PAULA AND SOSA INFORM, 1-31 MAY 1963.
Agency: CIA
Originator: CIA
Document date: 5/1/63
Document type: PAPER - TEXTUAL DOCUMENT

## Page 1

104-10230-10044

Released under the John F. Kennedy Assassination

Records Collection Act of 1992

(44 USC 2107 Note)

NW 53216 6/17/17

*PAULA AND SOSA"

ILIPORM

May 1 to 31, 1963

---

## Page 2

104-10230-10044

I, Juaa Patla Bacz, Comptroller; hereby certify

that the Statement and Arezes unclosed in unis

"PAULA NO SOSA" Report for the month of dal, 1963,

that show a bulance in our books on Mat 15t. 1963

for 3197, 702.93; Inconus for 067,078:21; Awenses

for 57,04.07; and a bulance in our books on May

31, 1905, for al74,482.75, are to my knonlvago. co-

rrecte -

Mars, Vise 9, 1903.

плс.

---

## Page 3

104-10230-10044

"NA LA

AND SWA"

CONCILIATION DEEMS NAK. STARGET

2A 17031,13

"Stattient.

II!

$ 177,915.39

balence as por Duik Statorant on May 31, 1963.

LOSS:: Chocks Drawn and Not Paid by tho Banks

Nag 1 ka/vel Coour Nodriguez-

1 Ethol Peters

• 11

15

licctor Garmendia

21

Manolo Fernandez

22

Miral Navolos

24

Veritas Publishing Inc.

27

27

Rafael Kunaldo

# C. Cuballero

Rene Cano

Ho: Harris ingels

Harvoy!s

Prisicians uide. Lab.

": 28

Jackson Munorial Hospital

28

City of Miami

H 29

Jack threnroich

31

Florida Power Light

31

Humborto Rodriguoz

31

Juan Pajon

Balance In our Books on May 31, 1963.

ChoclaMo. Tota 1

15308

250:00

19329

600.00

15392

15406

125:00

373•20

1540/

252.50

15425

13.24

15428

25.00

15419

13400

35.00

10.00

1542

•121.25

15422

15423

18:03

3.00

15427

1,317.10

15428

15429

:12.50

15431

15.00

66.82

15432

65:00

15433

95.00

:3,432,64

$

174,482.75

---

## Page 4

104-10230-10044

COUNG IL

"DALA MO SION"

280 de de3902

a) Dolocations (Special)

b) Propa unda

c) Clandostineness

d) Modical Survico (ú0 woundod)

o) Medical Sorvico (1113 POW)

Special Deposit

B) Balance nut affectod by Spocial Dejosits

Balwico In Our books on May 31, 1903.

(1) Free Dulence in Our booko

ori May 1, 1963.

Plus: Anount non spent in May

Less: Anount non spent in April.

Free Balanco In Our Books on May

31, 1963.

(1)

8, 207-58

2.638.19

$ 10;845•77

4.506.04

$ 12,279.13

eLL"

$

$ 4,999.17

19,000.72

:53,500.00

3,719.62

72,817045

• 3,1óu.67

12023

174,482•75

---

## Page 5

104-10230-10044

20.10 n

Kraud: DePortanes

M320 26.y03

Arno: 144"

May J, 1903:

TO THAL

61,517.00

DEFUSIT

? Notas Thio anount was dejocitod lo be

dutrIutodas followes

For Orinury Pariones us por instructiong:

For Dalogationo Lipensos (Delegaliong-Spocial)

Totul Dopositod:

50,117.00

5.4.00,00

61,517:00

---

## Page 6

104-10230-10044

COLT COUNCIL

FAULA DO SUSA

Values Decestos

A 10 AN 1903

DATE

May 6 Köfund of trip have not ugod by b. Prerides (undotor

mined)

is 6 Round of oxcess puld in tickot to Modico (Juan Moron-

2a) -check No. 15s35 volegations-

" 13

isurd of colophone cally by llo minguilion chock No.

15354 -uneral Equenses-

" 13

Holund trip faro sergio Cario (travuls)

" 16

Koinburbinent of cardia und Paulas Urfico -imployous Pay

rol1-

12 l6

Liquidation Huvulvirg Pind -1700 Usc. Llvd-(checks Nos.

34110-55070

" 20

sule ul cuto chemilet 195l to P. Allocu that was bought

througn Propagura and wus not recorded originilly as -

Ascot.

" 20:

kefund floctricity devosit, lll dragon, origlnilly charged

to Fiope unia instead of hosots-

21

2?

" 27

Final liquidation of "Propuranda Comittoo"

Refund of aount not spent in sly by the Delogavion of New

Rofund of the 81, 500.00 Inercase of Ruvolving rund of Comp.

troller's oifice (cliecks Nos. 522-1993)

" 28

Licuidation of thie si,1?9.00 Fund of tho Washin ton Dele-

gation (check No. 1:172)

*: 28

Rotunde ovuryaynent by the jackson diciorial chock. No.14563

(FỜ1- Menuel" Cuncio)

• 28

" 31

* 31

Refund of ovurpajmant by the Jackison linorial -chuck No.

1/563 -(PON -Jorge Hermandez):

Rofund

of Dro Hiro's Office, telophone Deposit (JE-4-2751)

checks-lios. 3298-3407 - (Interests: 42.90)

Rofund of Eluctricity Dopocit -Conptrollers Ordice (check

No. 41:25)

Total Uther Depositas

па.

TOTAL

50.49.

4.00

32.72

27.00.

1,300.00

0.05

• 200.00

16.13

2,022.71

12.72

257.87

603.75

150.60

175.20

202.90

5,07

5,561.21

---

## Page 7

104-10230-10044

HTONAT

"FAULA NO OUON

AY 1 10 31, 2903

DATE

May 8

Southern Boll 201. Co., -dovosit telephone

445-0514-

3 Marida Power Lipht Co, -doposat dö7 S.W.

•&-St:-

8

Florida Pover Light Coo -doposit 5173 Son.

8. St.-

8

City of Wani nster Dapartont Senbr-cepo-

sit: 5167 3.d. E 8u.-

8

City of Hiani

Ster Depurtunt Sover -opo-

vit: 5173 J.il.

8 st.-

8

Eloctric typcuritor -Dro Miro- lust Liguida-

tion-

Total:-

nn.

ChriCk tio®

15338

15338

15339

15338

15333

15386

$: 100:00

60.00

25.00

13.15

13.75

105.00

617.50

---

## Page 8

104-10230-10044

it COUNCIL

ADA AID SUSA".

BALROCL

12 1021. 1903

tiox "

PU!S. 07BICES

Emouto kruon

lani ro Docs Valdeo

Nicanor Diaz

Murfa ho Perror

Mario Macheto:

Aócuncion Purez

Andrus ninthen Noa

Lida Haros

Morcodes Sacchez

11 212A ENHAOS.

Guillero Crullo

Zolla vusenio

Mario Gross:

Manucl Conzaler

Mertha Guarsia

Dullo Horsco

Natalia Navarro

Juan h. Fanla

PH

nourígues

NENSPAP R-

•

OFF

15097

15093:

1509%

15100

1201

15102

1703

15104

15105

1700 $

1707

15108

15109

15110

15111

15112

1513

15114

1915

15116

15, 20

15721

15122

15123

15224

15135

15209

15117

15118

15119

15334

$

15127

15128

15729

1÷130

• $

200.00

200.00

150:00

300.00

150:00

200.00

175.00

225.00

157•50

162.50

202.50

205.00

157.50

112.50

247.50

(iontinue on vago lio, 2)

2,400.00

2,325.00

1,375:00

747.50

---

## Page 9

104-10230-10044

Ricurjo Crorera

Angel Csst azo

Ana Drecs Kindela

Jolanca Cura

Jorgo Ao Berrude Cobao:

Husbono eras:

Carlos Porant

Occor Freirse

umecto ?refe

Tonig triva

Cándico Carele Valdes

Julio C. Carele Cruz

Minuel ho carele

Gons Curta

FLOr A: SILEZ

Alberto Siz

Berta Lors, de-Hola

Gladys Kartser

Podro Vartliez Trage

Francison Fraz Cruz

Angela to Perez coreurann

Clara Park restino

Mutilde rollin

sotoro ?.co.

8e202

Kurto hockiuez somer

enrique nos perez

Tolanda Livio

Luis kulse stez

Vitalio Ruzz Sorer

Otal1o Soch Liznes

Carlos Soile Ronso

Hurtin To ses fortes

Antonia Florer

José Lopez

Hiram Mart her

Horacio Kinzatilon

üfren Hernester Cao

Maria de la C. dionso

Бо-ta Diaz

Pedro lo faces Claro

HOV, AGRUPACIO! MONTES-ISTI:

Jose to Sárciez

Higdolidia Satiri

Josifina Bijones

15131

15132

15133

15134

15136

15137

15138

15139

15140

15141

15142

15143

.15144

15145

15146

15147

15149

15150

15151

15152

19153

151-54

15755

15156

151573

15158

15159

15160

15161

15162

15163

15164

15765

15100

15168

15169

15170

15171

15148

15208

15135

15167

15382

15173

15174

(Conütnue on page iio.3)

tire lio. 2

LOTAL

160.00

225.00

135.00

115:00

175.00

247•50

247•50

202.50

247.50

325.00

157÷50

157•50

301050

150.00

150.00

175.00

50.00

150.00

300.00

112.50

157÷50

250.00

225.00

112.50

112.50

135.00

225•00

2157•50

255:00

202.50

175.00

300.00

- 200:00

175.00

250.00

200.00

275.00

175.00

225.00

200:00

125:00

112:20

12,50

135.00

247•50

8,317.50

272.50

---

## Page 10

104-10230-10044

PATOLL

SUVO RESCATE TVCEN

Andres Carpillo

Merio del Caral

José 1o Carbujal

Lanacio Freivas

Joso Navoles

Celso Pimienta

Pouro Rivera

Folipe Hodri ues

•Hunberto locriguez Saborit

Vicente A. Ronco Pérez

Abel de Vuiona

Francisco A. Lajas

Rosa Castollanos

NOV • TRIPLE-A-EDEPRDENTE:

Orlando Acosta

Juan. González

Manucl J. García:

Catalina Martines

Juan Pino Suares

KOV.

DEMOCRATA CRISTIANO:

Osvaldo Aguirro

Rafacl huirre

Jorgo del Alano

Fritz Appel

Rafael Bergolia

Reynalço Braze

theima carregado

Jorge Fernandez

Peran Pleites

Cesar-R. ladrid

Eduy Navarro

Vicente D. Pulg

Francisco de la Torre

NOV: RECUPERACION PENCLUCIONARIA:

Emesto j. Peinó

DA.

MACEO'S OFFICE:

Manuel Fernández

Luis Pérez Espinós

SENCIO CANSO'S OFFICE:

José Arriola

Anex

"I-D"

Paré 1o:

CHECK NO•

15175

15176

15177

15178

15179

15160

15181

15182

15133

15184

15185

15186

15187

15201

15202

15203

15204

15205

15186

15189

15190

•151 91

1792

1593

15194

1295

15196

15197

157:98

15799

15200

$

15772

$

15206

15207

$

15209

TOTAL

202.50

225:00

121.50

190.00

202.50

225•00

135.00

102.00

202.50

157•50

247.50

247.50

120,00 $ 2,811.00

100.00

• 150.00

125.00

125.00

100,00

600.00

157•50

225:00

225.00

270:00

225.00

:225.00

150.00

180.00

270.00

135:00

135:00

225.00

145.80

2;565.30

:350.00

250.00

150.00

:200.00

350.00

200,00

200.00

(oprianye on pase iio ded

---

## Page 11

104-10230-10044

Male "12"

Fuke 10o4

DR.

icrcedes Losada

Ur. Carlos Go Fernanaez.

LESS: (Garcia and Faila wonth of Key)

Total:

CHECKS NO.

1510_225.00 S

1521

_$ 200,00

LUTAL

225.00

200.00

$. 23,12.30

900,00

$ 22,211.80

---

## Page 12

104-10230-10044

Mia chor

SI COUNCIL

MAAND DE AEE AET

"LAULAON NOR

Paehorat a.do

NAY: 1.10: 21,1903

Arincx "IE"

BALS

CHECK Nº,

SIZPO

Mar: 4

" 15

Eurioue harquez -hunorartos to Dro Fe-

Lix de la Vega-

parique fiarquoz -honoruries to. Dr. Fo-

Iix de la Voga-

bnriquo Marquez juaros -honoraries to

Dio relix do la Voga-

• 27 •. ¿nrique diarquoz

Juuros -lonorarius to

Di. n.C. Cabillor, M.D.-

Norborto Conzalez -Cumunute -iunorarios

to Dr. Jack unhronroich, N.D.-

15353$

15401

15427

15419

15429

•RISII'S

Sernardo Parrié -archivos housa rant-

1700 Bisc. Blis-Gcnorul Uffices

-rant-

15317

15329

$

OSFICE. EAU IPATENT HUNWES

Kar ;

0.: 14

control Orfice -filmox equiprent runt

-April 1963-

Control Office -reinbursement Petty Cash-

15369

15387

OSCICE SUPILIES:

Nar: 1

•. ї

D=o Pedro Kartinez Fraga -last Iiquida-

tion of'office asmses-

Carios Sölfs -last liquidation of offico

axenseg-

14

Control Ofcico -reimbursument Petty Cush-

15 Control Orfice -10,000 Leaves, aineo pa-

per-

" 24 Control Office 1,000 leaves of onion

scin

15313

15341

15387

15396

15415

$

Liar

3

Hat 1

а .]

• }

WEMPIIONOS:.

Teiepione 448-5622 (4-25-03) Conürul Off.

15345 $

coa:rol Offices -444-0315-(4-26-03)

conirol. Office -44i-3472 (4-20-03)

1700 Bisc. blvdl:-üral. Orzices -F8-1-7363- 15370

CEERCIAL. HOLP:

Oscar A. Carol -holp to officiais in dea-

¿a las l'arlas Rieszo -help to otricials

in Acaienya

aricnio Soto Vazcuce -nelp to o:ricials

in icade:j-

15225

15227

15228

$

(Continue on page lio. 2)

10.00

10.00

15.00

35.00

15,00

100.00

600,00

177.68

10,30

130.20

95•53

73.92

55.83

13:0241

28.4,0

24.19

03.67

22.7

200.00

200.00

200.00

$

LUTAL

25.00

700.00

137.98

368.72

138.97

---

## Page 13

104-10230-10044

Annex "I="

rigo ion

Э

OFFICIAL KULP:

Kay:

1

Mario Alvarus Corting -holp to Officiule

1n сша -:

1

Joso T. U. Vianontos -hoip to Orticals

in Acadony-

• 1 Francisco P. Fernandoz Pilla -nolp to Of-

ficials in

* 1

Acrony"

inrique Cué somurriba -holp to Orricials

in Acadomy-

Tonio ll. Aring Cruz hclp to. Officials

in Acadoity-

1

emesto beopaline -help. to Urficllo In

Academy-

1 ionas Cabalias holp to Officinls In Aça-

dany-

orites:

Hạy

1

4

1700 Bisc. Ilvd- tovel survico-

2429 SoW. 37 Avc (offices) electrio

service (4-24-63)

1e

Control Uffico -clectric servico (4-24-63)

control Office -filmox couipment ront and

others-

"

10

Control Office

-installation of air con-

10

ditionod at 5167 SW. 8. 5t.=

Control Office -six lamps of cool white

st 5167 S.w. 8 St.-

1l Control Offico plectric Installation at

5167 S.1• 8 St.-

Control Office

reinbursement Petty Cash-

15

Dr. Carlos Furnandez legal expenses,

whitary frice-

• 21 jocé Lopez Quesuda -extra works in new

offices and 2429 S.w. 37 Ave.-

" 22 Jardin Tropical flowers to Lic. ioo

Palomires idfe-"

22 numberto ilodriguez locriguez -work in

closed offices and transportation-

22

Juan Pajon -work in closed offices and

trinsportation-

22

18 22

" 28.

Juan j. tartinez Lejarza -ork in do-

offices and transportation-

loberto Pérez-Abreu wor: in closcd offi-

ces and transportation-

Control Office -Municipal License 51ó7 9.

31

#. 8

St.-

Control

Office -clectric service- 5107

Soil. 8 Si.-

Cican to,

13829

15232

15233

15336

15337

15343• $

15343

15349

15369

15375

15376

15377

15357

15397

15405

15409

15421

15412

15423

15414

15428

15431

$ 200.00

200.00

200.00

200.00

100.00

200.00

200,00 $ 2,000.00

15.45

73•50

185.00

56.00

115.50

12.50

0ó.82

(Continue on page ilo. 3)

---

## Page 14

104-10230-10044

CALEND EXAMENS

DATE

ONTES: (Cont.):

May 31

Mumbor to nourirucs -14ot Liquidation

In tho bovins of the officus-

31

Juan Pojon" Inst 11quidation Ii tho

movin, of the orftcos-

Sub-Tolul:-

Loos: clophono cullo, lioracio

Minguillon-

local i-

nno

CHECK NO•

15432

15433

05.00

93.00 $ 2514,30

$ 4,994.97

- 32,72

$ 4,902.25

---

## Page 15

104-10230-10044

Bit is bed

"i tony door"

2as.4585

110 te paze

1

1

ARE NEENA:

Rail de Juan Pores

Ni saữo Crus Coboo

_ Leonario raw Puir

lumborio Escanion Cueto

kay 1 Mioi Napoles Lifunte

ERASIL:

May I

1

U1 a cabo ce Sorondo

liector do Garcendia

May

1

Eddy Loai Leyva

hector Oriscido

'COSTA FISA:

Hay

Hay,

BI ABORE

desis Marina:

Avel io Curvantes

Hey

1

GUAY ALA:

dese u. laides barti

jase dionso Argueiles

Hanuel Castillo Carrenate

expenses for efluicion fron

Gug-a-al a-

"Anor dog"

GECK NO. PAROL ONES TOrAr

15279

1÷280

15251

15282

19283

15264

15285

15286

15297

15288

15239

15290

15314

15292

15293

15350

$ 400:00

•.

200.00

100.00

100,00

$ .800.00

€ 3012,00

$

400.00

300,00

700:00

-0.

- Он

$

300.00

150,00

450.00

-0-

$

•$

300.00

100,00

400.00

$

350.00

1100.L0

450.00

-О-

300.00

300.00

-0-

-0-

500.00

$

47,50

47.50

May

1

1

1

1

Carlos Fernandez Prujillo

Luis fairi ues feiera

Amaro divares toros.

Alberto d. Menocal

jun trende

15294

15295

15296

1÷277

15246

$

300.00

30.30

200.00

1?5.00

145000

(Continue, on pago do 2)

$00.00

300.00

700.00

450.00

4,00.00

450.00

547.50

---

## Page 16

104-10230-10044

VELCINTIONS

V:A:

"lay

N: 1

2x220s

coniro dei Valie

Terren Diaz

Emacina Dullera de la Torro

Juan truizo tare liani-husico.

BICN GUAS

diag

Minel Leon

PhishiA:

"May 1

jore do Pumanie

Paills

May. 1

::Alberto Espinasa

Xay

1

Evarisio Fernuadez Padron

Luts Fanuel Kartinez

May

STO: 1X336303

Hanuel Rivero Setien

Higuel Cesur Rodri juez

May 1

Horacho Ledor

Hada Rocete

Chiock Ho.

- Lo shL

15299

15300

15301

15335

120.00

100.00

-0°

50.00

8: 86,00

$1,420.00

1.0.00 § 1,206:00

15302

260.00

15303

15304

15305

15306

15307

15308

15309

15310

VELENA

May 1

- Silvia Quesada

CONTROL. DELDEALIONS:

Joge 1. Hasco

Jun 300. Lopez

Hanuel Braia Chanscole

Mauel raia estra exjensos in

printed ol loca-

15311

15270

15271

15312

15379

SOFAL LATIN ANELICATI DELEGATION:

(Continue on page No. 3)

200,00

$ 350,00

$_ 300,00

300.00

200,00

500.00

-0-

300.00

250,00

8: 550.00

$ 300.00

250,00

8 :

:550.00

-$ 300,00

$

350:00

300.00

-0- $:400.00

46.75

050.00

ili, 75

350.00

300.00

500.00

550.00

550.00

-300.00

1,695.75

9,0c.25

---

## Page 17

104-10230-10044

DELDIATTONS

FaRe. 006

CHECK No.

PATION

Ortis

LUT AL

I DELDIATIONS:

*ON:

7I ES

Disto Aragon -

Keswr Carbonoll

is Piud del Pino

is mirro Macliao

Hay

..1.

AS THA:

*ir. jaesto Arugon

searia avaricio Fanuque

RSia

¿o forres

25275

15276

15277

15219

15272

75273

15342

-0-

$ :400.00

750.00

-0-

300.00

:150,00

$

850.00 € 150,00 $ 1,600.00

$

$,

300:00

295.00

575.00

-,150.00

• 1,150,00

LOTAL ANILICAN UILCJATIONSS

TOrAL DELEUATIONS!

LESS: Douss paid in ticlict to Mexico:

(cat Morenza)

Total:-

1,725.00

$

3;325.00

$ 12,325.25

4.00

$ 12,321.25

---

## Page 18

104-10230-10044

NOLENGEL

Metodies!

SiGLINS: 60 20210227

HAY 1. 003 27275

*An

DAR Z

May

CHECK No.

1

1

1

1

BalunP Burnal Forandoz

Garsen Consuegra

hl anco

dere Ferandez Mirtin

¿=-nuleco I/lusina. do Loon

rateare Uturo Yerquor

Borios Pérez Vivoro

Laureazo Pino Cruz

Urendo d. Pino Cruz

counte Carcia Fondoca

Franciaoo Lopuz dul kincon

Lion tuiz Reina:

15212

15213

25214

19215

15210

15217

15218

13219

15220

15221

15222

15223

15340

May

Hay

LIONE OFFICES

ins: Morales Cruz -budget uf esenses,

kj/33.-

ELIANI VERICES

sore Io Monteagudo liquidation of espen-

es until pril 30, 1963-

Totals

15383

15350

TOTAL.

$

200.00

• 200.00

175.00

200.00

150.00

200.00

150.00

200:00

250.00

200.00

200:00

200.00

200,00

2,525.00

500.00

---

## Page 19

104-10230-10044

10N LUNCH

MALFU 1A2903

"hux "Ian"

DATE

lodesta Acosta Lisano-Nemesio houriguez! wiiow-

Rosa do Cabrera "Maow of Sort Karin-

1 Buda to Casualto Miranda iron of vosus Dalgado

1

Clura Dalgudo Carabatloso -widow of Porfirio Rant

1.4.

1

kené Lo Diäz -farlies of Luis O Mundez and Jullo

Cacfelleo.

Marla de las so Dires Sarches -other of Anastealo

1

Lunaina Espinosa Conde -ife of Jose A, liorrora-

wilbero Fernandes Domingues -rather of Adal-burto

Fom::: 102-

Licia Zumándos Viliarino dou of Ruzando Tanar

Silvia ligredia sonzáles Niuow of vorce Fundora-

20e Himandoz urfalion -wife of acordano Hernandoz-

Lianan Laira riora rite of resto Mestre-

Lucia Leon Currandia wother of Vicute licon-

rarine ardones Vivancos -wife of Lauro Blanco-

Esther Perono Lopez

wife of Fidcl Siorr

Pica Perez Marron mcow of Walion Le Sante,

Aparo Posada Dosinguez endou or Fianio Prieto-

duena codric arusico tricon of Armando tacoto.

hema C. jutz belgaio cother of fillio Prieto-

Isc0-1 No Suarez

Teresa Suarez Leon widow or Jesus Carreres-

Aparo Vidal

sother of Sergio Martine

Totali

1524

15242

15243

15244

15245

15246

15247

15248

15249

15250

25251

15252

:15253

15254

75255

15256

15257

415258

75<59

15260

15261

15262

15263

15264

TO: AL

- 25.00

175.00

250.00

100.00

66.00

50.00

175.00

100.00

175.00

175:00

150.00

100.00

150:00

165:00

175:00

100:00

100.00

175.00

175.00

175.00

150.00

175,00

106:00

$50,00

$ 3,231.00

---

## Page 20

104-10230-10044

33.

DATE

Hey 1

•1

pirott:

Oriotela Gallardo

Antonio Garrastam

Hario Martines Lopes

Clara-kamirez

Alberto Santos

Dulce Hi. lorres

-strella Villajol

15234

-15235

15236

15237

15238

15239

15240

Hay

4

EXPRiSES:

bulce to torres -iiquidation of expenses of

Kay, 1, 1953-

'Total:-

15355

§- 180.00

220.00

150.00

200.00

200.00

200.00

200:00

$ 1,350.00

793:32

$ 2,143.32

...

---

## Page 21

104-10230-10044

Kag

nn,

1

FIOVOLVE LUNARY: COUNCIL

FILMICS. DE ATTAIT

VISH HAIR

MAY I TO 35 1963

International liescue Co-mittee -liquidation of

expenses until April 30, 1903-

"Annex I-j

CHECK. No.

15374

TOTAL

710.33

---

## Page 22

104-10230-10044

RENO

B2n:7.52

LATO SOSA"

oraice rent (neril and Mav/o3)

1036 Michigan ave. (Honse reat- May, 33)

OFFICE FOUIPENE RUT:

Office equipment

Automovil rent

Minco und material rent

OFFICE, SUPPLIES:

Office Supplies

Meino and naterial rent

TELEPHONOS &

JE-2-0960

JE- 2-4660

J0-4-2751

JEX2-4086

TRAVELS:

Pare Dr. Miro to Washington

FELPAJA:DA:

Jose Vi. Cueto -Public Relations

Orlando Rodriguez help to "30 de Novien

broi

Gerardo quedida help to FAR.D."-

HOLPS:

Juan A. Rodríguez - funnerals to Charito

Sirgo-

Pablo Le Riverand Sruzone -half for one

time

Argentina Palua de juarez -nelp for hug

band's sick-

Clara Delgado -ridow of Raires -assigna

tion®

Teresa Suarez Tous -widow o: Carreras-

Alfredo ¿spinosa davas ciclo io saiti-

sore's Delegation-

idela Jarinilio assignatio.-

Maria T. Campa de Vargas -assignation-

300:00

207,.00

$

407.00

$

$

143.43

501.00

70,00

174.10

47.56

97-79

60:20

165:80

77,1

1:365.00

524.43

221.76

440:90

365.00

175.00

150.00

200-00

525.00

100.00

150.00

60.00

-100.00

75.00

85.00

100.00

200.00

870.00

Tele rams and cables

legazines and newspapers

(Continte on page io. 2)

24.54

67.41

soria.

---

## Page 23

104-10230-10044

"Anniex 1-K"

Ortais (Conto

Rapair of cngravor

Stampe:

Mocorid sorvice

Gas sorvice

Othur expansos

Zonaide lonundoz diffcrunt worke-

Ilvana Escoto -lfferent works-

José Arrujo Intronaio - Sitorant works-

Armanda harabal attorent wora-

Ahreline asque -irrurent works-

Salvador Malos -Clean survIces-

¿Marla Dolores Castario ilffercnt worl: s-

Mario Hodriguea different works-:

Air ed as Patty cash by

2101 753,000.00/ an0 10352 172,000.902

9071

44132-78

-66.20

15.69

:843865

10÷00

50:00

75.00

100.00

125:00

50.00

:750:00

350:00

1. 720,04

3 3.134.33

5.000;00

1845

Check-lasued to pay erpentes In excess

of 55,000.00 (circok 1io- 35354)

EXPENSES TO LIQUIDATE CONCIL PLESTENS

May.

110:

Perain Potnado di trerent works. Doc/61-check 15352-

1

To: 49 garbandifferenti vorks -Dec/61/Check 153522y

-acquired Trom APE0O-check 15557-

:6

Talo nono service 34-luco ong dietance, check

10• 75358.

e phone service - 1620- 4914 25/03 chad

No 15359%

1e 13 59e servace 22-1-2751 - April 20/63 chock

No.:15559

•.. 8

Teódora Chaplain Fleishean «ex chees in office

contract cancell-

check 10. 15371-

i 15 Calarlone service 532-6966 -hpril 23/63 chock lio.

15394-

*15

Mectric Service -1034 Michigan ave: (5-6-63)

check No. 15395-

" 15

kectric service -1036 Micht an Ave. (5-6-63)

check No. 15395-

Total:-

184.13

$

14.39

-55,28

1,026.90

nno

---

## Page 24

104-10230-10044

ANL:10511%

DATE

Nay 1 Pro Manuol As de Varone

1 Dr. Antono raceo

Haul - Hundez Pirea

Furaidez Badue

Gorardo Quesuda:

Pul 1o Diüz Rivera

"Linox. 1- L"

CHECK NO,

25328.

15319

15

1,

$

LO I AL 3

350.00

350.00

350:00

350.00

350.00

330;00

2,100:00

---

## Page 25

104-10230-10044

"the Let

DEAN

D.C.

LOTULAT

2. D.-

EC10158

EXURGICIS DE CUPA

•CHECK ito•

15324

75325

15326

1537

15323

Sotall-

250.00

250.00

250.00

250:00

250,00

1,250.00

---

## Page 26

104-10230-10044

F110L.06

"No La made coo"

HAY 1:0LRWÜ1

Anount not spent in April.

Deposit (107)

PLUS: Rotabursacntas

• From Annex "I-S™.

-No. 2

No: 4

No

5

No

Total spent in May:

Non Spent In Mays

• 50.49

27.00

-900.00

0.05

12.72

257•87

603-75

202.90

5.07

Stubenunt: "Iy"

TOM ALA

4,566. 6h

56217/00

8 60,683.04

2-059:85

62, 743.49

24,105.30

8,638.19

Aide txe24n

---

## Page 27

104-10230-10044

D:1

80036 9S.C1

Land- won 8

Total spent in the suntns

3.54.94

10.Ii See Minlysis of Decocits for

tie Orcinar

Ludiet.

nn.

---

## Page 28

104-10230-10044

CLANT ICINER COUNCIL

LOLA 0095058"

inx 190.2101063

Total spunt in the months

$ 2,092.50

NOTE:

Seo Analyois of Dovosits for

Famises Out of tho Ordinary

judgot

nn,

---

## Page 29

104-10230-10044

REVOLLSTOUNRY COUNCIL

AI 100 1, 2403

Total spent in the month:

NOTE:

See haljsis of Desosits for

Peinzes Out of the ordinary

"Arnex i-p"

TOT ALs

2,581..60

---

## Page 30

104-10230-10044

FOLITIODY COUNCIL

FrOM 08.Jark.2.6aM

"PAOLA AND SUSA":

1X100.01. 1958

Total spent in the months

NONE: See Analysis in Deposits for.

Expenses Out of the Ordinary

Bưaget.-

LOCAL

$ 8,737•53

---

## Page 31

104-10230-10044

I.

The May oporations navo been bouleally alterent fron those of provious

months, as several parents vere out off and others vero reduced.

II.

the cerosit to cover hey expenses enounts to

021,517.00, of witch, 2 -

05,400.00 represents the special deposit for Delegutiony expenses. The

rest,

$56,247:00 has been used to cover expenses as per instructions.

II.

In some cases ve have ned to pey higher anounts than they, were ostina-

tea, out in other cuses lover amounts have bec paid.

I.::

The liquidation of revolving funds and ine refund of cash deposits huve

prodicod incomes as can be seen in Ainex "I-B". de have not yet recoi-

ved the rerund of ce tuin deposts as the 1700 biscayne bird. Switch-

board and Fk-1-7303 and Fn-4-0884 talephone deposits, but ire exect to

roceive then soon, In union opportunisy they will be deposited in our -

ball account.

V.

The balance of the following special deposits (See Statenent WI), that

will not have further operations;

Propaganda

Clandestineness

Special Dejosit

$ 19,000.72

533500.00

8,160.67

8 80,667.39

will be considered as part of the ceneral balance of the account, to be

used as per instructions.

VI.

The balance of Delegetions Spectal (34,999.17) all be maintained In-

dependently through the roath of dunc because we believe that small-

anounts ial havo to be paid yet, to liquidate the Latin American Delg

gations.

vit.

The Medicel Service (60 wounded) and the Medical Service (1,113 POw) -

Special deposits will be kept operating in the same way because payments

are still been nade. nichis month of May, we transferred: $5,000.00 fron

Medical Service 9,113 Put to Medical Service (60 wounded) because pay-

enter were higher than the balance we had for tas 60 wounded. (Seo innoxes

IV and V)

vIl.

As it has been alrtady inforned, ne have picied up all the fumiture and

equipment that was in use in the different offices of the C.P.Co, but not

all at 1700 Siscayne Slvd. Some of these assets were recorded in our books,

but wany of then were not, but ve have already handled the list of these -

Up to this date, the folioving "Organizations" have not justified the last

mounts given to euci one of then for the nder round (Clandestinenegs)

---

## Page 32

104-10230-10044

NOTE (woit.):

gorar lastion:

Rescate

Mont ecristi

- 3o november

LONED. (LAT 20)

EReR.

• ti

Chec: No.

14978.

14946

14975

:8169

15023

14947

¡Date

Ara 5/63

Арті),

3/63

Fubo

5/53

1/62

April 15/63

April

3/63

lionin.

Hur ci:/ 63

Apr. /63

ApT /63

162•

163

Apr

163

4,000.00

2,500.00

4,000.00

2,500.00

4.000.00

4,000:00

---