Released under the John F. Kennedy Assassination 
Records Collection Act of 1992 
(44 USC 2107 Note) 
NW 53216 6/17/17
104-10230-10018 I, Juan Paula Biez, Comptroller, hereby certify that the Statement and Annoxes aiclosed in this "PAULA AND SOSA" Report for the month of Februs~ ry, 1962, that shows balance in our books in Fee bruary, 1, of $38,355.71, Incomes of $437,800.200, Expenses of $130,251.11, Transferences of $310,000.00 <: and checks cancelled from previous months of $796.02, ere to ny knowledge e@rrect,. © Miami, February 27, 1962. ‘J
104-10230-10018 a ] FIMATCE DPPARTREML ay 3 PV J TU 2S : Pr 8135 # 450,00 | a 9 Expenses 8150. 164.03 i a 7 Expensea S212 fay! " 43 Expenses ro pie , eo ” -20 rpenses 8279 — £5282 2 TOTAL ta $ £02.83. i: eed TA Heme DAES EEE man ce eno 4 rae ? i Se q ® Za i ° pe ne uae 4c 73 i gy OPA PE een 8 eam em ant ANE oe BS 4 .: T ie ote EY aed
SO eee 104-10230-10018 SVOLUT ION, CUNCE ET ANTM ONT. 2D SOS, iy id -™ KENGAS AND MARTYRS SV AAy 1 TO & ANNE "Tak" PALE -____ HECK NO. LOTAL ‘ fed. 1 fosa M, Cabrera 8038 $ 175.00 z Ln [a Clara Delgado 8039 200.00 : ne | Zenatda Espinosa 8042 175400 e 2 Adalberto Fernandes. 8042 200,00 e 2 Soe Hernardes O*Falion 8043 . 150.00 ” 2 Fedro Leon Mutflo 8044 150.00 : e 2 Ltllian Letre” 8045 100,00 : ” 2 Marina Mardonea 8046 165.00. 4 a 2 Flora Mas Machado 8047 275.00 : ” 2 Marta Miyares ; 8048 - 4150.00 ; ae: Eater Perdomo 8049 ‘100.00 ; v 1 Amparo Fosada: 8050 175.00 i 7 2 Juana Rodrigues . 8052 175.00 : a 4 arta Caridad Rulg , 8052 150.00 i «2 Isabel M, Suares 8053 175.00 i 1 Teresa Suares 8054 100,00 ; ae * 2 " Amparo Vidal 8055 / 50.00 nd «od. Grace ‘Mira 8140 . 25,00 i ” J Justo Carrillo (Tamargo famtly) 8141 150.00 i " 42 Rene Diaz (Fanily oy eleotrto workers ; i 4 executed, . 8216 a 400209 i TOTALi~ $ 2,640.00 i } i i t : mle Boss »
104-10230-10018 ee ee ateatyre. 2 TATE ATS Sve PEON EY RAT BA EER Oe net AE AE tere ae ates ae ona aA ee ep, Fab \) REVOLUTIONARY COUNCIL INANCE DEFANTHANT. "EACLA AND O54" ‘ OCCIAL WORE FERRY I 10 28, 1962 \ ANNEX "Tob" ‘PALE CHECK NO. : TOTAL EAYROLE | Fed. 1 Dulce Torres 8028 => «$ «=200,00 “41 Ectrella Villapol 8032 | 200, 00 “ 42 Clara Rantrez 8033 200.00 21 Alherto Santoa: 80 34 200.00 a 1 Antonto Garrastazu 8035 : 220.00 a 42 Ortatela Gallardo 8036 180.00 » 4 Marto Martines 8037 150.00 # 1,350.00 Yeb, 16 ‘Expenses 8267 $ 1,014.87 a 2 Expenses: 6293 697-94 # -23 kxpensea 8703 259,67 14972248 TOTAL= # 3, 322048 ale
104-10230-10018 4 ¥ OPA ey SS ARETE tert eran ORE be ear OMe 0a. bath one sear perene wep DATS fern. 2 « 12 " 16 ° 27 nl. REVGLUTICNARY COUNCIL FINENCE O37 427322 MPAUTA AVD SCSE" MDICAL  SECFICGN FEBRUARY I 00 38,1962 Hedical attention ~ Norberto Gonsalez Medical attentton, operation and hospital José Martines Vega Medioal attention = Franctsco 2. Novoe Medical attention = Orestes Matz (Aprtl 6, 1962) . 8307 ¢ 3.00 446, 38 100.00 el 0 $ 626.38
104-10230-10018 es 11 ater mone () TEI AR Tent Emiek ah then Aer BAe ON RL RON ON Eee tu Feetmeie “ede we REVOLUTIONARY COUNCIE, FIANCE DuEUTMENT. SEAULA AND SOGA"™ VIGA WATVER OFFICE SEUARY 1 TO 28,196, ANWEX "ToN" DATE CECE NO. “ROTAL Feb, 1 ~~ Wendell Rollason — 8023 $ 600.00 “ i Antonto Furtfias 8026 300.00 2 Z irmina Bourg 8025 125.00 * 1 Berta Dias | 8026 125.00 ” 2 flor Angela Gomes 8027 150.00 “ 1 Fare to Mashington Jan, 1962 6156 114.62 a & Expenses 8227 552072 ° 12 Telephone 8247 559227 # 13 To justify ; 8254 200.00 s a1 FPailina Catsavagz 8282 | * 2 200,00 TOTAL 3 $ 2,626.61 , : =e mle
104-10230-10018 GEV CLUTIGNARY COUNCIE FINANCE DS? ARTUONT. fos "PAULA AND SOSA" COUNTS. FREXIDINT'S CFFICE FMERUARE 2 70 28, 1962 ~, LUNEX "I-C" DATE CHECK NO. ToT feb, 2 To establish revolving fund since tt ; ‘ has been patd to then dus $101 $ 3,000.00 « 42 Spent in exoesa tn January (See ana~ ‘ dysta in Annex *I-H" for January i The justifying vouchers are attached ; to cheok No.7689 8102 6696 53 * 2 Spent in excess itn January (See ana~ . : lyets tn Annex "I~lt” for Januarye : The Justifying vouchers are attached ' to check No. 7689 8285 188, TOTAL Je $ 3,858.30 OD Re kde ew es LAVOE ODOM Rm mle: SPATE NU, pawstait ype pipe tg
104-10230-10018 coat ‘ t = i a i ; - { § rs 4 a : } t aad H f 2 g ‘ 4 i i fy i A k # “ 3 i ‘ 2 2 x g g o . z > boas BEVOLUTIONARY COUNCIL Lista sv PILCUTIVES RRUAHY J TO 28, 2 AXVEX *InP# oS ATS DATLIEZ CASCX Mo LOTAL Feb. 1 Uanue}] A. de Yarona 8074 $ 350.00 w @y Antonto Maceo 8075 350.00 * 42 Enrique Huertas — 8076 350,00 « 42 Sergto ea rbo 8077 550.00 4 Auul Mendez Plrez 8078 350.00 a dd Franctsco Carrtito , 8079 350.00 0 1 J206 Fernandez Badue 8080 3550.00 1 Cesar Baro S082 350.00 * 1 Oavaldo Soto L082 = 350.00 « 4 Carlos Rodriguez. 803s 350.00 " 1 Gerardo Quesada 8084 350.00 » 4 Higtnto Diaz. 8085 350.00 » 1 Btoardo Lorte 8086 50 00 TOTAL io B 4,550.00 , aa ao mle
104-10230-10018 Peon soe SN EA AAT ROT 8 ER ptt ang vom oaneter Dee tee yw ff S) ASTOLIO JONARY COUNCIL ANC Diy AATIGONT OANICA TI ONS FSAWLUY J 70 28, 1962 UNNEX "la Q® PATE CHECK NOo LOTAL feb. 1 RR 8175 $ 250.00 e* | MDC 8176 250200 a | Rescate 8177 250.00 * a1 bonteoristt 8178 250.00 * 4] J0 de Novtenbre 8179 250.00 * 1 20 de Hayo 8180 250, 00  4y Htgtnto Diaz, 81821 250.00 e 1 Rtoardo Lorte 6182 250.00 w 1 LIuta Conte Aguero 8183 . 250.00 "4 Triple A 8184 "0, 00 TOTAL t= $ 2,450.00 Ss
104-10230-10018 BSVOLUTIONARY, COUNCIL, ANGE LALA RTIENE ca TitAi PFRICICES HEIR TIO 28, 1962 ANNEX "Init eeu —————————————————EeeE DATE SICK NO» POTAL Feb, 1 Garofa and Paula 8090 —«# 300,000.00 “ 20  Garota and Paula 8273 10,000, 00 TOTAL?= # 310,000.00 tee ee TA Eps PVE a ay RCI EY Omer regnenermraticeaies SEW yh ttle Mee fa meen sae . Ble . . ee. . 1 PSN My eters espe ane y ae Bia
104-10230-10018 eA gw teanegie’s : # ANTHEA E) SS RCT Eppes Sse Matar REDE Lo 8 TT IN Ce tle cane pA “ ‘ PAN reer ha ert tems ob ee ao) ‘Total apent in the month ALE SGAALA PEUUAIN 1 TO 24,1962 LITAL $ 14,787.89 NOTE? See analyete in report of operat tong out of budget ale
104-10230-10018 Se NS EEE, ae oe FR ATAS I tan CIRO eS cea RF lee nein Tene ee ey PRE ARTY comer EGO ta ae Sek ream vote be ww REVOLUTIONARY COURCIL LN OS Det ATEN GUAAN JUDICATURE EEUHUARY J TO 83,1962 AEX "Tuo Ti# Total epent tn the month . $ 5,000.00 NOTE: Seé analysia tn report of operations out of budget of $81,500.00. ale ;
104-10230-10018 AVOLUTIONARY COURRTE "hug. FINANCE, Pig ATT. WENULA AND SOA” UNDERGROUND “ FERUANY J 10 24 1962 ANNEX "T~U* . . TOTAL $ 25,000.00 Total spent in the month i HOTE: See analyate tn report of operattona out of : budget of $81, 500.006. Qin tomer et we oleae H : H i G ET ARSE EST setae 1 ong ate rad: TLE SSME Agee npn eomereube bemtd aman, a: e Sh el ye tony Taryone oe
104-10230-10018 1 REVOLUTIONARY CCUNCIE \ ‘ PICA CY BoP ASPEN ORCA AND SOSA" aad aren FRAWARY J 7 28,1962 ANNEX, *I-V" LOTAL Total apent in the month $ 3,513.67 aaa eT ane NOTE: See analysts tn report of operations out of budget of $81,500.00. tolbmemeneh Bo nT be ethane y SPIT UPR IONE te CoN eee et mew ie GO 4 EERE SAAS! Sh gD, ORE Re acre sen a, TAME te Gertie Yeo ster ge oe
104-10230-10018 | : Bip WIS CONTE AGUERO'S! OFFICE? 7998 $ 150.00 Gulllermo Alstna , Harta del C. Dellunde &002 150.00 7532 200.00 lute Creapo TOTAL ia PA ah WINE mei Ot rime sme nteetimerme ebay wath DERE Satie men mt te aeutey, NEMS Tmens ts) mee sear Le AO eae at yerh + ‘ an! etal » SORCERY rly gheepoey aay coreg ope gman a. ror AP MERE te Seerepilhs elk ae 2S hay Hats ee Be tai on José Pintado 8185 — £00200 3 : enon ls? Go -ad Pier) ‘I LOTAL $ 27, 735.00
104-10230-10018 BEVGLUTIONARY COUNCIL, PLURAL DEPART NE . "EAULA AND OSA" ™ TRAVILZ Pek Sao? D ie? Mj Z 8196, DY, Joo dad DATE . : February 1 Fare to New York ~ P, Lineras 8149 $ 107-80 : “ 1 Two fares Habana-Mtamt for chtldren = Fuultno Pérez Blanco &151 27.00 ” Ps fare Hatana-Mtamt for Flortdano Artu- . ro Ferta 8152 25.00 * ps Three farea Habana-Hiamt ~ Osvaldo Jo~ te ; 8158 75200 “ 5 Fare Habang-Mlant for a ohtlé = José 4, Hernandes 8193 18.25 ad 5 Fare Miant-Caracas-New York-Galt tmore= . Miant ~ Dre Varons 8194” 376.08 ” 5 Fare Miamt-Naw York-Baltimore-Htamt = Dr. & lhertae 8195 162637 od 6 Tm fares Habana-Miant for wife and t daughter of Bernardo Llerena: 8208 3750 : Ld rs Fares Habana-Miant for parente and - Bem daughter of Dagoterto Varques 8209 90.00 nd sf 6 Travel expenaes ~ Néator Carbonell e210 100.00 5 a 7 Differerne tn fare to New York - Fue~- : : a 7 fare New York-itaut for son of Marta. : t Garota 6214 40.00 Hy _# 8 Fares Rashingtor-Miamt-fashington (by E train) C. Ptad and Mtamt-New York ; 8221 155032 . (by etr) E. Aragon ” 9 Fare Hew Yorhk-Miant - Joaé Milez : 8265 ; 55.55 z t a ~12 Six days expensea tn trip to Fashinge ; t < ton and New York = Dr. E. fuertas 8266 90.00 : o 14 Fure Aabana-Viant = Sotero Pérez Fott~ s lia ' 8258 25.00 i a i4 Fare Hebona-ifiant for Parente and rela~ : ; tive of Rolando Hernandes . 8259 200.00 : * 14 Fare Habana-Mtant for atater and two ; : nephews of José A. Hartines 8260 75-00 & a 2 Fors Hebana-ifiant for ons adult and i one child ~ Fedro 4. Zanora 8277 357-50 ‘ * 20 Fare Gander-Miamt for ptlot Jorge Leo Ss: : nard 8278 130.00 : 2 22 fare Habana-itant for ohtld Lina M. Mare” z= 23 fare to Mashington Dr. Wiré ant to Cow |. domtus, Atlanta Dr. Bottfoll 8296 210,32 ed ” 23 Fare to Washington - Dr. Varone 830] 128.14 - FF ure Hobana-iiant for parente of You ; Janda Rubto 8310 50,00 “ 27 fore Aa bana-Hiant for two relattves of ‘ Odilto Chires 8312 i 37250 (Continue page to.2)
104-10230-10018 ae DALE CHECK NO. TOTAL ' Jelruary 27 Travel expenses on round trip to 3 : ; New York = Oriando Mirteo and ; José Monteagudo e312 “wae Bt 50900 . ; ‘ TOTAL I= $ 2,318.13 —=—e ’ 1 . \ Se ER Mo ALT ERT Ee Ueto ae, aerneescveenpin alee eres en nO ona, ‘ ' J he viene oy : PARAS Se retaes STEPS re oensE? monn He mye ete bay
104-10230-10018 pa ah er RAVOLUTIONARY COUNCIL “4 FICE, DEPARTUGNT , 4 Le. ®PAULA AD SOSA 4 GENAIAL EXPENSES 4 ; SHMUgHY J TO 28,196, \ ANNEX "I-Q" DATE CHECK NO. LOTAL va OFFICE RENTS: Feb. 1 1700 Bleoayne Blvd. 6134 $ 600.00 7 " 1 Confidential rent 8137 80.00 7 * " 1 5260 3.% 3 3t. (Mtlttary) 8138 135.00 i » 4Y Comptroller office (Room 25) 8139 60,00 | # I Comptroller offtce (Room 24) 8305 60,00 $ 935.00 i TELEPHONES! 4 Feb, 1 Long dtatance calls = Tonés Gamba 8154 $ = 7.60 » # ‘3 448-5622 = Comptroller = Military 8186 55062 7 . a 1 448-5653 ~» Comptroller ~ Milttary 8187 22,20 : * 6  Hkxt—3471 ~ Comptroller = Civil 8207 20.40 : & 8 Fi-l~-7363 ~ 1700 Blaoayne Blvd. 8219 20.40 i “ 23 ‘Telephone Dr. Aragén 8295 138.60 : - © 27. Fii-4~2630 = Bisoayne Tel. doard e313 2155.52 i 7 " 27 ¥it-400884 = 1700 Bleoayne Blud. . 6314 348,88 ~ 742.22 : Feb. 8 Printed envelopes > «6217 «$s «157.08 i . « 68 Offtce suppltea ’ 8218 2119 i " 8 Photographs matertal 8220 41.79 : » 9 To print 1500 enwelopee . 8238 120356 H a 3 Typeortter rtbbona 6251 12.88 § " 15 2600 Ctreulare both atdesa 8263 59074 A 21 Matertal for speotal work . @281 16.12 321616 ! Fed. 1 Several typewrtters 6155 $ 30.90 : t td 5 °Lloe-box - Comptroller offtee -Ctvil 8199 10.350 Fi « 23 Typeurttere and others 8294 7417 125437 i Feb, 1 Watch Comptroller Office = Civil 8056 $ 75.00 i v1 Favorablea acttons - Norman Diaz 8057 300, 00 ” Z Legal expenses agreement 8058 200,00 © 1 Help to Adolfo Martin L. (Acotdent) 8133 150.00 1) ” Z Eleotrictty ~ 1700 Biscayne Blud. 8142 83.36 (Continue page Ko.2) _. ma Ww i it aM
104-10230-10018 ANNEX _"I-G*" _ PAGE NO, 2 DATE CHECE NO. TOTAL OTHERS (Cont,): fed. 1 Water ~ 1700 Blecayne Blvd. 8143 $ 29.90 * 41 Gas ~ 1700 Blacayne Blod. ” 8144 5eG1 a ” P | Gasoline = Re Cabrera 8145 54.03 e 721 Hospital asetstance tn April 1961 - Je Consuegra . 6146 693085 “ 1 Asylum expensea ~ Manuel Comelics 8147 150,00 Z id i asyiun ésxpenses ~ Rafaei 0. Mgue= ras 8148 150,00 ° l Legal mattera bille 6153 482.89 id i Typewrtter cleantng S155 34.00 ” 2 Expenses Cuban Judtcature 8160 571202 " i Gasoline and expenses tn Immigration - I, Algaze $161 75400 r 41 Balance of revolving fund - Coaptrol~ . ler office - Civil 8162 235.03 " 1 Dantel del Rto 8189 175,00 : v# 2 Studtes for Educattonal Frogram = . } lute Perez Esptnoa 8190 200.00 2 # 2  &elp for one time - Luts Lopex e191 250.00 : « 5 Retmburement revolving fund - Bis=- ‘ ' cayne office ; 8192 449.60 ‘ ad 5 Bleotrictty ~ Comptroller offtce = : Milttary : 8200 ~ 26.48 i : * $§ Gasoline — Jos? M. Sanchez 8202 69250 i # 6 Balance revolving fund — Blsoayne : offtoe 8203 50.00 : # 6 Help to Marcos 4. Irtgoyen 8205 225400 : » 9  k¥penses in Cuba with wor prtsonera eas 200200 “ ‘ ” 7 Help for one time - Argentino Folna 6215 250,00 . ” & Expensea Cuban Judtenture ~ Jonary . } ‘ Chsek #7781 cancelled 8228 571.02 ; *" 9 Operation of gon of José Fernandes i Badué 8462 40.00 > a 39 Expenses in Inmntgration 8265 40.00 z a 14 Re imbursment revolving fund ~ Ste- | oayne offtce 8255 336640 : we 44 Eelp for one time = Fulgencto Niva- - > “ 14 Help for ons time ~ Juan 4. Viera 8256 80.00 L # 14 To repatr yacht "Nena" 8257 E9095 E » 325 Help for one time = Ricardo Artigas 8262 175.00 : ” 16 Gasoline ~ Ricardo Cabrera 8265 27.11 * 16 Help for one time — Rafael Leal 8266 100.00 a # 2 Help for one time = Castor Cereceda 8276 125.00 ed * gi Spectal works tn audtt - Marta Qar- : dita 8280 250.00 (Continue page Xo.3) bas
104-10230-10018 GENE? SUE: Pay . ANNEX #I-G* in, FAGE NO, J : DAPrSE CHEE NOs TOTAL 2 OTHERS (CONT, )i Fede 22 Retmbursment revolving fund = Comp= 4 troller office 8284 $ 374.94 : * 22 Retmburanent revolving fund - Bis- : cayne office 8265 414.87 . e 22 Fine for problems with "Fidelistas® j Luts’ Sanchez 8286 150.00 i a 22 Help for one ttme = Clara Fark 8287 200,00 " 22 Help for one tina ~ Uigue] Otegut 8288 75200 " 22 Help for one time ~ Fatrioio Artigas 8289 75200 , 8 = 23 To olean typeurttera 8294 13227 : “ 23 Help — Roberto Mesa 8297 65.00 : "Wo" 29 = Part payment for works on acts of i the Counct]l — Alfredo Oates 8315 60.00 $ " 27 Help - KMartano Regalado . 6316 75200 i ” 28 Funerala Dr. Figuerae brother 6318 100,00 i # 28 Medicines for son of José Agutla ; . wo : Rutz 8320 10,00 a 5m " 28 Halp for one tine — Juan Soud 8321 50.00 ; | 1 now! s 28 Help for one time ~ Rafael Crosman ‘ Figuerae 8322 50.00 ; i - 2 To complete help ~ Juan Saud e325 150.09 &, S78 oz . TOTAL: ; oe $ 10, 756078 : , , mle £ $ oy oy
104-10230-10018 EL nee ae SR ee teder Bee oe ane es oe yibat pes eae ae 1 REVOLUTIONARY COUNCIL DALEGATICNS FERRUARY £70 2 9, 1962 \ WNEX "Toff# DATE CHECK NO. FAYROLL =~ © OTHERS TOTAL LATIN: , ARGENTINA Feb, 2 Raul de Juan 8091 $ 400.00 " 1 Vital to de Ja Torre 8092 200.00 # 2 Leonardo Bravo 8093 100.00 é& Travel expenses: on move~ ment to B. Atrea = Re Juan 8226 __$ 200,00 ! : 5700.00. 20000 # 900.00 QCLOHBIA . Jeb, 2 Bidy Leal 8110 300.00 " J Roberto Ruiz 6112 150.00 , 2 J Roderto Hal fon . 8112 - 150,00 : F600 - 600,00 .. COST. ; . ithe 1 Frunotsoo Je Ruta 8117 F 300.00 . Soe . . * @ José Julto Fernandez 8118 2 00 : HONDURAS Jeb. 2 Jos# Alonso Arguellea 82119 $ 300.00 " 2 Orlonio Gomex Gil 8120 oe 00 PERV ‘Med. 1 Boracto Ledon 8099 $ 300.00 * 2 4rmando Crus Cobo - 8100 200.00 * 8 Travel expenses to Li-~ na = H,Ledon 8225 150, 0 650.00 CHILE Fed. 2 tox Axiort Levy 8103 $ 400.00 2 Mamet weenie 206 Se Co. 00 700.00 BOLIVIA Fed. J Fronk Diax Silvetra 8097 $ 400.00 * J] Miguel KGpoles Infonte 8098 250.00 £ 650.00 650.00 UROGUAY ” y ihda Pose te 8114 250.00 (Continue page No.2)
104-10230-10018 ee pert a Sm ee tenes tate SAM A et eer 6 dnt wae Fed. sed, ed. Fed. Fed. ed. feb. &. bee he tee tre bee tow baa bee tne 2 Ww cnucuay (Cont. ) Fore Mtamt-Punta del Stlivetra SUU, Jesus Marinas Jose Valle Svelto Cervantes: OUATE ; OrJando Miter Perez José LeValdéa Marti José LeValdéa Martt ~ Josée Me Tarafsa FAN, Hertberto Corona Angel Apartoto Francisco Dominguez Ector Carmendia é* fraenotsco Cairol SAVIO_ DOMINGO DIESOGATIONS CONTROL Jose I, Hasco fure to New York - 7, Gamba fare and expenses tn duerto Rico - . INE: buto-Miant = F, Dior 8226 uss 650,00 # 548,00 2,198.00 8307 $ 350.00 8108 200, 00 8109 00,00 — Fsa@———— ast 8122 $ 300,00 123 125.00 82.26 ‘ 200 5 8116 £52000 $350, 00 350.00 8054 $ 400.00 895 200.00 8096 20000 ¥500;.00 900.00 $ 450,00 _. 450.00 8127 a £450.00 _ 400.00 8060 $ 550.00 Fernandez (cct.) (Continue zoz@ ¥o.3)
104-10230-10018 SL EGATIONS ‘me hone wTf{" ~ LiGs iy i PALE CHEK NO. FAYROLE OTHERS LOTAL DELICATIONS CONTROL (Cont) 3 aed. & Travel expenses t0 New : York and Washington = Te Gamba $292 100,00 f 350,00 $508, 04 858,04 JOTAL LATING= $ 10, 256404 NEW YORE : fed. 2 Sergto Apartoto.__--.- 8064 $ 300,00 : * 2 Efrain Hernandes 8062 225.00 : * 2 César Rodrigues Lago 8063 200.00 : * 2 Raul Torres 8064 275.00 : #" 1 Budget 8071 § 600,00 j 00,00 $ 1,600.00 : - HASHINGTON ; F ; Fed. 2 Neator T. Carbonell Jr. 8065 $ 400.00 3 a | Ntoolas Rivero 8068 250,90 : # J Srneato Rofaea 8069 200.00 i * 41 Fahlo Lavin ‘8070 100.00 é # 2 Budget 8072 $ 200.00 - : * 2 Carlos Plad 8087 600,00 , : * 12 Carloe Piad 8088 100,00 : TOTAL AUBRICAN:= $3,450.00 : TOTAL DELEGATIONS: = F 13, 706.04 3 : ale
104-10230-10018 S80 BAIN Ret Sto serene LORE AYO Fe VIER MO Me NIRS 48 aman ines ve . ae REVEL nrovarr COORD IL ee Ae) Sos" MILITARY COMMITS FRECTARY 1 TO 28,19 DATE ; CHEE’ BQ, LOTAL EAYROLE: Fed I Sesto Despatgnes 8005 § 25.00 " 1 Jose 5s Monteagudo 8006 250.00 # 2 José Fernandez ‘arth 8007 200.00 ” 2 Rolando 2ubtzarreta 8008 200.00 Ld 2 carlos Perez Vivero 8009 200.00 8 .] smdor Inquanzo t 8610 200.00 ® 2 Beverto Olivera 6011 200.00 bd 2 Apsando Qusrra ; i 6012 200.00 ” Il @niido wl inet 8013 200.00 Ld 2 Jorge Sotus 8014 250.00 e 1 Suan Consusgra 8015 500-00 Ld 2 Iuursano Pino 8016 250.00 # 2 Juan Antonto Hernandes 8017 200.00 Ld 2 Quiillerno Lezcano 8018 200.00 Ld P | Orlando 4. Pino 8019 200,00 v 2 Rarén Ra Reyna 8620 200,00 ® 2 José ste Ue Vianontéa: &021 . 200.00 " 2 Gastin FP, Bernal 8022 200,00 $ 3,900.00 Fed. 2 Rudget 8105 $ 500.00 # 13 Inorease Telephons depostt 8252 200, 700.00 BREADS , , Feb. 28 Expenses of Brigade peraonell 8327 ~—s- £1, 600,00 1,600,00 TOTAL :~ $ 6,200.00 SSS Ble
104-10230-10018 REVOLT es ANY QUWMCIL PANCE Di a Kee ~ LULA CONCILIATION OF a Baek STATEMENT. FEURUARY 2, TO 28,1962 STATEMENT. "IL# Balanos as per Bank Statement on February 28, 1962 $ 49, 306.38 ; LESS! Unpaté cheoket i . s : DATE NAHE CHECK. LOTAL k Nou. 29 lutea del Valle 6935 $ 50.00 : Jane 25 Natalta Mavarro - . 7815 1,463.85 : Fob, I Stxto Keea 7986 240,00 * 1 Marto Lurtines tépen 25 8037 150.00 : * 1 Arturo Fino - 8055 50.00 ea " 1 [Leonardo Brave 8093 100.060 } ” 1 Francteco Dominguea 8095 ; 200,00 ; “ 1 | Miguel Hapoles _ 6098 2506 , ” i Jesio Kartnas 8107 550. ‘ " 1 Hada Rosete : 8114 250.00 i" ” 4 Fasoasto Lineras 6173 1,000.00 : * 9 Xtreten Atr & SS Agenoy - 8260 260.00 soe “ 12 Enrique Rertas | 8246 * 90.00 oo # 14 José A. Martinez 8260 ’ 75.00 : » 15 Oscar Salas Marrero 8264 . £80.00 a 49 Bertberto Corona : 8270 99-53 > “ 19 Miguel Hapoles 8271 - 137.00 ¥ * 20 Leonardo Brave 8275 50.00 . ‘ ‘ # 20 César Leonard 8278 130,00 : # 22 Clara Park Feestno 8287 200.00 i ® 22 = Klraten s1r & SS Agency 8293 ‘ 0.00 é " 23 an Amertean Bug tneses 8294 87, 44 k a“ 23 Ernesto de Aragén 8295 138.60 & " 23 eat Indtas Travel 8296 210,32 a * 23 Pan Amertean Atrwaye 8299 4,097.10 i * 25 feat Indias, Travel 8301 118.14 z " 23 Dulce Torres: 8303 259.67 k * 26 Jeanette V. Holmes 8305 ‘ 600 : i e 27 Harry G, Retd 8307 50,00 i " 27. tant Office Furniture Co. 8308 163.00 - & * 27 Leonardo Eravo 8509 50.00 ; " 27 Odtlto Chives 8311 3750 = ® 27 José Morteagudo 8312 150.00 " 27 Southern Bell Tel. & Tel. 8313 153.52 * " 27 Southern Bell Tel. & Tel. 8314 348,88 2 ° 27 Alfredo Oates x15 60.00 a 27 Martano Regalado 8316 75200 rd (Continue page No.2)
104-10230-10018 CONCILIATION OF THE BANK STATHIGAL PACE Ne a Ra ee ee ST TT ear: Nn | BATE NAHE CHE ° 70 Jane 27 = Bernardo Barrté 8317 $ 4981 " & Buxderto Figueras 8518 100. 00 "= #& Kirsten Ar & SS Agenoy . “E519 2138.90 ° #8 José Aguila Ruts 8320 ; 10.00 { « 28. Juan Soud 8321 - 50.00 { « 2 Cresman Figueras. 8322 50000 } * 28 - Juan Saud Lf 8323 : 150.00 j _” . 28 | Pan Amertoan Airuaya 8324 596076 : * 28 Sernonto.Barrte . 8326 . 4,159.00 ; “ #8 drnesto Despatgne 8327 1,600.00 28,340,902 BALANCE IN OUR BOOKS UN FEBRUARY 28, 1962 $36,700.82 i i cos Fy 5 ; &é : | i i nl, : f
104-10230-10018 nae WHO Re wee ore WE anew yt KS eoreT pe ato op a eye “Aer, be aoa eam ie epee RES me PEVOLUTIONARY COURCIZ EUANCE Diss ALTUNT. "EAULA AUD LSA" MIOGITS Fit FINANCE DEP, Wid ANNEX I-A" EEE LATE LOTAL February 1  Lepoott $ 200, 000.00 2361200200 TOTALi= # 436,900.00 ” SEREEerenserseesy February 1 Depoatt ale
104-10230-10018 eves cane Bae gag £25 es Sete th STEELE CREASE 9S Beceem See Rate fy NORE EME ntrorgrs catia: Sega eenenat os LEVUIUTTIONARY COUNCIZE, \ NANCE. Let ATHANT BEUETS be ed. FRU I TR Salis MONTHS EEL GAY LTO 28, 1902 \ ANTEX *I-B" Chaok N0.7307 : al, Travel expenses of Dr. Yarona te Central and South Anertoa ; £ 500.00 Justified — 4 2 415,98 \ \ Re tnbursed i Given to Pr, Conte Aguero for the leaflet to Cubs $2,000.00 Justified ‘4956294 E06 TOTAL = $ 147.08
104-10230-10018 Dy UTR T OAD © SAL a eter pe Ee ae, MEFEEDIA YL Min WROBEL ER ORES coer iJ “LAULA MD GSA" HOOPS ANNEX "To* ~- LOPFAL Definitive liquidation made by Sr. Abel Heatre from . fropaganda Comntttee $ 67675 . Rent paid in advance for the months of February, Maroh ‘and Aprtl, of the equipacnt belonging to the CounotlZ in the office of Sr. Abel Mestre 75060 Retmburement made by Sr. Abel Mestre left over fron the matl stamps mohine . 3 2 1.372 . TOTAL: $ 753.12 - Sanceaeace.
104-10230-10018 Neswenrte awn se ee 4 yee Saas * : TST MNS AL MNT BO OST ATG IU AEE EW TTR Ege aang ct come mar means 4 ee een te A) REVOLUTIONARY COUNCIL FINANCE DEFARTIGNT "FAULA AD SOSA" ASSETS FEBWAIY 1 TO 78,1962 ANNEX ®I-D" DATE = CHECK NO. “FOTAL February 1 Equipaent Dr. Martinez Fraga's offtoe 8157 $ 159.00 ” 6 File Dr. Martinex Fraga'e office 8204 . - $5400 Ld 27 Four legal ftlea Visa Watver office 8308 —_ LE 35,00 TOTAL: $ 357.00 mle