegation Expenses -México- (Propaganda) 8896 500.00 | TOTAL: $3,254.77 ——=_—__
104-10230-10002 4. ca. rd j | | | Z PAULA AND 3OTA" t wisCH 2 10 32,1962 weet sf tt ” oslieh: ale ts ' \ ‘ . ' . . tas Foe . Bs toe . roan ag . ' ae . . 7 ; ry 3 oe ‘ Em rs ig SI * - aa - 2 roe ° * te a. + ee + th t Brechin ghey stemenyeaes wad y we
104-10230-10002 3 —! . {, duan Paula Baes, Comptroller, heretz certify that bg tie Statement and Annexes enclosed in this "PAULA AND sos" Report for the month of March 1962, that shows - : Balance in our books on March 1, 1962 of $36,700.82; . : , Deposits of $441,428.62; Bxpenses of $118, 259.453 -~ a ‘Transferences of $300,000.00, and balance in our books on March 31, 1962, of $59,605.03, are to my knowledge t vy ‘ , i correct, ~= emo ~ eee www wwe ewe we ow 2 w= 7 j . i i $ — t 3 § * 8 H i ; f 2 g : Rg : 5 a é i ance A & £ x $- 5 * ¢ : . =} a 5) -
104-10230-10002 , fe ve ae Far MO Na mes ek arty ay 10 ei ae Pe eR Eten ote *Q) Aa (pies pemm eyes ma nen =e , fn. ers er ee ee 8 Bolance as per Sank Statement on March 3, 3562 | LES: Unpatd checks: : DALE Nove & Feb. 1 ” i n 644 Jor. ” BERR AGRICES TGR GEER EN ane BVUAUTUsesBagpsaseswssenzezvsszyzaszzwezz32wzayzea Lute del Valle karto Mertinez Lopez drturo Pino José 4. Martinez. Leslia Nobregas Jose FP. Rodriguez de Ja Vega Luis Crespo fedro Leon lutiic Arturo Fino Justo Carrillo Franetsco Dominguez Jesus Unrinas Domingo Marina Aguirre 4igquel Horales Felegrin Cesar Bnro Francisco Carrtllo Higinte Diaz Fascasio Lineras Raul de Juan Orlando Mdlez Richard £. Strain Atr Van Ine. José 4. Hervéndez Carlos Revita Justo Cerrillo . fan Anerican Business lachines Foracto Ledon Carlos Fernandez - Southern Bell Tel. & Tel. Cow Southeastern Natural Ges Miguel Leon Luts Rodriguez Tejera face. § xO. G55 27 5 ses Sa ad ae X27 X29 a9 es OO sas e739 S225 &or4 RE S819 X27 S28 S28 &4I - S348 S22 SCS 75 se77 - S382 &S7 a0 &S2 S22 Eas Salane® IN CUR 3C0CXS ON MARCH 32, 322 STAT AT #IT# AMOUNT. £ 50.00 150.00 50.00 75.C0 202.50 225.00 200.00 150.00 50.00 75200 200.00 350.00 5.00 20.00 4, 000.00 2, 500.00 1, 000,00 _ 2,000.00 400.00 175.00 34,02 12,50 175.00 145.64 60.00 75200 92.70 250.00 150.00 140.32 3.83 100.00 500, 00 # 72,245.53 12,670.50 £ 89,606.03 a
104-10230-10002 + ped ae Co re ee SYP emg + ” “yi 54 ECON © een EEE OLESEN CHO NSA wet we ma tees ees ws tome Cr. ae Pe Mee os Lo dg. ; a) a as oh ay BFCSIIES Feo. ENANSS BURASTILNT HiTCH DT TO 31, 1962 ANNEX oP Gad - ProTras $ 200, 000.0 236, $00.00 larch 2 Depostt larch 2 sepostt- ; TOTAL: ~ $ 436,900.00 mle
104-10230-10002 ~ ALN ET nyone : ror } i Retmburanént of money Jefe over in tne purchase of beda - , for Monroe Hotel. . ° © £  Qhez : Xetmburament of anount gtven to Cap. Despatgne by oheok. ° , No.8727 tn February 28, to be distributed among the men- ; : dra of the Brigade. 1,608.00 . Retmburament of depogtt and interest of teiestone munber 448e 5653, 54,60 Retmburamant done by Abel de Yarona froa Dw talephone depostt of th Zoonomte Scotions. worn 57.52 _~  «eimbursed by Heat Indies for bus tickets not used. . 52.90 “  Retmburezenta from, Propaganda Committee, as foliow: “s ; . Cheok Now8326 - Fed. 28 (Expenses ¢ to ustity} F 7,159200 } Spent 4,682. 359 z as ; _ Cheok No. 8857 = Yay 15 nites 4 jor Magazine *Cuba —/ : Nueva) $3, tapped ; i : 2 . . ; ToT: $ 4,529.62 ‘ i . . SS . i ¥ . t ° ' a a ead 3 al,
104-10230-10002 aye oneya Stn Ort arene an tein peng STROSS FUR 08 erase Mowe 34 cpr ROM Cat eae a PEt acaba apie ‘aes va en te ee ware bint Somer CNY OC mare BART 1 TE De. MIRO'S OFFICE: 2ynesto Aragon Godoy fawtro. Bora Valdes Ntoanor Dizz bhaz Lorcelo fernirdez Sertha Serrer daria Antonteta Ferrer Dlex dsoena fin Ce karez andrée JYstnt tan Noa Elda Koroe Alvarez leroedze rahez antonto FP, Z11t0 Dutlérres COMPTROLLER OEFE: OZ f CIVIL): Cutllermo cermello Ruta éotla Donéntyo : Ramin Fernindez | arto Gtrtau Garcta Julto Moralefo Infante Natalta 4e Hamrro Calvo | Tereea de J. Ott Mantaner Juan A, Paula. bier Bunderto Koiriguer Rodriquez Gutllermo Tatraue huecer ONSICE EX LOVELS: Israel Algare Mays Isree] Algare kaya Haruel Alonen Crtega. Juan Francteco Autla Crus Juventino Basz Zoirigues Yorto Larrera Link | Rloarde Cabrera Amoedo angel Castillo &2rreso Carloa Me Cltrim Rutsdnchez 4na Maria Cueto Zindelan Yolanda Cura fodriguer Jorge 40 Estrada Casas Roberto Fernéntez ftehs Raterto Picuerze Gerealre Carlos 4. Fbreent Lézez-Aldazada? 8329 8350 8551 6332 83533 8534 8335 93536 8337 83358 8359 8340 8342 8343 8354 8345 A366 8347 8349 8350 e551 8567 8352 8353 8354 8355 8356 8357 8358 83559 8360 8361 8362 8363 0364 (Continue page Fo.2) $§ 400.00 : 250,00; 250,00 © ' 200.60 P 150.00, 200.00, 300.00 : 225,00 , 225,00 ‘ $ 300.00 100,00 175.00 - 250.00 250.00 22%.00 260.00 350,00 175.00 # 180,00 25,00 157250 112.50 247050 180.00 135.00 225,00 1355.60 135,00 235,00 157250 112.50 247,50 2, 200.00
104-10230-10002 reed OFFICE NAG LCV AS Qseaur de Fretxas de la Torre Synesto Freyre da Varona Tenis Carle Dominguez Candide Garela Valdés Julto C. Garofa Cruz Miguel 4. Garota.carefa Gena Ginorts Querra Pedro Gonralez uartines Morcarita Herren, Mender Delfin TMtquex Lla:to 4raando de Leon So tolongo fedro Leyva Ugarriza Gladys Yartines fedro Martinez Fraga Fronciseo Mass Crus Angela i, Faréa Horstmam Clera Fark feas tno dattide felges Cossto Isobel ferez Martin Sotero Feo, Féres Pedilla ‘Adolfo Rivero Rodrigues Argeo Rodriguez Larto Rodriguez: Gomex Yolanda Rubto Garcfa. Lata Rutsdnchez Pledad Vitalio Ruts Gémez—Conellas Claudio Sanohez Leal Otelto Svoa Llanes Cerlos Solis Alonso , . . José Fearo Suarez Suares Xéstor Suarez Fel tu Oscar Martinez Vazquer 8X5 8366 8357 8368 8369 8370 8371 8372 8373 8374 8375 8376 8377 8378 8379 8380 8381 8383 8384 8385 8286 8393 8394 8395 8396 8627 . MOVIGDE INTO PESCITE REVOLUCTONARTO DROCRATIOO? fernando Alloza Villagrase iNgedolidia Batard Capote Josefina Sujoraa. anines Cusptilo Serrano eric del Caflal serrer Sortro Ferndndez-lLoris Femnandez fgracte Fretxas Lavag¢t José Nérolea Infente Ceisc Jintenta fuentes gedro Rivera Hernandex Monel Rivero Settén Bizdberto Rodriguee Sabortt (Gontinue pase No.3) 83597 8398 8599 8400 8461 8402 8404 8405 8406 8407 ah aed rlng* LACE NGy 2 $ 202.50 247.50 500.00 157.50 157-50. 247.50 $0.00 120.00 112.50 225.00 157.50 150.00 300.00 17.50 157.50 202.50 225,00 —— 200.00 112.50 112.50 135.00 157250 225.00 202. 50 300.00 200.00 112.50 22.50 — 20.00, £ 225,00 135.00 246750 292. 50 225900 180.00 180.00 202. 50 225,00 135.00 135.00 202.50 TOTAL 8, 040.00
104-10230-10002 re Choe y) TP RR Mob 09 WBN FLEET EM TON ae 5 a eee as LOVI LUT HTC Vieente Aguatin Romeo Feresr Fedro tonttel | MOYINE. José F, Caranol Aragin , Ptlar Garcla-Rubte Zerez Hamel Guillot ctxto Meea CE ATOLL COLONARTO DE OCR ETO RECURSRAUIC On PETILUOTONMAR. eevingr em - CVEUE BO. Prie®) 8409 $ 157250 i 8444 «$202.56 84465 135.00 8445 125400 £447 240,00 ‘(Continue page No.4) abel 2. de Varora Loredc 84610 247250 Fronataco he Zaya9 Gonzdles 8412 242259 2,947.50 SINT «2 AV MOCRATA OR 7 2 Osvaldo Aguirre Hoy 8412 $ 157.50 Rafael Ae Aguirre Rencurrel e413 225,00 Jorge del Alamo Linares : 6415 |. 225,00 Frits dprel verodio 6416 270,00 Hilda farrtosa Qulrogas 8417 135.00 fafal Aa Lergollea Alonso 8418 225.00 Eeynaldo L. Breque Gonzalez 8419 225, 00 Thelma Carregado Torda - 8420 150.00 Fernin Flattaa Arocena ‘ 8421 276.00 Céoar f:fael Madrid 7ilJar 8422 135.00 Ferrin 23 tnado Espino 8623 270200 | Vioente Dantlo futg Tabcree 8424 225.00 Juan % fodriguez Pineda 8425 135.00 Arquinidea Tex tdor Gatnea 8426 180.00. Jorge Ferninder Perez 8427 180,00 5, 007_.50 HOVDITITO AGIUFE ACTON LOSIORI STL? " Mguel Abrtl Oltvera - 84628 $= 97450 Artatidsa Agiero Kontore 8429 135200 Ana Jul ta Fe rmandsse Alvarez 8430 175200 Tomas Gonzalez Garcfa : 6432 90.00 Primitivo Lima Lima. $432 157-50 Agustina Martell Almetda 84353 90.00 leelte WSbregas Ferta : 8434 202.50 — fedro £ Ee feflaranda Ptaz 84.35 180,00 * Jove Federtoo Rodriguez de la Vega 8436 225.00 José Salazgr Agutlar 5 8437 202. 50 José Manuel Sanshez Bavarro 8438 247. 50 Aniréa Suarez Anenetro : 8439 180.00 Jozé Ignacto Zarraga Diez 8440 100.00 Gerardo Sucntea _ 844] 100,00 Eduerdo Haysa Avoca’ - 8442 180,00 &463 100,00 2, 4626 50
104-10230-10002 LAYIOLL y URER SPO Cbd "tee ; = - c LAGE Gy 4 HECK WO roT HOVIML-WTO RECUEEASTION FEVOLGCION, APTA fo nt, ): Erneeto Je Feynb Qtntana . 8448 $ 250.00 Luts Soonrras de 1a Concha ; 8450 280.00 José Re Villavicercto Ort, 8451 202.50 Oscar Salaa Marrero 8449 280,00 1, 515200 MCVIVI=2TO 30 DE NOV IELUBRE? ‘ dlfare Alfaro Quttérres : 8454 $ 157.50 antonio Batog Pamce | - 8455 27500 Eduardo Ferninfex Moran 8456 12750 . . Gonsdlex Martinez, Wapoleén 8457 157,50 . Juan Koa yuera Palactos 8458 157-50 Sumsel Ferez Larinn , 8459 157250 ; Anaatasto Quintero Lopez ; 8460= 157250 ie, Alfrede Rodriquez Rodriguez 8462- - 157450- Felipe Sincher Aguot: 2462 157250 1, 485.00 ‘ MOVIMIENTO THIELE f LIDEPUDTNTS: pay Salvador Ferrer Guneales | _ 8452 $ 202.50 : ~ Rarén Iglestia Vasallo 8453 225200 i Harto de Arvas . 8628 150.00 577-50 ‘ “4! MOVIUTENTO 20 de layos ! . ' Sant tago, Cuba Sinchex 8470 $150.00 ; Hector Mart ines Quesada 8471 150.00 ‘ Ofelta Ons Rante : 8472 150, 00 450.00 2 . i . -" a é ; Dil, CARLOS HEVIA' OFFICE: i Moruel Aran Vide! 8473. $175.00 : : fenée Mendtola Arana 8474 175000 ; Marta del: Alonso Raxos E475 200.00 550.00 : SERGIO CARSO'S GRFICE: ¥ 3s # José arrtula Alugres £476 200400 200.00 . : ANTONTO MACECG'S OFFICE: ® Manuel Fernéndez 7991 $150.00 150.00 EROPAGAND A: ow Bernards Barri 8463 $ 2006.00 8464 200,00 duis Garrille "edt (Continue page Noe 5)
104-10230-10002 wanes 5 re Sa re tes ON PIAL Sea ane ter be eh tactents ice SOR trite Seem ate te AS dewey SS RTI EP LY Nate eis IN om nin 1 -—~, ‘a ANTX "EC" AGS 0. CANCE NO. TOTA PROPAGANDA (Cont, )? 8465 8 350.00 Argel del Cerro 8487 150.00 | Juan Joze jortines Roberto Ferez Abreu . 8468 150.00 Fernando Rodriguez Infanson 8664 - 2002.00 1, 250200 DR. LUIS CONTE AGUERO'S OFRICE: - r lute Crespo  -geso Ss $ 200,00 © Gutllermo Alsina 8626 150,00 350.00 , TOTAL i= $ 27,960.00 ml,
104-10230-10002 OOCIL ae ie %y TREY ELS MACH 1 TO 31, 1962 Avex TaD? CHICK NO. TOTAL DATE for. 1 Money Crders for Zatla LZ. Coello and Lina : R Mirtinez. 8570 $ 50.00 " $5 Trip Xuador-Miant ~ Gilberto Pascual (.% Fernindez Radué), 6526 ~ 114.00 ad S Trip Wort-Los Angeles-Utant - Dr. German Alvarez Fuentes. 8625 308, 22 5 ” 5 Trip MantaJackzonutlle-Ntant = Guillermo Berneilo and Ranoén Fernandez a 8645 103.350 5 a 6 Inocente Bard fantly - 4 Money Orders 8660 101.20 ‘ : # 6 Trip Miamt-Tashington-Miamt = Fendell Rol- “S Jonson. 8665 118.14 : » 8 José 4gutla = One Yoney Order. . 8782 25.00 F : " 9 Randn rez Vettla - Three Money Orders 6706 76.00 : # 9 Vests and José Miyarea (Pilots)- Gauder~ : Miont. 8788 260.00 , ; « 12 Trip by bus Miamt-New York - Jesus Santana 8790 45.00 ; i ae » 12 Rivas Dujol fantly ~ Money Order. : 8792 25.00 ¥ 7. “ 12 Korgarita Sardifias Osorto - Money Order. 8796 25.00 é ' ~ © IW Jose Ae Fernandez - Three Money Orders, . 8809 62.50 ‘ * 13 foul Suarez ‘qutfiones ~ Money Crder : 882 : 25.00 : * 13 Foulino Férez Blaneo =~ Money Order. 8811 25.00 : # 13 Francisco is Cruz = Money Order. - | 8814 25200 : ae # 13 Expenses on trip to Jacksonville - Guiller- ; ; : mo Bermello and Ramin Fernandez. H 8825 30.40 ; * 23 Fare EI Fuso (Tex. jJ-ltant ~ José le Cata. ‘ 8854 - 58.19 A " 14 Trip Miamt-Managua-Miant - Miguel de Leon. 8840 168,00 ; " 14 José 4. Hernindez - Yoney Order. ; ' 8841 12.50 } 2” 14 Dr. Marvel 4. de Varona ~ Difference in i trip to Caracas. 8844 46.68 ‘j * 1§ Trip Micnt-Kashingtoniiant - Diaz (te~ , dical assoctatton). og 8849 118.10 t " 16 Baber £8 Olivera = Loney Order ‘ : 8865 25,00 : " 2 Dr Uiré Cardona - Zxpenses in Funta de}. a * 23 sere Miami-Vew York = Fedro Tomis Yorend. 8880 50.60 # 29 Dr Manuel A. de Varona = Travel expenses . to Fesington. . 8895 £0 ' roraz:= £ 3,047.58 wed mle Lp ede eet ty eta
104-10230-10002 + Onlenseytel Mintene © 68 ASA ARAN tn WOH A Mbragre PEN tee AMMapRe e as, Reema rend enema Oa eee ? 7. TUN TONARY CCUNOTT, foe — ° 7 RE BENE Minca 1 TO 7), 1862 az rial 71] 1062 ALNEY MTm EM DETE CECE NO. TOTAL OFFICE RENTS: Jar. 2 1700 Biscayne Alud. 8559 $ 600.00 7 1 Confidential rent 8560 80.00 “ i Comptroller office - Ctvtl = Room 25 85€2 60.00 al i 5260 Sete 3 Ste ~ Uilttary S563 155.00 ” 5 Dr. Martinez Fraga office 8625 230,00 * 19 Conptroller office - Civil ~- . Room 34 8866 ___ 60,00 $ 1,065.00 TRLFHONE: wore 6 HI-4-—347] ~ Comptroller office (Ctvtz) 8666 $ 23.87 * 13 FR1-7563 = Cor. Soca Llanes 8824 2.40 a 13 448-5622 ~ Comptroller offtce at * : (€ilttary) 8830 22.20 * 13 BUB4556 = Dre Ee Aregon (New York) 8831 , 223.00 " 15 448-5653 ~ Comptroller office 8854 . 22.20 a 62 FR-4-0884 - 1700 Biscayne Blvd. 8886 407.68 e 27 FR-4-2630 Tel. board - 1700 Bis~ oo cayne Blud. . 8890 140.32 759067 OFMISE SUFELISS: : Yar. 6 To print letterhead and enve~ »  lopes -- 8661 $ 27.82 ” 6 Office suppites 8662 28.75 ” 6 Addressogreph platea ‘8669 . 32.76 * 13 To clean and repair equipment 8829 98.73 a 615 forms, circular-lettere: and to print letterheads 8855 86, 52 e 15 Office suprlies and printed mat= . * 20 Typeurtters ribbons 8870 29.32 - 498.96 OFFICE SUIZTIGNT ENT: , Yar. 6 Ice-box = Cuntroller offtce - Civil. 8EE8 $ 10.30 id 6 Rent of tyrewrttergs and other equirwent 8672 287.88 # 13 fient of tuzeuriter 6828 12,88 e 13 Rent of equipment to ftim 8829 €7.60 a 35 Rent of typewriters - Comptrol- ler office - Civil E856 28.85 e 2 Fent of egutrrent -1700 Biscayne 887; 070 500.21 (Continue pace No.2)
104-10230-10002 We tetris tenes hie Ow TLE ene ia ARON HES te rie y sper zag hee eed GERbTAL EXEENSES ATE Lao" HAGE 10, 2 DATE CHECK MO. TOTAL ez : . Har. 1 ateh Comptroller Cfftce ~ Ctutl 8530 $ 75200 id 1 Ailowce for Dr. Perez Espinosa , studies 85.32 200. 00 # 2. <Allownoe for confidential trane- Jations 8532 175.00 * 1 Favorables actions - Norman Diae 8534 300.00 * 1 Legal expenses agreement 8535 200.00 ” 1 Expenses in Immigration = A. Gomez 8568 50.00 # 1 Help for one time ~ A. Palma 8569 60.00 a 5 Miscellaneous expenses - Dr. Mare tine Fraga o/fice 8623 34.42 # 5 Help for one time ~ A. Martin Le- brador 8631 150.00 ”# 5 Help for one time ~ luis A. Ravelo 8632 125.00 ” § Help for one time = fosa Castella=- . nos 8633 120.00 a J Belp for one time ~ Igrael Caste~- Llanos 86354 150.00 a § &xpenses in Naval Academy 86.35 400.00 " 5 ~ Gasoline for Com. Augusto car 8636 2. 54 ” 5 Work in confidenttal carda —. . . Guardia 8644. " 150.00 ” § Help for one tine - Uirto Collazo 8645 50.00 " 5 Help for one tine '~ Yiotor Deyarre 8647 150.00 * 5 Gas - 1700 Biscayne Blvd. 8649 6420 * 5 Moerals H. Figueras brother 6650 300.00 @ 6 kelp to "Comandos Eleotricos” 8654 200.00 * 6 Help for oné time - Franotseo Puen- " 6 Help to lira. Nilo 7% Alvarez 8656 75.00 ° 6 Ynree monay ordera - Ranon Sanchez 8657 75-00 " +§ Help ordered by Im. Liré = Ms Ae . Irigoyen 8658 225.00 *# 6 Eleetrictty - 1700 Biscayne Blud. 8667 99.10 * 6 £kepatr typeirtter IBY =~ Comptroller Office (Ctvil) 8670 35.00 © 6 #£«Repair of typeurtter 6671-. +. _ -10,00 “ 7? © Help ordered sy Dr. Miro — José Ae Sterre 8732 200.00 2 9 &Halp for one time = Delfin Mitguez 8732 25.00 a 7 Expenses on trip to washington = Dr. Varena 8733 100,10 * 8 Cor. Honteagudo matter 8783 100.00 ”" 9 #£«Help for ore time ~ Jess Je Del- ; gado . 8787 112, 50 * 9 Selp for one time -~ Jose Ae Steria 8789 > 50.00 (Continue page No.3) “t
104-10230-10002 ANYST IDE" BATS oTtRs (Cont, )F March 12” Axpensas Petty Cash (0.Seca Lla- ” 12 Lodging extles Me Re Re 8795 24.72 . " 12 Gasoline -J. &% Sariohex ; 8797 54015° " 13 Help for one time ~ Eduardo Pere nander 821s KX.00 # 13 Help for one time - Lugenio Fare ; dtllo _ 8816 60.00 * 13 = Linen - 1700 Blscayne Biud. 8827 6.70 * 13 To clean typewritera - 8828 32_ 00 " IZ Slectriotty.- - 5260 SeVe 3 Ste 8832 oo ; ” 14 Medical fees - Meltx-de la Vega 8842 215.00 ; A * 146 Nedtotnes ~ Folix de la Yega 8843 12.00 : " 15 For Xenato Diaz Blanco 8848 175.00 2 # 45 Prisoners. expenses 4 Electrto . 7 Section 8850 200.00 f “8 8 15 Teo Money Ordera ~ Pedro Carola . . Rodrigues 8852 50.00 ° # 15 wo Minsy Ordere - Felix Fuentes 8853 - $0.00 i. # 15 Ktscellaneous expenses =~ Comp= f . troller Offtee ~ Ctutl 8856 254.12 . i oo” # 19 ‘Andlysts and X-Rays - Juan No~ . ] ae) ; riega _. "8877 _ 95000 i " 27 Gas - 1700 Biscayne Blvd. 8852" 3,83 5, 56229. * B F J i aml. ' lhe
104-10230-10002 REVOLUTIONARY COUNCIL EDUNCE ORE GIIM tT. "PALIA Aj) 03a" BEL CATION? ANNEX "Tore —— rar rr ES CHECK MO. PAYROLL OTHERS LOTAL _ BALE LATIN: AOANTINE: : ~ Har, 1 iaul de Juan 8585 $ 400.00 ° " 1 Vitallo de la Torre 8586 200.00 . * J Leonardo Bravo 8587 Cl,CO £200. " $ 700.00 7 Mor. 2 Kudy Leal 8600 $ 300.00 , a ee | Roberto Halfon 8602 150.60 , ea . z:. ™ 6 Pedro Aponte . 8651 150,00 + _ $ COSTA RICA: Mar. 10 ~" José Juito Fernindez 8608 $ 300.00 = “ 2 José JeFernandez (Trip) £872 $147, 50 , . f 600,00 $ 223,50 783.50 { * Mer. 1 Toes Alonso Argielles- 8609 $. 500.60 mg i, ; 8 @ Orlando Gomez. Gil 8610 0,00 . Mar, 1 Horacio Ledon “ 6593 $ 300.00 a | Armando Crus Cobe 6594 200.00 i £50000 002.00 i : i lor. J ax Aziort Levy 8595 $ 400.00 i s : " 42 Kanuel Quesada 8596 00.9 : : 60. 00 700.00 ‘ i BOLIVIA? . Mar. 1 Frank Diaz Stlvetva 8591 $ 400.60 i * 42 Miguel Napolea 8592 250.00 j i ae oo 650.00 i UROGUAY: . : Yar, 2 Haximo Sorondo 8603 $ 400.09 : * 2 Hada’ Rose te 8694 250.00 £650.00 650.00 (Conttrae page No.2)
104-10230-10002 DRL ATIONS LEVER MToPr Mar. Mare Mar. dar. a Lod abe bee be BRxeR e & ww RAT IN (COr7,): Jesus dBrinas Jose Yalle Svelto Cerucntes GEATEMALA? . Orlunio Miflez Perez José Tuts Valdés Harel SALVADGR? Jose i. Tarafsa \y 2 . Bariverto Corona . angel Aparicto Francisco Don{nguex Héctor Garnendia |. Francisoo Je Catrol - Jose I, fasco, Nelly Reynolds (Trans- lations) luis Botifoll (Trawl expenses) José I, Rusoo (Trip to South dnertea) 0. Gomes Gil (Trip to KMixico) Miguel 2. Carola (Trip to vexico Dr. Btifoll (New York- Mxico-Wiant) 8597 $3 350.00 8598 200. 00 8599 ICC. 00 650, 00 8611 $ 300.00 8612 200.00 £500.00 813 C.00 ‘se (0,00: 8606 50.00 _ 350,00 6588 =$ 400, 7 00 8589 207.00 00 8590 Fe 960. 00 8605 £450.00" 450,00 8616 $f 400,00 a5e4 $ 350,00 _—- 8784 $ 40.00 8845 200.00 d852 143.64 8872 230.50 8873 164,00 8874 280.36 (Continue page Noe3) - CHICK NO. FAYROLL CTHERZ LOTAL 650.00 500.00 500. 00 "350000 900.00 450.00 400.00
104-10230-10002 FE CATAL ME oR RE a 8 nan ene nw NRE me, 9 ordecny, wt nee ue DELEGATIONS ~ fAce Jey dD CucK NO. FAYROLk = omung TOTAL LATE ELUGATIO, IROL (Conts) Mare Zl 7. re) (Key Rest and Tampa ~ 8878 109,00 - y 350,00 $1,157.50 1,508.50 TOTAL LATIN DELBOATIOKS?= $ 10,192.00 ; AMERICAN: MEM YORE: 7 = Mer. 1 Sergio Apartoto 8572 $ 400.00 e 41 Efrain Hernandes 8573 225060 * 7 César Rodriguez Lago 8574 200.00 i * 421 Haul Torres | 8575 275.00 . S 42 Erneato Aragon 8585 600,00 ; ' 31, 600,00 # 1,600.00 oH TON: lore 1 Fublo Lavin 8571 $ 100.00 . e 1 Heator T. Carbonell 8576 400,90 ‘ o 42 Carlos Htad 8577 600.00 . ~ “ 42 Carlos Plad 8578 100.00 * * 4 Nicolds Rivero 8579: 250.00 , » 2 Ernesto Rojas 8580 200. 00 2 41 Budget 8582 $ 200.00 ? a 4 Néeator Carbonell (Trip ; : . = to tant) 8835 112,34 1,650.00 _$ 318,146 1,968.14 | TOTAL AIGRICAN DELEGATIONS:< S$ 5,568.14 s ‘ TOTAL DELEGATIONS: ~ $ 13,760.14 ale ead
104-10230-10002 REGULOTIONASY COUNCIL "PALA fil SOSA" MID TEANY QOMGTISE Lue | TD 31, 1962 AIDEX "IG? EINK NO. LOTAL PAYROLL: “ 1 Jose E. Monteagudo 8493 250.00 "4 José Fernandes Martin 8494 200.00 * 1 Rolando gubtzurreta 8495 200.60 * 1 Carlos Terex Vivero 6496 200,00 a4] Anador Inguanse 8497. 200.00 = « 1 Runberto Oltvera 8498 200. 00 = ' a od Armando Guarra 8499 200..00 : * 2 Cand ido Hol tnet 8500 200. 00 ‘ : * 2 Jorge Sotus ; : 8501 250.00 sane ~ ‘ * 2 Joee Vianontes 8502 200, 00 . “ : "2 Gautén Barnal 8503 200.00 ; * 1 Juan Conauegra . 8504 300.00 ; F ; a 4] Laureano Ping 8505 . 250.00 . - » 41 Juan A. Sernandet =. . 6506 200,00 : » * 1 Orlando A. Pino - 8508 200.00 } * 1 famon Rus 8509 200. 00 i ' -# § Enrique Gua. 8630 200.00 $ 3,900.00 i Mare I Budget of the month ; “8615 ‘ 200208 . ° TOTAL:< - $ 4,400.00. ~ . t ’ a mle Te AE ee we ors, o Pos TTR VRP EP ent ae bee mn mm uty ree A. Le oe woe a,
104-10230-10002 Q) \ REVOLUTIONARY COUNCIL FLEAS DELARTLNE "HACIA AND SOSA" MONIGS HOTEL MARCH 1 TO 31 2 ANNE Toe CHECK NO. POTAL March 1 Hotel rent 8564 $ 450.00 a“ 6 Expenses 8652 iy -172.04 * 15 Zxpensee 8847 86.36 e 20 Expenses ° 8869 72.279 TOTAL:— $ » 781.29 === ale
104-10230-10002 wee mel gPnnetnn sentecrae ane, . Wha Heit Vet oes en dee aglaw mpnlmme! seehielaindt a DATE der. 2 . s . D « 2 a | * 32 » 2 Ld 2 " 2. eo 4. a Zz ” Zz ” PS * 2 ” Zz * 42 «a 42 s 2 a” P i # 2 a P| a Zz ” 6 * 22 A 20 mle AEVOLUTICNAY COUOTE wise 1 TC i, 1962 AMEX "JoI" CHICK NO. TOTAL Rosa Maria Cabrera (Widow of Sort 4arin) 8510 $ 175.00 Clara Delgado (Widow of Forfirto Ramirez) 8512 100.00 Zenatda Espinosa (#ife of José 4, Hernan | dez) 8513 175.00 Adalberto Farnandex (Father of Ae Fernan- cez) 8514 100.00 Zoe Suarez O'Fallon (Wife of Gtordano Her- o nardez) 8515 150.00 Mother of Cor. Vicente ieon 8516 150.00 Stlltan Letra (Wife of Srnesto Mestre) SIP oo 100.00 Maria ardones (Wife of Lauro Blanco) 8518 165.00 Flora Was (Mother of J. Buez) 8519 175.00 Martha Mtyares (Nife of Ulises Stlva) 8520 150.00 Esther Perdomo (Wife of Fidel Sterra) OFA 100.00 Amparo Posada (Fidow of Plinto Prieto) 8522 175.00 Juana Rodriguez (widow of Dr. Escoto) 8523 175.00 Marta C. dutz (Mother of Plinto Prieto) 8524 150.00 Isabel Uaria Suarez (#idow of Yebra) 8525, 175.00 Teresa Suarez (Fidow of Jesus Carreras) 6526 =" 100.00 YXother of Cap.. Sergio Martin Vida? 8527 50.00 Groce: Hira (Widow of Rs Taxargo) 8528 100300 ~ Mother of Rolande Tanargo 8529 75.00 | Rita Pérez Marrin (Widow of Le Santé) 8555- 50.00 fontly ‘of lute 0. Méndez and Julto Caste- llee 8566 50.00 Stlvia Heredta (Widow of Jorge Findora) 8659 175.00 Modeata. Acosta (Widow of Nemesio Hodri- _ guez) 8793 “25200 Mother of Rolando Temargo 8875 75200 TOTAL:~ $ 2,915.00
104-10230-10002 OY meee ren ase etev as wee on oe tee gees ede EAT ome Nava, Nees TUS OYOET Ins mA OE ARIEL Ae me OR RTE EE me ire w, REVOLUTIONARY COUNCIL “5 FIANCE DEFARTIGNT "PaAULs AND SOSA" SUCIAL WORK MARCH 1 70 32, 1962 ANNEX "JJ" DATE : CHECK NO. FOTAL PAYROLE: Maroh 1 Dulce Maria Torrea - mo 8484 $ 200.00 2 J] Estrella Villapol moe 8485 200.00 * 1 Clara Ranirez 8486 200.00 # 1 Alberto Santos 8487 200.00 # 1 Antonio Garrastazu 8489 220.00 ” 1 Oristela Gallardo 8490 180.00 * 1 Marto Martinez Lopez 8494 25C,C0 : “3 —— , $ 1,550.00 Maroh 12 Reimbursment revolving fund 8794 694.12 ® J6 Mery Franco - Hospital tn Memphis 8858 500.00 # 23 Retmbursment revolving fund 8883 2,097-92 TOTAL:= "$5,642.03 (.
104-10230-10002 er reared nae es, EO Be ane WRK. ed Mf RES REO SANTANA: TONER NL CAENROLING NNO URN ERE UNNI eg dee apne esses rm a SETOLOTIONARY COUNCIL | FDANCE DEFAXTUNT | "ZAUTA AAD SOSA" SEICAL SSCTI Wed 1 10 31, 1962 \ ANNEX "Tmi# DATE March 139 Attention to Alfonso Cereceda 8826 nl.
104-10230-10002 Mite Ed AND SOA" & VISSS FALVER R. RCH 1 TO 31 2. 3 ANNED "nl j DATE CHECK 0. . POfAL ; PAYROLL: 2g Mere 2 = Iratia Rouza - , 84678 $ 125.00 “ J Jaulina Cutearas 8479 100.00 " 2 Berta Dias 8480 175.00 a Pf Antonto Fortiias 8482 300.00 # 1 Flor Anbéla Cones ; 8482 150.00 ® 2 Pendell Rollason 8483 “600.00 $F$ 2,400.00. Purchase of 4 files $ 363.00 Other office expenses (Fed. 1962) 516,86 ” 7 Expenses of Fendell Pollascn tn . Fashtngton 8688 75.00 ne: : # & i fPurohase of 4 electrio heaters 8785 32.88 oe " J4 Telephone of Wendell Rollason = . : . foo . 373-0953 9839 265,54 ___ 153,28 TOTAL = & 2,553.28 i . i i 3 4
104-10230-10002 Kerem) AUN Mee crn Ot ot te nee, on ponies penpenccnace tenet , “ Meee me nee - ke 43 i, My MAVOLUTIONANY CNEL a ac wr aes 3 sei” BilCAIE MARCH 2 TU_31, 1062 °° Marys BRPEUVWTAUAVWBanweay_ege_rweswsserzweny - SS eeaewtaenaananea MR A N NN NNN SNS NNN YROLE: danuel Marifiner Arbona Inocente Garola Fonseoa ‘folando Hernandex Francisco Lopez del Rincon Hanon Ferex Veitla Eduardo J. Herrero Orlando S. Fuentes &rito Rafael Garola AJjol Alberto Pires Martinez Ramon Sénches Fernandes fafael Sanches Luts Sinchez Angel Alvarez Armando Cabsilere Brilto Izquterdo fedro 0. Zamora . Domingo Hartna Aguirre Pedro Alonso Cuellar Alberto Lew Osear Oltva Joac Tur Orlando. Arr2zols. Jose M. Alfonso — Reynaldo Pico Sanién Antonio Mendéx José Guttérres Feltz H. Lugo Lézaro Albo César Luaces Sotel Salvedor Ciasneroa. Enrique Dias Julio Tur José Ae Dartas Rodriguez Jorge sta708 Tomas Collazo Pene Miyaya Ronan Fedro Lopes Lipsz Basilio Fanseque dduardo Fefia augusto Pupo José ky Gomez Rorell José uM, Rodriguer Dogoberto Visguesz Adolfo Garela (Cont trae page No.2) Wit ATondf* CHICK MO. LOTAL 8618 $ 150.00 8619 150,00 8620 150.00 8621 150,00-- $ 600.00 8672 8 60.00 i 8673 1060.00 ° 8675 80,00 8576 75200 8679 65.00.22. 8679 50.00 8681 65.00 8682 35.00 8684 | 25.00 8685 80.00 8686 57-00 8689 85.00 8690 5.00 —- 8692 50.00 " 8692 €0.00° 8693 60.00 c 8694 55.00 - 8695 50.00 8696 60.00 8697. 60.00 698 70.00 8699 100,00 .8700 40.00 8702 40.00 8702 100.00 8703 160.00 8704 100.00 8705 80.00 8706 80.06 8707 65.00 8709 70.00 8711 100.00 8712 70.00 8713 100.00 8714 80.00 8715 50200 8716 60.00 8717 70.00 8718 50.00 S719 30.00
104-10230-10002 Drkae Pe ALD OT AMA FAGe fe 2 DALE CELE 3. . TOTAL ATP (Cont, t! ‘ dur, 7 Jose Gurela eve f 30.00 " 97  Bupento de Garela e722 30.00 ” 7 Carlos 4. de Varonea Arjona &rzk 200.00 : " 9 Antonio Adel Pirex 8728 200.00 ” 7 Fermindo Baldomero | 8725 100.00 | ” 7 <Armando Gonzalez Hernandes . Sat 90.00 , # 9 José Cusliar ao 125.00 ‘ ” 7 Antonto Fedrasa eres 1060.00 “ 7 Dtlto Carrazamt. ei $0.00. ” a Bunberto Cordero S74. 20.00 |: . “# 8 Feusto 4. Yaldés Carpoiial - 87zs 2.00 ~ “ 8 Gustavo A. Carol a7 20.60 a a & Foul Lopes. Caatillo 8737 20.600 ~; bed 8 José Leon Poit &7 3s 20.00 ” 8 Carlos Abreu : 79 20.00 ” 8 Joos fF. Castillo 8745 20.00 *. 8 fonds Be queria &?. . 20.00 Ld 8 Adalberto Fernandez . 8742 20.00 # #& Alberto Cureceda | 8743 20.00 “@ ‘8 Fernando 4. Ortte Yeoora 8744 2.00 ; * 8 Heotor Peraza Sosa 8745 20.00 : # 8 Othom Cortes Diaz 8748 20,00" ~ i “ 8 Benjanin Granados 8747 20.60 , : a 8  dJeava Couce . &768 20.00 “ i ‘* 8 Diego Hérnéndez Milanese - - &742 20.00 a } “ 8 Ianael Rodriguez a 8753 20.00 . ; 4 e 8 Andrés Sar Alvarer . &7521 20.60 ¥ " @8 ~~ &tguel Coms 8753 20.00 ” é& Carlie J. Ligordorn 8754 20.00 # 8 Agustin Vizoaino Fino S785 20.00 " 8 Raul Hermandes Artas 875 20.00 i ” 8 Gabrtel Ferera Pita. 8753 * 20.00 " 8 Fedro R. Tonds Moreno ; 8759 20.00 i “ 8 Ramin Cudsiias Conde 8780 20.00 | * 8 Ntoasto Fuentes del Tore 87482 20,00 . i a 8 Candido G. Agutlar 8762 20.00 i : "8 = Eltseo Diaz Seropton 8783 20.00 ; " 8 Enrique Loreno Hernandez PSS 20.60 j ” 8 fedro Zaragoxa 8765 2.00 : ”“ 8 Reynaldo Rodriguez Carretio 8765 20.00 " 68 Lule Sanchez _ 8767 2.00 " 8 Utguel Korales Pelegrin 8758 2.00 « 8 Orlando Izquierdo S7ED 20.00 a 8 Orlando Fernandez dbreno &7,9 20.00 a & Ivo Fernandes losson 8772 20.00 s 8 Inocente Lore &772 20.00 ed » 8  Huanterto Carola Prteto 73 2.00 " 6 = fsedertco Carcis Cartaya 8778 90.60 (Continue page Xo. 3)
104-10230-10002 Nee ee tl ope % REMC ret pee NUN Ree eae ae me eretien) A meetin Ra to + Wo BALE dar. BVBVBIAMs ze eawzaeweesr al. 8 8 8 43 13 13 13 i6 16 16 16 16 2s 23 23 M Cont, }: ‘Antonio Frontela Gomes Rafael Leal Lapinosa René Santos , Luts lartines Hernandee Orlando Cordere Roberto Cobas Alvaref® CHICK 10. 8779 8780 8781 8512 8813 8817 Vicente Moré (Fare to bew York) 8833 Orestes salz Santiago Arguelies Zuis Alberto Olivera Antonio Celin . Diego Fernindes Uilarza Fedroa Alonso Cuellar Inocente Moré Oavalde -Fernander ifsreno 8860 £261 8862 8863 8881 ‘a i BNE MIM? LAG HO, 5 €0.00 50.00 50.00 30.00 25.00 20,00 41.97 25.00, - 25,00 35400 15.00 TOTAL
104-10230-10002 . ell eae oot Sie <i 5G: A" NSE Hie BT's ONEICK  anwer oP hd ——SS——————————— CRICK NOs LOTAR LATE Mare 5 Expenses of February 1962 8648. S$ 4,064.94 5 E — — ——— —_--— — -. f DETAILS: fent $ 150.00 Ufftoe aequipnsnt rent 77025 a Office supplies 198. 53 * Cables 84,46 . Hewapapers and magazines 30.85 : . Car rent 39.50 . icetemate ; Miscellaneous 620075 . <t . ‘ i Trip to Auburn (niveratty 50.00 boos ; fe tnaldo Stiva Antigua - 435.75 ; f : i Leng Jones Assootlates Wwe 250.00 : Alfonso Rodriguez Rosas 26.00 Y olendo Diaz Padrén (loney : : Order) 25.350 . Joaquin Godoy (Honey Order) — 100.00 : dagaly, Estela y Meroedea | Diaz (Honey Orders) 75290 i _£1to Be | 100.00 ; H Juan Nortega: - : 80,00 Pee” 2 i Andrés Nazarto Sargent "250.00 ; 7 f José Luts Masad . 100.65 : i Gonzalo Alvarado 150.00 H Dr. Oscar Salas ~< 150.00 Feltz Angel Yergo 200.00 da. Dolores Castafio 2150.00 : _ dbrue! Mart ines 100.00 j kerio Fernandex Roque 200.00 ; Marto Vachado; 100.00 . Wigdalta Sardifiaa 100.00 ' : darta Teresa Caspa 200.00 eee! i : £ 4,064.94 ns I : , a bed nl. ¥ Le . _ - .
104-10230-10002 levetinisiie Sa CEES ORANG Meee YE Ee Harta” Om alge owe emai nnentad a ween tare Ae. tat are PRD I MAA fo ypss see i, pa SER SHE) Me CONF ITE Cee DE ATT ONT ANVEX "20" DATS CH°CK NO. PrOTAaAL Mar. 1 Maruel A. de Yarona 8537 $ 350.00 a | 4ntonto Maceo 85358 350.00 — 1 Enrique fuertas 85.39 350.00 "4 Cergto Carbs -8540 350.00 . a 4 faul Méndez Pires 8542 350.00 a | Franctaco Carrtllo 8542 350.00 " 1 José Fernandez Eadué 8543 550.00 vd César Baro 8544 350.00 a 41 Osvaldo Sote 8546 350.00 # 1 | Carlos Rodriguez ena: 8547 350.00 a 1 Atginto D 8548 350.00 * 41 Rtoardo Lorté © 8549 350.00 # 4] Gerardo Queaada 8629 350,00 TOTAL: = $ 4,550.00 ‘ Bain eu ta sas eater iene en mle ye Ye
104-10230-10002 "eT we armas TAU GRRE ME TE COAL NY Oe RWSL CTI SEUNNAR CON LONE NS MRE SON sestuensasr yee oe abana sy ce REVOLUTIONARY CCURTIL FRGNCE Dis SRTINT ExT rT ATIONS MARCH 1 10 31, 1962 Annex "I-P" BATE CHECK NO. LOTAL War, 1 = WeBeRe 6550 | .$ 250.00 " 2 ASCATS . 8552 250.00 e 41 VONTICRISTI 8553 250,00 * 1 J0 DF NOVELS 8554 . 250.00 v 1 20 DS MAYO 8555 7 :, 250.00 * 1 HIGINIO DIAZ 8556 " 250.00 e 1 RICLRDO LORIE 8557 : * 250.00 7 1 TRIFLS "&" INDEPE.DIENTS ; 8559 -- _ 200.00 « TOTAL: = $ 2,200.00 al.
104-10230-10002 . RSVOLUTICHNARY COUNCIL . FINANCE DEPiSTLONT “FAULA Al) SOSA® DETEGATICNS = SiiCiab BUDGET .* HAMCH 1 TO 31, 1962 AMEX "I-90" _ ; TOTAL . Total apent in the month $ 3,254.77 NOTE: See analyete in Zeport of Operations out of i | i c | Vv Cn tev e merctantinn snes anmne + 5
104-10230-10002 spe YP we, Cpu oo y highs . ait WEENIE wey occ M Br tentette te vat sohagt Beg MARE Bo hT pe It NST FOF hy OMEN ORR rETaRee ie ces oa *: ( REVOLUTICNARY COUNCIL FINANCE DUE AKTINT. i ° SEAULA ANDO SOSA" £RCPAGANDA LiRCH 1 ID 31 ANNEX 91-8" POTAL $ 8,073.38 5096 $ 7,809.42 Jotal drawn in the month Less: Reimburaments (See Annex "I-B*) NOTTS: Sez analysts in Report of Uperattonsa out of budget of $82,500.00.
104-10230-10002 2 te oe ' PRL A Nr Tete revi Meee y fae Petes re ro tad ¥ ye vee TH st ob oh Eee scape e: REVOLUTIONARY QUENT, atl ‘ «. PL ANT Wilt AND tsa” Unaiata ond Asch 1 TC 21, 1062 AWSY "InS? TOTAL $ 18, 500.00 Total spent tn the month NOTE: See analyats in Report of Operations out of budget of $81,500.00. mle vhlve
104-10230-10002 ! b | | . REVOLUTIONARY COUNCIE ” META fo) Os nN CUHAR JUAIC TURE MARCH 1 70 Jd 1962 { “ , Total spent in the month $ 5,000.00 NOTE: See analysts tn Report of Operations out of budget of $81,500.00. 4 i i cat { se . tare ae 7 # i 1 1 ale ‘ ; Ed e ° “ i ar t 4 as
104-10230-10002 MARCH J 10 33, 1962 AMEX. #J-U7" a _ ALS | SEK NO. POTAL “4 March 2. Garota and Pauls 8617 $ 300,000.00 vag MOD sae AD A rtee, 4 SR rea aa te a ot Eyed. npr sas SPP Heeler zene Ta, Me Ap Beta eee STG ake wre ef
104-10230-10002 gasses ocean Sz dah ahah 2 1 H serene os aes ADDITIONAL NOTES TO_THE PEpORT OF THE MONTH @ April, 1962 ? ears one aes! eh tern ome THe aliens ance is #8 an core OEM SI EI rae enim oy F a on nos tate tlete
104-10230-10002 aoa RULES ae nist we Qe ARNO MRL ae th ot ne, apa! 5 Me SURO MONAT eS BOS BH +B, tae wud, OO ae me EMA TO US NOT ares WEIL LR Het NERA NK tt £7 Ae sis, we aT oe Natits Lhewsy MEMORANDUM 1) We want to inform you that in our Report of “Garcfa and Paula" for the month of March 1962, ap~ pears check No. 30729 for $225.00 as issued to Cora- lia Chaple, not paid by the Bank on March 31, 1962. This check had been really paid, but by - am error, check No.30719 for the same amount was - considered as paid, when it was not ses ly paid. Besides, that check No.30719 appears as - issued to Coralia Chaple, when it was really issued n to Josefina Canosa. a We have already adjusted our records pro- perly. 2) In the “Paula and Sosa" Report for the month of April 1962, appears a trip to Central Ame-~ rica by Dr. Mir6 in the analysis of the Delegations: Special Budget, which was not made, and the amount reimpursed in May/62.- Miami, May 28, 1962.
104-10230-10002 a way a a a AND —ScE RNR ERA EMERG NC A RONNIE tenses ltnt ieee ne meee ee mee ee niente eee cts + pea ‘hie ae aed nett Gehpa bese eedeeada phe "Soe ANALYSIS OF DEPOSITS OUT OF $81,500.00 Budget INFORM SOE tye, HE ESp peers et oy wn ee ete, i oy te terete ttn . weathe data edited DR pee oe =. rh B- oe * z + ot oe o<" Oe cma: deter a Ree eee thee
104-10230-10002 ne Pear e ee i, Annex Annex Annex Annex "I": "II": we III" "IV"; \ ANALYSIS OF DEPOSITS FOR EXPENSES OUT_OF THE $81,500.00 Budget FOR THE MONTH OF APRIL, 1962 Propaganda Judicatura Cubana Clandestineness Delegations (Special) Total Deposits: $  —=-0-- _ 5,000.00 25,000.00 5, 400.00 $ 35,400.00 enmriy SO eee ea esa ke grec =
104-10230-10002 ft ereeemne e nme Reet anmrestne Ree me ee ne nee c Baris na ae Te PROPAGANDA Dalancé on April Ll, 1962. Deposit on april. April Expenses (See Annex I-A) Plus: Amounts reimbursed: Not used in Macch (check No. 8867) Balance on April 30, 1962. Annex "I* 37, 235.27 366.91 _ i 26, 485.327. a eneiamind re
104-10230-10002 JUDICATURA CUHANA DEMOCRATICA INF ORME i a . April, 1962. > Documento "A" Recibo de entrega por el Consejo ! Revolucionario a la "Judicatura ’ ‘ Cubana Democrftica". . $5,000.00 i . - : DESEMBOLSOS: : Documento 1: Alberto G. Bages Rojas $ 147.05 ‘ “ 2: Jorge Boza Masvidal 147.05 3: Francisco Caldorin 147.05 : “ 4: Antonio M. Campos 147.05 ; ” § : René CA4rdenas Abreus 147.05 j * 6 : Ado)fo G. Cuevas Rdguez. 147.05 ; 2 7: Gustavo Delgado Bacallao (147.05-———- i ad 8 : RaGl Delgado Pereda 147.05. | # 9 ¢ Toms G. Diego Robbio 147,05 ; - 10 : Agustin Elizondo Serize 147.05 i “ 11 : Luis Espfndota Palacios 147.05 j * 12 : Ramiro Fernfndez Moris 147.05 i id 13: .Juan A. Garcfa Hernfndez 147.05 4 ” 14 : Jorge Guerra Romeo 147.05 } * 15 2 Manuel Hernandez Herndndez 147.05 “ 16: Dolores Herrera Herrera 147.05 : “ 17: N&stor Hoed De Beche ' 147.05 i ” 18 : Eduardo Le Riverend 147.05 = 19: Miguel P. MArquez 147.05 ‘ ” 20 : Clera Luz Mart{ Nodal . 147.05 i iu «. 21 : Jos@ Morell Romero 147.05 { “ 22 : Blio Nardo Béez 147.05 ' ” 23: Manuel E. Navas 147.05 ” 24 : Tomfs G. Oria Ramos 147.05 f ° 25 : Inés i. Puig sanchez 147.05 ; . 4 26 : Roberto Ravelo Piol 147.05 3 Om. 27 3: Zenaida Reyes Reyes . 147.05 : iM 28 : Gustavo de Ribeaux _ . 147.05 : id 29: Fernando A. Roa Uriarte ~ 147.05 i - 30: Leoncio Rodriguez 147.05 j ° 31 : Jos6 M. Redrfguez Fndez, 147.05 ; ” 32 : Angel Segura Bustamante 147.05 ; “ 33 2 Olga valdés Acosta 147.05 } " 34: Alberto de C6rdoba * 147.05 4 999.70 ed oy Superdvit de Abril $__0.30 Spee ee
104-10230-10002 “Annex IIT? -™ CLANDESTINENESS ' : Balance on April 1, 1962. $ 6,500.00 3 5 Deposit (April 9, 1962) 25,000.00 : 31,500.00 April Expenses (See Annex III-A) 15,500.00 i $ 16,000.00 NOTE: This Balance of $16,000.00 i is due to the fact that <= : ' the following checks have not yet been. issued: , rs . i. To November 30 (April) $ 4,000.00 i >) To Montecristi (April) 2,500.00 i 4 . To P. Lineras (FORDC) (April) 1,000.00 a To.M.R.R. (April) 4,000.00 $ 11,500.00 i Plus: Amount that should . "have received the q "20 of May Move- : ment". $5,000.00 t - ; Less: Amount given to Gutiérrez Menoyo _ 500.00 _ 4,500.00 / $ 16,000.00 ; — ro i j f ; i ; } tad ella AI ae mtr ee 4
104-10230-10002 ima ALT, i! es : We SOO EEE La Aer ee SA MLR OATT ON ERR EL Sy mak Weegee ‘Anata weet aoasi : AEE be ae NAAN RENE OF Ameren Seek at mane mney ee e CLANDESTINEP"S8S “Annex III-A" 1962. Check No. Amount. April 23 Elcy Gutiérrez Meno- yo. (To justify) 9399 $ 500.00 . co April 25 *30 de Noviembre (March, 1962 to = ; justify). 9403 4,000.00 April 25 Movimiento Demécra- ‘ta Cristiano. (April 1962, to justify) 9404 4,000.00 April 25 Triple-A- Independien- te (April, 1962 to -< justify) 9405 1,000.00 April 25 Group of Nino Dfaz i , {Abril, 1962 to jus- : tify). * 9406 1,000.00 April 25 Group of Ricardo Lo- rié (April, 1962 to 9407 1,000.00 ‘justify) April 30 Rescate Revoluciona- rio Democratico (April 1962, to justify 9415 4,000.00 $ 15,500.00
104-10230-10002 te aw eke wees idle eae NF, eS Von deem ate U SEAN REN lbem  onerechanrTwC MSA pte MEU th we cae eS EN NS NN HP ET SOA TR, NERO Tse DELEGATIONS (Special) Balance on ‘April 1, 1962. Deposit ‘April 9, 1962) April Expenses (See Annex IV-A) Balance on April 30, 162. saben te .. “Annex IV* $ 9,431.56 5,400.00 14,831.56 5,955.80 $ 8,875.76 eee eS A ee Ameo remataahin 6
104-10230-10002 "tee : " ESPECIAL BUDGET "DELEGATIONS® iH “Annex IV-A* 1962. Check No. Amount. “7 April 4 Deleyations expenses of Chile. (March 1962). 9287 $ 350.00 ” 4 Gravel to Mexico, NY. : : Mario Barrera SIP Confe- ; rence. 9302 100.00 | “ 4 Travel to Mexico, Mr. ; Mario Barrera, SIP Confe- rence. 9314 164.00 ” 4 Delegations expenses of Costa Rica, (April 1962) 9321 - 175.00 " 5 Delegation expenses of é .- Bolivia (Marzo 1962) — . 9340 162.70 * 11 Delegation expenses of . Guatemala. ; 9341 175.00 " 11 Delegation of México. . : a, “ Propaganda | and Office & : ; a o expenses. -~ 9342 950.00 . x . : “-}1 Delegation of Panam’. . . a Expefises April, 1962. 9343 “474.52 i ; - . JL Delegation of Perd. 9344 150.00 - ‘| ee ee . | * 21 Delegation of Per. i sO , "clamor" Review. - . 9345 100.00 - ! " 11 Delegation of Uruguay. : ; Propaganda expenses. 9346 100.00 - “ ‘17 pr. José Mir6 Cardona. : : _— . Travel expénses Centroa- ee ” méxica. 9374 200.00 } © #417 «=»Dr. José Mir6 Cardona. . i . Ticket to Centroamérica. 9375 ; 44,00 ; " 417 Delegation of Chile. 1 : &xpens.s April 1962. 9376 350.00 j * 197 M&ximo Sorondo. Travel an Expenses to Key West. 9377 i7.56 oe -  @ «17 «Delegation of Colombia. ~ - ° Propaganda and newspaper 9378 "50.00 i . * 19 Delegation of Brasil. : Expenses on March, 1962. 9386 60.00 = 19 Delegation of Brazi. Expenses on April, 1962. 9387 100.00 ~ " 19 Delegation of venezuela. ~ Expenses on February and March, 1962. 9388 746.66 = 49 Delegation of Colombia. Expenses on March, 1962. 9389 209.00 eat vy Stee
104-10230-10002 Cont. om "Annex IV-A* . 1962. . Check No. Amount. Bo . ' April 19 Expenses of Dpt. Public i a Relations, Carlos Cibrian -9390 ” 62.60 i oo F ” 24 Delegation of Argentina. 9400 400.00. ‘ * 25 Telephone expenses Dr. i . . ; Z Botifoll, FR-4-0884.°- , - 9402 624.76 “ 30 Ticket to Santo Bomingo FP. Dfaz Silveira and M. a 9417 220.00 Sorondo. 7 4 * 30 Delegation of Colombia. Expenses on-April, 1962. 9418 250.00 ced 4 $5,955.80 EP IT ET -|. | i a: Phere. I 4 1 +} Nt Marg ohana e SUDHA aaa ggpearneeni g = x Fa f & z ~ a : : = ‘ ah tye 49 ne tod A een eer iain wee
104-10230-10002 H rs i «é cy x 8 ~ - te 1g a é Liha ate Coll fl ita td Alb 4h ill Hib Sian jaiidl sa it i WG ; . — a 2 "PAUIA AND SCSA® = 7 a ABRIL 1 TO 30,1962 7 lS Se A COTA UE Sa In na ce Fen = ge od an Vadinemncancrtitarest iia Late in Sea lath olive Dh He noma Rave ’ «. ‘ 4 : t ‘ 4 i "4 nite nine A olathe te atie alee tee oe _ : ‘ * ‘ : * , ay : ~ fo ate H 1 “ a ' 5 , . } 1 : 3 i < . 3 - ahs sons eee ee BES EE ee at tans Bc! Tee ee —_ om ee ek me eters eee
104-10230-10002 | Miami, May 15, 1962. I, Juan Paula Béez, Comptroller, hereby certify that the: ‘Statement $ and Annexcs enciosed in this ““PAULA AND SOSA" Eezort for the month cf april, 1962, that shows tacence in our books on April, for $59,606 checks cancelled from previous months of $300.00, and a Balance. in our bvoxs on April 30, 1962, of 275 1102.9, are to my mowledge correct. » 9003; Incomes of $639,757.95; Expenses of $119,329030; Trensferences of $300,000506, - Me peas ey To Saha oe rn
104-10230-10002 ly STAT USUT MIL® Balance as per Bann Ctatement on April 30, 1962 $ 291,960.68 . LESS: Unpatd checke: i . DATE HECK NO» r ; oa Nove 29 Luto del Valle C935 3 50.00 Feb, 1 Arturo lino 8055 50.00 . Mar. 1 Justo Carrtilo 8529 7500 5 " 12 fPuscasto Linsrea 8606 2,000.00 ao " 215 Carloa Hevta 8848 175.00 : # 20 Justo Carrtllo 8875 75.00 ; Abr. 1° Clara Fark 6954 | 202.50 : # 2 Miguel Abril 9001 97-50 oS " 1 onde Gonzalez 9004 90.00 f. # 1 Gerarto Fuentes 9014 100.00 . * 1 Arturo Piro 9098 50.00 Ro # 1 Justo Carrillo — 9099 150.00 an | a 1, Raul de Juan . 9120 400.00. ee # 1 Héctor Garmendle 9126 300.00 = " 1 Max Aztort 9129. 400.00 ‘ s we 1 dkvelto Cervantes S153 200,00. yo " 1 Hada Rosete : 9238 250.00 a © 1 Orlando Witex Péree | 9145 3CC.00 a e 1 José &. Tarsfa 9147 300.00 = a 2 Carlos Fernandez Trujillo : 5150 500.00 5 a 1 Jute Rodriguez Tejera 9151 300.00 fn o 1 snare Alvarez $152 206.00 > " 2 Alberto lerncal Costa 915Z 175.00 4 * 2 Juan Noriega 9154 175.00 x o 1 Francieco Carrillo 9168. 35C.00 r " Zl = Franctaco Carritlle . 9177 250.00 ; 1 Teresa Ott . 9184 200.00 - : " 1 José Franco 9226 50.00 ' # 1 Fidel Cordero 9244 . 40.00 ‘ e 1 Juan del Iredo 9252 25.00 a " 4 Raul kodriguez 9294 40.00 a. * 11 UMtguel Masyoles ; 9340 182.70 Lg ® 12 Curloe Fernandez Trujillo 9342 950.00 " 21 khoracto Letin 9344 150.00 * 11 (Carlos Jucrez Malero 9345 200.00 # 11 Hada iwsete 9346 100,00 4 17 Max Azicrt 9376 350.00 Red “ 17 mhbtan Setasttent 9778 50,00 " 19 angel Anericto 9386 60.00 (Continue page iro.2) >
104-10230-10002 pe LAT TT" , LAG TO, oO ata centta nie trvrncenc sneer sanemnmnreatreneeremeeertn | DALE CLOCK HO. QCUNT 4dr. 19 = dngel dparitoeto . 9387 $ 160.00 ; 19  btidy Leal, 9359 209.00 . -———- * 20 Cdilto Chgver 9394 . 25400 $ a 23 Eloy Qitierrez Menoyo 9399 500.00 2 " 24 Haul de Juan 9400 400.00 4 * 25 Htyinto Diaz 3406 = 1, 000.00 a * 25 Jose Fernandex Badud - ; 9408 1,500.00 ¥ * 26 west Indies Travel Sérvtoe 9412 «64457 > 8 26 Ktraten Air & SS Agenoy 9412 155,43 © 27 Haul kncex Pirea 9415 4,000.00 A " 30 César Lancis 9416 100,00 e 4 30 Kirsten. dir & SS Agency . 9417 220.00 fs . 2 30 kddy Leal 9418 - 250.00 we wa 30 Plorida Power & Light Coe . _ 9419 21228, 6, 857294 eS : 2 ; S ‘ BALANCE IN OUR BOOKS ON AFRIL 3C, 1962 _ $ 275, 102094 ; é aa cate 3 : , e a . & é ’ ‘ ‘a _# i > t ‘|
104-10230-10002 \ AR: weet 7 ZONA gi ig Us i cL oe ts 1 i0 - ae | ANNEY #I-4e =—=—$—$—$_$=[===_=====&== OO ———————— , : TOTAL $ 216,900.60 : April 9, 1962 : April 9, 1962 -200, 000.00 = April 30, 1962 216,900.00 TOTAL:= , $ 633, ACC.CO clr yarans, ray : MEL RESU RS a ¥ £ OE Eat ree MCR het AMAR IPS Ie yds Oo Re eb ey Rien TAAL
104-10230-10002 PAULA av Cod” asi7ts o- oo AERIL J IC 30, 1962 NX "IC" _DALTE ~ | CEXK NO. TOT4E Apr. 1 Remington fend Slectrice Adding Machine Hor, 9310025 Serial 1059692. 9370 $ 175.00 a a, See) : NOTE: Trade in Vietor lectrie Adding Vachtne. eee pt RY 8 ATE y 1 ander on Agaeeh 8 AES Cao SP Pee anne 6 BA cpa hae tage ame Ok RS Ger day © fon ed ran 2 he ae . : — Oar =z.
104-10230-10002 Cw att PRN St IC ee ey Tat dar Ae Se ireetten, Daath at cepts we LE aaritg ate, ieee oe + eta tes ay = COLSTINILER OF FICS (Ctutl SY_ COURT. | REVELIT ate LOR 'S OFFICE? Synesto Aragén Godoy Ronin Boza Valdés Xtcanor Diaz Dlazr ercelo Fernindez . Serta Ferrer Zarta 4. Ferrer Dies ascenctoOn C. Férez anirés Quittan Noa Alda fanos Alvarez Kercedes Sanchez antonio FP, Sil16 Gutiérrez Guillermo Bermello Rutz Sotla Duménigo Ron Fernandes - 43ario Girbau Garcta . Julio Moralejo Infante Kutslia de Yaverro Calvo Zeresa de J. cet Luntaner Juni 4. raula Baez Ehawoerto Rodriguez Rodriguez Guillermo Taoraue lhuecer 4ortha Gucrdta Martinez OFFICE SIPLOYEES: Israel Algaze ‘aya ¥eruel Alonso Crtega Juan F. Avila Cruz Juventino Beez Redriguez Merio Burrera Diaz Zicardo Cabrera Amoedo Angel Castillo Barroso Carlos H. Cibrian Rytsdnohez aa We Cueto Kindelan Yolanda Cura Rodrigues Jorge 4. Estrada Casca Seherto Fernandez Fichs Busterto Figueras Gonzalez (Continse page ¥o.2) CHECK NO. 8905 8906 8907 8908 8909 8910 8911 8912 8913 2914 8915 * 8916 8918 " 8919 8920 8921 8928 9184 8923 8924 8925 9102 + 8926 6927 8928 8929 8930 89352 8932 89353 8954 8935 E936 8937 8938 ANWIT PID" $ 400.00 250.00 250.06 200. C0 150.00 200.00 300.CO 225.00 225.00 225.00 550.00 $ 300.00 - 175.00 250, 00 250..00 225.00 200.00 553.00 175.00 175.00 150.00 $ 205.00 157.50 112.50 247.50 180.00 135.00 225.00 135.00 135.00 135.00 157450 4112.50 247.50 TOTAL $ 2,775.00 2; 350000
104-10230-10002 cay i i se a HECK NOe rorTal OFFICE BGLOYESS (Cont.): ~ Carlos de Forment Lépez-Aldazdbal 8939 = $ 247.50 Oscar de Freixas de la Jorre 8940 202.50 ‘ . Ernesto Freyre de Varona : “5 8942 247-50 an . Tomas Garba Dominguez £942 _ 300.00 * ; Caidido Garcia Valdés ae 8943 157.50 2 Julto C. Garcia Cruz 83944 157.50 Miguel A. Gureta Garcla 8945 247.50 ; Gema Ginorts Guerra E946 235.00 : Fedro Gonzalez Martinez 8947 90.09 Delfin Iiguez Llar.to €948 112.50 fedro Leyva Ugarrize * 8949 257.50 Gladys Martinez ; 8950 150.00 . -¢ fedro Martinez Fraga - 8951 300.60 . * Francisco Hass Crus 8952 - * 112.50 . Angela He Fares Horstmann 8953 157.50 : Clara Park Fesstno _ E954 202. 50 = Matilde Felaez Cossio 8955 225.00 = -Isabel Férez Martin 8955 \ 100.00. e ; Sotero Feo. Ferez Padilla : 2957 122.50. woo. Adolfo Rivero aodriguez . ; 8958 112,50 2 &9 Argeo Rodriguez 8959 112.50 ~ = Marto Rodriguez Gomez a 8960 135.00 , &, Yolanda Rubio Garota: , 8961 157250 ‘e Luts Rutséncher Ftedad 8962 225.00 os Vitalto Rutz Gomez Comellas 8963 202. 50 / Claudto Sanchez Leal . 8964 135.00 Ff Otalto Soca Llanes E965 300.00 & Carlos Solis Alonso 8966 200.00 oon José Pe Suurez Suarez . 8967 112.50 Néstor Suarez Felti 8968 “202.50 Oscar Uartinez Vazquez 8969 200. 00 7, 695200 MOY, RESCATE RoVOLUCIORARIO DEVOCRATICO: Fernando Alloza Villagrasa 8970 = $ 228.00 PRA N  AEE F f er tong a Migdo.!idia Batard Capote : 8971 235.00 Josefina Bujones 8972 247250 Andrés Comptllo Serrano 8973 202.50 © 3 dario del Cafiul Ferrer 8974 225.00 z Rartro Fernandez-Lorts Fernandez 8975 180,00 . Iynacio Fretxas Tavaggt 8976 180.00 . José Wipoles Infante 8977. 202. 50 : Celso Fintenta fuentes 8978 225,C0 i fedro Rivera Hernandez 8979 135,90 Manuel Rivero Setién 8980 135.00 (Continue page Ho. 3) ete?
104-10230-10002 oye Kone! rene why oD UME Mate tottgee MAPS eek de Ran oe btyloe at aed: 9 1 abies b ‘9 ee] fae ; * t AE ” fi" 70 Ge Os 3 CHEIE 210. TOTAL LOY. RESCATE REVOLUCIOULUO DEOCRITICO (Conte): . Humberto Rodriguez Sabortt _ . 8962 # 202.50 Vicente Ae gomeo Perez 8982 157250 ' Abel S. de Yarona Loredo , &583 247.50 Franctsco de Zayas Gonzalez 8984 287250 2, 947250 HOV. DEVOCRATA CRISTIANO: Osvaldo Aguirre Koy 0585 $ 157.50 Rafael As Aguirre Reneurrel 6986 225.00 Jorge del Alamo Linares 8987 225-00 Frite éppel Kerodto 898E 270.00 Hilda Barrios qiroga ; 8989 . 135.00 fiafael 4. Beryolla Alonso a 8996 ° 225,00 Reynaldo L. Brague Gonzalez ° . 8591 . 225,00 Thelma Carregado Tonda 8992 . 150.00 Fernin Fleites: Arocena ; 6993 270.00 Céser R. Madrid Villar 8994 135.00 Fermin Feinado Sspino 8995 276.00 Vicente D. Puig Tabarea . 8997- 22500 Juan Me Rodriguez Pineda 8998 135.00 Arquinedes Textdor Gainza 8999 180.00 Jorge Fernandez Perez . 9000 186.00 5,007.50 HOV. AGRUFACION MONTECRISTI?: Higuel Abril Olivera 9001 $ 97.50 Ariatides. Agiiero Lontero 9002 135.00 . Ana we Fernandez Alvarez 9005 _ 178.00 Tomig Gonzalea carela 8006 390.00 Printtivo Lim: Lina ; 9005 157-50 Agustina Martell Almetda “ 3006 | 90.00 Zeslte Nobregas feria 9007 202.50 fedro S. fefiarunds Diaz. 9008 180.00 - José Salazar Aguiler . 9010 202.50 José Me Sanchez Navarro 9011 24750 Anérés Suarez Anene tro 9012 - 180,00 - Jcsé I, Zarraga Diez 9013 100,00 Gerardo Fuentes 9014 100.00 Eduardo Hayea Aroca 9015 28C,00 Fedre Honttel 9016 1060.60 Marco 4. Irigoyen 9103 225,00 Hiran Rio Ablanado 9105 175.00 Carlos Garctla Velez 9384 225,00 Carlos Garcia Vélez (Hcrzo) 9383 225.00 3, 087.50 (Contirme pege No. 4)
104-10230-10002 ; an FAY RCES \ wee LP eal ant te S ea Fr en) Cuchi. PFOTAL LOY, REC ULUCION REVO ION UAT José F. Taragol 4ragon £017, $ 202.50 , Filar Garefe-nudio férex 9018 135.00 = po Moruel Gutllot 9019 125.00 é ane esa : 9020 240.00 . . sto J. Foynb quintana . 9021 250,00 : lute Socarras de la Concha \ W022. 180.00 al , José Re Villavicencto Orta , 923 202. 50 : 9024 7 280.0 1,515.00 Oscar Salas Ncrrero MOV. TRIPLS 81" INDSPIDIENTS: Harto de .imas 4027 $ 2150.00 Orlando Acosta : 9192 200, 0@,. _ Guldo Brecante { 9188 225.00 Armando Rodrigues i 9189 125.00 ~ 59190 _ _ 20€.00 600.00 Juan Pino “SNC. CARLOS HEVIA'NS OFFICES? = ; : . ‘Vanuel Aran Vidal 9028 $ 375.00 wee ry Rar TAR, Beek gee me Tpit ya Ae ea fené Uendtola Arana . 9347 175.00 ‘ : Harta de ia C. dlonso Ramos a, 9050 200,00 ~ 550.00 SERSIO CARBG'S OFF. José Arriola Alvarez 9031 = $ 200,00 200.00 i. DR ANTOLIO MAC201S OFFICE: Fr Manuel Fernandez ; 9032 $$ 250.00 z duia Ferez Espinos 9104 20.00 350.00 i PROPAGANDA OFRICE: ° os “ Bernardo Sarrié 9034 $ 200.00 , b Zuts Carrillo 2075 200.00 Angel del Cerro 9036 . 350,00 3 Juan José lnrtines 9037 250.00 Roberto rez Abreu . £038 150.00 =. Fernando Hodrigquez Infanzon 2039 XO, 69 1, 250.00 Py Di. CONTE AGUEN'S OFFICE: i Iuts Crespo 9040 $f XC.00 200.00 ML = 3 26,527.50
104-10230-10002 Ms aly COPE ATK ee ae eG tls cbttipee iy te Benet Feta Ta & acer 6 nae &.9 PATE 4pre i ” Pf "4 @ i a 2 ” 1 ” i " 4 a 5 « 5 ” 5 "9 " 17 " 19 aw” ‘pz a 4 « 2 oeeereaetaererchinapsanesiherasepand NT MVD TL IMAGY UvOLL “FE ht Cs Led jae! Dod fist Be UT Ls mage Bip boas" 2 1 10 350, 1 fure UiantewWew York by bua = Armundo Lopee Trtana Faure to a hospitel ‘In Menphte ~ "Oe Ba=- wole and Mary Franco Pure Mlamt—Chileslilant @= Uaewantite iir= nandes Fare Miaatetashington=Ltamt - Dre Jocé iftro Cardona Fure Rlo~Miant ~ Roberto Pareon. Fure Ulunt-Son Juan - Pedro Garete foo driguesz anre Ulumt-Nashington-New York-Miqnt = Dr. imrtque ihertcs . Fare MtinteNew York = Romon Saneohez Fore iiant-New York - 4. Vargaa and Jum dlo More . Faure MexicomMtami - J. Rloa Hontenegro Fare Ulamt-Wew Crleana - fetrona yin~ tana Monay Order = Dr. Buatamonte's dauyicer Fares CardnersViant - Two 6.0.4. pllota Fore itant-New York-Uiant - Fédro Hare tines : fure New York-Uiant - Barbara hernandeg Expenses of four daya tn fashington ~ Dr. Enrijue Huertas Fare iftant-New York-Utamt by bius = 4r= mando Alayon fare Miant-San Juan-Miant - Dr. Enrtque Auertaa Fare Miumi-New York — Ines Diaz Fazoa fore Lemphis-Miant - Dre Hiro cna Lary Franco ZESS: Refimd fare J. Rios Montenegro IOTAL: = Voice lad a 9381 IIIS 9395 S398 9401 - 941d 3412 9324 LOT $55.55 155.44 475.00 118.14 261.00 91.80 156.32 €0.00 111.20 82.00 “= 91,39 25.30 260.00 129,14 55055 60,00 91.26 105.70 : 64.57 155.4 $ 2,604.48 82,00 $ 2,522.48
104-10230-10002 Sage at a a HON MOREE Here teeta. ue a BA Es tee aye ne sey te Passes wad Mad Egy BRP RTS Oe er oat ne, a ae bad ANN UIE M FLL OT Sout sl OFFICE #ANTS! 1700 Biscayne Blvd. 2157 $ 60C.00° Confidenttal 258 €0,00 Comptroller (Clullj= Room 25 SLID 60,06 Comptroller (Ctvtl)- Room 24 9260 60.00 Comptroller (iilitery) 9161 135.C0 . Dr. Hartiner Fraga Office ; 9284 2, 70.00 $ 1,065.00 TELEPHONESS : . oe a Comptroller (Civil) - HI=-t-3471 9305 $2577 Comptroller (iilttary) - 448-5622 93507 ' 23.58 Comptroller (Milttary) -— 448-5653 9308 22.20 0. Soca Llansg Office = FR-l-7363 9316 23.48 2700 Biscayne Blud. Boant = iede2638 $413 135.04 230.07 OFFICE SUFFLIES: "Checks - Hilttary Offtee 9269 $ 489.25 ' Addressograph plates - $272 ‘ 6.65 . 1000 Desertptive cardgs 9278 15,45 addresucyraph plates 9279 15.76 4ddressograph plates £280 1.08 . Dr. Martinez Fraga Office 9284 7° 64.15 0. Soon Llaras Offioe 9302 94.46 1000 Lecertptive. cards - 9304 _ 17.52 Comptroller Office - Civtl PRUs . 95.68 Photo coctes supplies ; 9323 ; 93.56 Typeuriter ribbons 9326 2.58 Comptroller Offices ~ Civil and «, adtlttary 9373 102.37 0. Sooa Llanes Offioe 9385 eee I 54 1,119.04 EQUTEMNT Ren: ' Typeurtters Dr. Ganba office $272 $ 30.90 ‘Typeurtters Comptroller Office ~Clviz 9273 30.90 ‘hip corditioner Lr. Feyno office 9285 30.00 . (Continue pags Noel)
104-10230-10002 ~ Se ee EIB ONT Ri2T (Conte)? Water Cooler = Comptroller Cfftce = Ctvtl 9706 3 1C. 30 — HUimeograph - 1700 Bleouyrs Hlud. 9309 61.80 | fecder, Mtorofilm and VYertfox 9323 67.60 ~ ‘ . Frank Zsa Offtoe ; 9326 71.07 | Tyyeurtter and desk = He Quartta 9354 25675 . Tyseuriter - Visa #atver office GHB 05 4o37 Liv Lee Money order = Jaine Masjoch 9259. $ 25.00 | x Tram expenses to lew Urleans - lea ~ \ : trona (uintane 9293 25.00 2 - Travel expenses to Key Weat - Dr. Gar 4 . ba and othere 59301 35.38 p Money order, authorized ty Dr. slva- : E rez Diaz . 93135 25.350 * ‘Six moeny ordera requested by Dre ka- - 4 “80 % é 9313 150.00 * -:  Youey ordera —- Digna and Oscar Gonza= h lez . $313 50.00 Z 6.9 Etght money ordera for FEU 9328 200.00 _ t “ _ Money order ~ Quillerve Rodriguez . 9558 25.00 © 5 Pa Two money orders ~ Marto Zaldtvar and . = a child , 9373 238,20. 573278 ° OTHERS: % Alberty Gomez Blanco = Dayly aliowance = Dnntgratton 9100 $ 530.00 4 Norman Diaz - Favorables acttora 9106 500.00 z Carloa B. Fernandez - legal expences 9107 , 200.00 ba - Yonuel Gonzales - Comptroller office “ watchman : 9156 100.00 f , Zrgentina Palma - Asstatance $132 60,00 s to Juan del Prado - Aeatatance 8252 25.00 - - Carlos lontaner ~- dsstatarnce 9253. 150.00 : } Alberto Emilio Scrondo ~ 4astatance 3254 “150,09 & Nello Lugo — Asaistance : 9255 - 50.00 “ Franotsco Lopez Aavelo 9256 125.00 : Serafin Abad Quevedo 9257 100.00 2 Miguel Acosta $258 125.00 Z Frank Diaz Stlvetra =< Asstetance wife Z childairth 9260 100.C0 ‘ Cuban Democratto Judtoature 9261 571.02 z Military Comnittee - General expenses 925 2112.50 : ed Gesoline expenses — Com. Augusto 9266 37.04 ee (Cont true page No.3) EC oe AY
104-10230-10002 ayy cer tae <a TU Mir WA eae WNT eye & Patagh, ie Ps Lyeties gid pctter + Steep it yas - OrE=Rs (Cont.): dee to note dom in FiO Acta Book sleotriclty = 1700 iitycayne Zlud. Aenato Santos Arrofo = Bond Sediotrea agent to Cuda - 2. Lecsatgne fYypeurtter repatr - Nino Slaz alberto Chamizo mother - Asstetance faxon Corona = Assistance Tloarda Coma = Assistunce José A. Ortiz - dAastatance aaterto Hernindez - Asaistance C. Soca Llancsa office - Macellaneoua fepatr and oleaning office equijrent Serutoe of towels - 1700 Elecayne Flud. Zleotricity - 5260-S.it, 3 Ste Miscellaneous expensea - Comptroller Office = Ctutl ; ary Franco = Memphis Hoapttal faul Ferez ~ Assistance José A. Pérez — Asststance antonto Cuesta - Assistance Car expensés Com. dugusto Naval Academy - Ing. C. Hevta Mary France ~ Hemphis Hoopttal Gasoline Dr. Araila car Confidential work Wilttary cartoage Verania Gowwalez - Asstetance fee Dr. selix de la Vega itscellaneous expenses - Conptroiler office eo fofeel Muzto Diez = expenses tn Mant Soca Llanes office — Miscelianesus ex penses Gas =~ 1700 Biscayne Blvd. ’ Mtsoellaneous expenses - Corptroller office . Llectrietty - 1700 Biscayne Zl, -’ CHECE NO. 9276 9281 9288 2290 9251 9292 9206 9297 9298 9369 9301 9309 2510 9322 9313 9515 9313 9319 93520 9529 9339 93550 I552 9555 I3E9 9571 9373 2380 9385 © 9792 93597 3791 . 9419 TOTAL: = MUK OTaP2 JAGE LOe 40.00 95-61 45200 50.00 18.75 25.00, 50.00 30660 30600 49.60 308. 30 79053 6.70 ~ 24.12 279073 200.60 100.00 100.00 100.60 17.72 400.00 250.00 40.00 70.00 120, 00 15.00 82013° 150.00 68.40 4049 12.55 ‘150.00 91.246 TOTA 5,420.23 $ 8,772.49
104-10230-10002 RAVGCLIA “TOE OUNCTL FIAUGH L thi TOT YTPLOY, Nad LL TOS fe) i SS _ Aiwh 2 iG 3b, 1962 ANT IG DATE CHICK iC.  PAYPOLL CTETRS TOTLL DELUGATICUS CONTROL: ; ———- . Apr. 1 Jose I. iosco 9108 = $350.00 ° a.4 Travel expenses to South ; 3 Amnertoa 9264 $ 164.02 * i Trip to Sey vest ~ Jorge A. Jstrada | 9355 17.50 a 11 Inzyeetton travel - Tomas Ganta 935356 100.00 : ” ll Travel expenses C.Ae — 0. 7 Gomez Gil 9337 20.00 2 ” il Travel exjenses CA. ~ ; z Joce J. Fernandez 9538 100,00" wee a Wl Telephone - Tomus Gania 9339 ' 1.98 3 : " 12 frig to Key ilest ~ Jose ‘ ‘ Hapoles 9353. 13.42 . ; G350.00 $ 416.91 $ 766.91 moog. Apr. 1 Raul de Juan - 9120 $ 400.00 . od “8 J Y¥ttalto de la Forre 9121 - 200.00 ° z # 2  Jeonarto Bravo 9122 100.00 r Be 2700.00 __ 700.00 & Apre 1 Frank Diaz Stlvetra — 9125 $ 400.00 F n 4 Miguel Kapoles Infante 9126 250.60 ‘ a : 650.00 650,00 & 4pr. 1  Awel Aparicio’ 9123 =$ 400.00 & " 1 Hector Garnendia 9124 300. 00 & oo, . £700.00 700,00 : Apr. 1 sddy Leal | 9178 $ 300.00 ; . " 1 Fedro Aponte. 9155 = «150.00. : * 1 Soberto Ealfon | 91356 250.00 : £600, 00 666.00 COSTA RICAS |: + Apr. 1 Francisco J. Ruiz 9141 = $ 300.00 ~ * 4 José Julio Fernandez * 9142 300.CO ; $600.00 ‘. 600.00 . ey ' ' (Continue page No.2) tase
! 104-10230-10002 bebe TIONS . \ \ SA ara _ DArs Cin 06 EiZROLL CFE 2S SOTAL ; \ CEILS? pre 1 ox dzteri Levy 9129 $ 400.00 " 2 Myruel quesada 9130 300.00 $700.00 700. 00 > 4rr. 1 Jesus Martnas $131 $$ 350.00 * * 2 Jose Valle 9152 200. 00 Pa ” 2 Svelto Cervantes ; 9133 100.CO ; 4 ; gp 65C.C0 650. CO 4pr. 1  Crlando Maiez Ferez 9145 $F 300.60 : # 2 Jose L. Valdes Nartt 9146 200.00 : : £500.60 500.00 a BONDURAS: ; ; o 5 3 4pre 1 Jose Alonso Arguelles 9143 $ 300.00 a # 1 Orlando Gomez Gtl 9144 250.00 : : 302 GO 550.00 a &- Apr. 1 Carlos Fernandez Trujillo 9150 $ 300.00 e 2 v2 LIuts Rodriguez Tejera $152 3500.00 ¥ 7 1 erareo Alvarez Torino - 9152 200.00 i bid Z alberto Henocal Costa. 9153 175,00 : a * 2 Juan Morenza . 9154 175200 a Ea * 21 Teresa Diaz S155 100.00 . ee * 10 Alejandro del Valle ‘9332 120. 00 : 77, 370-00 1,370.00 Bo co PINEICE & : — 4pr. 2 ixriberto Corona 9140 550. 00 : Py Apr. 1 ixfacio Ledon | 9127 = $= 360.00 = * 2 ~~ drvando Cruz Cobos 9128 200.00 ; a if _500.C0 500.00 ‘ € ‘ S227 DOMINGO? ; a arr. 1 Haruel Bratia, Sre _ $148 p__400.06 Ea Z 40¢.co 400.00 S SEZVADOR: 5 4pr. 1 Juse 4 Tarafva 2147 COCO a : C0. CO . 300,00 oe (Continue page No.7) RPM OD ee at a ready ae ny
104-10230-10002 oy Beene rr. EARP IETO 8 nen SRR te UR HE RS Sy digs ee oe artery ees Meh He OK wegen y Fe DELS TENS ANNE "I-C” fAGe Na 3 DATS Vel EZuzLa: CoEOK LO. FAYPOLL OTE= 2S “Cfrat apr. 1 Francisco Cairol 8139 8450600 F450. 00 $ 450.60 4pre 1 Laxtmo Sorondo 9137 $ 400.00 bd 2 Hace Rose te SLE 250.00 3 650.C0_. E50.00 “TOTAL LATIN DELSGATIONS:~— $ 9,670.00 AMARICAN 4pre 1 Sergto Aparicto ; 9111 $ 300.00 uw 4 Efrein Hernandez 9112 — 225.00 . sd i Cesar Rodriguez Lago 9113 206.00 ™ a 1 Maul Torres 9114 * 275.00 . " 2 Budget 9186 $ 6c0.C0 ; $1,000.00. 3 600.00 $ 1,660.00 (BASHINGTON: , Apre 1 Fablo Lavin 9110 $ 100.00 ” d Carles Fiad del Fino 92115 100.00 a i Carlos Piad del Pino 9116 600.00 a a Nestor I. Carbonell « 9117. 400.00 al i Micolas Rivero 5118 250.00 ”" 1 Ernesto Rojas 9119 - 200. 00 "41 Budget ~ 9185S 200.00 £1,650,00  $§ 200.C0 1, &50.00 TOTAL ALE RICAN DsLEGATION3:~ $ 3,450.00 TOTAL DELEGATIONS: = $ 23,886.92 r ——— ml. =
104-10230-10002 m . , RiVCLOTIONAHY COUHCIL . Li De AULA wll Cah” es ee CILITARY COIiVITT AE iewdl 1 IU 20,1962 ALIVE "Tm" . Apre 1 Budget — 5048 ’ $= 500.00 FAYRCIE: Apr. J Gastun F, Bernal SC49 £ 200.00 ” P | Juan Consuegra 9650 500. CO a i anrtyue Cue Somarriba 9C51 200.00 . ” 1 Ernesto Despatgne 9052 250.00 7 o 12 José Ferrondez Vartin 9053 200.00 ; a a Juan. 4o Hernandez Hernandez 9055 200.00 3 : a 42 arudor Inguanzo 9056° - 200,00 Ld i Candide Lolinet 9057 200.00 : w 1 Joee Monteagudo Flettas S058 - 250.00 : ” Z Howerto Olivera S059 200.00 is v1 Carlos Perez Vivero 9060 200.00 % ” i Laureano Pino ‘ 9061 250.00 oo , : : #.4 Orlando A. Pino Cruz 9062 200.00 4 “ v2 Ruron Ruz Retna 9063 209,00 °° | : ‘3 * 2 Jorge Sotus 9064 250.00 ; » » 12 Jose Viamonte Jardines 9065 200, 00 z # 1. Rolando Zudizearreta Bezu 39066  — 200.00 7 " 10 Armando Guerra 9351 ___ 200,00 — __ 3,900.00 . TOTAL := $ 4,400.00 | : : a i : be wn
104-10230-10002 tt ae 1 Mea 3 mea athe: Fe EA tah a, 4 earns * ROME ee npee 9 way Borges PAMBELY 90 ei Pre 4 aA” - yy HEN EE EPEC ates / yn + a OS BRE eee oe amen ee gna ee = f RSVOL SAAT Lub. Gae tee Pl hae UTE Cd ated LINUX Tare Apre i Rent ” Z Expenses favolving Fund ‘ (March 26-30) 9283 . 103.10 * Jl Expenses Hovelving Fund ° . a (April 2-9) 9334 a 18 Expenses fevoluing Fund (April 14-17) 9382 S€,42 TOPAL:=  § G06. 03 1,
104-10230-10002 PATER APE estar, . prep nn eerily weg aie Yee eae RCL OTICHAAY WU OT Ros : Oo ued fied Elio ool. “haat A) CUA dees J TU 1862 Alt: MR fost hal Apr. 2 * 1 « 41 * i a od a 4 «1 * 41 a 2 ne a 3 v 62 a od « 1 " 4 * ol * 1 ‘# 3 a 1 * 1 a od mle Nemesio Rodriguez Widow = Lodegta Aoosta Sort arin Hidow - Rosa HM Cabrera forfirto Rantres didow - Clara Delgado Jose lurrera atfe - cenatda cuptnoaa Acalberto #ernundes Suther = Adasberto Fernandes Luts 0. Henuies = Dugento Caatelleg ~ ite~ nel. Diat Jorge sudora #tdow - Stlute Hercdta Giordano iernandes Fife - Zee Hernandez Ernesto Mestre itife = Lillian Letra Vicente Leon Widow = fedro Leon Lauro Blanco wife ~ Marina Mardones Juventino Baek lother - Flora ile @lisea Silva Wife ~ Mertha Hijarea Fidel Sterra difa - Esther Perdomo William LeSanté Widow ~ Atta Ferez Plinio Prieto Kidow-= mparo Posada Armando zseoto Widow — Juana Rocriguer Plinio Prieto lether = Marta C. Ruts Yebra Widow - Jeabel UW. Suarez : Jesus Carreras Widow = Teresa Suarez Sergio Vidal Lother - arturo Fino Rolarnuio Tanargo Yidow - Justo Carrtllo TOTALio HACE Co LOTAL 9077 9078 9079 3080 2082 90835  “90R6 9085 9086 9087 . 9088 9089 9090 © 3091 9092 9093 ° » 9094 9095 9096 9097 9098 9099 25.00 175.00 106.00 175.00 1.09 50.00 175.00 150.00 100,00 250.00 165,00 . 175200 150.00 1C0.00 50.00 2175.00 175200 150.09 175.00 160.00 59.00 150,06 3 2,815500 See
104-10230-10002 Ame oy ce ” Maps ae im ' eit elie ny Woe e) tee es BVT ICA mr = ‘ . MCL AL av h . oy Lah J Ite Ion ALWET PIE" Seeeeteteereenereneren sugemanse-nar ar apantnnergupapiencbeae net mina oS een Ses eevee Oster ery 2) om’ ? Sek Cs ZLOTAL LAY ROLLE: 4pre 1 Origtel3 Gallardo ; $041 £ 180.00 . * 41 av:tonto Garrastaru <2 2.0.00 2 o ‘j Jorto Mortines Lopes 9043 150.00 a a Clam shrines Uyorrtsa 2044 200. 00 a i Aldirto Santos Lina HSS 20. C0 a i Duloe Me Torres SOE OC. 00 ” d estrella Villazol ‘ 9047 200.00 = 3 1,350.00 EUHSSS: . indursnent revolving find _ S82 $ 949.28 feinturgsnent revolving fund 9372- 1,075.24 ' iteimburssent revolving fund 9396 764.55 2,789.05 TOTAL: = $ 4,139.03 ' Ce | : _ mle .
104-10230-10002 LEY OCU CEE ae ee Ft RAS ee PT PY ME ildas foul ar. 2th ‘a Viva IV Ae os APT YT TO 3G, 1962 kiiiy, #Iabe Deer ne Rage epee nan nce age eaten anaemia ein asses os od vhseoeeniscimeamreeeagenieett nape ae aaiemeeaereenenes aaah cs TT Ara AEY Ae 4 PAYROLL: . 4pr. 1 irmina Bouza 9071 $ «128.00 F o 4 Foulina Cateava 9072 14.0 : * 41 Berta Diae , 9073 125.06 ” 1 4rtonto Fartfae GO7S MLE ” i Flor Ae Gomez Bernat 39075 LEH . “ 4 i/endell follason 9076 LLGete € 1,400.00 to. telephone =~ 9333 $455.19 1 3 2 our ’ Miecellaneous expenses 927 = IYER _bL Sb : . TOTAL: = £ 2,807.48 + SETAE Ep pee me ml, 6, Ay pee Fo ep ati H re Re oh pater ” “ut tek Me 4 wars
104-10230-10002 Bug a, aFRIL TIO 3, 1962 AWAY MIoM# ea \ DATE . ” 2 - » i ” 1 . dpre le i wf 20 ‘ a 9 i é a 2 ts o 32 & s a 2 a) * | x, . " 42 & a 1 . » 1 2 " 4y D x 1 ad d 4 nn | 2 " 4Y . “3 7 » 3 % Ld d i a Z ~ 4 “ 4y i # 4 * * 4] é " 2 tH ad 2 t * i iS oY : ; a 3 te wee FAYROLE: Inocente Garata Fonseca. folando Hernander Franctsco Lojez del Rinoon Unwell G, Hartines dirbona MI CEL e TEESE lu$a Lojez Gonzales - iHedlotne Odtlto Chaue#e ~ Money Crier flene Htyaya Roman ~ Jaokscn Hoa= pttal bill Juan A. Viera Antonto Cuellar Alonso Julto Calallero Lanuel Casa tellarws Jose Gutterrez Costo ferninto teres. Herrandes Luts Chavitano fieyee fatrtcto Gorzalez de Puula Anyél Hernandez Valdeg angel Alvarez Orestes Hatz Carlos farod{ Leocatto Leon Blanco franclaco Fernandez Bernaza Crestea Darto feres Fausto Valdés , Joaquin Rodrtguesz Antor.io Ueretra Perez Juan Li, Rodriguez Eltecu Diag ~ Juan Bottfoll Zeonardo Leda Reyes. Roberto Medel Rianco Francotaco Antich Ruts #edro ferdigon Pigarola Aarnando Fernandes fefael Franchi Alfaro Alberto Cuervo dngel Cuervo Cietr i. 9067 9068 O69 £070 9349 P74 9324 9192 PISS 9194 9195 9196 39197 9198 SLID « 9200 9201 9202 9203 9204 9205 9206 9208 9209 9210 9211 9212 9213 9214 IAS 9216 9217 218 9219 9220 9221 (Continue page No.2) ALOUNT $ 350.00 150.00 2150.00 1504.00 $ 9.38 25.00 10. $ 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 42200 40.00 40.00 40.00 400 00 40.00 40.00 50.00 50.00 50.00 40.00 50.00 40.00 40.00 40,00 40.60 40.00 60.00 250.00 502CO 50.69 $ CT. 600,00 134.38
104-10230-10002 . dz. Bre ene Sd Lie. res died — ee DATE CHICK 2C. ALOUNT. LETAL ASSIST Cs (Conte): 4pr. 1 Evarteto Bulnes 9222 $ 50.00 ” Ps Awl Hernander | 9225 50.00 ” 1 ‘Jose Frarco ‘. 9224 50.00 ® 1 ~&gtdo Gonzalez 9225 50.00 * ” Pd folande Morolea 9226 506.00 Ye a P Guillermo art ines 9227 50.00 e a j ~dligquel otaz Cubs S228 59.00 ™ va ” 1 Gabriel Perera’ 9229 50.60 a Z Juan Fujardo 925C 100.60 ne Miguel Ctegut 9231 40.00 ” d Carlos Palactoa . 9232 40.C0 + ” i fiafael Maz 92353 40.€0 ” i Lute Hernandez Melta 9234 40.00 * 1 Alfredo Hateo Lterra 925% 40.00 é a Z £ieuterto Hetgcda 9237 75400 : * 41 Sartoe Gil Orta 9238 40.00 : ” l fui de la Torre Urrutta 9239 40.00 . _f i Ietdoro Nedarsae 9240 10.60 “ 4 ene Hernandez Hernandez 9241 40.00 Z * 41 Segundo Yega Garcta 9242 40.00 3 » 1 Andres Perez Janchez ‘9243 25.60 a “ 1 ftdel Cordero Valdes 9264 . 40.00 & a 1 evaldo Fernandez 9245 | 50,00 * z. ” d Antonto Rutz Castro 9246 60.00. % ¥ ‘@ 4 Franctaco Yarty 9247 50.00 vo " d Rafael de syale 9248 7500 ° a" 2 Fetro Zltgio Yaidea 9249 40.00 . = i Fulgencto Yara 9250 +0.00 b v 1 Marto de Alfonso 9251 40.00 & "© 4 = Boul Podrigquez 9294 40.00 g a § Lute Martinez 9517 50.00 rE # 12° Juan Nortega ' 9348 © 80.00 e * 12 Tamael Rodrigues ; 9351 20.00 = a 13 faul Xoeell ‘ * 9356 60.00 a a 13 Ernesto Alona 9357 €0.00 & * 13 Lute Moltna 9359 40.00 “ " 13 Retnalde Berrurndez lUenier 9360 40.00 va # 13 Antonio Ferez Beredta 9361 70.00 ‘ dz enue] Fedrose 3362 70.00 a * 13 Edgar Sopo 9363 70.00 : e 13 Jose Fernandez Carmencty 9364 40.00 a " I’ Armando Cstallere S3ES 40.00 3,395.00 ; TOTAL:= $ 4,129.38 ee ‘So es ‘
104-10230-10002 wr By bate Ueda a of ig ah my a + % =~ x 5 = . a y 1: ee fave Te: Ae CCUNSIS ae i iv 3G, ee AMEX "ION" ’ as 4 ) icre 4 Suvenses of March 1962 9303 Rent Sptghent rent Office supplies Travel expenses and fares Sstreila fFonce - Money Orders Stivio Sanabria - Morey Crders Jose..2.. Xonteagudo = Honey Orders " Megda Buriel = Money Orders Olga Souto ~ Money Oriers — or. Oscar Saias - 4usisatance Marta Dolores Castafio - assistance Felix Angel Yergo ~- Assistance Dr. Gonzalo Alvarado — Assistance Jose de Cueto ~ Assistance Mcerto Machado - Assistance % LeSarte widow ~ Assistance aria Teresa Campa - Asststance AKD, Zarcutives (2) - Assistance Tsave? Siero - édvertisenent ; fevolutionary Counctl - Advertisement Dr. Cesus Suarez Ronas ~- Advertisement Dr. Fedro Martinez Praga - Advertisement Baltinore Delegation Lem Jones 4ss., Ind. Cuban Lawyers Assn. in Sxile Miscellaneous expenses AMCNT TOTAL $ 5,005.17 § 150.00 105.58 164.99 729 0 54 76.05 25655 50.70 50670 150.00 150.00 200.00. 150. 00 120,00 106.00 200.00 124,06 219.00 420.00 105.00 210.00 190.00 250.00 260.00 220.4] £ 5,003.17
104-10230-10002 \ SOOT ION CCITT FS CS oF. T "Pll Aid SOSA" 7 LE2TE 1 70 30, 1962 i . aqey moon DATE CEUK_NO. TOTAL 4 4pre 1 Konuel 4. de Verona 9163 $ 350.00 * 41 Antonio laceo . 9164 550.00 ® " 1 gmrique Hertas 9165 550.00 3 ” 1 Sergto. Carbo 91ER 350.00 a | Rail Mendez Ptrez > 9167 350.00 a d *renctseo Carrtllo 9168 350.00 a 1 Jose Fernandez Sadue 91E9 3550.C0 . are 4 Cesar dare 9170 356.00 i - a i Gerardo Quesada : 9171 350.00 - " 4] Htoinio Diaz . 9172 . _, 380.06 i. a 42 Ricardo Lorte 9275 «350200 e oo - + POTab:~ .  # 3,850.00 RCNP AEROS TEE BEL MAREN oF 4) LS RTO € pe EPA pei i f ,) z 4, 2 a L . a ot
104-10230-10002 RIVOLEW TO ASY DOUNEIE - OS de uw ONE Gel St AD) Ola et GAG TATIONS (Fise 1 TC 36, 1362 ; AMR T "IeE* DATE = CHICE NO. TOTAL Movintento Recuperacién Revolucionaria 9174 $ 250.00 Hoviniento Democrata Cristiano . 9175 * 250,00 Bescate Hevoluctonarto Demoeratteco 9176 250.90 Movimtento Lentecristt 2177 250, 00 Siginio Diaz 9178 250.00 Ricardo Lorte 9179 250,00 fviple “dA” Independtente 9180 x 60 : oo TOTAL: “2,700.00 Apre te Re ytd gS RB2aeae be he he ee bes he tne LER A Cte N Hen I ertantign mae ale tats « ° ER J] ate SY oer ete e ay .
104-10230-10002 7 ‘me " FA ey ae ee si = ate heat oy seh Re on se Lg SRS. ta LM fie a ait aay MOS Be see dees ® gt we TARPS +9 acetal TEC. Ae COUNCIL ‘x oe wee ti wl Os Abii 2 IV 10, 1962 Lee BY, ATT 2 Apre 4i3 - "ope a.  -POPAL Htran Martines 9368 $ 222.17 (Comptroller Office névenent expenses (Utlitary) from Ken~ —_— dall to 5260 S.%. J Ste, whtoh uere owed), a
104-10230-10002 ea SSS SSS SSS ET IS ES i DALE . PrOrTAd April — ‘Total apent in the month =| ‘$ 5,955.80 Saas NOs: See analyuts in Operations Report out of $81,500.00 fudgdt. a TW agp Ye BA By Re AL Bers PRN RO Cp SRN Me PETRA EOE RIA LE ern oop me PU pL r weae t, Satter ce
104-10230-10002 ATW: Sey he dere Rea coon vo A 7 ~h og * ER MR §, i ote Br} 3 Ndiest . re. ii 4 ECL I CNARY CONC LL BeAr et ek TL Total spent in the mntr 7 wee analygts tn Creration laport out of the $8i, 500000 swey Kaa TOTAL $ 22,126.86 | Es '
104-10230-10002 een 4 AY et SAREE ERS tie gee 6 fa abt eae! OTS aR Re ra wee yee re wet Ek suede Oy foe April Total apent tn the month of April NOTa: See analysta tn Operations Report AMIEL Hat ®t ——— LETae 8 15,500.00 oe
104-10230-10002 Weds pete gp ootte ae tree. rR. bh EARS ty ite te ORO AY eg +84, (Pree "hi as FL Fs sy wieiii 1 TC 50, 1962 AMES 8] oY" ZLOTAL pare CHEE HO, £ 300,000.00 Aprtl Garcta and Paula ; S525 , —=—=ssss r mle