CRC FINANCE REPORT FOR 1-31 MARCH 1963
Agency: CIA
Originator: CIA
Document date: 03/31/1963
Document type: PAPER - TEXTUAL DOCUMENT

## Page 1

104-10230-10133

Released under the John F. Kennedy Assassination

Records Collection Act of 1992

(44 USC 2107 Note)

NW 53216 6/17/17

"PAULA AND SOSA"

INFORM

March al: to 31, 1963,

---

## Page 2

104-10230-10133

"PAULA AND SOSA"

INFORM

March lato 31, 1963.

---

## Page 3

104-10230-10133

1, Jun Paula Baes, Comptrotler, hereby cortsly

that the Ste

it and Annexos enclosed in thia

"PAULA AND SOSA", Fport for the month of March,

1963, that show a balance in our books on liarch

lat. 1963 for $81, 723.18; Incones for 5951,333.838.

Expenses for $145,472.82, Transforences for • • -

$300,000.00; and a balance in our books on Harob

31, 1963 for $588,685-50, are to by knovledgo co

Fract. -

Mtant, Aprll 12, 1963.

---

## Page 4

104-10230-10133

KOVELUMIUNNOT LUSCR

FORUS DECENT

"INEA AURENGA"

CONCENTAGIOR MEDAL SPeLESCIT

MuCH 210. 211902

Balanco as por bank Statwunt on March 3l, 1963

LESS: Checko Drawd and not Puld by the Banky

Chock No.

Fobo

Mar

Наг.

Mar.

Маг.

Mar.

Mar.

Mar

14073

14248

14346

14347

14365

14373

14377-

14391

14400

14401

14445

14478

14182

14530

14591

14532

14538

14543

14553

Har.

Mar.

Mar.

Mur

14558

14560

14572

14575

26

14576

14581

44532

Mara:

Màr:

Mar.

Kar.

Har.

Har:"

Mar.

Har

23. Tonio Vazquez

1 Oscar iSslas.

Hoborto tapin

Hoberto

Espin

Efren Hernandez:

Loonardo Bravo

lector juriendia

Juan torenza

Miguel Cesar nouriguoz

Maxiro Corando

Pascesto. Lineras

Tomas Vazquez

Horacio Ledon

Pitney Lowes Inc.

Haul do Juan

Francisco Villaverde

Pitney bowes Inc.

Tomas Vazquez.

Univorsity lospital

Jackson Kinorial Hospital

äfrun Figueredo

Albert Heinherz

Manuel Houriguez

Miguel Pleiro

Fellx de la Yega

West. Indies Travel

28

Jerome. Mathews

28

Florida Medical Lab.

23

Jackoon Memorial hospital

29.

Cesar baro

Carlos Fernandez Trujilo

29

morida Pover & Light Co.

Jackson Camera Store

29

Miguel Silva Solar

Balance in our Books on March 31, 1963.

14584

14585

14586

14587

-14588

14589

14590-

14591

Stutumnt Il.

8: 549,34:063

Total

25.00

180.00

50.00

50.00

225:00

100.00

300.00

:175.00

250.00

350.00

1,000;00

25.00

250.00

22:51

400.00

95•13

232.11

25.00

217•35

39-35

31:25

30-00

25.00

50.00

10.00

92.50

325.00

12.00

4.00

45.000.00

800.00

122.82

"10.05

75,00.

9.659-13

583,685.50

---

## Page 5

104-10230-10133

KEVULUTIONARY CUUNCE

"PAULA. ANU JOSA"

MALYSIS UE DELAINE IN OUR BOOKS US:

Much 1.70. 34. 2903

Statement. "It

Balanco In our kooke on March 31, 1%33

a) Dolozations (Special)

b) Propezanda

o) Clandestinenees

ä) Judicatura Cubuna Deiocratica

e) Medical jervice (60 wounded)

1) Modical Service (1, 123 POW)

8) Special Deposit

h) Deposit on March 28 to cover April Expensed

as follows:

Delerations (Special)

Propagarda

Clandestineness

Judicatura Cubana Denocratica

Council's General Expenses

Dopendent's Payments

1) Free belance in our booke.

Balance in our booke on March 31, 1963.

(1) Pree balance in our books on March 1,1963

Lugs Arount not spent in March to be

spent in April.

Least Ancunt not spent in February

Zucs Amount transferred from Medice

Service (1,113 POl)

Free balance in our books on March 31,1963

$ 2, 455 • le

15,824042

49,500.00

2,495.01

92,662.29

8,166.67

5,400.00

50,000.00

2,000.00

5,000.00

33,333.33

20.000.00

408, 733-33.

(25 8,818,35

$ 588,685.50

: 4,402.40

2847.65

1, 011.55

7,790.20

2,058,25

$ 3,213-35

---

## Page 6

104-10230-10133

ESTIUNIONGY COUNCIL

DEPOSIES CAULLS FINICE DEPATINCNT

16061 1015203

DAT3

March 1 1963

Harch 28

1963

March

28

1963

an

Annex 8I-A:

$

TOTAL:

538,73333

208,733-33

200.000,00

947,460.66

---

## Page 7

104-10230-10133

KEVILEAVINY COULICh

FLONCE DEALINDE

"BALLA MO SUSA"

Har. 8

Relmour anent telephone call (J: Lopez -chec

0•7471 - G. Expenses-)

Nar. 13 Reincursesent telephone call (H. Minguillon

-check hio, Ilik?]: G. Expenses-)

Nar. 20 Rel-burement Expenses in Innigration I. Bui-

sanchiz -creck No.140ú8: Delegations=)

Маг. 20

Relucursinent Garcia and Paula Payroll

(Payroll Jan. Feb. -Maren•-)

Mar. 22

Reizoursent Balance Coconut Grove Gank

$250.00 Binus: General Expenses-)

Her. 27 Reisusement Truveling Eigenses (checks

Nos. 14063-14027- Travels)

Nar. 29

Reinoutsenent Propaganda Warch (Check

No. 14425)

Har. 29

Rescuursenent Travelling Expenses (Trar

vels 3 check No. 11675)

Nar. 29 Reipburstunt Travelling Expenses Dr. Var

rona (Travels -check No. 14495)

totals.

annex "I-5"

101A53

::8.00

57.99

30.00

2,700.00

10.00

15072

---

## Page 8

104-10230-10133

DATE

March 20

20

HEVOLGAIONAY COUNCEL

1 то 21, 1963

Annex: "I-G

Base for postage meter ritney Bowes

1700 Elscayne Biva, office-

Verifax machino (Signa b) -dow payuent

-1700 Biscayne Bivd, office-

CHECK NO,

14538

14576

Total:

1O I AL:

.232.11

= 50,00

332.11

---

## Page 9

104-10230-10133

KEVOLUTIONALY COUNCIL

"TẠILA MID JUA"

MANCH 1 70 31, 1062:

hinox "IDe

ado

CHECK. NO :

14101

1 Lạ 02

141OL

14103

14205

14106

1N07

14108

14109

14110

14311

14012

14113

14114

14115

T. O TA

A:S

400.00

100.00

50:00

250.00

250.00

200.00

225.00

200.00

200.00

• 300.00

250.00

225:00

250.00

350.00

200,00

$ 3,450.00

14116

1/117

1418

1419

14120

14121

14122

* 115.23

1A: 24

14:25

14126

300.00

100.00

175:00

300.00

2,300,00

14121

14/28

14129

14130

14131

14232

14480

8

1,375.00

14133

14136

14135

14136

Li237

14138

14239

$

225.00

180.00

300.00

157.50

162.50

112.50

202,50

1,340.00

(Continue on pago No. 2)

---

## Page 10

104-10230-10133

PATRUL

Annox "I-D"

Pajo: 1600 2

OFFICE ELUI

Israel Algaso

Manuel

Alonso

Juan F. Avida Crus

Juvantino: Saes

Ricario Cubrera

Angel Castillo

Ana H. Cuoto Kindolán

Yolanda- Dura

Jorgo di. Estrada Cauau

Roberto Fumandoz Pichs

Humberto. Figueras

Carlos Forant

Oscar Froixas

Emests Progre

Tomas Gamba

Candido Garcia Valdés

Julio C. varcia Cruz

Miguel A. Garciá

Gema. Ginoris

Flor A: Gomes

Alberto Comos:

Bertha loret de Mola

Gladys Nartines

Pedro Martines Praga

Francisco hass

Crus

Angela M. Pares Horatmanr

Clara Park Pessino

Matilde Pelaes

Isabel Peros Nartio

Sotero Foo. Peros

Arcou fodrigues Ortuardo

Marto fairiguos Somos

inrique fos Peros

Yolanda Rubio

Luis Ruisanches

Vitalio Ruis Comes

Caudio Sanches Leal

Otalio Soca Llanes

Carlos Solis Alonso

Martin Torres Fortes

Antonia Flores

Jose Lopes

Hiran Martines

Horacio Ninguillon

üfren Hemandez Cao

Maria de la C. Alonso

HOY, "AGRUPACION MONTECRISTI":

Aristides Aguero

Juan F. Altarez Peres

Antonio Arrebola

(Continue on page No, 3)

CHUCK NOa

14140

1424

1442

142-43

1.11 44

14045

1W46

14147

1:4143

14249

11 50

14153

14152

14153

14154

24155

14156

14157

14258

7:42 59

14200

14161

14162

14203

14164

14165

14166

167

141 68

141 69

1470

14272

14173

14774

14175

14276

1473

14278

1479

14150

11381

14282

11182

14365

14?3ó

141S4

3M85

14186

$

TOTAL

205.00

157•50

112.50

247250

260.00

225.00

135.00

175.00

175.00

112.50

247.50

247•50

202.50

247.50

325.00

157.50

157.50:

307•50

150.00

150.00

175.00

50.00

150.00

3

300.00

112.50

157•50

250.00

225.00

100.00

112.50

112.50

135.00

225-00

157.50

255.00

202.50

175.00

300.00

200.00

175•00

250,00

200.00

275.00

175.00

225.00

200,00 $ 8,792.50

135.00

150.00

250.00

---

## Page 11

104-10230-10133

PAYHULL

Annex MI-D"

Page No.

MOVe "ARUPACION MONTECHOTI" (Conte):

Ana J, Fernandes

• Tomas Conzales

Loreta Hormida

• Maroo A. Hiricoyen

Primitivo Loma Lima

Agustin Murtel

Eduardo Mayen Aroca

Leslie Nobrugas

dorgo Nobrugus

Podro 5. Heñaranda

Angel do J. Piñera

Jose Salazar

Jose M. Janchez

MOV, RESCATE RIVULUCIONARIO DIACCHATICO:

Kigdolidia Batard

Josefina Lujones :

Andres Canpillo

Mario del Cañal

Jose Mo Carbajal

Imacio Froixas

Joso Napoles

Colto Pimienta®

Pedro Hivora

Felipe Rodr ruoz

Humberto Rodriguoz. Saborit

Vicente A. Homco

Perez

CHECK NUA

14187

14188

14189

14190

14191:

14.92

14193

14194

142.95

14196

14497

14198

14199

TOTAL

$

175.00

90.00

175.00

225.00

157•50

90.00

180.00

202.50

173.50

180.00

225.00

202•50

212,20 $ 2

-, 752÷50

14200

14201

14202

14203

14204

14205

14206

14207

14208

14209

14210

14211

14212

14213

14214

$

135.00

21,7 • 50

202.50

225:00

121•50

180.00

202•50

225.00

135.00

162.00

202.50

157•50

247•50

247•50

120,00

2,511.00

11229 $ 100.00

14230

150.00

14231

125.00

14232

125.00

14233

100.00

600.00

14249

14250

14251

14252

14253

14254

14255

14256

175.00

185.00

200.00

200.00

175.00

175.00

175•00

200,00

1,4:5.00

(Continue on page so. 4)

---

## Page 12

104-10230-10133

PAYROLL

Annex "I-DE

Paro lor 4

MONS

DEMOCRATA CHIS'PIANO:

Osvaldo Agulrio

Rafaul Aguirre

Jorgo del Alamo

Fritz Appel

Rafacl Bergolla

Roynaldo Brago

Thelma Carrogado

Jorge Furnandoz

Formin Faites

Ariel Guilian

Cesar R. Madrid

Eddy Navarro

Vicente Do Pulg

Juan J. Rodrigues

MOVe RECUPURACION REVOLUCIONARIA:

Al frodo Borgea

Pilar Garcia-Rubio

Nelia I. Gonzales

Manuel Guillot Montes

Sixto R. Mesa

Estiosto 1. Peyno

Gutil enno Revoredo

Marta E. Rodrigues

Oscar Salas

DR. HACDOLS OFFICE:

Manuel Fernandez

Luis Perez Espinos

SERGIO CAMBO'S OFFICE:

Jose Arriola

DR, NRIQUE HUURTA'S OFFICE:

Mercedes Losada

Dr. Carlos #. Fernandes

LESS: Reimbrusement Garcia and Paula

Payrolio

Total:

CHECK. NO.

14215

24217

14218

14219

14220

14221

14222

14223

14224

14225

14226

14227

14228

14240

14241

14242

14243

14244

14245

14246

14247

14248

14234

14235

$

14237

14238

14239

TOT ALI

157•50

225.00

:265.00

270.00

225.00

225.00

150.00

100.00

210.00

162.00

135.00

135.00

225÷00

135,00

180.00

135.00

182.25

125.00

24,0:00

250.00.

182.25

175.00

180.00

2,719.50

1,649.50

200,00

225.00

200,00

$

$

200.00

225.00

200,00

30,280.00

900,00

29,330.00

nn.

---

## Page 13

104-10230-10133

REVCLLTIONMY

COURCOL

"FAULA IW JONA"

MARCH T SU 2, 1963

Annox NI-5

CHECK NO:

DATE

March 1

R.

Sogundo Las Horas Cabo -50% 1n

balance of travel New York-Dercelona

New York-

1 Dr. Luis Botifoll --fare Mani-Cara-

cas Mani-

4

Dr. Luis Botifull -fare Miani-Guatema

La-111ami-

4

Dr. Jose Miro Curdona -fare Miami-Sua-

tunala-Miani-

7

7

Miguel Castillo -faro Tegucigalpa-i unt-

Jullo Bustunante -fare Icgucigalpa-Ma

ml.*

7

7

Fernando Blanco -fare Tegucigalpa-Miani,

Luis Manucl Martinez -fare Miami-San Jo-

14417.

• 1418

11,430

14430

14465

14465

14405

8

Manuel Braña Chansoule -fure Manl-Hox1-

со-наті

Enrique Estrada Praio -fare Miani-New

York-

11

Dr. Manuel A. de Varona -fare Miani-Tegi-

cigalpa, etc.

# . -20

Rev. Francluco Villaverde: -Pure Miami-

20

Colambu s-Miami-

Dr. Manuol A: de Varona -travel expances

•to Honduras=Salvador and Nicaragua:

" 21 Ricardo Artigas Ravelo -fare Miani -Sto

Domingo-Miant-

• 22 Dr. Manuel A. de Varona -travel expenses

to Central America-

22

Ainee Portell Leiva -fare Miami-San Juan-

23

Dr. Manuel A. de Varona -fare Miand-Tegu-

cigalpa,,

etc.-

Enrique Diaz Ane -axpenses Miami-New York-

27

Otallo Soca Llases -fare and travel ex-

penses to South Carolina-

27

Adriana Vidal Aznares -fare Miami-San Juan

i: 29

#1ami

Miguel Silva Solar -travel expenses to

Peru and Chile-

14465

14473

14474

14495

14532

1451

14549

14562

14564

:14569

14570

14580

14582

14591

LESS:

Reimbursed of trip to Central

America-

LO LAL

274-45

260:00

168.00

Total:-

$

132÷50

59.048

100.00

92.50

25,00

2,824.84

112.00

2,712.84

nno

---

## Page 14

104-10230-10133

LIVE ONAL CUNCI

FINANCE DE PHANT

"PAULA ND. SUSA"

MARCH 1. 8O 31, 1903

DATE

March

+09:

Rene Mjaya Homan -help for hospital

expensest

4. Joso P. Betancourt Lopez -honoraries

to Dro Felli de la Vegar

7

Dr. Carlos B. Fornandez -logal expen-

ses to members of Brigado-

•: 11

Pedro Lozano medical service of Dr.

Felix de la Vega-

.20

Enrique Núrquez modical survice of

Dr. Folix do la Vega-

i 22 Manuel Vasconcelos Cepero -hospital

expenses in Baptist. Hospital-

11. 27

brique Marquez medical service of

Dr. Felix do la Vega-

Karch

1

Ethel Potors -1700 Btscayne Blvd, rent-

Frank Layas -confidential rent-

Burnardo Barrie -archieves house rent-

Nelson L. Tower -5260 S.W. 3 St.

Dro Pedro Martinez Fraga -offico ex-

penses and house rent-

OFFICE. DOUIPMENT RENTS

March 1 Pan American Business Machine -rent,

miterial and cleaner services.

13 Control Office

office equipment rent

and filmex material-

• 18 General Office, 1700 Biscayne Elvd.

rant of postage mater

OFFICE SUPPLIES;

March 1

Dr. Pedro Martinez Praga office expeg

ses-

Control Office -addressograph plates-

Control Office -envelope's and papers-

Biscayne Office -envelopes and papers-

Control Office -printed envelopes,

6, 000-

1

Control Office -reimbursenent Petty

Casn-

1

Pan ruerican Business Machine offico

6

equipment rent and cleaner services-

Control Office -addressograph plates-

(Continue on page No. 2)

Ariez "I-P"

CHUCK BO

TO TAI

14561

14581

14354

14355

14356

14357

14359

•14431 $

14511

14530

20:00

20.00 $ 192.50

600÷00

50.00

100.00

135.00

330,00 1,015.00

130.30

193.13

-22,57

346.00

14359

14134

14415

14415

14421

14423

14431

14457

.75.00

260.21

23.50

66.95

63.97

28.21

11.33

C.93

---

## Page 15

104-10230-10133

GENIAL EXPENSES

Annex "I-F"

Page Noo. 2.

DATE

OFFICE SUPPLIES: (Cont.)

Harch 7

Pan American Business Machine - typewri-

ter ribbon, 1700 Biscayne Blvd.-

11..

9. Control Office -5,000 leaves of mimeo-

paper-

. * 13

Natalia Navarro reu:bursement Petty

Cash, Control Office-

13

Control Office -1,500 wite envelopes-

13

Biscayne Offices -purchase of office

supplies-

" 13

Control Office office equipient rent

and filmex material-

" 14

Contröl Office -5,000 leaves of nekosa

mimeo-

•• 15.

Biscayne Offices -purchase of printed

and office supplies-

20

#

'29

Biscayne Offices -termo-fax paper for

a machine-

Biscayne Offices ~100 leaves for le-

gal matrix, C.S.-

TEL, APHONES:

March

Control Office -telephone 448-5622

Conurol Office -444-6315-

Control Office -Ll4-3471÷

Control Office, Muitary, 2129 Solo

Ave. - 444-5068-

New York Telephone number BU-8-4356;

13

26

Dr. Emesto, Aragon-

Biscayne Offices -FR-1-7363- 0. Soca-

Llanes-

Biscayne Offices - telephone board,

FR.-4-2638-

OTHERS;

March

Carnen Bonilla -traductions-

Dr. Jose A. Lopez -help to Colegio de

Abo gados-

1

Judicatura Cubana Denocritica -extra

expenses of month-

1.

Carlos Solis -rent and expenses of

personal office-

1

Biscayne Offices electricity service-

Control Office -finigation-

1

Control Office -reinoursement Petty

Casn-

1

Biscayne Offices -reimbursetent Petty

Cash-

4

Coconut ürove Bank -photostatic co-

pies of casnier checis-

(Continue on page No. 3)

TOTAL

14400 8 15•45

16434

25034

14505

89.98

14506

12:36

14509

285.39

14521

123.30

14512

25.34

145is

228.57

14543

35.75

14590

10,05. 1,396.00

14458

1li472

14471

14472

14672

14509

14576

28.91

: 32:07

88.99

20:40

153:30

42.52

141.54

505.73

11257

14259

14353

14358

14412

14422

14423

14429

$ 125.00

250.00.

350,00

275.00

97.80

5.00

107.13

490.57

35.00

---

## Page 16

104-10230-10133

GatiatiL EXPENSES

D.AT E

OTHers. (Cont.)

March 4

Pan American Business Machine rent,

material and cleanr services-

Control Office,

kilitary -2429 S.He

37 Ave. electricity services

• : 5.

Dr. Gaudencio Castro -relubursement

nị: 5

of assignation "Montecrists"

Tomas Vazquez-cooperation to Military

D111C0 aT. LI9 S.W. 31 AVE.-

5

Manuel licariguez -cooperation to Mi-

6

" . 7

litary Office at 2129 S.nl: 37 Ave.-

Control Office -postage meter

Control Office -electricity service-

5200 Sad 3 St.-

8: Biscayne Offices -towel service-

Tomas Vazquez-cooperation to Milita-

ry Office at 2429 S.4. 37 Ave.-

" 8. Manuel Rodriguez -cooperation to M111-

tary Office at 2429 S.W. 37 ive.

9 Insurance expenses

9. Roberto Garcia-Serra -payment of bail!g

premiun in Act at 1700 Biscaine Blvd.-

• 9. Raul Artiles Alvärez payment of bail's

premiun in Act at 1700 Biscayne Blid-.

M... 9 Francisco Balboa -payment of bail's pre

9

miun in Act at 1700 Biscayne Blid.-

Ruben Lopez Quintero -payment of bail's

premiun in ict at 1700 Biscayne Blvd.:

9 Jose Carton bobadilla payment of bail's

premiun in Act at 1700 Biscayne Blvd-

9

Alfredo Murillo Fleitas -payment of

bail's premiun in Acü at 1700 Biscayne

Blvd-

9

Raui Pinedo -payment of bail's premtun

in act at 2700 Biscayne Blvd+

9

Carlos Heina Rodriguez' -payment of - -

bail's premiun in Äct at 1700 Biscayne

Blvd-

9

Ignacio Valladares -payuent of ball's

premun

in det at 1700 Biscayne Blvd-

9 Mariano Lugo -payment of bail's pro

miun in Act at 1700 Biscayne Blvd-

* '12

Foracio Minguillon extra works in

classification of checks-

* 13

Natalia Navarro -reinoursuent Petty

и 16

Cash-

Biscayne Offices -adaptation of floor

carpet in a jesion Salon-

" 16

Biscayne Offices adapiation of floor

carpet in a Sesion Salon-

14479

14483

14136

141,86

14486

144,36

11436

244,86

14436

14486

14486

14186

14501

14505

14517

14519

(Continue on page No. 3)

Annex "I-F"

Page 1о:

IOT AL

32:00

3018

252.00

25.00

25.00

90.56

21016

7.01

25.00

25.00

159 lili-

20.00

20.00

20:00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

100.00

212.84

140.00

175.00

---

## Page 17

104-10230-10133

Annex. "If

Pace loo

DATE

ONLES. (Coat.):

March 16 Juan Lao -installmunt of office equipment

for a new office

"

20

Eduaros Critehouse -hospital expenses le

Jackson senorial for his son, nameds Roger

20

Tomas lasquez -cooperation to Military

Ofrice: 209 SM. 37 nye.-

20

Manuel Pouri uez -cooperation to Military

Office: <49 S:": 37. Avc.-

19. 20

filce No forres -expenses to change for &

new house-

20

Biscama Offices arrange in lumnitures of

Conference salon-

22

22

Biscajne Offices -gàs service-

Biscajne-Offices arrange of floors in

Confereace salon

22

Biscave Offices -bear a hard in some

arrange-ents-

25

26

Eduardo artehouse -honoraries to Dr.

Reinners for his son, nined: Roger

Biscayne Offices -final Liquidation in

26

arrangerent of Conference Salon-

Manuel Rodriguez Feitas -cooperation to

2129 'S.. 37 Are.-

26

Contröl Office -stamps for a postage no-

ter-

Aurora Goser, Maow of Chavez -funneral

expenses to Odiiio Chavez Perei-

29

Biscayne Offices -electricity service

OFFICIAL HELPS

March 1 Ernesto Despaigne -help to officials in

Academy-

Oscar do caral -help to officials in Aca-

demy-

1

Tomas Cabaras help to officials in Aca-

demy-

Matias Parias Quadras: -help tobificials

1

in Academy

Antonio Suto lazquez -help to officials

1

in Academy

Hario Alvara Cortina -help to officials

in Acade

1

Jose T. Fiszontes Jardines -help to offi-

cials in icaiey-

Francisco f. Femandez Piña -help to offi

cials in resceny-

1

carique Cue Sonarriba -help to officials

in Acaiery-

CHECKS NO;

LOF AL

14521 $

35.00

14567

14572

14572

14575

14577

14579

14589

25:00

80.59

300.00

122.82 $ 4;134•01

14261

8 200.00

14261

200.00

14261

200.00

14,261

200.00

14261

200.00

1261

200.00

1420l

14261

200.00

200.00

14261

200.00

(Continue on page lio. 5)

---

## Page 18

104-10230-10133

CERTZINE EXPENSES

Annex 11-3

Rate 10. 5

D. A TE

ChECK No.

TOTALI

OFFICIALS UP (Cont.):

March 1

Tomis' E, Arias Cruz selp to officiale

in. Aerdemy-

1:4261: 8: 200.00

1: 1

Juan No sodriguez Pinede -help to offi-

chals-

14496

100.00

1 Luis Barrora-Serrano -Dolp 10 cificiala-

144,99

¿duardo Martinez Nuroz -nelp to officials-

100.00

200,00 $ 2,300,00

$ 9,889.90

LESS: Reluburseuent telejnone call

-CHECK NO • 13407-

Reimburucment telephcos call

-chie c No. 13603-

8.00

57.99

Totals

$

05.92

9,823•91

---

## Page 19

Nor.

104-10230-10133

HETOLUTTONALY COUNCIL

Der direiT

"PAULA

AJ).

Jsi"

DEL DURMONS

MARCH H TO 34,219638

ARGENCRNAS

Reut do Juan Peros

1.

Aruando cruz Coto

Leonardo Univo: Porez

Humberto discuncon Custo

BOLIVIA:

March 1 Miguel Maioles Infanto

BRASIL:

March

1

1

Hector G. Carmendia

Olga Cado de Sorondo

March

1

•1

COLOMBIA:

ddy Leal Leiv

lector. Cri sond

Karch.

11 .

1

1

COSTA RICA:

Francisco J. Fuiz Benitez

¡Orlando Nunes Perez

•Domingo vercia Valinoti

•March 1

Laurencio

Harch

1

Suares

HONDURAS:

March 1 Jose Alonsn arguelles

March

1

1

1

1

14371

14372

14373

14374

14375

14377

14419

14378

14379

14380

24381

14382

14383

14384

14355

14386

NEX 1C0:

Carlos Ferasidez Trujillo

14337

Luis Fairiguei lajara

inaro Alvaros forno

14338

14389

alcerto sorocai costa

14390

Juan Forenss doreu

¿lejaniro dei falle Suero

14391

14,92

Teresa do dias Rivero

14393

(continue on page lio, 2)

Municx "I-Ga

$

200.00

100.00

100.00

300.00

50=

$

300,00

$

300.00

400,00

700.00

$

300.00

150,00

450.00

$

300.00

150.00

100,00

550.00

400.00

$50.00

100,00

450.00

$

300,00

300.00

300.00

300.00

$75.00

175.00

120.00

100.00

-0.

LO TAL

800.00

300.00

700:00

450.00

550.00

400.00

450.00

300.00

---

## Page 20

104-10230-10133

DELENATICHE

Minox "1-t

PATE

MEXICO (Cont,):

Harch 1 Ernestina Dolloro

NICAPUIGUAS

March 1

Mgucl Loan

PANAMAS

March l jose Jullo Cutlurroz

March 1 Alborto Espinosa Bravo

SALVAUOYS

Harch 1

Evarioto Perindez Padron

SANTO DONNICO:

Harch

1:

Manuel Rivero Setien

Miguel Cesar Rodrigues

March

1

1

URUCUAYS

Horacio Ledon Pulg

Hada Hosete Foseto

VNSZUILAS

March 1 SLivia Guesada

TOTAL OF LATIN A

CONTROL DELESPIONS;

Harch 1

1

Jose I. Pasco -

Juan Foo, Lopez

Manucl Braña

Jose L. Vaices Karti

1

Jose Valle scolengo

Office Supplies, Public Rela-

tions-

1

Tomas Gauba -attention to a

newypapers-

1

Difference in telephone ser

vice Controi belerations.

cruct lee

14394

143.95

14376

• 11,357

14388

14399

14100

14402

142,20

14362

14363.

14404

144.05

141.06

i4413

14452

144,61

(Continue on page lio. 3)

$:: 50,00

8 1,420.00

200,90

* 350.00

300,00

8 300,00

300.00

350,00

550.00

300.00

250.00

550.00

300,00

350:00 $

275.00

400.00

200.00

200.00

-0-

20-

40-

50°

TOT ALs

1, 430.00

200.00

350.00

300.00

300.00

550.00

550.00

300.00

1 1,920.00

Dia.

62,95

200.00

22.51

---

## Page 21

104-10230-10133

March

11: 12

CONFROL DELEGATIO. (CuntO)

Miguel C. Fodriguez fare

Togucigalpa-Sto Doslipp

Jose Is lasco -fare Kisn-

Quit onala-etc,

9

M guel G. hodriguoz -fare

Tegucigalpa-sto. boringo-

¿varisto Fornandez -fare

26

Mimi-San Juan-Costs Mica

Tolephone Sorvico Ki-lje24-

March

March

1

1

1

AMBLICAN DELLOGATIONS:

WASHINGTON:

Delogation Budgot

Nestor T. Carbonell

Carlos Piad del Pino

Nicolas Rivero Machado

NOW YORKS

Delegation Budgot

1

Sorgio Aparicio Puneque

1' raw 0. torres Hernanaez

TOTAL OF CONIROL AND ANICAN

DELEGATIONS:

TOTAL OF DELEGATIONS:

nno

Annex MIt"

Pario 1i0n. 3.

CHECK NO. PATROLL OTHERS

TOTALI

14464

14473

LiliBl

14504

14573

8 10v $-138.00

-0-

293650

40-

35.70

-0-

171.00

431:54

$ 1,425.00

1,405020

3

2,830.20

14361

14367

14368

14369

14360

14364

14366

750.00

o-.

400.00

300.00

=0-

150,00

750:00 '

850.00

+$ 1,150.00

-0

40.

$ 1,150.00

300.00

275,00

575.00

1,600.00

1,725•00

$

6,155.20

8 14,075.20

---

## Page 22

104-10230-10133

NIKINTORA!

Florise

"PAN

MARCH 2

DATE

March

1

1

1

Gastón P. Bernal

Farien Concuegra

isnato Diaz blanco

jore Yemindez lurtin

inador Inguanzo jun. Roman

Candido Molinet Perez

jose 1. Monteaguds Meitas

dun Noriega Pulo

Carlos Perez Vivoro

Laureno Fino. Cruz

Orlando A. Mino Cruz

zolando Lubizarreta Besu

10274 1

March

1

1

Budget

Ur. Ori sndo Arañia -gasoline ecgenses

FICADIS OFFICES

PHDISES:

Harch. 1

Fudget

9

Heinoursement of expenses of arizadeo

Office for January and Pebruary, 2963-

20

Leimbursement of expenses of brigade's

0982co for March, 1963-

Total:-

nin.

Алпех "I-H"

CHECK NO,

14262

14263

14264

14265

14266

14267

14268

14269

14270:

14271

14272

14273

14474

8

200.00

200.00

175.00

200.00

200.00

200.00

250.00

200.00

200.00

250.00

200.00

200.00

200,00

2,675.00

14215

14276

500.00

40.00

$

---

## Page 23

104-10230-10133

junes daniel

Kris: 180 31.6903

Arinez "I-I:

LATE

March 1

Modests costa -idow of Nemesio Kodri-

cHaK to.

1

Hilda ho Caroallo turinca nicow of Jesus

1

Delgado-

Clara Delgado Carscallo2o -widow of Por-

firio Ramirez-

1

Maria de las i. Zirea Sanchez -nothor of

1

Anastusio Rojas-

"unadds ispinosa Conde wife of joso A.

He:rora-

1

Adverto Fernadez -fathor of Adulberto

Fentandeg-.

1

Lilia Fer andez liarino -widow of nolan

do Tanargo-

1

Kene L. Viaz - for the Punily of: Luis O.

Mendez andJulio Casielles-

1

Silvia Heredia Gonzalez -widow of Jorge

Fundora-

Loc Hernandez U•Fallon -wife of Geordano

Hernandez-

1

Lillian Leira Rera -wife of umosto Meg

tra-

1

Lucia loon Currandiz nother of Vicento

Loon-

1

Marina Mardones Vivancos wife of Lauro

El anco-

• 1

Martna Miyares Galan -wife of Ulises

Silva-

Francisca Palmer Palmer -ridow of Anasta-

Fiọ Rojas-

1

Esther Perdono Lopez wife of Fidel Sie-

ITa-

Rita Perez Marron -ricon of Willian Lo

1

Sante"

Ampars Posada Dominguez "widow of Plinio

Prieto-

i. ¡ Juana Rodriguez Eugiosito -Widow of Arman

do Escoto-

1

Maria C. Ruiz Delgaco nother of Plinio

Prieto-

1

Isabel M. Suúrez rondedeu -widow of Julio

A. Yebra-

1

Teresa suarez Pous -ridow of Jesus Carre-

1

Carnen sais Dreijo -cor naparo Vidal, mi

6

ther of sorgio Martin-

Flora Has Machaao=-sother of juventino

Daez-

Totals

14292

14292

14293

14294

14296

14297

14293

11299

14300

14301

24302

14303

14304

14305

14459

**

TOIAL:

-25.00

175.00

250.00

100.00

50.00

175.00

100.00

175.00

66.00

175.00

150.00

100.00

150.00

165.00

150.00

100.00

100.00

175.00

175.00

175.00

150.00

175.00

100.00

50.00.

175.00

$ 3,381.00

---

## Page 24

104-10230-10133

REVOLUTIONRTY COUNCIL

"LAULA MiD SUSA"

SUCIAL: WORK

MANCH I TO 311903.

DATE

March 1 Ortstela Gallando

Antonio Garrastazu Miranda

Marto Martinez Lopez

Clara Ranirez Ugarriza

Alberto Santos Lima

Dulce Mi. Torres

Estrella Villapol' Valdes

Harch

4

7

16

Reimbursement-Petty Cash of-February 22/63

Reimbur senent Petty Cash of March 5/63:

Reimbursement Petty Cash of March 15/63.

Total:

sait

Annex "[j"

CHECK. NO

14306

14307=

14308

14309

14310

14311

14312

1i433

14456

14520

LOI AL?

160.00

220.00

150:00

200.00

200.00

200:00

200,00

1,350.00

457•38

1, 482.20

-532,58

3;851:16

---

## Page 25

104-10230-10133

REVCLUTIONEY COUNCIL

ViSA

naiver

MARCHE 1 TO 31, 1903

DA T.É

PAYROLL:

lendela collason

Irmina Bouze

Perta Diaz Fernandes

Antonio Fariñas

EXPENSES:

March i3 Telephone service -333-0953

Total:

on.

Annex "I-i"

CHUCK. NO :

14313

.14314

14315

14316

T. O: TA-L

600.00

125.00

125.00

300,00

$ 1,150.00

14507

275.78

$ 1,425•78

---

## Page 26

104-10230-10133

RETOLUTTOinitY - COUNCIL

"PAULA AID. 505g"

6. INDE

MA:CH 1: 10.31, 1963

March 1 Inocente: Garcia Fonsecs

Francieco Lopez del Mincon

Juan A. Vicra Hernandez

Total:

nn

Arex "Il"

CHUCK No

TOTALI

14278

1427.9

14280

$

200.00

:200.00

200,00

600.00

---

## Page 27

104-10230-10133

HEFOLUMIONALY COUNCIL

"PAULA NID SUSA"

CONCIL'S MUSIC OFICE

MACH: 1 10 34,2463

DAT-E

Mạrch 4

Heimbursenent of February, 1963.

s Arde relalfel

CHECK: NO.

14432

14454

RONT 3

March 5

Office rent

OFFICE EQUIPMENT HUNT:

Kent of office equipment

Automovil rent

OFFICE. SUPFLIES:

ofrice supplies for Dr. Hirole office

TELEPHONE SURVICE:

Telephone JE-4-2751-

Telophono JE-2-4680-

MAVELS:

Travel expenses to Washington of Dr. Hi

To -January 30, February 3, 1963-

Travel expenses to washington of Dro Mt-

ro: -February 19,-26, 1963-

PROPAGAIDA:

Coples to America's Production, Inc:

Announcements "Ulario de las Anericas"

Jose A. Trutie -photos-

Jose M. Queto -chair's rent for newspa

per men act-

Gerardo Quesada -help to A•R.D.-

ose No Cueto -assignation, Public Rela

tions=

Alfredo Espinosa Navas shelp to Eultimore's

Delegation-

Urlando Rodríquez help to 130 de ioviembre"

HELPS:

Avis Felaifel

Haria I. Suntana Morfa (by order of Gerar-

do

quesada-

Felisisimo de Armas -oney order sent to

Criba-

Naria s. Ferrer -honoraries to Dr. S.D.wäit-

chell-

Haria A. Ferrer -honoraries to Dr.Carlos P.

Lamar

Dr. Gustavo Villoldo -expenses in illnes of

his rauighter..

$

$

Annex "I-y"

€150.00

143•43

345.55.

129•42

234.25

69,64

239-70

296.36

60.00

95:00

30.00

30.00

200.00

175.00đ

85.00

150;00

60.00

60.00

60.00

16.00

96.00

50.09

NOT. AL.

85028,75

150.00

1,28:98

129.42

303.89

536.06.

805.00

---

## Page 28

104-10230-10133

i causin

HELPS:

Rodolfo Miranda help for one time;

Jose A.

Hemandes halp for one time.

Terena Suarez, wadow of Carroras -monthly

aoutunat lon-

Cluru Dolgado, vicon of lunirez monthly

asolination-

Muria F. Canpa, nifo of Varças Comez,

-assimition-

Argentina Palma, wifo of juarez, halp

for lilnes' husband-

OTHERS:

Stanipa

doctricity

• Gas Service

Different axpenses

Coblegran

Magazine und newspagers

Murto lachado soursio-ball of promun-

Orlando Rodriues -cunses "30 de Novicubro"

Leana Escoto Rodrigues dirforent works-

• Sul vador Matos -cleaner works.

Angol ina Masque different works-

Dolores Castalo dirterent works-

Marlo hodrigues, aifferent works

Jose Arroyo Maldonado different works:

•José E. Montuazudo -spectals works-

Arnaldo Cruz Ros: -äifferunt works-

Armanda Mirabal aifferent works

Humberto Fernándes Savio difforent works-

H, Hodriguez Stgler different works-

Lourdes Ponce -differant worker

Totali

Paro. Nu.2

AROUNT

TOTAL

50.00

75.00

100.00

200:00

60,00

889.00

54.59

Ö3.30

8635

958•1i4

19:08

58•79

27.00

97.85

50:00

50.00

125.00

150.00

50:00

75.00

50:00

100.00

100.00

85.00

200•00

10:00

2,326.40

5,028.75

---

## Page 29

104-10230-10133

REVOLUELUNARY COUNCIL

MARCHEI TU B2, 19632

DATE

Narch ?

Ur. Munuol Ao do Varone

Dr.

Antonio Maceo

Uro enrique Huortas

Soreto Carbo

Dr. Haúl Minduz Piruz

r'.

Fruncisco Currilio

JoDú Fernández Budui

Ur. Cobur Baro

itrardo Mesuda

rpwr

Higinio Díaz

Ricardo Lorié

Orlando Mouriguor Pérez

Dro Julio Diaz Rivora

Ninex "I-V*

CHicK No.

14317

1/328

14329

14320

14321

14322

21323

14324

14325

14326

14327

14328

14329

Total:

350.00

350:00

350.00

350.00

350.00

350.00

350:00

350.00

350.00

350:00

350.00

350.00

350,00

$ 4,550.00

---

## Page 30

104-10230-10133

D.A.T.E

March 1

nn.

INGLUTIUNALY COUNCIL

"PALLA MOU NUA"

HAiCH 1 TU 212 1903°

Dre Cesar baro mases

Jose Furnuides Ladue #.D.L

Dr. haw Mandoz Pitus -CAlE

Dr.

Franciaco CarriLlo MUNTOCHISTI-

Hi

Ricardo Lorié

Gerardo

Quesada -A..D.

Orlando Modrígues -30 DE NOV LIRE

CONPORACIONES DUUNONICAS DE CUBA

Total:

Ninex "I-O!

14330

14331

14332

14333

14334

14335

L4330

14337

14338

250.00

250.00

4250:00

250.00

250.00

250.00

250:00

250.00

250,00

2,250.00

---

## Page 31

104-10230-10133

KEVOLUTICHALE OUNCIL

DUDEST LA MINION OF 22E4033

1u0id T0 22275

Deposit (March)

PLus!

Anount not spent in february

PETE MiSTANTS:

Delegutions (check to. 14068)

Garcia und Paula Payrolls (Jen. and Peb.)

Coconut trovo Bank (bilance Binus Account)

Travele (chucks No. 14063-14027)

Travels (check: No. 11675)

Total spent In Karch!

Not Spent in Karen (to be spent la April)

$

Stiflement "IV"

8

83,333•33

1,057855

84,390.38

30.00

1,300.00

10.00

15.72

144.76

$

:-2,030,50

86,421.38

81.976-13

44445.25

---

## Page 32

104-10230-10133

D:2T.5

March 1

1 146

LEVOLLT LONLEY. COUNCI

FLONTOR ULPRNEINNT

"LUL'A NOD SUSN"

BoubEiuaCk

HAYCH L TO 31: 1963.

Gafcfa and Paula

Annox "I-P""

CHOCK- NO.

LOTAI

14424:

300,000.00

---

## Page 33

104-10230-10133

PEVULUTIONARY COUNCIL

Delegations

SPECIAL: BUDGET

Annex "I-?"

Total spent in the month:

"TONT AL

$ 6,671.40

NOTs: See inalysis in Report of

Operations Uut of $83,333.33

Budget.-

---

## Page 34

104-10230-10133

is CAREN

MACHE DINE, 1963

Ainex "I Re

Total spent in the month:

TO TAL 8

$ 16,048:00

NOIS:

See Anairsis in Report of

Operatiors Out of 583,333.33

Eudget.-

Sals ins

---

## Page 35

104-10230-10133

NOVCLUMONASY COUNCIL

FINANCE DEF ANTHETT

"FAULA dW SUSA"

JUERCAURA GUERIA VE CERATICA

H: CH: 1. 10 32:21903

Total spent in the nonths

NOTE:

See Analgsis in

Operations

Report Out of $23,333-33

Budget. -

•Ariex "I-SH

TOTAL:

5,000.00

---

## Page 36

104-10230-10133

ESTOLUTIGIALY COURCH

"PAULA MOU JON"

Total spent in the months

LOTE:

See Analysis in Operations Re-

port Out of $23,333.33 budget.

nn.

Annex "I-T!

TOT ALA

26,000.00

---

## Page 37

104-10230-10133

POVOLURIONAHY COUNCIL

"TALLA MU SUSA"

MOTEAL SANTOE DO WUNDED. -

Мнов 1.70 34, 1903•

Annex "I-U"

Total spunt in the month:

647÷35

OTE:

See inalysis in. Report of

Operations Out of 483,333.33

budget.

---

## Page 38

104-10230-10133

MULTiONEY COUNCI

Total sent in the months

NUFE:. Sce Analysis In Meport o

Uperationg Out of 863, 333.3:

budgot. -

пд.

vass

Arnox. "I-Ve

TOTAL

87,129:94

---